04/21/2014

07:21:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, PARKER	LB-FF15785	2	29.00	4342********3096	261766	04/21/14
ALENEZI, OMAR	LB-ALENEZIOMA	2	39.00	4342********6590	314274	04/21/14
ALHAMAD, MOHAMMED	LB-FF14254	2	39.00	4342********0406	258996	04/21/14
ALLEN, KRIS	LB-FF10760	2	48.00	4474********2074	019538	04/21/14
ALMALKI, ZIYAD	LB-FF14855	2	29.00	4342********9068	571341	04/21/14
ALNE, ROD	LB-FF15090	2	29.00	3715*******2004	192213	04/21/14
ANDERSON, ALEXA	LB-FF15500	2	39.00	4494********8257	836804	04/21/14
ANDREWS, CARLIE	LB-FF15127	2	29.00	3797*******1008	107582	04/21/14
ANDREWS, LYNNE	LB-FF14309	2	39.00	4342********7267	261762	04/21/14
ARNOLD, DAVID	LB-FF14621	2	39.00	4342********3005	201979	04/21/14
AVERY, DEBORAH	LB-FF7696	2	29.00	4217********6166	28851B	04/21/14
BARKELL, JOANN	LB-FF15444	2	25.00	4425********3799	040067	04/21/14
BARTHLMESS, PETER	LB-FF15295	2	20.00	4342********4915	355617	04/21/14
BARTSCHER, JORDAN	LB-FF10743	2	48.00	4568********4053	048811	04/21/14
BERTOGLIO, JESSICA	LB-FF2768	2	29.00	5466********3150	65499Z	04/21/14
BLODGELT, MATTHEW	LB-FF14666	2	78.00	4493********0853	576809	04/21/14
BLUME, SETH	LB-FF10750	2	20.00	4494********7913	932269	04/21/14
BOGGESS, JASON	LB-FF10574	2	29.00	4133********0691	475559	04/21/14
BOKA, BRANDI	LB-FF12741	2	29.00	4133********6098	475555	04/21/14
BOUCHER, BRIANNA	LB-FF14299	2	29.00	4342********6136	261758	04/21/14
BOULEY, WADE	LB-FF14271	2	29.00	4266********8232	04911A	04/21/14
BOWEN, SEAN	LB-FF14701	2	59.00	5465********2121	H67784	04/21/14
BRADANINI, SHERRY	LB-FF9413	2	29.00	3725*******2007	182083	04/21/14
BRODERICK, PATRICK	LB-FF9954	2	20.00	4190********1553	027245	04/21/14
BROWN, CHRIS	LB-FF14500	2	39.00	5219********4765	019560	04/21/14
BURCH, DEREK	LB-FF7122	2	48.00	4133********4577	475575	04/21/14
BURGMAN, PATSY	LB-FF7890	2	29.00	4133********8460	475568	04/21/14
BUSH, CAMILLE	LB-FF12725	2	29.00	4474********6567	019563	04/21/14
CARLSON, KATIE	LB-FF9990	2	48.00	5438********6154	H66683	04/21/14
CARROLL, JONATHAN	LB-FF10275	2	58.00	4037********7686	601281	04/21/14
CARTER, MICHAEL	LB-FF14694	2	39.00	4479********3862	415102	04/21/14
CHELINI, KAYLA	LB-FF14629	2	29.00	4342********1527	404608	04/21/14
CHELINI, MCKENNA	LB-FF14638	2	29.00	4147********6234	04845C	04/21/14
CHRISTIAENS, MICHAEL	LB-FF14569	2	39.00	6011********6857	02199R	04/21/14
COLDIRON, ASHLEY	LB-FF15831	2	39.00	5440********2566	021823	04/21/14
COLLINS, CHERYL	LB-FF15539	2	29.00	4470********6429	021101	04/21/14
CONNELL, SHEILA	LB-FF14284	2	29.00	4133********2367	475563	04/21/14
CONNORS, LUKE	LB-FF14293	2	44.00	4254********7635	985609	04/21/14
COOK, ADAM	LB-FF11887	2	88.00	4494********8375	239730	04/21/14
CORREA, RAQUEL	LB-FF14679	2	29.00	4133********0464	475553	04/21/14
CRANE, MALISSA	LB-FF7512	2	29.00	4020********8621	328469	04/21/14
CRANE, RON	LB-FF14485	2	49.00	4133********8118	475577	04/21/14
CREECH, JON	LB-FF12946	2	77.00	4342********9493	604198	04/21/14
