04/01/2014

08:40:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDIS, MATT	LG-001144	1	26.81	5424********0629	619723	04/01/14
ANDERSON, AMY	LG-000366	1	29.96	5103********9933	092797	04/01/14
BARKER, COLE	LG-000947	1	26.74	5424********1297	621464	04/01/14
BARNETT, JEREMY	LG-001486	1	29.96	4430********1268	031343	04/01/14
BARRETT, RENE	LG-000472	1	29.96	5463********9492	073328	04/01/14
BENNINGTON, TERRY	LG-000259	1	53.50	4224********8772	385748	04/01/14
BOSTRICK, BRENTON	LG-000668	1	24.61	5287********4541	064011	04/01/14
BOTKIN, MICHAEL	LG-001528	1	26.39	4467********3073	027651	04/01/14
BRADBURY, ROGER	LG-001396	1	24.61	4161********9299	018434	04/01/14
BREWER, JOHN	LG-000966	1	29.96	5175********3228	B67068	04/01/14
BROCK, TARA	LG-000081	1	50.00	4430********7948	038218	04/01/14
BROWN, SARA	LG-001092	1	100.47	5424********0942	621466	04/01/14
BUSHU, KOLTEN	LG-001501	1	26.81	4430********5094	031378	04/01/14
CASE, RON	LG-000254	1	62.04	5401********3668	00381P	04/01/14
CHRISTMAN, RHONDA	LG-000221	1	35.30	5514********0174	082249	04/01/14
CLONCH, MARTHA	LG-000394	1	35.30	5514********8242	045299	04/01/14
COLLINGSWORTH, JOE	LG-001223	1	25.00	4430********0139	038157	04/01/14
DELGADO, FRANCISCIA	LG-001345	1	42.90	4867********4443	014007	04/01/14
DENDLER, NORMAN	LG-001507	1	26.81	5495********7189	018445	04/01/14
DEVORE, DOUG	LG-000962	1	51.49	5438********4041	H69207	04/01/14
DEWITT, JERMEY	LG-001566	1	25.00	4207********2040	064011	04/01/14
DOUGLASS, SHEILA	LG-000305	1	35.30	5401********2255	00368B	04/01/14
DUNCAN, BRENDA	LG-001249	1	26.74	4224********1878	385750	04/01/14
DURST, MARGIE	LG-001402	1	24.61	6011********7041	00160P	04/01/14
ERBY, MICHELLE	LG-001137	1	57.00	4867********9990	014007	04/01/14
ERICKSON, ERIN	LG-001469	1	42.90	4430********8118	031373	04/01/14
FOLEY, CECIL	LG-000633	1	26.75	4224********1431	383760	04/01/14
FORREST, ED	LG-001316	1	19.40	4325********0517	00363A	04/01/14
FRIESSEN, COLLETTE	LG-000264	1	16.08	4158********6603	115808	04/01/14
GORDON, MAQUIS	LG-001580	1	26.80	5146********6642	517721	04/01/14
HARDEY, DEVIN	LG-000951	1	26.81	5103********3017	046490	04/01/14
HENDERSON, BRENDA	LG-001578	1	26.80	4432********9761	017920	04/01/14
HILL, OCTAVIA	LG-001555	1	22.52	5103********3988	051277	04/01/14
HOLLERD, MIKE	LG-001567	1	26.81	6011********4842	00101C	04/01/14
HUGHES, KEITH	LG-000583	1	56.71	5240********4831	00373Z	04/01/14
ISOM, MARY	LG-001537	1	48.24	4465********0552	001013	04/01/14
JONES, ROBERT	LG-000969	1	35.30	4430********9638	031358	04/01/14
JONES, TRAVIS	LG-000428	1	21.40	4224********8791	385751	04/01/14
KING, KELLY	LG-000200	1	26.81	4224********2364	385749	04/01/14
KLARER, MONICA	LG-000223	1	27.96	5523********2352	00119Z	04/01/14
KOHLER, MARK	LG-000281	1	29.96	4430********4673	001220	04/01/14
KOZAK, PAM	LG-000395	1	81.33	5424********4528	619722	04/01/14
LOBERTINI, ANTHONY	LG-001051	1	26.81	5513********2039	073915	04/01/14
MASTRANGELO, LANCE	LG-001211	1	25.00	5103********0863	004220	04/01/14
MCMILLIN, RICKI	LG-001233	1	35.30	5414********2062	003952	04/01/14
MESSER, MARY	LG-001160	1	25.00	4867********1336	014007	04/01/14
MUMMA, CHERYL	LG-000858	1	26.81	4705********7005	044014	04/01/14
MUNGER, DEBRA	LG-001465	1	29.96	5424********1812	46993P	04/01/14
NORTH, SHAWN	LG-000619	1	62.04	5513********8679	073915	04/01/14
OLIVER, JERRY	LG-001533	1	46.11	4432********8409	018915	04/01/14
OSWALT, ADAM	LG-001424	1	53.99	4147********3684	00364C	04/01/14
PHILLIPS, KATIE	LG-000760	1	26.81	4430********5550	031396	04/01/14
PRESSLY, ALEXANDER	LG-001477	1	21.45	4139********0629	175461	04/01/14
RARER, DOUGLAS	LG-001157	1	25.00	5491********7268	00120B	04/01/14
REED, TIM	LG-000411	1	48.15	5514********1567	088168	04/01/14
RESTAU, ZACH	LG-001334	1	64.33	5513********7995	073914	04/01/14
ROBERTSON, ROBIN	LG-000303	1	40.70	5523********1200	00119S	04/01/14
ROBERTSON, TONYA	LG-000855	1	24.61	4352********7472	003820	04/01/14
RUTTER, ERIN	LG-000717	1	26.81	5513********0722	073915	04/01/14
SCHIRIER, SCOTT	LG-001229	1	26.75	5109********3612	H66743	04/01/14
SIMON, AL	LG-000192	1	35.30	5466********4456	00381Z	04/01/14
SMELKO, VET	LG-001054	1	35.30	5513********7310	073915	04/01/14
STEINER, LANCE	LG-001042	1	26.88	5513********5156	073915	04/01/14
TAYLOR, KEVIN	LG-001057	1	25.00	5513********6638	073915	04/01/14
WALLACE, DANIEL	LG-001579	1	26.80	4037********1608	601004	04/01/14
WARD, AUSTIN	LG-000423	1	35.30	5103********3428	085349	04/01/14
WHITT, DURWARD	LG-000493	1	51.36	6011********6888	00159R	04/01/14
WHITT, JEFF	LG-000442	1	56.71	5398********7291	03874P	04/01/14
WILLIAMS, COREY	LG-000265	1	29.96	5424********3930	47048P	04/01/14
WILLIAMS, WALT	LG-000343	1	26.75	6011********3005	00183R	04/01/14
WILSON, HAROLD	LG-001201	1	39.99	4224********7138	383761	04/01/14
WILSON, PATRICIA	LG-000636	1	24.60	5466********6379	47062W	04/01/14
ZORICH, ERIK	LG-000898	1	34.24	4147********2572	00357C	04/01/14
ZUGELDER, SCOTT	LG-001216	1	22.50	5569********0777	003982	04/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
39	MasterCard	1459.28
31	Visa	1007.36
4	Discover	129.53
0	Other	0.00
		2596.17