05/16/2013
08:10:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALGREN, CHRIS LG-000349 2 56.71 5103********8903 056371 05/16/13
BAKER, SCOTT LG-000203 2 83.43 4073********2750 616594 05/16/13
BANKHEAD, MIKE LG-000176 2 35.30 5466********1575 40216Z 05/16/13
BARNETT, LLOYD LG-000602 2 29.96 5513********4284 070048 05/16/13
BARTO, CHARLES LG-000468 2 24.61 4266********7495 09164B 05/16/13
BENSON, BRAD LG-000241 2 35.30 4802********7459 000118 05/16/13
BERNHARDT, ANGELA LG-000848 2 24.61 4640********5692 09181C 05/16/13
BILLET, ADAM LG-000988 2 29.96 4404********7606 060305 05/16/13
BLANTON, SARA LG-000171 2 56.71 5175********3152 B66024 05/16/13
BOISEL, CLINTON LG-000929 2 24.61 5156********8903 T2856Z 05/16/13
BOSTRICK, MICHAEL LG-000737 2 62.05 5513********0463 070049 05/16/13
BOWMAN, AMY LG-001370 2 32.09 4185********2533 09164A 05/16/13
BOWMAN, KYLE LG-001010 2 39.59 4432********3600 009171 05/16/13
BOYD, ELIZIBETH LG-000849 2 72.76 4432********3986 027972 05/16/13
BRAND, ANDRE LG-000675 2 46.01 5121********5681 01649B 05/16/13
BROCK, TARA LG-000081 2 62.04 4430********7948 324882 05/16/13
BROOKINS, ERIC LG-001375 2 24.61 5513********6720 070048 05/16/13
BRUBAKER, FRANK LG-001481 2 24.61 5178********3081 09214Z 05/16/13
BUDDENBERG, SUZIE LG-000301 2 56.71 5424********0052 722425 05/16/13
CARLISLE, JAMEY LG-001500 2 35.31 5424********4853 725199 05/16/13
CARTER, DARRYL LG-000267 2 35.30 4224********2677 616606 05/16/13
CHAMBERS, MIKE LG-000096 2 29.95 5141********9577 725197 05/16/13
COOPER, BOB LG-000841 2 46.01 4449********5918 000183 05/16/13
CULVER, MELISSA LG-000943 2 15.00 5513********1880 070050 05/16/13
CUMBY, JOSH LG-000067 2 56.71 4266********8166 09188C 05/16/13
DALOISO, MADIE LG-000369 2 35.30 5491********7596 01645P 05/16/13
DEAN, BETH LG-000667 2 24.61 5175********9686 B62833 05/16/13
DEAN, JACOB LG-001022 2 56.71 5178********2465 09178P 05/16/13
DETRICK, RICHARD LG-000421 2 67.39 4605********8185 008313 05/16/13
DEWEY, JESSICA LG-001024 2 56.71 5175********9502 B66033 05/16/13
DEWEY, PAULA LG-000208 2 29.96 4224********5791 616600 05/16/13
DRERUP, TAMMARA LG-000460 2 35.30 4430********9069 324844 05/16/13
ELLIOTT, CHRISSY LG-000874 2 29.96 4266********1558 09183B 05/16/13
EMRICK, JESS LG-000217 2 35.30 4266********7305 09165B 05/16/13
ESTES, ERIC LG-000346 2 29.96 5424********5196 722424 05/16/13
ESTES, NICOLE LG-000206 2 24.61 4311********5009 016200 05/16/13
FLECK, DANIEL LG-000042 2 62.04 4224********1397 616607 05/16/13
FLORA, DAVID LG-000527 2 21.40 5466********8164 40396P 05/16/13
FOLEY, CECIL LG-000633 2 21.40 4224********1431 616598 05/16/13
FREEMAN, KEENAN LG-000130 2 35.30 4432********8559 021732 05/16/13
GEORGE, BERNARD LG-000541 2 46.01 5513********6443 070046 05/16/13
