05/01/2014

15:08:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, KIMBERLY	LE-101417	1	37.28	4744********7750	100840	05/01/14
ADKINS, MICHELLE	LE-105704	1	37.28	4430********2111	417234	05/01/14
AHMED, MISFIR	LE-104369	1	37.28	4737********4958	625696	05/01/14
ALVARADO, CHRISTOPHER	LE-101856	1	37.28	5438********0219	H54187	05/01/14
ANANIH, SURESH	LE-104717	1	37.28	4744********9050	160340	05/01/14
ARVIDSON, JENNY	LE-100610	1	37.28	4828********2039	529680	05/01/14
AVAKIAN, JOSEPH	LE-101230	1	37.28	6011********2836	00158R	05/01/14
BAILEY, MANASSAH	LE-103517	1	37.28	4737********8394	499844	05/01/14
BARKYOUMB, KENNETH	LE-100663	1	37.28	4266********8904	02230B	05/01/14
BARTEE, WILLIAM	LE-105353	1	37.28	5465********5180	003537	05/01/14
BATES, SABINE	LE-102127	1	37.28	4828********6017	455987	05/01/14
BELDEN, HANK	LE-105344	1	37.28	4122********2788	94022G	05/01/14
BENNET, CHRISTIE	LE-102686	1	37.28	5178********7532	02067Z	05/01/14
BENNETT, BRYAN	LE-101797	1	37.28	4737********2497	210387	05/01/14
BOEHM, MICHEAL	LE-104873	1	37.28	4744********3187	190144	05/01/14
BOWDEN, JIM	LE-104534	1	37.28	4305********1373	160249	05/01/14
BURR, LINSEY	LE-105023	1	37.28	5576********7608	008388	05/01/14
CABRERA, SONIA	LE-104753	1	37.28	4356********8198	160449	05/01/14
CAMILLETTI, JOSH	LE-104462	1	37.28	4737********9272	408587	05/01/14
CAMMANN, ELLEN	LE-105008	1	37.28	4425********7054	001873	05/01/14
CAMPBELL, SKIP	LE-105452	1	37.28	4266********9700	02042B	05/01/14
CANNON, MICHELLE	LE-102188	1	37.28	5178********7067	02073P	05/01/14
CARDENAS, JOSE	LE-101792	1	37.28	5178********1919	02218Z	05/01/14
CARGILE, MELISSA	LE-100418	1	37.28	4313********1840	005479	05/01/14
CAROTENUTO, AMY	LE-101237	1	37.28	4744********0978	160842	05/01/14
CATES, DAVE	LE-101800	1	37.28	4744********7891	100445	05/01/14
CERVANTES, BRANDON	LE-104972	1	37.28	4157********4004	050404	05/01/14
CHIUSA, JACK	LE-105839	1	37.28	4888********1233	005486	05/01/14
CHRISTIAN, KENNETH	LE-3866735483	1	37.28	5424********8689	88623P	05/01/14
CLARK, LUKE	LE-104621	1	37.28	5466********7033	89262Z	05/01/14
CODIANNE, MICHAEL	LE-104687	1	37.28	4737********8628	572667	05/01/14
COLLINS, JASON	LE-100646	1	37.28	4147********7622	02106D	05/01/14
COLLINS, SUSAN	LE-100270	1	37.28	4616********8883	40393A	05/01/14
CONWAY, ASHLEY	LE-104960	1	37.28	4833********8419	060416	05/01/14
CRIMO, SHAYNA	LE-105421	1	37.28	4744********4624	110747	05/01/14
CRYTZER, TABITHA	LE-104561	1	37.28	4347********7344	060416	05/01/14
DANUD, ANDREW	LE-106007	1	37.28	4888********3212	005460	05/01/14
DEL GUIDICE, RICHARD	LE-105836	1	37.28	4888********1233	005475	05/01/14
DOLAN, JACK	LE-104729	1	37.28	5108********2464	287472	05/01/14
DUNN, TINA	LE-105085	1	37.28	5155********7808	02195Z	05/01/14
EHRINGER, GABRIELA	LE-103955	1	37.28	4147********8500	02222D	05/01/14
ERICKSON, SUZAN	LE-100774	1	37.28	4828********3022	529675	05/01/14
FILER, TYRONE	LE-101251	1	37.28	4356********7204	100543	05/01/14
FINCH, KASEY	LE-105987	1	37.28	4744********9165	170241	05/01/14
FRUGOLI, BOBBY	LE-102551	1	37.28	4300********5122	001456	05/01/14
GAGNE, JILLIAN	LE-105221	1	37.28	4737********5203	368507	05/01/14
GIBSON, ANDREW	LE-105666	1	37.28	4744********4349	180940	05/01/14
GINGERY, ROBERT	LE-101195	1	37.28	4737********8862	624058	05/01/14
GRAVER, JOHN	LE-101152	1	37.28	5465********2315	001000	05/01/14
