01/20/2014

09:06:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, PARKER	LB-FF14814	2	29.00	4342********3096	033297	01/20/14
ALHAMAD, MOHAMMED	LB-FF14254	2	39.00	4342********0406	732854	01/20/14
ALLEN, KRIS	LB-FF10760	2	48.00	4474********2074	018791	01/20/14
ALMALKI, ZIYAD	LB-FF14855	2	29.00	4342********9068	622905	01/20/14
ALNE, ROD	LB-FF15090	2	29.00	3715*******2004	165024	01/20/14
ANDREWS, CARLIE	LB-FF15127	2	29.00	3797*******1008	129642	01/20/14
ANDREWS, LYNNE	LB-FF14309	2	39.00	4342********7267	775580	01/20/14
ARGERIS, KELLY	LB-FF14509	2	29.00	5307********0062	965849	01/20/14
ARNOLD, DAVID	LB-FF14891	2	49.00	4342********3005	706187	01/20/14
AVERY, DEBORAH	LB-FF7696	2	29.00	4217********6166	25912B	01/20/14
BARKELL, JOANN	LB-FF15444	2	25.00	4425********3799	130802	01/20/14
BARTHLMESS, PETER	LB-FF15295	2	20.00	4342********4915	003564	01/20/14
BERTOGLIO, JESSICA	LB-FF2768	2	29.00	5466********3150	33700Z	01/20/14
BLUME, SETH	LB-FF10750	2	20.00	4494********7913	734890	01/20/14
BOGGESS, JASON	LB-FF10574	2	29.00	4133********0691	062994	01/20/14
BOKA, BRANDI	LB-FF12741	2	29.00	4133********6098	062990	01/20/14
BOULEY, WADE	LB-FF14271	2	29.00	4266********8232	05054A	01/20/14
BOWEN, SEAN	LB-FF14701	2	59.00	5465********2121	H77459	01/20/14
BRADANINI, SHERRY	LB-FF9413	2	29.00	3725*******2007	143062	01/20/14
BRODERICK, PATRICK	LB-FF9954	2	20.00	4190********1553	006186	01/20/14
BURCH, DEREK	LB-FF7122	2	48.00	4133********4577	062988	01/20/14
BURGMAN, PATSY	LB-FF7890	2	29.00	4133********8460	063006	01/20/14
BUSH, CAMILLE	LB-FF12725	2	29.00	4474********6567	018814	01/20/14
CAMPBELL, FRANK	LB-FF3283	2	19.00	4425********4646	050095	01/20/14
CARLSON, KATIE	LB-FF9990	2	48.00	5438********6154	H76355	01/20/14
CARROLL, JONATHAN	LB-FF10275	2	58.00	4037********3830	700251	01/20/14
CARTER, MICHAEL	LB-FF14694	2	39.00	4479********3862	278362	01/20/14
CHRISTIAENS, MICHAEL	LB-FF14569	2	39.00	6011********6857	02051R	01/20/14
COLLINS, JIM	LB-FF10857	2	58.00	4342********3651	875614	01/20/14
CONNELL, SHEILA	LB-FF14284	2	29.00	4133********2367	062982	01/20/14
CONNORS, LUKE	LB-FF14293	2	44.00	4254********7635	324176	01/20/14
COOK, ADAM	LB-FF11887	2	88.00	4494********8375	190701	01/20/14
CREECH, JON	LB-FF12946	2	29.00	4342********9493	706177	01/20/14
CUNNINGHAM, CODY	LB-FF15405	2	29.00	4568********1944	044199	01/20/14
CURNOW, SHANE	LB-FF14707	2	48.00	4342********4863	732474	01/20/14
CURRAN, CHRIS	LB-FF15339	2	25.00	4342********4262	703322	01/20/14
DENNEHY, SHEENA	LB-FF15178	2	29.00	5440********4513	020434	01/20/14
DIFRONZO, TONY	LB-FF3193	2	29.00	4802********3807	051304	01/20/14
DOLAN, BUDDY	LB-FF2825	2	29.00	4493********2281	126607	01/20/14
DORIS, HEATHER	LB-FF15490	2	40.00	5108********5995	912821	01/20/14
DRAPES, CAMERON	LB-DRAPESCAM	2	20.00	4266********9544	05122B	01/20/14
DURNIN, PATRICK	LB-FF15197	2	48.00	5491********4587	02043P	01/20/14