GONZALEZ, JOSE LG-000604 2 29.96 3731*******3008 143247 05/16/13
GULLETT, TIM LG-000209 2 35.30 5523********3339 T02857 05/16/13
GUSTRFSEN, ROBIN LG-000069 2 62.05 5103********2846 062617 05/16/13
HAKES, BRANDON LG-000524 2 56.71 5141********0954 722419 05/16/13
HALL, RACHAEL LG-000875 2 29.96 4867********7534 040307 05/16/13
HAMILTON, TAMMY LG-000368 2 29.96 5240********0586 09141Z 05/16/13
HARNLY, BRIAN LG-000051 2 104.82 5401********1573 09157Z 05/16/13
HARRISON, GAGE LG-000105 2 35.30 5424********7661 725196 05/16/13
HATFIELD, DONNA LG-001281 2 58.84 4147********8060 09162C 05/16/13
HENDERICKSON, RYAN LG-000057 2 35.30 5424********2173 722417 05/16/13
HERBERT, MICHAEL LG-000792 2 24.61 5490********5985 00536Z 05/16/13
HIRTZINGER, CLINT LG-000660 2 29.96 4037********9624 606130 05/16/13
HIX, DEANNA LG-000863 2 29.96 5175********5908 B63362 05/16/13
HOBBS, DOUGLAS LG-000183 2 83.46 4224********5571 616593 05/16/13
HOLLIFIELD, GWEN LG-000152 2 35.30 5471********3497 09153Z 05/16/13
HOLOVIAK, JOHN LG-000210 2 35.30 4037********5979 606130 05/16/13
JACKSON, STEVE LG-001410 2 46.01 4432********7083 028614 05/16/13
JONES, JOANNE LG-000128 2 29.96 5513********7523 070051 05/16/13
KELLY, JIMMY JR LG-000426 2 24.61 5175********7351 B62818 05/16/13
KING, DONNA LG-000702 2 29.96 5449********3589 H63393 05/16/13
KUZUJANAKIS, AIMEE LG-000201 2 88.78 4432********6326 004345 05/16/13
LAWLER, SHARI LG-001309 2 32.09 5121********7597 01649Z 05/16/13
LEWIS, JOE LG-000979 2 29.95 5103********7063 026400 05/16/13
LOTT, WILLIAM LG-000086 2 62.04 5513********8100 070048 05/16/13
MADER, DARCY LG-000765 2 24.60 5240********9546 09158Z 05/16/13
MADERO, MIKE LG-000159 2 62.04 4190********2047 000230 05/16/13
MATTACHIONE, NANCY LG-000663 2 24.60 5513********5208 070045 05/16/13
MCGUIRE, LIZ LG-000939 2 35.30 5513********2991 070049 05/16/13
MCKEE, VICTORIA LG-000216 2 35.30 6011********5391 01609P 05/16/13
MCMILLIAN, SHAWN LG-001439 2 24.61 4430********9085 341713 05/16/13
MINICK, RON LG-000523 2 62.05 4161********6317 000237 05/16/13
MINTON, TERRY LG-000938 2 56.71 4147********8916 39050C 05/16/13
MOORE, JASON LG-000978 2 29.95 4430********1152 341700 05/16/13
NELSON SR, DAVID LG-000647 2 29.95 5103********6992 089700 05/16/13
NICHOLSON, NANCY LG-000068 2 35.30 5424********3374 725200 05/16/13
NICKLES, JANALEE LG-000342 2 35.30 5424********5210 722422 05/16/13
NIPPERT, SCOTT LG-000698 2 56.71 5295********9283 000245 05/16/13
NORTON, COLYN LG-001447 2 26.75 5514********3661 003817 05/16/13
PAUGH, CHRISTIAN LG-000039 2 72.75 5513********0883 070047 05/16/13
PENROSE, TOM LG-000960 2 104.82 4060********7502 060307 05/16/13
PILCHER, JOSH LG-000490 2 35.30 4430********0503 341673 05/16/13
POTTS, CASEY LG-001295 2 46.00 4060********7229 050307 05/16/13
