04/16/2013
08:48:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALGREN, CHRIS LG-000349 2 56.71 5103********8903 066033 04/16/13
BAKER, SCOTT LG-000203 2 83.38 4073********2750 570711 04/16/13
BANKHEAD, MIKE LG-000176 2 35.30 5466********1575 65058Z 04/16/13
BARNETT, LLOYD LG-000602 2 29.96 5513********4284 092748 04/16/13
BARTO, CHARLES LG-000468 2 24.61 4266********7495 00098B 04/16/13
BENSON, BRAD LG-000241 2 35.30 4802********7459 022948 04/16/13
BERNHARDT, ANGELA LG-000848 2 24.61 4640********5692 00106C 04/16/13
BILLET, ADAM LG-000988 2 29.96 4404********7606 083002 04/16/13
BOISEL, CLINTON LG-000929 2 24.61 5156********8903 T7372Z 04/16/13
BOSTRICK, MICHAEL LG-000737 2 62.05 5513********0463 092750 04/16/13
BOWMAN, AMY LG-001370 2 32.09 4185********2533 00138A 04/16/13
BOWMAN, KYLE LG-001010 2 39.59 4432********3600 006081 04/16/13
BOYD, ELIZIBETH LG-000849 2 72.76 4432********3986 010250 04/16/13
BRAND, ANDRE LG-000675 2 46.01 5121********5681 01667B 04/16/13
BROCK, TARA LG-000081 2 62.04 4430********7948 053983 04/16/13
BROOKINS, ERIC LG-001375 2 24.61 5513********6720 092749 04/16/13
BROWN, JAVAN LG-000879 2 29.96 4418********4107 027322 04/16/13
BRUBAKER, FRANK LG-001481 2 24.61 5178********3081 00117Z 04/16/13
BUDDENBERG, SUZIE LG-000301 2 56.71 5424********0052 638335 04/16/13
CARLISLE, JAMEY LG-001500 2 35.31 5424********4853 638325 04/16/13
CARTER, DARRYL LG-000267 2 35.30 4224********2677 570716 04/16/13
CHAMBERS, MIKE LG-000096 2 29.95 5141********9577 633658 04/16/13
COOPER, BOB LG-000841 2 46.01 4449********5918 000179 04/16/13
CRAFTON, JIMMY LG-001389 2 29.96 4104********6048 016856 04/16/13
CUMBY, JOSH LG-000067 2 56.71 4266********8166 00100C 04/16/13
DALOISO, MADIE LG-000369 2 35.30 5491********7596 01678P 04/16/13
DEAN, BETH LG-000667 2 24.61 5175********9686 B85533 04/16/13
DEAN, JACOB LG-001022 2 56.71 5178********2465 00118P 04/16/13
DETRICK, RICHARD LG-000421 2 67.39 4605********8185 002522 04/16/13
DEWEY, JESSICA LG-001024 2 56.71 5175********9502 B88731 04/16/13
DEWEY, PAULA LG-000208 2 29.96 4224********5791 570726 04/16/13
DRERUP, TAMMARA LG-000460 2 35.30 4430********9069 054047 04/16/13
ELLIOTT, CHRISSY LG-000874 2 29.96 4266********1558 00146B 04/16/13
EMRICK, JESS LG-000217 2 35.30 4266********7305 00118B 04/16/13
ESTES, ERIC LG-000346 2 29.96 5424********5196 633655 04/16/13
ESTES, NICOLE LG-000206 2 24.61 4311********5009 016728 04/16/13
FLECK, DANIEL LG-000042 2 62.04 4224********1397 570722 04/16/13
FLORA, DAVID LG-000527 2 21.40 5466********8164 65238P 04/16/13
FOLEY, CECIL LG-000633 2 21.40 4224********1431 570717 04/16/13
FREEMAN, KEENAN LG-000130 2 35.30 4432********8559 024299 04/16/13
GEORGE, BERNARD LG-000541 2 46.01 5513********6443 092748 04/16/13
GONZALEZ, JOSE LG-000604 2 29.96 3731*******3008 140955 04/16/13
GREENWOOD, TIMOTHY LG-000695 2 24.61 6011********1090 01642R 04/16/13
