04/01/2013
09:34:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, AMY LG-000366 1 29.96 4185********1375 05272B 04/01/13
BANDEL, CHRIS LG-001331 1 21.40 5175********3458 B87705 04/01/13
BARNETT, JEREMY LG-001486 1 29.96 4430********1268 551687 04/01/13
BARRETT, RENE LG-000472 1 29.96 5463********9492 095006 04/01/13
BENNINGTON, TERRY LG-000259 1 80.25 4224********1624 078567 04/01/13
BLAIR, CURTIS LG-000237 1 35.30 5178********4470 05292B 04/01/13
BLANTON, BILLIE LG-000372 1 35.30 4430********7335 551577 04/01/13
BOGGS, RACHEL LG-001318 1 42.79 5513********1462 095256 04/01/13
BORDERS, JESSICA LG-001028 1 40.66 5103********0834 029671 04/01/13
BOSTRICK, BRENTON LG-000668 1 24.61 5287********4541 085508 04/01/13
BOTKIN, MICHAEL LG-001379 1 24.61 5178********3439 05271Z 04/01/13
BRADBURY, ROGER LG-001396 1 24.61 4161********9299 013715 04/01/13
BRADFORD, JOSH LG-000967 1 53.50 4264********2567 055548 04/01/13
BREWER, JOHN LG-000966 1 29.96 5175********0776 B88562 04/01/13
BROWN, SARA LG-000253 1 83.43 5424********0942 094969 04/01/13
BURNETTE, JOYCE LG-000403 1 29.96 4897********5610 801055 04/01/13
BUSH, DAVE LG-000321 1 29.96 4224********5968 078556 04/01/13
BUSSEY, ANGELA LG-001384 1 29.96 5103********8364 026086 04/01/13
CANTRELL, ERICA LG-000137 1 29.96 5103********0365 032367 04/01/13
CASE, RON LG-000254 1 62.04 5401********3668 05245P 04/01/13
CHARNEY, GRACE LG-000924 1 29.96 4224********2347 078568 04/01/13
CLARK, JESSICA LG-001407 1 56.71 5513********3541 095256 04/01/13
CLARK, RICH LG-000355 1 29.96 5513********1426 095256 04/01/13
CLEAVELAND, MATT LG-000012 1 26.75 4489********0487 001245 04/01/13
CLONCH, MARTHA LG-000394 1 35.30 5514********8242 004701 04/01/13
CLYMER, GARY LG-000990 1 21.40 5424********3564 093881 04/01/13
COCHRAN, KELLI LG-001468 1 29.96 5175********2636 B88565 04/01/13
CORBOLOTTI, VERNA LG-000632 1 56.71 4147********9700 05265C 04/01/13
CULP, LORI LG-000268 1 83.46 5513********3321 095256 04/01/13
DAVIDSON, RITA LG-000347 1 29.96 4449********0160 013733 04/01/13
DAY, ANDREA LG-000733 1 56.71 5513********9348 095255 04/01/13
DEALL, TIM LG-000123 1 62.04 4430********1251 596705 04/01/13
DELGADO, FRANCISCIA LG-001345 1 42.80 4867********4443 085509 04/01/13
DEVORE, DOUG LG-000962 1 51.36 5438********4041 H90691 04/01/13
DOUGLASS, SHEILA LG-000305 1 35.30 5401********2255 05244B 04/01/13
DOWNING, KRISTAL LG-000257 1 17.31 5513********5694 095256 04/01/13
DURST, MARGIE LG-001402 1 24.61 6011********7041 00177P 04/01/13
FOLEY, CECIL LG-000633 1 29.96 4224********1431 078558 04/01/13
FORREST, ED LG-001316 1 21.40 4325********0517 05236A 04/01/13
FRIESSEN, COLLETTE LG-000264 1 29.96 4158********6603 560591 04/01/13
FROCK, MARTHA LG-000336 1 29.96 5514********9255 011167 04/01/13
FULTON, ANNETE LG-000575 1 29.96 4186********7700 801055 04/01/13
GAY, NICK LG-001336 1 42.79 4224********1477 078566 04/01/13
HAKES, BRANDON LG-000524 1 26.75 5141********0954 093871 04/01/13
HARDEY, DEVIN LG-000951 1 29.96 5103********4841 098615 04/01/13
HERBERT, LAURA LG-000560 1 44.94 5513********8466 095255 04/01/13
HICKS, DEBORAH LG-000515 1 35.30 5514********5767 073701 04/01/13
HISEY, HUNTER LG-000221 1 35.30 5514********0174 051751 04/01/13
HUGHES, KEITH LG-000583 1 56.71 5240********4831 05264Z 04/01/13
JONES, ROBERT LG-000969 1 35.30 4430********9638 596551 04/01/13
KIRKHAM, MICHAEL LG-001435 1 56.71 4224********0533 078561 04/01/13
