05/01/2014
10:58:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDIS, MATT LG-001144 1 26.81 5424********0629 850305 05/01/14
ANDERSON, AMY LG-000366 1 29.96 5103********9933 053060 05/01/14
BARKER, COLE LG-000947 1 26.74 5424********1297 848960 05/01/14
BARNETT, JEREMY LG-001486 1 29.96 4430********1268 322058 05/01/14
BARRETT, RENE LG-000472 1 29.96 5463********9492 013703 05/01/14
BENNINGTON, TERRY LG-000259 1 53.50 4224********8772 183639 05/01/14
BOSTRICK, BRENTON LG-000668 1 24.61 5287********4541 104356 05/01/14
BRADBURY, ROGER LG-001396 1 24.61 4161********9299 018566 05/01/14
BRANHAM, DONALD LG-001592 1 26.81 5513********7239 014254 05/01/14
BREWER, JOHN LG-000966 1 29.96 5175********3228 B07412 05/01/14
BROCK, TARA LG-000081 1 50.00 4430********7948 322313 05/01/14
BROWN, SARA LG-001092 1 99.47 5424********0942 850304 05/01/14
BUSHU, KOLTEN LG-001501 1 24.99 4430********5094 322262 05/01/14
CARTER, DARRYL LG-001681 1 26.81 4224********2677 183636 05/01/14
CASE, RON LG-000254 1 62.04 5401********3668 00687P 05/01/14
CASEY, JENELLE LG-001474 1 16.08 4867********0841 064311 05/01/14
CHRISTMAN, RHONDA LG-000221 1 35.30 5514********0174 087574 05/01/14
CLEAVELAND, MATT LG-000012 1 46.15 4489********9604 001549 05/01/14
CLONCH, MARTHA LG-000394 1 35.30 5514********8242 070564 05/01/14
COLLINGSWORTH, JOE LG-001223 1 25.00 4430********0139 322324 05/01/14
CUNNINGHAM, JOSH LG-001560 1 26.81 4267********4185 001912 05/01/14
DELGADO, FRANCISCIA LG-001345 1 42.90 4867********4443 054311 05/01/14
DENDLER, NORMAN LG-001507 1 26.81 5495********7189 018582 05/01/14
DEVORE, DOUG LG-000962 1 51.49 5438********4041 H09551 05/01/14
DEWITT, JERMEY LG-001566 1 25.00 4207********2040 004356 05/01/14
DOUGLASS, SHEILA LG-000305 1 35.30 5401********2255 00674B 05/01/14
DUNCAN, BRENDA LG-001249 1 26.74 4224********1878 190615 05/01/14
DURST, MARGIE LG-001402 1 24.61 6011********7041 00192P 05/01/14
FLICK, DAVID LG-000829 1 26.81 4833********6795 054311 05/01/14
FOLEY, CECIL LG-000633 1 26.75 4224********1431 190619 05/01/14
FORREST, ED LG-001316 1 19.40 4325********0517 00693A 05/01/14
FRIESSEN, COLLETTE LG-000264 1 16.08 4158********6603 350398 05/01/14
GORDON, MAQUIS LG-001580 1 26.80 5146********6642 49B94C 05/01/14
HAAS, TAMI LG-001206 1 64.25 5103********2071 077373 05/01/14
HARDEY, DEVIN LG-000951 1 26.81 5103********3017 051765 05/01/14
HENDERSON, BRENDA LG-001578 1 26.80 4432********9761 032738 05/01/14
HOLLERD, MIKE LG-001567 1 26.81 6011********4842 00165C 05/01/14
HUGHES, KEITH LG-000583 1 56.71 5240********4831 00690Z 05/01/14
JONES, ROBERT LG-000969 1 35.30 4430********9638 322315 05/01/14
JONES, TRAVIS LG-000428 1 21.40 4224********8791 183634 05/01/14
KING, KELLY LG-000200 1 26.81 4224********2364 183638 05/01/14
KLARER, MONICA LG-000223 1 27.96 5523********2352 00105Z 05/01/14
KOHLER, MARK LG-000281 1 29.96 4430********4673 001555 05/01/14
KOZAK, PAM LG-000395 1 57.44 5424********4528 848954 05/01/14
LOBERTINI, ANTHONY LG-001051 1 51.80 5513********2039 014255 05/01/14
MASTRANGELO, LANCE LG-001211 1 49.99 5103********0863 063643 05/01/14
MCMILLIN, RICKI LG-001233 1 35.30 5414********2062 00696Z 05/01/14
MOORMAN, ELLEN LG-001348 1 26.80 4266********8313 00681A 05/01/14
MUMMA, CHERYL LG-000858 1 26.81 4705********7005 084354 05/01/14
MUNCY, ELIZABETH LG-000599 1 26.81 5514********4163 019751 05/01/14
MUNGER, DEBRA LG-001465 1 29.96 5424********1812 46618P 05/01/14
NORTH, SHAWN LG-000619 1 62.04 5513********8679 014255 05/01/14
OLIVER, JERRY LG-001533 1 46.11 4432********8409 002903 05/01/14
OSWALT, ADAM LG-001424 1 53.99 4147********3684 00704C 05/01/14
PHILLIPS, KATIE LG-000760 1 26.81 4430********5550 339739 05/01/14
PRESSLY, ALEXANDER LG-001477 1 21.45 4139********0629 104493 05/01/14
RARER, DOUGLAS LG-001157 1 25.00 5491********7268 00111B 05/01/14
REED, TIM LG-000411 1 48.15 5514********1567 003453 05/01/14
RESTAU, ZACH LG-001334 1 64.33 5513********7995 014255 05/01/14
ROBERTSON, ROBIN LG-000303 1 40.70 5523********1200 00156Z 05/01/14
ROBERTSON, TONYA LG-000855 1 24.61 4352********7472 006984 05/01/14
RUTTER, ERIN LG-000717 1 26.81 5513********0722 014254 05/01/14
SCHIRIER, SCOTT LG-001229 1 26.75 5109********3612 H07087 05/01/14
SIMON, AL LG-000192 1 35.30 5466********4456 00704Z 05/01/14
SMELKO, VET LG-001054 1 35.30 5513********7310 014255 05/01/14
STEINER, LANCE LG-001042 1 51.87 5513********5156 014255 05/01/14
TAYLOR, KEVIN LG-001057 1 49.99 5513********6638 014254 05/01/14
WALLACE, DANIEL LG-001579 1 26.80 4037********1608 011034 05/01/14
WARD, AUSTIN LG-000423 1 35.30 5103********3428 098674 05/01/14
WHITT, DURWARD LG-000493 1 51.36 6011********6888 00105R 05/01/14
WHITT, JEFF LG-000442 1 56.71 5398********7291 00542P 05/01/14
WILLIAMS, AMANDA LG-001590 1 31.10 4185********9810 00689A 05/01/14
WILLIAMS, COREY LG-000265 1 29.96 5424********3930 47452P 05/01/14
WILLIAMS, WALT LG-000343 1 26.75 6011********3005 00183R 05/01/14
WILSON, HAROLD LG-001201 1 39.99 4224********7138 190616 05/01/14
WILSON, PATRICIA LG-000636 1 24.60 5466********6379 46965W 05/01/14
ZORICH, ERIK LG-000898 1 34.24 4147********2572 00679C 05/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
40 MasterCard 1607.20
33 Visa 1006.57
4 Discover 129.53
0 Other 0.00
     
    2743.30