Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, CHRISTOPHER |
LE-101856 |
9 |
37.28 |
5438********0219 |
H33838 |
05/01/13 |
| ANDERSON, IAN |
LE-102071 |
9 |
37.28 |
5296********0755 |
014093 |
05/01/13 |
| AUGUSTINE, MICHAEL |
LE-101202 |
9 |
37.28 |
4635********5630 |
170302 |
05/01/13 |
| AVAKIAN, JOSEPH |
LE-101230 |
9 |
37.28 |
5287********1525 |
894093 |
05/01/13 |
| BAILEY, MANASSAH |
LE-100303 |
9 |
37.28 |
4737********8394 |
120578 |
05/01/13 |
| BARKYOUMB, KENNETH |
LE-100663 |
9 |
37.28 |
4266********8904 |
01606B |
05/01/13 |
| BENNET, CHRISTIE |
LE-102686 |
9 |
37.28 |
5178********7532 |
01651Z |
05/01/13 |
| BENNETT, BRYAN |
LE-101797 |
9 |
37.28 |
4737********2497 |
362719 |
05/01/13 |
| BLACKWELL, DAVID |
LE-100666 |
9 |
37.28 |
4727********9741 |
729135 |
05/01/13 |
| BLALOCK, EMILY |
LE-100350 |
9 |
37.28 |
5465********7574 |
009154 |
05/01/13 |
| BLY, DONNA |
LE-102689 |
9 |
37.28 |
4147********7631 |
01579C |
05/01/13 |
| BOEHM, MICHEAL |
LE-0000227 |
9 |
37.28 |
4744********3787 |
160604 |
05/01/13 |
| BOWDEN, JIM |
LE-100700 |
9 |
37.28 |
4305********1373 |
100101 |
05/01/13 |
| BURR, LINSEY |
LE-101218 |
9 |
37.28 |
5576********7608 |
009153 |
05/01/13 |
| CANIZARO, ANGIE |
LE-101821 |
9 |
37.28 |
4737********9230 |
361638 |
05/01/13 |
| CARDENAS, JOSE |
LE-101792 |
9 |
37.28 |
5178********1919 |
01648Z |
05/01/13 |
| CARGILE, MELISSA |
LE-100418 |
9 |
37.28 |
4313********1840 |
005038 |
05/01/13 |
| CAROTENUTO, AMY |
LE-101237 |
9 |
37.28 |
4744********0978 |
100101 |
05/01/13 |
| CARR, EDWARD |
LE-102938 |
9 |
37.28 |
5465********6926 |
007957 |
05/01/13 |
| CARS, DAVE |
LE-101800 |
9 |
37.28 |
4744********0011 |
130508 |
05/01/13 |
| CLARK, CAROL |
LE-101177 |
9 |
37.28 |
6011********5550 |
00150R |
05/01/13 |
| CLARK, ELEENA |
LE-101159 |
9 |
37.28 |
4282********7524 |
020014 |
05/01/13 |
| CLARK, SHAWN |
LE-101156 |
9 |
37.28 |
4282********7524 |
030014 |
05/01/13 |
| COBB, RICK |
LE-100778 |
9 |
37.28 |
4828********2051 |
156434 |
05/01/13 |
| COLLINS, JASON |
LE-100646 |
9 |
37.28 |
4147********7622 |
01620D |
05/01/13 |
| COLLINS, SUSAN |
LE-100270 |
9 |
37.28 |
4616********0564 |
05198A |
05/01/13 |
| CORNELIUS, SCOTT |
LE-101788 |
9 |
37.28 |
4635********0234 |
130801 |
05/01/13 |
| COURTEAUX, CHARLOTTE |
LE-101750 |
9 |
37.28 |
5576********4700 |
007025 |
05/01/13 |
| CRANE, ERIC |
LE-101149 |
9 |
37.28 |
4147********1091 |
01586C |
05/01/13 |
| CWALINSKI, CHESS |
LE-102518 |
9 |
37.28 |
4385********2261 |
475144 |
05/01/13 |
| DERREBERRY, COURTNEY |
LE-101744 |
9 |
37.28 |
4327********1965 |
119775 |
05/01/13 |
| ERICKSON, SUZAN |
LE-100774 |
9 |
37.28 |
4828********3022 |
363678 |
05/01/13 |
| FARHAT, RITA |
LE-103244 |