EGAN, ERIN	LB-FF14461	2	20.00	4479********6097	278353	01/20/14
EMERSON, DONALD	LB-FF14544	2	39.00	4493********4644	126605	01/20/14
EMERSON, TODD	LB-FF10936	2	29.00	4157********8591	724351	01/20/14
ERICKSON, TAFFY	LB-FF14889	2	39.00	5490********4509	01553Z	01/20/14
ERKER, DARLA	LB-FF12373	2	29.00	5316********0403	020038	01/20/14
EVANS, SUZANNE	LB-FF2798	2	48.00	4479********0199	278356	01/20/14
FACINCANI, TYLER	LB-FF14306	2	29.00	4133********0342	062996	01/20/14
FAGENBUSH, LORI	LB-FF14965	2	29.00	4133********1262	063003	01/20/14
FALLANG, RYAN	LB-FF9410	2	29.00	4323********1505	033298	01/20/14
FISCHER, ROBERT	LB-FF15482	2	19.00	3747*******8076	405150	01/20/14
FIVEY, KELLI	LB-FF2599	2	29.00	4342********2136	033295	01/20/14
FLAMAND, JOHN	LB-FF14363	2	29.00	4640********9993	05120B	01/20/14
FLAMMANG, JULIE	LB-FF3282	2	29.00	5466********4282	33672Z	01/20/14
FRANKLIN, SCOT	LB-FF2934	2	29.00	4264********7563	015546	01/20/14
FREY, KEELY	LB-FF12930	2	29.00	4494********8245	261312	01/20/14
GARDIPEE, CAMERON	LB-FF14297	2	29.00	4133********7358	062997	01/20/14
GOLLINGER, MARK	LB-FF15461	2	29.00	4060********3723	05104C	01/20/14
GRANBERG, RON	LB-FF3275	2	29.00	3797*******1010	186115	01/20/14
GREEN, JOSHUA	LB-FF14807	2	48.00	4474********3603	018858	01/20/14
GRIFF, GRACIE	LB-FF14589	2	29.00	4133********7704	062995	01/20/14
HAFER, TORRI	LB-FF14918	2	88.00	4474********8580	018861	01/20/14
HAMMER, JULIE	LB-FF10866	2	29.00	4147********9944	05080C	01/20/14
HANSEN, DEREK	LB-FF15158	2	58.00	4157********7072	512964	01/20/14
HARRIS, LOGAN	LB-FF14865	2	20.00	4190********9109	019855	01/20/14
HAUGEN, KAITLYN	LB-HAUGENKAIT	2	29.00	4133********2524	062981	01/20/14
HAWBAKER, LAURIE	LB-FF7195	2	29.00	6011********4215	02000B	01/20/14
HEGG, SOPHIE	LB-FF15272	2	39.00	4474********0559	018867	01/20/14
HEINRICH, JOSHUA	LB-FF14342	2	39.00	4474********7317	015015	01/20/14
HENCZ, KYNSI	LB-FF14359	2	20.00	5444********6846	785073	01/20/14
HENNELLY, STEPHANIE	LB-FF9828	2	20.00	4444********5653	071502	01/20/14
HERMAN, DARREN	LB-FF10568	2	29.00	4342********6674	733796	01/20/14
HERRON, JAKE	LB-FF14729	2	39.00	4470********8254	089302	01/20/14
HETTICK, MATT	LB-FF15080	2	20.00	4133********9056	063000	01/20/14
HIRST, ADAM	LB-FF14905	2	20.00	4342********5867	703317	01/20/14
HOAR, TAMMY	LB-FF9539	2	29.00	4568********3742	044175	01/20/14
HOCKADAY, NICOLE	LB-FF14643	2	20.00	4494********3172	877043	01/20/14
HOLMSTROM, LINDSAY	LB-FF14812	2	20.00	4190********1922	005512	01/20/14
HUFF, KATIE	LB-FF12905	2	22.00	5466********9459	01559Z	01/20/14
JEMMINGS, NICOLE	LB-FF3294	2	29.00	3797*******1007	186598	01/20/14
JOHNSON, DAN	LB-FF10088	2	29.00	4444********1801	071502	01/20/14
JOHNSON, MELISSA	LB-FF15042	2	39.00	4147********4353	05062C	01/20/14
JOHNSON, TRESSA	LB-FF12748	2	29.00	4479********0041	278358	01/20/14
