07/21/2014

10:02:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, PARKER	LB-FF15785	2	29.00	4342********3096	697128	07/21/14
ALHAMAD, MOHAMMED	LB-FF14254	2	39.00	4342********0406	898566	07/21/14
ALLEN, KRIS	LB-FF10760	2	48.00	4474********2074	019751	07/21/14
ALMALKI, ZIYAD	LB-FF14855	2	29.00	4342********9068	660952	07/21/14
ALNE, ROD	LB-FF15090	2	29.00	3715*******2004	199978	07/21/14
ALOTAIBI, MOHAMMMED	LB-FF15542	2	39.00	4815********4371	120767	07/21/14
ANDERSON, ALEXA	LB-FF15500	2	39.00	4494********8257	666852	07/21/14
ANDREWS, CARLIE	LB-FF15127	2	29.00	4465********3424	021159	07/21/14
ANDREWS, LYNNE	LB-FF14309	2	39.00	4342********7267	740299	07/21/14
ARNOLD, DAVID	LB-FF14621	2	39.00	4342********3005	728221	07/21/14
AVERY, DEBORAH	LB-FF7696	2	29.00	4217********6166	15502B	07/21/14
BALLENSKY, ALANNA	LB-FF15641	2	10.00	4803********5601	047452	07/21/14
BARTHLMESS, PETER	LB-FF15295	2	20.00	4342********4915	728226	07/21/14
BLODGELT, MATTHEW	LB-FF14666	2	78.00	4493********0853	037465	07/21/14
BLUME, SETH	LB-FF10750	2	20.00	4494********7913	209520	07/21/14
BOGGESS, JASON	LB-FF10574	2	29.00	4133********0691	918021	07/21/14
BOULEY, WADE	LB-FF14271	2	29.00	4266********8232	09335A	07/21/14
BOWEN, SEAN	LB-FF14701	2	59.00	5465********2121	H96599	07/21/14
BRADANINI, SHERRY	LB-FF9413	2	29.00	3725*******2007	184871	07/21/14
BRODERICK, PATRICK	LB-FF9954	2	20.00	4190********1553	017157	07/21/14
BROWN, CHRIS	LB-FF14500	2	39.00	5219********4765	019771	07/21/14
BURCH, DEREK	LB-FF7122	2	48.00	4133********4577	918034	07/21/14
BURGMAN, PATSY	LB-FF7890	2	29.00	4133********8460	918022	07/21/14
BUSH, CAMILLE	LB-FF12725	2	29.00	4474********6567	019774	07/21/14
CAMPBELL, FRANK	LB-FF3283	2	48.00	4425********4646	070051	07/21/14
CARLSON, KATIE	LB-FF9990	2	48.00	5438********6154	H95497	07/21/14
CARROLL, JONATHAN	LB-FF10275	2	58.00	4037********7686	901260	07/21/14
CHELINI, KAYLA	LB-FF14629	2	29.00	4342********1527	770966	07/21/14
CHELINI, MCKENNA	LB-FF14638	2	29.00	4147********6234	09327C	07/21/14
CHRISTIAENS, MICHAEL	LB-FF14569	2	39.00	6011********6857	02196R	07/21/14
COHLHEPP, BLAKE	LB-FF15589	2	39.00	4133********9043	918017	07/21/14
COLDIRON, ASHLEY	LB-FF15831	2	39.00	5440********2566	021482	07/21/14
COLLINS, CHERYL	LB-FF15539	2	29.00	4470********6429	047247	07/21/14
CONNELL, SHEILA	LB-FF14284	2	29.00	4133********2127	918030	07/21/14
CONNORS, LUKE	LB-FF14293	2	44.00	4254********7635	668436	07/21/14
CORREA, RAQUEL	LB-FF14679	2	29.00	4133********0464	918015	07/21/14
CRANE, MALISSA	LB-FF7512	2	29.00	4020********8621	273128	07/21/14
CRANE, RON	LB-FF14485	2	49.00	4133********8118	918031	07/21/14
CREECH, JON	LB-FF12946	2	77.00	4342********9493	897607	07/21/14
CURNOW, SHANE	LB-FF14707	2	48.00	4342********4863	741606	07/21/14