GULLETT, TIM LG-000209 2 35.30 5523********3339 T07377 04/16/13
GUSTRFSEN, ROBIN LG-000069 2 62.05 5103********2846 072359 04/16/13
HAKES, BRANDON LG-000524 2 56.71 5141********0954 638324 04/16/13
HALL, RACHAEL LG-000875 2 29.96 4867********7534 033009 04/16/13
HAMILTON, TAMMY LG-000368 2 29.96 5240********0586 00143Z 04/16/13
HARNLY, BRIAN LG-000051 2 104.82 5401********1573 00127Z 04/16/13
HARRISON, GAGE LG-000105 2 35.30 5424********7661 638323 04/16/13
HENDERICKSON, RYAN LG-000057 2 35.30 5424********2173 638332 04/16/13
HERBERT, MICHAEL LG-000792 2 24.61 5490********5985 03503Z 04/16/13
HIRTZINGER, CLINT LG-000660 2 29.96 4037********9624 806103 04/16/13
HITE, ADDIE LG-000971 2 29.96 5514********2038 016102 04/16/13
HIX, DEANNA LG-000863 2 29.96 5175********5908 B86061 04/16/13
HOBBS, DOUGLAS LG-000183 2 56.71 4224********5571 570731 04/16/13
HOLLIFIELD, GWEN LG-000152 2 35.30 5471********3497 00097Z 04/16/13
HOLOVIAK, JOHN LG-000210 2 35.30 4037********5979 806103 04/16/13
HOOVER, KATHY LG-000107 2 51.35 5103********8389 066179 04/16/13
JACKSON, STEVE LG-001410 2 46.01 4432********7083 011180 04/16/13
JONES, JOANNE LG-000128 2 29.96 5513********7523 092748 04/16/13
KELLY, JIMMY JR LG-000426 2 24.61 5175********7351 B85517 04/16/13
KUZUJANAKIS, AIMEE LG-000201 2 88.78 4432********6326 011179 04/16/13
LEWIS, JOE LG-000979 2 29.95 5103********7063 066102 04/16/13
LOTT, WILLIAM LG-000086 2 62.04 5513********8100 092748 04/16/13
MADER, DARCY LG-000765 2 24.60 5240********9546 00126Z 04/16/13
MADERO, MIKE LG-000159 2 62.04 4190********2047 000228 04/16/13
MATTACHIONE, NANCY LG-000663 2 24.60 5513********5208 092749 04/16/13
MCGUIRE, LIZ LG-000939 2 35.30 5513********2991 092748 04/16/13
MCKEE, VICTORIA LG-000216 2 35.30 6011********5391 01631P 04/16/13
MCMILLIAN, SHAWN LG-001439 2 24.61 4430********9085 054058 04/16/13
MINICK, RON LG-000523 2 62.05 4161********6317 000235 04/16/13
MINTON, TERRY LG-000938 2 56.71 4147********8916 49383C 04/16/13
MOORE, JASON LG-000978 2 29.95 4430********1152 015917 04/16/13
MORRISEY, SHEA LG-001446 2 35.30 5103********3681 043342 04/16/13
NELSON SR, DAVID LG-000647 2 29.95 5103********6992 099402 04/16/13
NICHOLSON, NANCY LG-000068 2 35.30 5424********3374 633636 04/16/13
NICKLES, JANALEE LG-000342 2 35.30 5424********5210 638326 04/16/13
NICKLOS, JAKE LG-001009 2 34.24 4079********7842 000242 04/16/13
NIPPERT, SCOTT LG-000698 2 56.71 5295********9283 000243 04/16/13
NORTON, COLYN LG-001447 2 26.75 5514********3661 063599 04/16/13
PAUGH, CHRISTIAN LG-000039 2 72.75 5513********0883 092750 04/16/13
PENROSE, TOM LG-000960 2 104.82 4060********7502 043009 04/16/13
POTTS, CASEY LG-000956 2 46.00 4060********7229 043009 04/16/13
POTTS, MARK LG-000940 2 29.96 5103********6316 055271 04/16/13
POWELL, MELYNI LG-001373 2 29.96 5109********4128 H86063 04/16/13