JONES, JEFF	LB-FF14989	2	39.00	4494********0468	398508	01/20/14
JONES, MARK	LB-FF7150	2	29.00	5440********3317	020419	01/20/14
KARSH, MATTHEW	LB-FF14339	2	39.00	4342********4519	706182	01/20/14
KARY, SCOTT	LB-FF12691	2	29.00	4514********2381	050761	01/20/14
KELLY, BRODIE	LB-FF15374	2	20.00	3737*******2002	165451	01/20/14
KNIGHT, JOEL	LB-FF14829	2	64.00	5403********2491	071501	01/20/14
KNOELL, KYLE	LB-FF14476	2	39.00	4133********3210	062992	01/20/14
KOESTER, RICH	LB-FF14711	2	29.00	4133********7704	063005	01/20/14
KOHN, KARENIESA	LB-FF9979	2	39.00	4133********9172	062998	01/20/14
KORE, STEPH	LB-FF12488	2	29.00	4479********6487	278359	01/20/14
KOVNESKY, JOSH	LB-FF2592	2	29.00	4474********2409	018901	01/20/14
KRUZICH, MIKE	LB-FF14573	2	29.00	4494********0782	343222	01/20/14
LAURANDEAU, JOSH	LB-FF12343	2	44.00	4095********5041	958339	01/20/14
LEIPHEIMER, JEN	LB-FF12516	2	25.00	4342********2539	032762	01/20/14
LEPE, JUAN	LB-FF12335	2	58.00	4133********9998	062991	01/20/14
LITTLE, CARISSA	LB-FF12669	2	29.00	4157********1727	973674	01/20/14
LOOS, DONROY	LB-FF7315	2	29.00	4300********2910	020732	01/20/14
LOPEZ, SKYE	LB-FF10938	2	29.00	5140********4753	05115Z	01/20/14
LOUSHIN, BRODIE	LB-FF13837	2	29.00	4342********9100	623622	01/20/14
LYONS, BONNIE	LB-FF12968	2	49.00	3737*******2006	115340	01/20/14
MADRAZO, PHIL	LB-FF12491	2	39.00	4095********9456	740055	01/20/14
MAKOWSKI, ASHLEY	LB-FF9333	2	29.00	4750********1834	011508	01/20/14
MANNING, SHAWNA	LB-FF14338	2	44.00	4479********8854	278352	01/20/14
MARKOVICH, JANE	LB-FF10124	2	29.00	4147********1902	020815	01/20/14
MARTENSON, BLAIR	LB-FF10848	2	25.00	4300********9922	020719	01/20/14
MARTHALLER, TAYLOR	LB-FF10530	2	39.00	4342********0709	775573	01/20/14
MARTIN, DOYLE	LB-FF14847	2	29.00	4730********6311	018918	01/20/14
MARTYAK, BART	LB-FF2690	2	29.00	3713*******2007	152738	01/20/14
MATTSON, TREVOR	LB-FF9475	2	29.00	5491********4355	02077T	01/20/14
MCCARTHY, PAUL	LB-FF10208	2	78.00	5466********5855	T6423B	01/20/14
MCCURDY, WHITNEY	LB-MCCURDYWHI	2	29.00	4190********3231	007460	01/20/14
MCGINNIS, MARK	LB-FF12582	2	41.00	4425********3703	050096	01/20/14
MCGREE, KATE	LB-FF2889	2	78.00	4095********8383	637365	01/20/14
MCLINDEN, TINA	LB-FF14899	2	39.00	4133********5990	062984	01/20/14
MCNABB, JEFF	LB-FF10794	2	48.00	4133********4719	063001	01/20/14
MCNABB, RILEY	LB-FF15004	2	29.00	4313********7532	015521	01/20/14
MERKLE, TEL	LB-FF14654	2	29.00	4425********4646	130804	01/20/14
MERRITT, SHAWNA	LB-FF14950	2	29.00	4342********9880	732845	01/20/14
MICKEY, RHILEY	LB-FF14257	2	29.00	4133********9635	062980	01/20/14
MOODRY, SHANNON	LB-FF14358	2	29.00	3715*******6013	108081	01/20/14
MOON, ALLISON	LB-FF15156	2	39.00	5466********4970	T6425B	01/20/14
MOSER, ASHLEY	LB-FF15016	2	20.00	4133********3989	062993	01/20/14
MUELLER, AUTUM	LB-FF12576	2	20.00	4494********6725	701386	01/20/14