CURRAN, CHRIS	LB-FF15339	2	25.00	4342********4262	632469	07/21/14
DANIEL, JACILYN	LB-FF14592	2	29.00	6011********9608	02102R	07/21/14
DAVIS, ANGIE	LB-FF14764	2	29.00	4425********0659	070050	07/21/14
DIFRONZO, TONY	LB-FF15580	2	29.00	4802********3807	093929	07/21/14
DOLAN, BUDDY	LB-FF2825	2	29.00	4493********2281	037466	07/21/14
DORIS, HEATHER	LB-FF15490	2	40.00	5108********5995	099413	07/21/14
DRAPES, CAMERON	LB-DRAPESCAM	2	20.00	4266********9544	09340B	07/21/14
DURNIN, PATRICK	LB-FF15197	2	48.00	5491********4587	02110P	07/21/14
EMERSON, TODD	LB-FF10936	2	29.00	4157********8591	139360	07/21/14
ERKER, DARLA	LB-FF12373	2	29.00	5316********0403	021914	07/21/14
EVANS, SUZANNE	LB-FF2798	2	48.00	4479********0199	559532	07/21/14
FAGENBUSH, LORI	LB-FF14965	2	29.00	4133********1262	918024	07/21/14
FINCO, TAHLIA	LB-FF15550	2	29.00	4342********0077	728203	07/21/14
FISCHER, ROBERT	LB-FF15482	2	19.00	4003********0556	09393C	07/21/14
FIVEY, KELLI	LB-FF2599	2	29.00	4342********3199	728222	07/21/14
FLAMAND, JOHN	LB-FF14363	2	29.00	4640********9993	09285B	07/21/14
FLAMMANG, JULIE	LB-FF3282	2	29.00	5466********4282	14728Z	07/21/14
FRANKLIN, SCOT	LB-FF2934	2	29.00	4264********7563	005664	07/21/14
GANT, MICHAEL	LB-FF15960	2	39.00	4452********0331	019816	07/21/14
GHORMLEY, EMILY	LB-FF15660	2	29.00	5523********0068	02124Z	07/21/14
GRAHAM, APRIL	LB-FF15632	2	39.00	4157********6022	679919	07/21/14
GRANBERG, RON	LB-FF3275	2	29.00	3797*******1010	143680	07/21/14
GREEN, CARLEEN	LB-FF3284	2	29.00	4342********2612	697778	07/21/14
GREEN, JOSHUA	LB-FF14807	2	48.00	4474********3603	019821	07/21/14
GRIFF, GRACIE	LB-FF14589	2	29.00	4133********7704	918033	07/21/14
HAFER, TORRI	LB-FF14918	2	88.00	4474********8580	019823	07/21/14
HAMAKER, THOMAS	LB-FF14674	2	25.00	4133********4779	918032	07/21/14
HAMM, MARY	LB-FF15806	2	29.00	4474********5732	019825	07/21/14
HAMMER, JULIE	LB-FF10866	2	29.00	4147********9944	09390C	07/21/14
HANSON, PAMELA	LB-FF2779	2	69.00	4147********2712	005601	07/21/14
HARRIS, LOGAN	LB-FF15809	2	20.00	4190********9109	025451	07/21/14
HAWBAKER, LAURIE	LB-FF7195	2	29.00	6011********4215	02183B	07/21/14
HEINRICH, JOSHUA	LB-FF14342	2	39.00	4474********7317	024382	07/21/14
HENCZ, KYNSI	LB-FF14359	2	20.00	5440********9181	021492	07/21/14
HENNELLY, STEPHANIE	LB-FF9828	2	20.00	4444********5653	090643	07/21/14
HERMAN, DARREN	LB-FF10568	2	29.00	4342********6674	697789	07/21/14
HERRON, JAKE	LB-FF15803	2	39.00	4470********8254	047248	07/21/14
HETTICK, MATT	LB-FF15080	2	20.00	4133********9056	918013	07/21/14
HOCKADAY, NICOLE	LB-FF14643	2	20.00	4494********9367	542813	07/21/14
HUFF, KATIE	LB-FF12905	2	22.00	5466********9459	00565Z	07/21/14