CUNNINGHAM, CODY	LB-FF15405	2	29.00	4568********1944	048833	04/21/14
CURNOW, SHANE	LB-FF14707	2	48.00	4342********4863	201983	04/21/14
CURRAN, CHRIS	LB-FF15339	2	25.00	4342********4262	474830	04/21/14
DAVIS, ANGIE	LB-FF14764	2	29.00	4425********0659	111102	04/21/14
DIFRONZO, TONY	LB-FF3193	2	29.00	4802********3807	049216	04/21/14
DOLAN, BUDDY	LB-FF2825	2	29.00	4493********2281	576806	04/21/14
DORIS, HEATHER	LB-FF15490	2	40.00	5108********5995	951009	04/21/14
DRAPES, CAMERON	LB-DRAPESCAM	2	20.00	4266********9544	04871B	04/21/14
DUNMIRE, KRISTINA	LB-FF14482	2	29.00	4337********5331	245702	04/21/14
EGAN, ERIN	LB-FF14461	2	20.00	4479********6097	415105	04/21/14
EMERSON, DONALD	LB-FF14544	2	78.00	4493********4644	576805	04/21/14
EMERSON, TODD	LB-FF10936	2	29.00	4157********8591	716704	04/21/14
ERICKSON, TAFFY	LB-FF14889	2	39.00	5490********4509	01584Z	04/21/14
ERKER, DARLA	LB-FF12373	2	29.00	5316********0403	021296	04/21/14
EVANS, SUZANNE	LB-FF2798	2	48.00	4479********0199	415107	04/21/14
FAGENBUSH, LORI	LB-FF14965	2	29.00	4133********1262	475556	04/21/14
FINCO, TAHLIA	LB-FF15550	2	39.00	4342********0077	571337	04/21/14
FISCHER, ROBERT	LB-FF15482	2	19.00	3747*******8076	425182	04/21/14
FLAMAND, JOHN	LB-FF14363	2	29.00	4640********9993	04827B	04/21/14
FLAMMANG, JULIE	LB-FF3282	2	29.00	5466********4282	65861Z	04/21/14
FLEMING, HEATHER	LB-FF15789	2	39.00	4157********6394	450642	04/21/14
FRANKLIN, SCOT	LB-FF2934	2	29.00	4264********7563	015848	04/21/14
FREY, KEELY	LB-FF12930	2	29.00	4494********8245	541696	04/21/14
GHORMLEY, EMILY	LB-FF15660	2	29.00	5523********0068	02159Z	04/21/14
GRAHAM, APRIL	LB-FF15632	2	39.00	4157********6022	476334	04/21/14
GRANBERG, RON	LB-FF3275	2	29.00	3797*******1010	182566	04/21/14
GREEN, CARLEEN	LB-FF3284	2	29.00	4342********2612	261764	04/21/14
GREEN, JOSHUA	LB-FF14807	2	48.00	4474********3603	019611	04/21/14
GRIFF, GRACIE	LB-FF14589	2	29.00	4133********7704	475561	04/21/14
HAFER, TORRI	LB-FF14918	2	88.00	4474********8580	019613	04/21/14
HAMAKER, THOMAS	LB-FF14674	2	25.00	4133********4779	475565	04/21/14
HAMM, MARY	LB-FF15806	2	29.00	4474********5732	019615	04/21/14
HAMMER, JULIE	LB-FF10866	2	29.00	4147********9944	04856C	04/21/14
HANSON, PAMELA	LB-FF2779	2	25.00	4147********2712	015860	04/21/14
HARRIS, LOGAN	LB-FF15809	2	20.00	4190********9109	004711	04/21/14
HAUGEN, KAITLYN	LB-HAUGENKAIT	2	29.00	4133********2524	475573	04/21/14
HAWBAKER, LAURIE	LB-FF7195	2	29.00	6011********4215	02112B	04/21/14
HEGG, SOPHIE	LB-FF15272	2	39.00	4474********0559	019622	04/21/14
HEINRICH, JOSHUA	LB-FF14342	2	39.00	4474********7317	016436	04/21/14
HENCZ, KYNSI	LB-FF14359	2	20.00	5440********9181	021863	04/21/14
HENNELLY, STEPHANIE	LB-FF9828	2	20.00	4444********5653	061829	04/21/14
HERMAN, DARREN	LB-FF10568	2	29.00	4342********6674	287248	04/21/14
HERRON, JAKE	LB-FF15803	2	39.00	4470********8254	021103	04/21/14
HETTICK, MATT	LB-FF15080	2	20.00	4133********9056	475564	04/21/14