KLARER, MONICA LG-000223 1 29.96 5523********5141 00119Z 04/01/13
KOHLER, MARK LG-000281 1 29.96 4430********4673 001960 04/01/13
KOZAK, PAM LG-000395 1 83.33 5424********4528 094966 04/01/13
LARRYMORE, TONI LG-001381 1 56.71 5428********4468 05255Z 04/01/13
LEGGE, ETHAN LG-000634 1 29.96 4224********8638 078560 04/01/13
LOHR, CHRIS LG-001372 1 26.74 5424********1904 093869 04/01/13
LOUGH, HILLARY LG-000378 1 35.30 4867********2136 085509 04/01/13
LUTE, KIRSTEN LG-000884 1 32.99 4755********4970 095448 04/01/13
MATTHEWS, NELL LG-000288 1 85.60 5513********2895 095255 04/01/13
MCMILLIN, RICKI LG-000393 1 35.30 5414********2062 052611 04/01/13
MELVIN, TARA LG-000350 1 35.30 5449********2260 H89104 04/01/13
MOORMAN, ELLEN LG-001348 1 26.75 4266********5654 05274A 04/01/13
MORRIS, MICHELE LG-000360 1 46.00 4224********3066 078562 04/01/13
MUMMA, CHERYL LG-000858 1 29.96 4705********7005 065508 04/01/13
MUNCY, ELIZABETH LG-000599 1 29.96 5514********4163 016621 04/01/13
MUNDHENK, PAMELA LG-000450 1 35.30 5103********5998 091851 04/01/13
MUNGER, DEBRA LG-001465 1 29.96 5513********1205 095255 04/01/13
MURPHY, ERICA LG-000926 1 29.96 4430********9083 551583 04/01/13
NILES, ANTHONY LG-000134 1 24.60 5175********5274 B88031 04/01/13
NORTH, SHAWN LG-000619 1 62.04 5513********8679 095255 04/01/13
OLIVER, JERRY LG-001484 1 46.01 4432********8409 008996 04/01/13
OSWALT, ADAM LG-001424 1 46.00 4147********7848 05277C 04/01/13
OSWALT, KIM LG-001423 1 29.95 4147********7848 05265C 04/01/13
PALMER, BRIAN LG-000016 1 104.82 4312********9710 085509 04/01/13
PRUITT, TERI LG-000248 1 62.04 5514********5242 092616 04/01/13
REINMULLER, DONALD LG-001492 1 29.96 4147********0667 05236C 04/01/13
RICKETTES, KIM LG-000398 1 56.71 4432********4766 011203 04/01/13
ROBERTSON, ROBIN LG-000303 1 40.65 5523********8391 00118S 04/01/13
ROBERTSON, TONYA LG-000855 1 24.61 4352********7472 052713 04/01/13
ROGERS, DEBRA LG-000617 1 29.96 5513********2315 095256 04/01/13
RUTTER, ERIN LG-000717 1 29.96 5513********8492 095256 04/01/13
SEXTON, ERIC LG-001367 1 36.40 4224********5999 078553 04/01/13
SIMON, AL LG-000192 1 35.30 5466********4456 05266Z 04/01/13
SKAFEC, KRISTA LG-001422 1 29.95 5513********8009 095256 04/01/13
SKAFEC, NICK LG-000550 1 29.96 5513********8009 095256 04/01/13
SMELKO, VET LG-000635 1 35.30 5513********7310 095255 04/01/13
SMITH, DEBBIE LG-000598 1 29.96 5514********0982 026265 04/01/13
SMITH, REGGIE LG-001499 1 29.96 5449********3218 H88579 04/01/13
STAIGERS, ROSA LG-000580 1 29.96 5514********2647 002365 04/01/13
STASIAK, HANNAH LG-000674 1 29.96 5438********1292 H88567 04/01/13
TAYLOR, KEVIN LG-001342 1 26.75 5513********6638 095256 04/01/13
TURNER, LAUREN LG-000385 1 35.30 5514********7762 013662 04/01/13
WARD, AUSTIN LG-000423 1 50.30 5103********3428 039652 04/01/13
WEDDING, ADAM LG-000614 1 21.40 4079********1700 013810 04/01/13
WHITT, DURWARD LG-000493 1 51.36 6011********6888 00179R 04/01/13
WHITT, JEFF LG-000442 1 56.71 5398********7291 13101P 04/01/13
WILLIAMS, COREY LG-000265 1 29.96 5424********3930 42939P 04/01/13
WILLIAMS, WALT LG-000343 1 26.75 6011********3005 00130R 04/01/13
WILSON, PATRICIA LG-000636 1 24.60 5466********6379 43398Z 04/01/13
WOLFE, CHAD LG-000987 1 44.94 3715*******1000 148071 04/01/13
ZORICH, ERIK LG-000898 1 34.24 4147********2572 05277C 04/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 44.94
59 MasterCard 2302.45
39 Visa 1498.78
3 Discover 102.72
0 Other 0.00
     
    3948.89