05/01/2013
06:04:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, AMY LG-000366 1 29.96 4185********1375 05397B 05/01/13
BANDEL, CHRIS LG-001331 1 42.80 5175********3458 B57850 05/01/13
BARNETT, JEREMY LG-001486 1 29.96 4430********1268 570106 05/01/13
BARRETT, RENE LG-000472 1 29.96 5463********9492 063002 05/01/13
BENNINGTON, TERRY LG-000259 1 80.25 4224********1624 074767 05/01/13
BLANTON, BILLIE LG-000372 1 35.30 4430********7335 570099 05/01/13
BLAUVELT, JENNY LG-000387 1 35.30 4432********2754 021608 05/01/13
BOGGS, RACHEL LG-001318 1 42.79 5513********1462 063257 05/01/13
BORDERS, JESSICA LG-001028 1 26.75 5103********0834 043191 05/01/13
BOSTRICK, BRENTON LG-000668 1 24.61 5287********4541 053513 05/01/13
BOTKIN, MICHAEL LG-001379 1 24.61 5178********3439 05435Z 05/01/13
BRADBURY, ROGER LG-001396 1 24.61 4161********9299 014724 05/01/13
BRADFORD, JOSH LG-000967 1 53.50 4264********2567 035545 05/01/13
BREWER, JOHN LG-000966 1 29.96 5175********0776 B56566 05/01/13
BROWN, SARA LG-000253 1 83.43 5424********0942 155561 05/01/13
BURNETTE, JOYCE LG-000403 1 29.96 4897********5610 501053 05/01/13
BUSH, DAVE LG-000321 1 29.96 4224********5968 074762 05/01/13
BUSSEY, ANGELA LG-001384 1 29.96 5103********8364 074078 05/01/13
CANTRELL, ERICA LG-000137 1 29.96 5103********0365 058397 05/01/13
CASE, RON LG-000254 1 62.04 5401********3668 05393P 05/01/13
CHARNEY, GRACE LG-000924 1 29.96 4224********2347 074763 05/01/13
CLARK, JESSICA LG-001407 1 56.71 5513********3541 063257 05/01/13
CLEAVELAND, MATT LG-000012 1 26.75 4489********0487 001177 05/01/13
CLONCH, MARTHA LG-000394 1 35.30 5514********8242 046759 05/01/13
CLYMER, GARY LG-000990 1 24.61 5424********3564 159192 05/01/13
COCHRAN, KELLI LG-001468 1 29.96 5175********2636 B56570 05/01/13
CORBOLOTTI, VERNA LG-000632 1 56.71 4147********9700 05396C 05/01/13
CULP, LORI LG-000268 1 83.46 5513********3321 063256 05/01/13
DAVIDSON, RITA LG-000347 1 29.96 4449********0160 014742 05/01/13
DAY, ANDREA LG-000733 1 56.71 5513********9348 063256 05/01/13
DEALL, TIM LG-000123 1 62.04 4430********1251 570104 05/01/13
DELGADO, FRANCISCIA LG-001345 1 42.80 4867********4443 033506 05/01/13
DEVORE, DOUG LG-000962 1 51.36 5438********4041 H58696 05/01/13
DOUGLASS, SHEILA LG-000305 1 35.30 5401********2255 05392B 05/01/13
DOWNING, KRISTAL LG-000257 1 35.30 5513********5694 063256 05/01/13
DURST, MARGIE LG-001402 1 24.61 6011********7041 00183P 05/01/13
EVANS, KATELYN LG-000608 1 80.25 5424********0786 155555 05/01/13
FOLEY, CECIL LG-000633 1 29.96 4224********1431 074768 05/01/13
FORREST, ED LG-001316 1 21.40 4325********0517 05391A 05/01/13
FRIESSEN, COLLETTE LG-000264 1 29.96 4158********6603 638135 05/01/13
FROCK, MARTHA LG-000336 1 29.96 5514********9255 089197 05/01/13
FULTON, ANNETE LG-000575 1 29.96 4186********7700 501053 05/01/13
GAY, NICK LG-001336 1 42.79 4224********1477 074766 05/01/13
HAMILTON, HEATHER LG-000449 1 29.96 4430********0865 570050 05/01/13
HARDEY, DEVIN LG-000951 1 29.96 5103********4841 012649 05/01/13
HERBERT, LAURA LG-000560 1 44.94 5513********8466 063256 05/01/13
HUGHES, KEITH LG-000583 1 56.71 5240********4831 05394Z 05/01/13
JONES, ROBERT LG-000969 1 35.30 4430********9638 570036 05/01/13
KIRKHAM, MICHAEL LG-001435 1 56.71 4224********0533 074764 05/01/13
KLARER, MONICA LG-000223 1 29.96 5523********5141 00117Z 05/01/13
KOHLER, MARK LG-000281 1 29.96 4430********4673 001306 05/01/13