9 |
37.28 |
4266********2483 |
01586A |
05/01/13 |
| FILER, TYRONE |
LE-101251 |
9 |
37.28 |
4356********7204 |
140509 |
05/01/13 |
| FLYNT, TAMIKA |
LE-102383 |
9 |
37.28 |
5465********9700 |
009003 |
05/01/13 |
| FORMEN, ROBERT |
LE-102311 |
9 |
37.28 |
4351********8869 |
083608 |
05/01/13 |
| FREER, MICHEAL |
LE-102344 |
9 |
37.28 |
4063********6179 |
326297 |
05/01/13 |
| FRUGOLI, BOBBY |
LE-102551 |
9 |
35.00 |
4839********1541 |
01615B |
05/01/13 |
| GAGNE, JILLIAN |
LE-101175 |
9 |
37.28 |
4737********5203 |
120589 |
05/01/13 |
| GALLAGHER, SHAWN |
LE-102944 |
9 |
37.28 |
5424********8196 |
404754 |
05/01/13 |
| GARCIA, CLAUDIA |
LE-101916 |
9 |
37.28 |
4737********1899 |
153987 |
05/01/13 |
| GARCIA, ORGE |
LE-101913 |
9 |
37.28 |
4737********1899 |
171566 |
05/01/13 |
| GINGERY, ROBERT |
LE-101195 |
9 |
37.28 |
4737********8862 |
155636 |
05/01/13 |
| GINO, JOHN |
LE-101135 |
9 |
37.28 |
4465********1190 |
001135 |
05/01/13 |
| GORDON, HEATHER |
LE-0000230 |
9 |
37.28 |
4737********3449 |
156422 |
05/01/13 |
| GRAVER, JOHN |
LE-101152 |
9 |
37.28 |
5465********2315 |
003087 |
05/01/13 |
| GRIFFEN, MATHEW |
LE-101947 |
9 |
37.28 |
4494********6409 |
050453 |
05/01/13 |
| HANCOCK, BRANDI |
LE-101198 |
9 |
37.28 |
4737********5767 |
036758 |
05/01/13 |
| HARBIN, BRIAN |
LE-103187 |
9 |
37.28 |
5461********2234 |
061222 |
05/01/13 |
| HARRELL, JOE |
LE-100680 |
9 |
37.28 |
4147********9058 |
01617C |
05/01/13 |
| HARSHMAN, MEGAN |
LE-101815 |
9 |
37.28 |
4447********0311 |
001969 |
05/01/13 |
| HAWTHORNE, KENDALL |
LE-100569 |
9 |
37.28 |
4147********2568 |
01604D |
05/01/13 |
| HAWTHORNE, SHELDON |
LE-100572 |
9 |
37.28 |
4147********2568 |
01594D |
05/01/13 |
| HAYAT, MIAN |
LE-102365 |
9 |
37.28 |
5178********1640 |
01648Z |
05/01/13 |
| HAYES, TODD |
LE-101973 |
9 |
37.28 |
4737********3547 |
120554 |
05/01/13 |
| HOUSEWORTH, ERIK |
LE-0000139 |
9 |
37.28 |
4744********7682 |
110106 |
05/01/13 |
| JANOVSKY, KYLE |
LE-102956 |
9 |
37.28 |
6011********8426 |
00188R |
05/01/13 |
| JIMENEZ, JERMEMY |
LE-101604 |
9 |
37.28 |
4741********5058 |
363659 |
05/01/13 |
| JOHNSEN, AARON |
LE-103325 |
9 |
37.28 |
5458********2517 |
00104P |
05/01/13 |
| JONES, JASMINE |
LE-101207 |
9 |
37.28 |
4356********9026 |
170705 |
05/01/13 |
| JONES, LYSTRA |
LE-102320 |
9 |
37.28 |
4828********7016 |
076290 |
05/01/13 |
| KING, JANICE |
LE-103343 |
9 |
37.28 |
4246********9335 |
01632G |
05/01/13 |
| KIRKPATRICK, NEIL |
LE-102485 |
9 |
35.18 |
4147********2858 |
01648C |
05/01/13 |
| KOEHLER, TOMMY |
LE-100573 |
9 |
37.28 |
6011********1009 |
00197R |
05/01/13 |
| KUMAR, REMINA |
LE-100716 |
9 |
37.28 |
5465********9816 |
006937 |
05/01/13 |
| LAVELLE, KYLE |
LE-102106 |