HIRST, ADAM	LB-FF14905	2	20.00	4342********5867	355618	04/21/14
HOCKADAY, NICOLE	LB-FF14643	2	20.00	4494********9367	933522	04/21/14
HUFF, KATIE	LB-FF12905	2	22.00	5466********9459	01584Z	04/21/14
JEMMINGS, NICOLE	LB-FF3294	2	29.00	3797*******1007	146189	04/21/14
JOHNSON, DAN	LB-FF10088	2	29.00	4444********1801	061830	04/21/14
JOHNSON, MELISSA	LB-FF15042	2	39.00	4147********4353	04873D	04/21/14
JOHNSON, TRESSA	LB-FF12748	2	29.00	4479********0041	415106	04/21/14
JONES, MARK	LB-FF7150	2	29.00	5440********9389	021613	04/21/14
KARSH, MATTHEW	LB-FF14339	2	39.00	4342********4349	404605	04/21/14
KELLY, BRODIE	LB-FF15374	2	20.00	3737*******2002	102031	04/21/14
KELSEY, LEVI	LB-FF10477	2	29.00	4425********5965	040071	04/21/14
KNIGHT, JOEL	LB-FF14829	2	64.00	5403********2491	061828	04/21/14
KNOELL, KYLE	LB-FF14476	2	29.00	4133********3210	475557	04/21/14
KOESTER, RICH	LB-FF14711	2	29.00	4133********7704	475567	04/21/14
KOHN, KARENIESA	LB-FF9979	2	39.00	4133********9172	475562	04/21/14
KONEN, GINA	LB-FF15292	2	48.00	4479********6436	415104	04/21/14
KOVNESKY, JOSH	LB-FF2592	2	29.00	4474********2409	019647	04/21/14
KRUZICH, MIKE	LB-FF14573	2	29.00	4494********0782	240565	04/21/14
LACMANOVIC, IVANA	LB-FF14481	2	29.00	4342********9846	260596	04/21/14
LAURANDEAU, JOSH	LB-FF12343	2	44.00	4095********5041	598380	04/21/14
LEIPHEIMER, JEN	LB-FF12516	2	25.00	4342********2539	314279	04/21/14
LEIPHEIMER, RENATE	LB-FF15794	2	39.00	4494********5178	582476	04/21/14
LEPE, JUAN	LB-FF12335	2	58.00	4133********9998	475576	04/21/14
LEWIS, JOHN	LB-FF14940	2	68.00	4323********4505	518127	04/21/14
LITTLE, CARISSA	LB-FF12669	2	29.00	4157********1727	186350	04/21/14
LONGO, KATHRYN	LB-FF15554	2	39.00	4342********1227	314273	04/21/14
LOPEZ, SKYE	LB-FF10938	2	29.00	5140********4753	04908Z	04/21/14
LOUSHIN, BRODIE	LB-FF13837	2	29.00	4342********9100	404610	04/21/14
LYONS, BONNIE	LB-FF12968	2	29.00	3737*******2006	196616	04/21/14
MADRAZO, PHIL	LB-FF12491	2	39.00	4095********9456	114384	04/21/14
MARKOVICH, JANE	LB-FF10124	2	29.00	4147********1902	021854	04/21/14
MARTENSON, BLAIR	LB-FF10848	2	25.00	4300********9922	021817	04/21/14
MARTHALLER, TAYLOR	LB-FF15629	2	39.00	4342********0709	474827	04/21/14
MARTIN, DOYLE	LB-FF14847	2	29.00	4730********6311	019665	04/21/14
MARTYAK, BART	LB-FF2690	2	29.00	3713*******2007	124768	04/21/14
MATTSON, TREVOR	LB-FF9475	2	29.00	5491********4355	02165T	04/21/14
MCCARTHY, PAUL	LB-FF10208	2	78.00	5466********5855	T4728B	04/21/14
MCCURDY, WHITNEY	LB-FF15648	2	29.00	4190********3231	011412	04/21/14
MCGINNIS, MARK	LB-FF12582	2	44.00	4425********3703	040066	04/21/14
MCLEAN, HANNAH	LB-FF15823	2	25.00	4342********7513	314278	04/21/14
MCLINDEN, TINA	LB-FF14899	2	39.00	4133********5990	475578	04/21/14
MCNABB, JEFF	LB-FF10794	2	25.00	4133********4719	475570	04/21/14
MERKLE, TEL	LB-FF14654	2	29.00	4425********4646	040068	04/21/14
MICKEY, RHILEY	LB-FF14257	2	58.00	4133********9635	475571	04/21/14
