07/01/2014

06:42:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDIS, MATT	LG-001144	1	26.81	5424********0629	629761	07/01/14
ANDERSON, AMY	LG-000366	1	51.79	5103********9933	017844	07/01/14
BARNETT, JEREMY	LG-001486	1	54.95	4430********1268	496945	07/01/14
BARRETT, RENE	LG-000472	1	54.95	5463********9492	071706	07/01/14
BENNINGTON, TERRY	LG-000259	1	51.80	4224********8772	406250	07/01/14
BLAUVELT, JENNY	LG-000387	1	24.99	4432********2754	027570	07/01/14
BOSTRICK, BRENTON	LG-000668	1	49.60	5287********4541	062418	07/01/14
BOTKIN, MICHAEL	LG-001528	1	51.38	4819********3818	004486	07/01/14
BRADBURY, ROGER	LG-001396	1	49.60	4161********9299	018552	07/01/14
BRANHAM, DONALD	LG-001592	1	26.81	5513********7239	072315	07/01/14
BROCK, TARA	LG-000081	1	49.99	4430********7948	474380	07/01/14
BROWN, SARA	LG-001092	1	99.47	5424********0942	629697	07/01/14
BUSCH, BRYANNA	LG-001518	1	26.80	5178********2062	02495Z	07/01/14
CARTER, DARRYL	LG-001681	1	26.81	4224********2677	406253	07/01/14
CASE, RON	LG-000254	1	87.03	5401********3668	02483P	07/01/14
CERVANTEZ, JUAN	LG-001543	1	26.81	3797*******3000	194276	07/01/14
CHRISTMAN, RHONDA	LG-000221	1	60.29	5514********0174	054949	07/01/14
CHRISTOPHER, PEG	LG-000600	1	26.80	4489********0113	001467	07/01/14
CLONCH, MARTHA	LG-000394	1	60.29	5514********8242	001999	07/01/14
COLLINGSWORTH, JOE	LG-001223	1	25.00	4430********0139	496941	07/01/14
CUNNINGHAM, JOSH	LG-001560	1	26.81	4267********4185	000461	07/01/14
DEVORE, DOUG	LG-000962	1	76.48	5438********4041	H70111	07/01/14
DEWITT, JERMEY	LG-001566	1	25.00	4207********2040	062415	07/01/14
DOUGLAS, BRIAN	LG-001671	1	26.76	4158********9525	563497	07/01/14
DOUGLASS, SHEILA	LG-000305	1	60.29	5401********2255	02483B	07/01/14
DUNCAN, BRENDA	LG-001249	1	51.73	4224********1878	406251	07/01/14
DUNCAN, JILLIAN	LG-001677	1	16.03	4158********9525	552140	07/01/14
DURST, MARGIE	LG-001402	1	49.60	6011********7041	00127P	07/01/14
FLICK, DAVID	LG-000829	1	26.81	4833********6795	062407	07/01/14
FOLEY, CECIL	LG-000633	1	51.74	4224********1431	406614	07/01/14
FORREST, ED	LG-001316	1	44.39	4325********0517	02504A	07/01/14
FRIESSEN, COLLETTE	LG-000264	1	41.07	4158********6603	563390	07/01/14
GORDON, MAQUIS	LG-001580	1	26.80	5146********6642	A0B92D	07/01/14
HAAS, TAMI	LG-001206	1	53.53	5103********2071	062668	07/01/14
HILKER, TROY	LG-001523	1	32.16	4030********3141	02475C	07/01/14
HILL, OCTAVIA	LG-001555	1	97.56	5103********3988	077843	07/01/14
HORTON, MARK	LG-001524	1	32.16	4744********4745	112242	07/01/14
JONES, ROBERT	LG-000969	1	60.29	4430********9638	497010	07/01/14
JONES, TRAVIS	LG-000428	1	46.39	4224********8791	406252	07/01/14
KING, KELLY	LG-000200	1	51.80	4224********2364	406613	07/01/14
KLARER, MONICA	LG-000223	1	52.95	5523********2352	00159Z	07/01/14
KOHLER, MARK	LG-000281	1	54.95	4430********4673	001470	07/01/14
LOBERTINI, ANTHONY	LG-001051	1	26.81	5513********2039	072315	07/01/14
MCLEMORE, TINA	LG-001104	1	26.74	5103********4801	096963	07/01/14
MCMILLIN, RICKI	LG-001233	1	60.29	5414********2062	02530Z	07/01/14
MOORMAN, ELLEN	LG-001348	1	51.79	4266********8313	02506A	07/01/14
MUMMA, CHERYL	LG-000858	1	51.80	4705********7005	042356	07/01/14
MUNCY, ELIZABETH	LG-000599	1	51.80	5514********4163	082572	07/01/14
MUNGER, DEBRA	LG-001465	1	54.95	5424********1812	96380P	07/01/14
NORTH, SHAWN	LG-000619	1	87.03	5513********8679	072314	07/01/14
OLIVER, JERRY	LG-001533	1	71.10	4432********8409	031715	07/01/14
OSWALT, ADAM	LG-001424	1	78.98	4147********3684	02502C	07/01/14
PHILLIPS, KATIE	LG-000760	1	26.81	4430********5550	474449	07/01/14
PRESSLY, ALEXANDER	LG-001477	1	21.45	4139********0629	164307	07/01/14
RARER, DOUGLAS	LG-001157	1	25.00	5491********7268	00148B	07/01/14
REED, TIM	LG-000411	1	73.14	5514********1567	074690	07/01/14
ROBERTSON, ROBIN	LG-000303	1	65.69	5523********1200	00149Z	07/01/14
RUTTER, ERIN	LG-000717	1	46.44	5513********0722	072314	07/01/14
SCHIRIER, SCOTT	LG-001229	1	51.74	5109********3612	H67646	07/01/14
SIMON, AL	LG-000192	1	60.29	5466********4456	02493Z	07/01/14
SMELKO, VET	LG-001054	1	60.29	5513********7310	072315	07/01/14
STEINER, LANCE	LG-001042	1	26.88	5513********5156	072314	07/01/14
TAYLOR, KEVIN	LG-001057	1	25.00	5513********6638	072315	07/01/14
THOMAS, TRENT	LG-001264	1	51.74	5514********0962	098137	07/01/14
THOME, DAVID	LG-01615	1	26.81	5103********4764	092861	07/01/14
WALLACE, DANIEL	LG-001579	1	26.80	4037********1608	601042	07/01/14
WEDDING, ADAM	LG-001111	1	26.80	5513********1240	072315	07/01/14
WHITT, DURWARD	LG-000493	1	76.35	6011********6888	00193R	07/01/14
WHITT, JEFF	LG-000442	1	81.70	5398********7291	69672P	07/01/14
WILLIAMS, AMANDA	LG-001590	1	53.56	4185********9810	02500A	07/01/14
WILLIAMS, COREY	LG-000265	1	51.80	4502********1003	747514	07/01/14
WILLIAMS, WALT	LG-000343	1	51.74	6011********3005	00141R	07/01/14
WILSON, HAROLD	LG-001201	1	39.99	4224********7138	406617	07/01/14
WILSON, PATRICIA	LG-000636	1	49.59	5466********6379	96450W	07/01/14
ZORICH, ERIK	LG-000898	1	59.23	4147********2572	02482C	07/01/14

Totals

Count	Card Type	Total
1	American Express	26.81
36	MasterCard	1890.18
35	Visa	1482.72
3	Discover	177.69
0	Other	0.00
		3577.40