9 |
37.28 |
4737********5187 |
119980 |
05/01/13 |
| LEITENBERG, ELLIOT |
LE-100650 |
9 |
37.28 |
4003********8137 |
01644C |
05/01/13 |
| LETANG, NIAHSON |
LE-101892 |
9 |
37.28 |
4351********8755 |
083600 |
05/01/13 |
| MACISAAC, ROD |
LE-102500 |
9 |
37.28 |
4747********4897 |
01625A |
05/01/13 |
| MACK, CODY |
LE-102114 |
9 |
37.28 |
4744********1135 |
170103 |
05/01/13 |
| MALECKI, MCKENSIE |
LE-103076 |
9 |
37.28 |
4744********4829 |
120403 |
05/01/13 |
| MANDELL, ALAN |
LE-100692 |
9 |
37.28 |
3772*******1010 |
161506 |
05/01/13 |
| MANN, KARA |
LE-101877 |
9 |
37.28 |
5489********2869 |
T3960Z |
05/01/13 |
| MAUDLIN, ROY |
LE-101197 |
9 |
35.00 |
6011********5237 |
00128R |
05/01/13 |
| MAVRONAS, CHRIS |
LE-101855 |
9 |
37.28 |
4847********7050 |
01573G |
05/01/13 |
| MCKENZIE, SAKINA |
LE-101849 |
9 |
37.28 |
4828********4035 |
077045 |
05/01/13 |
| MELKO, MELISSA |
LE-101938 |
9 |
37.28 |
4029********5035 |
030052 |
05/01/13 |
| MELTON, BRITTANY |
LE-103100 |
9 |
37.28 |
4737********5430 |
321128 |
05/01/13 |
| MILITTI, MICHAEL |
LE-101982 |
9 |
37.28 |
5465********7083 |
009710 |
05/01/13 |
| MOLDEN, ROB |
LE-102048 |
9 |
37.28 |
4640********8513 |
01635B |
05/01/13 |
| MOORE, BRIAN |
LE-102051 |
9 |
37.28 |
4741********1596 |
183805 |
05/01/13 |
| MULLANEY, MICHAEL |
LE-01 |
9 |
37.28 |
4635********6680 |
100808 |
05/01/13 |
| MULLER, SHARON |
LE-101819 |
9 |
37.28 |
4447********1103 |
001932 |
05/01/13 |
| OROZOO, JANET |
LE-103301 |
9 |
37.28 |
4063********4954 |
109559 |
05/01/13 |
| ORSINI, AMANDA |
LE-100460 |
9 |
37.28 |
5109********0905 |
H33846 |
05/01/13 |
| PARKS, KELLY |
LE-100606 |
9 |
37.28 |
6011********1009 |
00181R |
05/01/13 |
| PETTENGER, STEVEN |
LE-100677 |
9 |
37.28 |
5466********1146 |
56944P |
05/01/13 |
| PISER, GREG |
LE-101836 |
9 |
37.28 |
6011********2456 |
00103R |
05/01/13 |
| PITT, AMANDA |
LE-102635 |
9 |
37.28 |
4744********2243 |
190600 |
05/01/13 |
| POTTS, MORGAN |
LE-101774 |
9 |
37.28 |
4744********7285 |
110500 |
05/01/13 |
| POWELL, DANIEL |
LE-101932 |
9 |
37.28 |
4833********1044 |
030014 |
05/01/13 |
| QUEEN, JUSTIN |
LE-101725 |
9 |
37.28 |
4495********2113 |
967831 |
05/01/13 |
| RAGAN, RON |
LE-101352 |
9 |
37.28 |
4147********3942 |
01583C |
05/01/13 |
| REED, STEVE |
LE-100528 |
9 |
37.28 |
4465********9712 |
001131 |
05/01/13 |
| REUTZOL, ERICK |
LE-102443 |
9 |
37.28 |
4635********9164 |
180303 |
05/01/13 |
| RILEY, KRISTEN |
LE-100662 |
9 |
37.28 |
6011********4606 |
00118P |
05/01/13 |
| RODRIUEZ, SARAH |
LE-102425 |
9 |
37.28 |
4355********5037 |
075063 |
05/01/13 |
| ROSEENBERG, DEEDEE |
LE-101946 |
9 |
37.28 |
4356********6226 |
110506 |
05/01/13 |
| SALINAS, MARIA |
LE-101993 |
9 |
37.28 |