MOON, ALLISON	LB-FF15156	2	39.00	5466********0970	T4727B	04/21/14
MORRISON, DON	LB-FF3230	2	68.00	4306********9818	021868	04/21/14
MOSER, ASHLEY	LB-FF15016	2	20.00	4133********3989	475574	04/21/14
MUELLER, AUTUM	LB-FF12576	2	20.00	4494********6725	093769	04/21/14
MULLOWNEY, MARC	LB-FF7251	2	48.00	4474********4347	019684	04/21/14
MUNS, JACQUELINE	LB-FF15075	2	29.00	4568********0472	048820	04/21/14
MURILLO, RENA	LB-FF14704	2	28.00	4868********9710	04875B	04/21/14
MURPHY, MOLLY	LB-FF14294	2	78.00	4465********0788	021646	04/21/14
MURPHY, TERRY	LB-FF3280	2	29.00	6011********7278	02108R	04/21/14
NEHLS, CHRISTINE	LB-FF15475	2	86.00	4342********0560	572985	04/21/14
OLSON, KYLE	LB-FF12282	2	44.00	4568********3080	048826	04/21/14
ORVIS, CLAUDE	LB-FF3119	2	39.00	3734*******2007	183269	04/21/14
OVERSTREET, RIESA	LB-FF14748	2	20.00	4147********5587	04868C	04/21/14
PANKRATZ, TOM	LB-FF12061	2	25.00	4493********6979	576808	04/21/14
PASCOE, STACEY	LB-FF14281	2	29.00	4147********2656	021834	04/21/14
PERUSICH, JACOB	LB-FF2972	2	49.00	4157********5099	178469	04/21/14
PHILLIPS, NICOLE	LB-FF2957	2	29.00	4494********5951	319278	04/21/14
PICA, SHARI	LB-FF15447	2	39.00	4342********7974	356338	04/21/14
PORCHERVINA, ASHLEY	LB-FF14282	2	29.00	4323********0706	314281	04/21/14
POWERS, CRYSTAL	LB-FF12900	2	29.00	5581********5991	939861	04/21/14
PRESTON, JEFF	LB-FF15512	2	29.00	4494********3369	858367	04/21/14
QUEER, KACEY	LB-FF14319	2	25.00	4470********8633	021102	04/21/14
RALPH, WILLIAM	LB-FF14924	2	29.00	4133********2740	475566	04/21/14
RAMIREZ, DANIEL	LB-FF14973	2	48.00	4474********8247	019704	04/21/14
REAVIS, JAMES	LB-FF15410	2	29.00	4133********7286	475558	04/21/14
RENZ, KAREN	LB-FF14686	2	29.00	4474********6499	019706	04/21/14
RICHTER, DAN	LB-FF14379	2	20.00	4157********9020	085904	04/21/14
RINGSAK, ZACH	LB-FF14685	2	29.00	4190********2696	003622	04/21/14
ROBERTS, ANNE	LB-FF15335	2	25.00	4366********1751	011005	04/21/14
ROBINSON, KELLI	LB-FF15489	2	39.00	4867********7114	475569	04/21/14
ROGERS, LEVI	LB-FF15566	2	54.00	4031********6784	002377	04/21/14
ROONEY, RONNIE	LB-FF14952	2	29.00	4300********3442	021624	04/21/14
RUARK, SCOTT	LB-FF7623	2	58.00	4568********6081	048818	04/21/14
RUSSELL, DUSTIN	LB-FF15402	2	29.00	4133********3654	475572	04/21/14
RUSSO, ANTHONY	LB-FF12715	2	58.00	3767*******1002	160610	04/21/14
SCHAHCZENSK, JEFF	LB-FF14890	2	29.00	4193********9005	04907G	04/21/14
SCHMIDT, TIM	LB-FF10518	2	25.00	4470********3186	021100	04/21/14
SCHROEDER, CLAY	LB-FF14332	2	29.00	4323********2716	259721	04/21/14
SHAW, THOMAS	LB-FF14550	2	29.00	4157********2864	875788	04/21/14
SIDDOWAY, BRITT	LB-FF3129	2	29.00	4465********5350	021662	04/21/14
SIMON, JENNIFER	LB-FF14260	2	29.00	4425********7153	040072	04/21/14
SIMONICH, LIZ	LB-FF2896	2	29.00	4342********8926	604193	04/21/14
SIRAGUSA, VINCENT	LB-FF10535	2	29.00	4342********5961	355613	04/21/14
SMITH, ANGELA	LB-FF14970	2	58.00	5461********3921	300100	04/21/14