MUFFICH, COREY	LB-FF14968	2	20.00	4157********8799	827831	01/20/14
MULLOWNEY, MARC	LB-FF7251	2	48.00	4474********4347	018938	01/20/14
MUNS, JACQUELINE	LB-FF15075	2	29.00	4568********0472	044169	01/20/14
MURILLO, RENA	LB-FF14704	2	98.00	4868********9710	05086B	01/20/14
MURPHY, MOLLY	LB-FF14294	2	78.00	4465********0788	020443	01/20/14
MURPHY, TERRY	LB-FF3280	2	29.00	6011********7278	02062R	01/20/14
NEHLS, CHRISTINE	LB-FF15475	2	48.00	4342********0560	905753	01/20/14
NOONAN, JENNIFER	LB-FF14784	2	49.00	4444********1744	071503	01/20/14
OLSON, KYLE	LB-FF12282	2	44.00	4568********3080	044190	01/20/14
ORVIS, CLAUDE	LB-FF3119	2	39.00	3734*******2007	129197	01/20/14
OVERSTREET, RIESA	LB-FF14748	2	20.00	4147********5587	05086C	01/20/14
PANKRATZ, TOM	LB-FF12061	2	25.00	4493********6979	126606	01/20/14
PASCOE, STACEY	LB-FF14281	2	29.00	4147********2656	020764	01/20/14
PATTERSON, ELIZABETH	LB-FF12602	2	48.00	4133********6273	062986	01/20/14
PAULL, VEE	LB-FF15148	2	29.00	4342********9229	032761	01/20/14
PHILLIPS, NICOLE	LB-FF2957	2	29.00	4494********1079	969262	01/20/14
PORCHERVINA, ASHLEY	LB-FF14282	2	29.00	4323********0706	906485	01/20/14
POWERS, CRYSTAL	LB-FF12900	2	29.00	5581********5991	904916	01/20/14
QUEER, KACEY	LB-FF14319	2	25.00	4470********8633	089300	01/20/14
RALPH, WILLIAM	LB-FF14924	2	29.00	4133********2740	062999	01/20/14
RAMIREZ, DANIEL	LB-FF14973	2	48.00	4474********8247	018960	01/20/14
RASMUSSEN, KATIE	LB-FF14273	2	29.00	5148********1567	014014	01/20/14
REAVIS, JAMES	LB-FF15410	2	29.00	4133********7286	062987	01/20/14
RICHTER, DAN	LB-FF14379	2	20.00	4157********9020	096895	01/20/14
RINGSAK, ZACH	LB-FF14685	2	29.00	4190********2696	005176	01/20/14
ROBERTS, ANNE	LB-FF15335	2	25.00	4366********1751	015411	01/20/14
ROBINSON, KELLI	LB-FF15489	2	39.00	4867********7114	062985	01/20/14
ROGERS, LEVI	LB-FF14346	2	54.00	4031********6784	029066	01/20/14
ROONEY, RONNIE	LB-FF14952	2	29.00	4300********3442	020475	01/20/14
RUARK, SCOTT	LB-FF7623	2	58.00	4568********8360	044171	01/20/14
RUSSELL, DUSTIN	LB-FF15402	2	29.00	4133********3654	062983	01/20/14
RUSSO, ANTHONY	LB-FF12715	2	58.00	3767*******1002	126616	01/20/14
SALLE, JENEAN	LB-FF9654	2	29.00	4479********0423	278357	01/20/14
SAWICKI, MANDY	LB-FF15040	2	29.00	4190********1200	000840	01/20/14
SCHAD, COURTNEY	LB-FF14364	2	29.00	4479********1735	278355	01/20/14
SCHAHCZENSK, JEFF	LB-FF14890	2	29.00	4193********9005	05112G	01/20/14
SCHMIDT, TIM	LB-FF10518	2	25.00	4470********3186	089308	01/20/14
SCHROEDER, CLAY	LB-FF14332	2	29.00	4323********2716	622110	01/20/14
SHAFFER, TYLER	LB-SHAFFER2	2	29.00	4246********7996	05127G	01/20/14
SHAW, THOMAS	LB-FF14550	2	29.00	4157********2864	768113	01/20/14
SIDDOWAY, BRITT	LB-FF3129	2	29.00	4465********5350	020439	01/20/14
SIMONICH, LIZ	LB-FF2896	2	29.00	4342********8926	623627	01/20/14