PYLES, JAMES LG-000313 2 104.82 6011********6882 01689R 04/16/13
REED, BRYAN LG-000856 2 29.96 5513********9920 092749 04/16/13
REMMETTER, BRENDA LG-000424 2 29.96 5401********8629 00096T 04/16/13
RESTAU, ZACH LG-001334 2 62.04 5513********0509 092749 04/16/13
RODDY, HEIDI LG-000678 2 24.61 5513********6409 092749 04/16/13
RODGERS, JENNIFER LG-000024 2 29.96 5103********1948 037206 04/16/13
ROSS, ERIC LG-000133 2 35.30 4432********1664 006079 04/16/13
ROTH, CAROL LG-000859 2 24.61 4449********2891 000259 04/16/13
RUFF, JEAN LG-000114 2 10.70 4430********4265 015979 04/16/13
RUNYON, JEFFERY LG-001317 2 58.84 5127********5403 T08641 04/16/13
SALLEE, DONNY LG-000388 2 35.30 4224********6061 570727 04/16/13
SANDERS, TOBY LG-000680 2 29.96 4430********2581 015912 04/16/13
SLAUGHTER, VICKI LG-000542 2 83.45 5449********5156 H91414 04/16/13
SMITH, DON LG-000179 2 35.30 5491********1063 01682P 04/16/13
SMITH, JORDAN LG-001324 2 35.30 5278********1567 090732 04/16/13
SMITH, MARK LG-000293 2 50.30 5424********6896 633650 04/16/13
SPAHR, KARL LG-001031 2 56.71 5449********1902 H88742 04/16/13
ST.ONGE, ANNETTE LG-000098 2 46.00 4060********9628 033009 04/16/13
STEPHENS, BRIAN LG-000851 2 72.76 4467********3920 034117 04/16/13
STRATTON, RENE LG-000306 2 35.30 5103********5498 000732 04/16/13
THOMPSON, MICHAEL LG-000044 2 28.00 5424********6337 633647 04/16/13
TIGHE, NIKKI LG-000318 2 29.96 5513********3590 092748 04/16/13
ULERY, PHIL LG-000659 2 24.60 4430********7850 015960 04/16/13
VICKERS, ALLEN LG-000454 2 62.04 4432********4417 007551 04/16/13
VYSOCKY, THOMAS LG-000100 2 62.04 5514********1860 001409 04/16/13
WALLS, ALEX LG-000240 2 35.30 4449********0024 000282 04/16/13
WEDDING, ADAM LG-000614 2 64.19 4079********1700 000283 04/16/13
WEINSTEIN, CASEY LG-000177 2 56.71 5466********2528 15184P 04/16/13
WELCH, CURTIS LG-000788 2 24.61 4224********8210 570730 04/16/13
WHEELER, LAVONNE LG-000158 2 35.30 4323********4305 014750 04/16/13
WHETSEL, TIM LG-000552 2 56.71 5200********2866 03501Z 04/16/13
WHITACRE, BROOKE LG-000220 2 35.30 5513********4778 092749 04/16/13
WILLIAMS II, JOHN LG-000553 2 67.41 5513********2693 092750 04/16/13
WILSON, GARY LG-000053 2 46.00 4430********4583 054037 04/16/13
WILT, LAUREN LG-000976 2 26.75 4224********9144 570720 04/16/13
WILT, MATT LG-000975 2 29.96 4224********9144 570713 04/16/13
WOEHL, GREG LG-000697 2 29.96 5513********4814 092749 04/16/13
WOLFE, STACIE LG-000211 2 10.70 5513********3248 092750 04/16/13
WRIGHT, MIKE LG-000010 2 35.30 5103********1756 051732 04/16/13
WYEN, MIKE LG-001438 2 29.96 5513********6474 092748 04/16/13
ZAMBON, DAN LG-000309 2 35.30 4224********3537 570709 04/16/13
ZUGELDER, ZACH LG-000881 2 24.61 4147********0819 035033 04/16/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.96
69 MasterCard 2783.97
55 Visa 2313.97
3 Discover 164.73
0 Other 0.00
     
    5292.63