JEMMINGS, NICOLE	LB-FF3294	2	29.00	3797*******1007	143619	07/21/14
JOHNSON, DAN	LB-FF10088	2	29.00	4444********1801	090644	07/21/14
JOHNSON, MELISSA	LB-FF15042	2	39.00	4147********4353	09359D	07/21/14
JOHNSON, SHEILA	LB-FF14585	2	25.00	4425********8544	070045	07/21/14
JOHNSON, TRESSA	LB-FF12748	2	29.00	4479********0041	559533	07/21/14
JONES, MARK	LB-FF7150	2	29.00	5440********9389	021678	07/21/14
KARSH, MATTHEW	LB-FF15517	2	39.00	4342********4349	727309	07/21/14
KELLY, BRODIE	LB-FF15954	2	20.00	3737*******2002	127109	07/21/14
KELSEY, LEVI	LB-FF10477	2	29.00	4425********5965	070054	07/21/14
KNOELL, KYLE	LB-FF14476	2	29.00	4133********3210	918035	07/21/14
KOESTER, RICH	LB-FF14711	2	29.00	4133********7704	918029	07/21/14
KOHN, KARENIESA	LB-FF9979	2	39.00	4133********9172	918016	07/21/14
KONEN, GINA	LB-FF15292	2	48.00	4479********6436	559535	07/21/14
KOVNESKY, JOSH	LB-FF2592	2	29.00	4474********2409	019852	07/21/14
KRUZICH, MIKE	LB-FF14573	2	29.00	4494********0782	709759	07/21/14
LEIPHEIMER, JEN	LB-FF12516	2	25.00	4342********2539	740306	07/21/14
LEIPHEIMER, RENATE	LB-FF15794	2	39.00	4494********5178	590353	07/21/14
LEPE, JUAN	LB-FF12335	2	58.00	4133********9998	918019	07/21/14
LITTLE, CARISSA	LB-FF12669	2	29.00	4157********1727	410033	07/21/14
LONGO, KATHRYN	LB-FF15554	2	39.00	4342********1227	527119	07/21/14
LOPEZ, SKYE	LB-FF10938	2	29.00	5140********4753	09310Z	07/21/14
LYONS, BONNIE	LB-FF12968	2	29.00	3737*******2006	117233	07/21/14
MADRAZO, PHIL	LB-FF12491	2	39.00	4095********9456	103022	07/21/14
MALDONADO, SAVANAH	LB-FF15601	2	19.00	4474********1559	019863	07/21/14
MARTENSON, BLAIR	LB-FF10848	2	25.00	4300********9922	021096	07/21/14
MARTHALLER, TAYLOR	LB-FF15629	2	39.00	4342********0709	898565	07/21/14
MARTIN, DOYLE	LB-FF14847	2	29.00	4730********6311	019867	07/21/14
MARTYAK, BART	LB-FF2690	2	29.00	3713*******2007	111209	07/21/14
MATTSON, TREVOR	LB-FF9475	2	29.00	5491********4355	02166P	07/21/14
MCCARTHY, PAUL	LB-FF10208	2	78.00	5466********5855	T5535B	07/21/14
MCCURDY, WHITNEY	LB-FF15648	2	29.00	4190********3231	002329	07/21/14
MCGINNIS, MARK	LB-FF12582	2	44.00	4425********3703	070053	07/21/14
MCGREE, KATE	LB-FF2889	2	68.00	4095********1759	193209	07/21/14
MCLINDEN, TINA	LB-FF14899	2	39.00	4133********5990	918026	07/21/14
MERKLE, TEL	LB-FF14654	2	29.00	4425********4646	070046	07/21/14
MICKEY, RHILEY	LB-FF14257	2	58.00	4133********9635	918028	07/21/14
MOON, ALLISON	LB-FF15156	2	39.00	5466********0970	T5545B	07/21/14
MORRISON, DON	LB-FF3230	2	68.00	4306********9818	021578	07/21/14
MOSER, ASHLEY	LB-FF15016	2	20.00	4133********3989	918014	07/21/14
MULLOWNEY, MARC	LB-FF7251	2	48.00	4474********4347	019882	07/21/14
MUNS, JACQUELINE	LB-FF15075	2	29.00	4568********0472	047463	07/21/14