POWELL, MELYNI LG-001373 2 29.96 5109********4128 H63365 05/16/13
PYLES, JAMES LG-000313 2 104.82 6011********6882 01653R 05/16/13
REED, BRYAN LG-000856 2 29.96 5513********9920 070047 05/16/13
REMMETTER, BRENDA LG-000424 2 29.96 5401********8629 09156P 05/16/13
RESTAU, ZACH LG-001334 2 62.04 5513********0509 070048 05/16/13
RODDY, HEIDI LG-000678 2 24.61 5513********6409 070048 05/16/13
RODGERS, JENNIFER LG-000024 2 29.96 5103********1948 037504 05/16/13
ROSS, ERIC LG-000133 2 35.30 4432********1664 032370 05/16/13
ROTH, CAROL LG-000859 2 24.61 4449********2891 000262 05/16/13
RUFF, JEAN LG-000114 2 10.70 4430********4265 324914 05/16/13
RUNYON, JEFFERY LG-001317 2 58.84 5127********5403 T06767 05/16/13
SALLEE, DONNY LG-000388 2 35.30 4224********6061 616605 05/16/13
SEAY, ABIGAIL LG-001397 2 61.00 4584********9623 397717 05/16/13
SLAUGHTER, VICKI LG-000542 2 83.45 5449********5156 H68718 05/16/13
SLYGH, JUSTIN LG-001462 2 29.96 5513********6773 070048 05/16/13
SMITH, DON LG-000179 2 35.30 5491********1063 01617P 05/16/13
SMITH, JORDAN LG-001324 2 35.30 5278********1567 060030 05/16/13
SPAHR, KARL LG-001031 2 56.71 5449********1902 H66042 05/16/13
ST.ONGE, ANNETTE LG-000098 2 46.00 4060********9628 050307 05/16/13
STASIAK, PAUL LG-000611 2 40.66 5438********8117 H64438 05/16/13
STEPHENS, BRIAN LG-000851 2 72.76 4467********3920 025362 05/16/13
STRATTON, RENE LG-000306 2 35.30 5103********5498 070030 05/16/13
THOMPSON, MICHAEL LG-000044 2 28.00 5424********6337 722416 05/16/13
TIGHE, NIKKI LG-000318 2 29.96 5513********3590 070047 05/16/13
ULERY, PHIL LG-000659 2 24.60 4430********7850 341710 05/16/13
VICKERS, ALLEN LG-000454 2 62.04 4432********4417 004166 05/16/13
VYSOCKY, THOMAS LG-000100 2 62.04 5514********1860 001747 05/16/13
WALLS, ALEX LG-000240 2 35.30 4449********0024 000284 05/16/13
WEDDING, ADAM LG-000614 2 64.19 4079********1700 000285 05/16/13
WEINSTEIN, CASEY LG-000177 2 56.71 5466********2528 49564P 05/16/13
WELCH, CURTIS LG-000788 2 24.61 4224********6627 616604 05/16/13
WHETSEL, TIM LG-000552 2 56.71 5200********2866 00537Z 05/16/13
WHITACRE, BROOKE LG-000220 2 35.30 5513********4778 070045 05/16/13
WILLIAMS II, JOHN LG-000553 2 67.41 5513********2693 070047 05/16/13
WILSON, GARY LG-000053 2 46.00 4430********4583 341580 05/16/13
WILT, LAUREN LG-000976 2 26.75 4224********9144 616603 05/16/13
WILT, MATT LG-000975 2 29.96 4224********9144 616595 05/16/13
WOEHL, GREG LG-000697 2 29.96 5513********4814 070048 05/16/13
WOLFE, STACIE LG-000211 2 10.70 5513********3248 070048 05/16/13
WRIGHT, MIKE LG-000010 2 35.30 5103********1756 071030 05/16/13
ZUGELDER, ZACH LG-000881 2 24.61 4147********0819 005331 05/16/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.96
69 MasterCard 2761.52
52 Visa 2301.19
2 Discover 140.12
0 Other 0.00
     
    5232.79