KOZAK, PAM LG-000395 1 83.33 5424********4528 159191 05/01/13
LARRYMORE, TONI LG-001381 1 56.71 5428********4468 05402Z 05/01/13
LEGGE, ETHAN LG-000634 1 29.96 4224********8638 074761 05/01/13
LOHR, CHRIS LG-001372 1 26.74 5424********1904 155558 05/01/13
LOUGH, HILLARY LG-000378 1 35.30 4867********2136 033506 05/01/13
LUTE, KIRSTEN LG-000884 1 32.99 4755********4970 063443 05/01/13
LUTTRULL, EMILY LG-001280 1 32.09 4430********8480 570061 05/01/13
MATTHEWS, NELL LG-000288 1 85.60 5513********2895 063257 05/01/13
MCDANIEL, BRIAN LG-001368 1 46.00 4853********4785 603392 05/01/13
MCMILLIN, RICKI LG-000393 1 35.30 5414********2062 054216 05/01/13
MELVIN, TARA LG-000350 1 35.30 5449********2260 H57108 05/01/13
MOORMAN, ELLEN LG-001348 1 26.75 4266********5654 05404A 05/01/13
MUMMA, CHERYL LG-000858 1 29.96 4705********7005 033510 05/01/13
MUNCY, ELIZABETH LG-000599 1 29.96 5514********4163 084633 05/01/13
MUNDHENK, PAMELA LG-000450 1 35.30 5103********5998 053867 05/01/13
MUNGER, DEBRA LG-001465 1 29.96 5513********1205 063256 05/01/13
MURPHY, ERICA LG-000926 1 29.96 4430********9083 570091 05/01/13
NILES, ANTHONY LG-000134 1 24.60 5175********5274 B56035 05/01/13
NORTH, SHAWN LG-000619 1 62.04 5513********8679 063257 05/01/13
OLIVER, JERRY LG-001484 1 46.01 4432********8409 013397 05/01/13
OSWALT, ADAM LG-001424 1 46.00 4147********7848 05390C 05/01/13
OSWALT, KIM LG-001423 1 29.95 4147********7848 05391C 05/01/13
PRUITT, TERI LG-000248 1 62.04 5514********5242 002642 05/01/13
REED, TIM LG-000411 1 25.00 5514********1567 086737 05/01/13
REINMULLER, DONALD LG-001492 1 29.96 4147********0667 05406C 05/01/13
RICKETTES, KIM LG-000398 1 56.71 4432********4766 005649 05/01/13
ROBERTSON, ROBIN LG-000303 1 40.65 5523********8391 00116S 05/01/13
ROBERTSON, TONYA LG-000855 1 24.61 4352********7472 054162 05/01/13
ROGERS, DEBRA LG-000617 1 29.96 5513********2315 063256 05/01/13
RUTTER, ERIN LG-000717 1 29.96 5513********8492 063256 05/01/13
SEXTON, ERIC LG-001367 1 24.61 4224********5999 074769 05/01/13
SIMON, AL LG-000192 1 35.30 5466********4456 05400Z 05/01/13
SKAFEC, KRISTA LG-001422 1 29.95 5513********8009 063257 05/01/13
SKAFEC, NICK LG-000550 1 29.96 5513********8009 063256 05/01/13
SMELKO, VET LG-000635 1 35.30 5513********7310 063257 05/01/13
SMITH, DEBBIE LG-000598 1 29.96 5514********0982 074299 05/01/13
SMITH, REGGIE LG-001499 1 29.96 5449********3218 H56584 05/01/13
STAIGERS, ROSA LG-000580 1 29.96 5514********2647 088399 05/01/13
TAYLOR, KEVIN LG-001342 1 26.75 5513********6638 063256 05/01/13
TURNER, LAUREN LG-000385 1 35.30 5514********7762 033650 05/01/13
WARD, AUSTIN LG-000423 1 35.30 5103********3428 064869 05/01/13
WEDDING, ADAM LG-000614 1 21.40 4079********1700 014816 05/01/13
WHITT, DURWARD LG-000493 1 51.36 6011********6888 00162R 05/01/13
WHITT, JEFF LG-000442 1 56.71 5398********7291 74100P 05/01/13
WILLIAMS, COREY LG-000265 1 29.96 5424********3930 26105P 05/01/13
WILLIAMS, WALT LG-000343 1 26.75 6011********3005 00182R 05/01/13
WILSON, PATRICIA LG-000636 1 24.60 5466********6379 26007Z 05/01/13
WINTGENS, MEGAN LG-001488 1 35.30 4224********2361 074765 05/01/13
WOLFE, CHAD LG-000987 1 44.94 3715*******1000 186130 05/01/13
ZORICH, ERIK LG-000898 1 34.24 4147********2572 05386C 05/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 44.94
55 MasterCard 2228.82
42 Visa 1514.82
3 Discover 102.72
0 Other 0.00
     
    3891.30