MURILLO, RENA	LB-FF14704	2	68.00	4868********9710	09304B	07/21/14
MURPHY, MOLLY	LB-FF14294	2	78.00	4465********0788	021637	07/21/14
MURPHY, TERRY	LB-FF3280	2	29.00	6011********7278	02176R	07/21/14
NEHLS, CHRISTINE	LB-FF15475	2	86.00	4342********0560	658398	07/21/14
OLSON, KYLE	LB-FF12282	2	44.00	4568********3080	047446	07/21/14
ORVIS, CLAUDE	LB-FF3119	2	39.00	3734*******2007	162201	07/21/14
OVERSTREET, RIESA	LB-FF14748	2	20.00	4147********5587	09372C	07/21/14
PANKRATZ, TOM	LB-FF12061	2	25.00	4493********6979	037464	07/21/14
PASCOE, STACEY	LB-FF14281	2	29.00	4147********2656	021683	07/21/14
PHILLIPS, NICOLE	LB-FF2957	2	29.00	4494********5951	770989	07/21/14
PICA, SHARI	LB-FF15447	2	39.00	4342********7974	527856	07/21/14
POWERS, CRYSTAL	LB-FF12900	2	29.00	5581********5991	867423	07/21/14
PRESTON, JEFF	LB-FF15512	2	29.00	4494********3369	915187	07/21/14
PUERNER, MICHELLE	LB-FF15715	2	25.00	4630********4309	452229	07/21/14
QUEER, KACEY	LB-FF14319	2	25.00	4470********8633	047246	07/21/14
RALPH, WILLIAM	LB-FF14924	2	29.00	4133********2740	918018	07/21/14
RAMIREZ, DANIEL	LB-FF15945	2	48.00	4474********8247	019901	07/21/14
REAVIS, JAMES	LB-FF15410	2	29.00	4133********7286	918025	07/21/14
RENZ, KAREN	LB-FF14686	2	29.00	4474********6499	019903	07/21/14
RICHTER, DAN	LB-FF14379	2	20.00	4157********9020	081004	07/21/14
RINGSAK, ZACH	LB-FF14685	2	29.00	4190********2696	028954	07/21/14
RITCHEY, PAUL	LB-FF15762	2	20.00	4157********6816	537248	07/21/14
ROBERTS, ANNE	LB-FF15335	2	25.00	4366********1751	018183	07/21/14
ROBINSON, KELLI	LB-FF15489	2	39.00	4867********7114	918020	07/21/14
ROGERS, LEVI	LB-FF15566	2	54.00	4031********6784	011456	07/21/14
ROONEY, RONNIE	LB-FF14952	2	29.00	4300********3442	021279	07/21/14
RUARK, SCOTT	LB-FF7623	2	58.00	4568********6081	047460	07/21/14
RUSSELL, DUSTIN	LB-FF15402	2	29.00	4133********3654	918036	07/21/14
RUSSO, ANTHONY	LB-FF12715	2	58.00	3767*******1002	129474	07/21/14
SAWICKI, MANDY	LB-FF15040	2	29.00	4190********1200	005850	07/21/14
SCHAHCZENSK, JEFF	LB-FF14890	2	29.00	4193********9005	09344G	07/21/14
SCHMIDT, TIM	LB-FF10518	2	25.00	4470********3186	047249	07/21/14
SCHROEDER, CLAY	LB-FF14332	2	29.00	4323********2716	728215	07/21/14
SHAFFER, TYLER	LB-SHAFFER2	2	29.00	4246********7996	09361G	07/21/14
SHAW, THOMAS	LB-FF14550	2	29.00	4157********2864	139362	07/21/14
SHEEHY, ANDREW	LB-FF15837	2	39.00	4453********4930	068590	07/21/14
SIDDOWAY, BRITT	LB-FF3129	2	29.00	4465********5350	021686	07/21/14
SIMON, JENNIFER	LB-FF14260	2	29.00	4425********7153	070049	07/21/14
SIMONICH, LIZ	LB-FF2896	2	29.00	4342********8926	697793	07/21/14
SIRAGUSA, VINCENT	LB-FF10535	2	29.00	4342********5961	660931	07/21/14
SMITH, ANGELA	LB-FF14970	2	58.00	5461********3921	485820	07/21/14