SIRAGUSA, VINCENT	LB-FF10535	2	29.00	4342********5961	002569	01/20/14
SMITH, ANGELA	LB-FF14970	2	48.00	5461********3921	629290	01/20/14
SMITH, CARLI	LB-FF14914	2	29.00	4133********0179	062989	01/20/14
SMITH, GARRISON	LB-FF14804	2	29.00	4342********0525	732293	01/20/14
SMITH, JAMES	LB-FF14302	2	29.00	4661********1406	347056	01/20/14
SMITH, KEVIN	LB-FF9298	2	29.00	4190********0795	029850	01/20/14
SNOW, JENNA	LB-FF15297	2	58.00	4425********0106	130805	01/20/14
STAGNOLI, NICOLLE	LB-FF15112	2	29.00	4037********3070	700251	01/20/14
STANLEY, HARLEY	LB-FF15333	2	39.00	4432********0483	019852	01/20/14
STEINBORNE, TIFFANY	LB-FF12520	2	29.00	4862********0089	071503	01/20/14
STONE, SHARLENE	LB-FF9358	2	39.00	6011********9665	02042R	01/20/14
SULLIVAN, AMY	LB-FF10740	2	39.00	4342********0707	002565	01/20/14
SULLIVAN, JERRY	LB-FF15041	2	39.00	4147********0043	015584	01/20/14
SULLIVAN, JIM	LB-FF15123	2	29.00	5466********7253	05123Z	01/20/14
SULLIVAN, LISA	LB-FF2617	2	29.00	4342********6456	903796	01/20/14
SWEENEY, DAN	LB-FF3316	2	48.00	4342********8295	833821	01/20/14
TAYLOR, BRIAN	LB-FF14913	2	20.00	4190********7845	021699	01/20/14
TAYLOR, DEREK	LB-FF15280	2	29.00	4190********1507	012176	01/20/14
TAYLOR, ROBBIE	LB-FF14272	2	68.00	3728*******2011	188797	01/20/14
TELLING, ANNIE	LB-FF12830	2	29.00	6011********4697	02035R	01/20/14
THOMAS, EMILY	LB-FF14356	2	20.00	5109********6168	H73596	01/20/14
THOMPSON, PATRICIA	LB-FF7267	2	29.00	4190********9007	019850	01/20/14
TITHER, ERIC	LB-FF9932	2	29.00	4133********8566	062979	01/20/14
TREGIDGA, LISA	LB-FF12487	2	29.00	4479********6487	278354	01/20/14
TRUDEAU, JASON	LB-FF15373	2	19.00	3725*******1013	137106	01/20/14
TURNER, JOLENE	LB-TURNEJOLEN	2	20.00	4425********8332	130801	01/20/14
TUTTY, LISA	LB-FF2940	2	29.00	4342********5136	032765	01/20/14
VAALA, JULIA	LB-FF12446	2	29.00	6011********1344	02067P	01/20/14
VANDERLINDE, ALBERT	LB-FF9768	2	29.00	5523********4583	T6418Z	01/20/14
VANGELDER, CHRIS	LB-FF14835	2	64.00	4133********6724	063002	01/20/14
WAGNER, RICHARD	LB-FF15355	2	39.00	4425********7631	130800	01/20/14
WALLIS, JOSHUA	LB-FF14587	2	29.00	4661********7727	347057	01/20/14
WEDLAKE, CHARLES	LB-FF15327	2	29.00	4342********7645	775578	01/20/14
WELCH, KATE	LB-FF14317	2	40.00	5452********5852	05122Z	01/20/14
WHARTON, AMBER	LB-FF14390	2	48.00	4493********8661	126608	01/20/14
WHITNEY, STEVE	LB-FF10736	2	22.00	4313********8817	015504	01/20/14
WILLIAMS, DAVE	LB-FF10882	2	48.00	4342********3244	032753	01/20/14
WILLIAMS, KATHY	LB-FF15294	2	78.00	4323********1215	003572	01/20/14
WITWER, JESICA	LB-FF15353	2	35.00	3715*******5015	113672	01/20/14
WORL, SAMANTHA	LB-FF15351	2	29.00	4479********2740	278360	01/20/14
YOUNG, DEB	LB-FF7570	2	20.00	5437********0443	T6421B	01/20/14

Totals

Count	Card Type	Total
15	American Express	510.00
26	MasterCard	933.00
163	Visa	5643.00
6	Discover	194.00
0	Other	0.00
		7280.00