4351********3729 |
032947 |
05/01/13 |
| SCHNELLER, DELMA |
LE-101705 |
9 |
37.28 |
4311********9485 |
001117 |
05/01/13 |
| SCHNELLER, GEORGE |
LE-100371 |
9 |
37.28 |
4311********9485 |
001899 |
05/01/13 |
| SEBASTIAN, KAREN |
LE-101126 |
9 |
37.28 |
4356********0975 |
180407 |
05/01/13 |
| SEELEY, DAVE |
LE-100747 |
9 |
37.28 |
5424********7685 |
404749 |
05/01/13 |
| SHACKELFORD, LAUREN |
LE-101805 |
9 |
37.28 |
4828********1016 |
036767 |
05/01/13 |
| SHEREN, MICHAEL |
LE-101013 |
9 |
37.28 |
4356********7102 |
120401 |
05/01/13 |
| SHERMAN, EVAN |
LE-0000133 |
9 |
37.28 |
5466********2015 |
01624Z |
05/01/13 |
| SHIPMAN, JASON |
LE-102785 |
9 |
37.28 |
5465********1800 |
009714 |
05/01/13 |
| SLUDER, DURRELL |
LE-102356 |
9 |
37.28 |
3713*******1008 |
124121 |
05/01/13 |
| SMITH, NANCY |
LE-102734 |
9 |
37.28 |
4635********7374 |
110903 |
05/01/13 |
| SOLOMON, CHARLENE |
LE-101861 |
9 |
37.28 |
3727*******6009 |
150346 |
05/01/13 |
| STRUTHERS, JESICA |
LE-100610 |
9 |
37.28 |
4828********2039 |
361634 |
05/01/13 |
| TAYLOR, ROBERT |
LE-101164 |
9 |
37.28 |
4744********3162 |
150102 |
05/01/13 |
| TEICH, JESSICA |
LE-100787 |
9 |
37.28 |
4003********8533 |
01651B |
05/01/13 |
| THURMAN, AMANDA |
LE-102533 |
9 |
37.28 |
5145********3424 |
000004 |
05/01/13 |
| TRAUX, STACIE |
LE-101809 |
9 |
37.28 |
4494********6313 |
050454 |
05/01/13 |
| VAN, DHUC |
LE-103193 |
9 |
37.28 |
4264********5672 |
005044 |
05/01/13 |
| VASTA, MICHAEL |
LE-102623 |
9 |
37.28 |
4266********8147 |
01613B |
05/01/13 |
| VIGLIOTTI, MICHAEL |
LE-101233 |
9 |
37.28 |
4313********0581 |
005097 |
05/01/13 |
| VILLAFREAL, BRANDON |
LE-103391 |
9 |
37.28 |
4744********4829 |
120403 |
05/01/13 |
| WARNICK, HARRY |
LE-102509 |
9 |
37.28 |
5196********7693 |
007958 |
05/01/13 |
| WATKINS, DARRICK |
LE-103322 |
9 |
37.28 |
4737********2696 |
036768 |
05/01/13 |
| WHITTON, BABE |
LE-100744 |
9 |
37.28 |
5490********4918 |
00503Z |
05/01/13 |
| WHITTON, KELLI |
LE-103094 |
9 |
37.28 |
5490********4918 |
00505Z |
05/01/13 |
| WIELGORECKI, AMBER |
LE-101794 |
9 |
35.00 |
4744********8657 |
140607 |
05/01/13 |
| WILLIAMS, LYNDA |
LE-102719 |
9 |
37.28 |
4147********6495 |
01582C |
05/01/13 |
| WILLIAMS, TAYLOR |
LE-102335 |
9 |
37.28 |
4744********9660 |
100309 |
05/01/13 |
| WILLIAMSON, PETER |
LE-102386 |
9 |
37.28 |
4430********5533 |
085096 |
05/01/13 |
| WILSON, JOHN |
LE-100339 |
9 |
37.28 |
4264********6425 |
005042 |
05/01/13 |
| WOOTEN, ZACH |
LE-100784 |
9 |
37.28 |
4003********8533 |
01609B |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
111.84 |
| 27 |
MasterCard |
1006.56 |
| 92 |
Visa |
3423.10 |
| 7 |
Discover |
258.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4800.18 |