SMITH, CARLENE	LB-FF15513	2	39.00	4264********5038	005658	07/21/14
SMITH, CARLI	LB-FF14914	2	29.00	4342********5859	740308	07/21/14
SMITH, CRAIG	LB-FF12420	2	20.00	4026********9585	043378	07/21/14
SMITH, GARRISON	LB-FF14804	2	29.00	4342********0525	741626	07/21/14
SMITH, JAMES	LB-FF14302	2	29.00	4661********1406	081086	07/21/14
SMITH, RONA	LB-FF15796	2	29.00	4568********0184	047439	07/21/14
STAGNOLI, NICOLLE	LB-FF15112	2	29.00	4037********3070	901260	07/21/14
STANLEY, HARLEY	LB-FF15333	2	39.00	4432********0483	018184	07/21/14
STEVENS, ZACK	LB-FF14640	2	58.00	4147********5800	09372C	07/21/14
STONE, SHARLENE	LB-FF9358	2	29.00	6011********9665	02191R	07/21/14
SULLIVAN, JERRY	LB-FF15041	2	39.00	4147********0043	005687	07/21/14
SULLIVAN, JIM	LB-FF15123	2	29.00	5466********7253	09367Z	07/21/14
SWEENEY, DAN	LB-FF3316	2	48.00	4342********8295	814800	07/21/14
TAYLOR, BRIAN	LB-FF15614	2	20.00	4190********7845	002331	07/21/14
TAYLOR, DARRELL	LB-FF15732	2	48.00	3797*******1003	117814	07/21/14
TAYLOR, DEREK	LB-FF15280	2	29.00	4190********1507	023871	07/21/14
TAYLOR, ROBBIE	LB-FF14272	2	68.00	3728*******2011	105158	07/21/14
TELLING, ANNIE	LB-FF12830	2	29.00	6011********4697	02159R	07/21/14
THOMAS, EMILY	LB-FF14356	2	20.00	5109********6168	H92708	07/21/14
THOMPSON, PATRICIA	LB-FF7267	2	39.00	4190********7903	011618	07/21/14
TITHER, ERIC	LB-FF9932	2	29.00	4133********8566	918023	07/21/14
TRUDEAU, JASON	LB-FF15373	2	19.00	3725*******1013	103182	07/21/14
TURNER, JOLENE	LB-TURNEJOLEN	2	20.00	4425********8332	070044	07/21/14
TUTTY, LISA	LB-FF2940	2	29.00	4342********5136	728214	07/21/14
UGGETTI, JOHN	LB-FF12305	2	20.00	4474********5766	019951	07/21/14
VANDERLINDE, ALBERT	LB-FF9768	2	29.00	5523********4583	T5539Z	07/21/14
VINCENT, NEHEMIAH	LB-FF7154	2	58.00	4133********1919	918027	07/21/14
WAGNER, RICHARD	LB-FF15355	2	39.00	4425********7631	070052	07/21/14
WALLIS, JOSHUA	LB-FF14587	2	29.00	4661********7727	081087	07/21/14
WATT, MEGAN	LB-FF14636	2	20.00	5219********4765	019956	07/21/14
WEDLAKE, CHARLES	LB-FF15541	2	29.00	4342********7645	697782	07/21/14
WELCH, KATE	LB-FF14317	2	20.00	5452********5852	09379Z	07/21/14
WHARTON, AMBER	LB-FF14390	2	48.00	4493********8661	037463	07/21/14
WILLIAMS, DAVE	LB-FF10882	2	48.00	4342********3244	868463	07/21/14
WILLIAMS, KATHY	LB-FF15294	2	78.00	4323********1215	697797	07/21/14
WILLIS, BRYCE	LB-FF15647	2	39.00	4342********8295	867521	07/21/14
WINE, SHAWN	LB-FF15728	2	29.00	4425********1194	070047	07/21/14
WORL, SAMANTHA	LB-FF15351	2	29.00	4479********2740	559531	07/21/14
YOUNG, DEB	LB-FF7570	2	20.00	5437********0443	T5544B	07/21/14

Totals

Count	Card Type	Total
12	American Express	426.00
24	MasterCard	831.00
159	Visa	5618.00
6	Discover	184.00
0	Other	0.00
		7059.00