SMITH, CRAIG	LB-FF12420	2	20.00	4026********9585	144134	04/21/14
SMITH, GARRISON	LB-FF14804	2	29.00	4342********0525	571937	04/21/14
SMITH, JAMES	LB-FF14302	2	29.00	4661********1406	196599	04/21/14
SMITH, RONA	LB-FF15796	2	29.00	4568********0184	048822	04/21/14
SNOW, JENNA	LB-FF15297	2	77.00	4425********0106	040075	04/21/14
STAGNOLI, NICOLLE	LB-FF15112	2	29.00	4037********3070	601281	04/21/14
STANLEY, HARLEY	LB-FF15333	2	39.00	4432********0483	014969	04/21/14
STEVENS, ZACK	LB-FF14640	2	58.00	4147********5800	04864C	04/21/14
STONE, SHARLENE	LB-FF9358	2	39.00	6011********9665	02107R	04/21/14
SULLIVAN, AMY	LB-FF10740	2	39.00	4342********0707	571345	04/21/14
SULLIVAN, JERRY	LB-FF15041	2	39.00	4147********0043	015804	04/21/14
SULLIVAN, JIM	LB-FF15123	2	29.00	5466********7253	04933Z	04/21/14
SULLIVAN, LISA	LB-FF2617	2	29.00	4342********6456	286389	04/21/14
SWEENEY, DAN	LB-FF3316	2	48.00	4342********8295	519570	04/21/14
TAYLOR, BRIAN	LB-FF15614	2	20.00	4190********7845	011707	04/21/14
TAYLOR, DARRELL	LB-FF10961	2	48.00	3797*******1003	176614	04/21/14
TAYLOR, DEREK	LB-FF15280	2	29.00	4190********1507	011931	04/21/14
TAYLOR, ROBBIE	LB-FF14272	2	68.00	3728*******2011	123553	04/21/14
TELLING, ANNIE	LB-FF12830	2	29.00	6011********4697	02188R	04/21/14
THOMAS, EMILY	LB-FF14356	2	20.00	5109********6168	H63894	04/21/14
THOMPSON, PATRICIA	LB-FF7267	2	29.00	4190********9007	030849	04/21/14
TITHER, ERIC	LB-FF9932	2	29.00	4133********8566	475554	04/21/14
TRUDEAU, JASON	LB-FF15373	2	19.00	3725*******1013	188345	04/21/14
TUTTY, LISA	LB-FF2940	2	29.00	4342********5136	404611	04/21/14
UGGETTI, JOHN	LB-FF12305	2	20.00	4474********5766	019758	04/21/14
VANDERLINDE, ALBERT	LB-FF9768	2	29.00	5523********4583	T4733Z	04/21/14
VINCENT, NEHEMIAH	LB-FF7154	2	58.00	4133********1919	475560	04/21/14
WAGNER, RICHARD	LB-FF15355	2	39.00	4425********7631	040074	04/21/14
WALLIS, JOSHUA	LB-FF14587	2	29.00	4661********7727	196600	04/21/14
WATT, MEGAN	LB-FF14636	2	39.00	5219********4765	019763	04/21/14
WEDLAKE, CHARLES	LB-FF15541	2	29.00	4342********7645	404609	04/21/14
WELCH, KATE	LB-FF14317	2	20.00	5452********5852	04861Z	04/21/14
WHARTON, AMBER	LB-FF14390	2	48.00	4493********8661	576807	04/21/14
WHITNEY, STEVE	LB-FF10736	2	22.00	4313********8817	015844	04/21/14
WILLIAMS, DAVE	LB-FF10882	2	48.00	4342********3244	404613	04/21/14
WILLIAMS, KATHY	LB-FF15294	2	78.00	4323********1215	287239	04/21/14
WILLIS, BRYCE	LB-FF15647	2	39.00	4342********8295	285960	04/21/14
WINE, SHAWN	LB-FF15728	2	29.00	4425********1194	040073	04/21/14
WITWER, JESICA	LB-FF15827	2	35.00	3715*******5015	196094	04/21/14
WORL, SAMANTHA	LB-FF15351	2	29.00	4479********2740	415103	04/21/14
YOUNG, DEB	LB-FF7570	2	20.00	5437********0443	T4731B	04/21/14
YOUNG, SHANDI	LB-FF14687	2	29.00	4190********0160	027244	04/21/14

Totals

Count	Card Type	Total
15	American Express	509.00
26	MasterCard	934.00
171	Visa	6092.00
5	Discover	165.00
0	Other	0.00
		7700.00