HANCOCK, BRANDI	LE-104831	1	37.28	4737********5767	499884	05/01/14
HARRIS, TED	LE-106010	1	37.28	6011********5011	00101R	05/01/14
HOLCOMB, JOHN	LE-101744	1	37.28	4327********6352	235702	05/01/14
JANOVSKY, KYLE	LE-105035	1	37.28	6011********8426	00145R	05/01/14
JOHNSTON, RYAN	LE-104843	1	37.28	5465********7184	007013	05/01/14
JUNKER, MAXIMILIAM	LE-3862551697	1	37.28	5424********3960	90388P	05/01/14
KERSEY, SHERI	LE-104588	1	37.28	4465********4050	001879	05/01/14
KRONWITTER, HOLLY	LE-105311	1	37.28	5465********5218	008395	05/01/14
KUMAR, REMINA	LE-100716	1	37.28	5465********9816	006037	05/01/14
LAMPE, ASHLEY	LE-104648	1	37.28	5466********4815	02219Z	05/01/14
LANG, MICHAEL	LE-105506	1	37.28	5465********9430	H54189	05/01/14
LEHNHOFF, LANCE	LE-105989	1	37.28	4388********0736	02216C	05/01/14
LEWIS, DANIEL	LE-106220	1	37.28	4737********5232	408069	05/01/14
LIPPS, MINOKAH	LE-104642	1	37.28	4029********2977	050405	05/01/14
LYNCH, MERYL	LE-104812	1	37.28	4417********5945	02131B	05/01/14
MACDONALD, SUE	LE-101520	1	37.28	3721*******2019	179573	05/01/14
MACK, CODY	LE-104582	1	37.28	4744********0656	120944	05/01/14
MAVRONAS, CHRIS	LE-103976	1	37.28	3727*******7005	182384	05/01/14
MCCABE, KAITLYN	LE-104780	1	37.28	4465********4046	001761	05/01/14
MCCORMICK, SHANNON	LE-101548	1	37.28	4312********5969	001564	05/01/14
MCCURRY, MICHELLE	LE-102308	1	37.28	4744********5636	130544	05/01/14
MCDONALD, RUTH	LE-105407	1	37.28	4744********0116	120542	05/01/14
MCREE, SHANNA	LE-104261	1	37.28	4737********1974	571941	05/01/14
MELTON, BRITTANY	LE-103100	1	37.28	4737********5430	256117	05/01/14
MORGAN, SHAWN	LE-0000265	1	37.28	4430********6587	417274	05/01/14
MOSCOSO, HALEY	LE-104723	1	37.28	4430********9926	499534	05/01/14
MUELLER, ANDREW	LE-104813	1	37.28	4744********2223	110549	05/01/14
NEWMAN, NANCY	LE-104503	1	37.28	6011********5054	00138R	05/01/14
ORSINI, AMANDA	LE-100460	1	37.28	5109********0905	H54196	05/01/14
OTERO, SAVANNAH	LE-105929	1	37.28	4054********0984	077561	05/01/14
PAPA, RALPH	LE-105086	1	37.28	4147********2295	02167C	05/01/14
PAPPAS, ALEXIS	LE-105806	1	37.28	5465********5701	H54193	05/01/14
PARKER, KRISTEN	LE-103859	1	37.28	5465********1943	001002	05/01/14
PASCAL, JAY	LE-105116	1	37.28	4266********9574	02232A	05/01/14
PERRY, CHRISTINE	LE-104816	1	37.28	4117********6805	120049	05/01/14
PETTENGER, STEVEN	LE-100677	1	37.28	5466********1146	90791P	05/01/14
POLIZZI, GLENN	LE-104459	1	37.28	3728*******2032	105480	05/01/14
POST, JASON	LE-103454	1	37.28	5465********2605	007023	05/01/14
POWELL, DANIEL	LE-101932	1	37.28	4833********1044	040416	05/01/14
POZO, JOHN	LE-103853	1	37.28	5465********3818	000347	05/01/14
PRIMELLES, CLARA	LE-105371	1	37.28	4737********7199	656699	05/01/14
PULLIN, CONNIE	LE-104762	1	37.28	3797*******1017	117758	05/01/14
RAGAN, RON	LE-101352	1	37.28	4147********3942	02138C	05/01/14
RAMSEY, CARA	LE-105011	1	37.28	4862********6285	02209A	05/01/14
REDA, MADONNA	LE-104811	1	37.28	4266********3169	02058B	05/01/14
ROBERTS, EMMA	LE-102009	1	37.28	4744********5176	180344	05/01/14
ROSEENBERG, DEEDEE	LE-103562	1	37.28	4356********6226	190844	05/01/14
ROSS, ELISE	LE-104483	1	37.28	5523********8719	02154Z	05/01/14
SANSEVERINO, DANIELE	LE-10547	1	37.28	4029********9269	050405	05/01/14
SANSOM, BRADNI	LE-104744	1	37.28	4494********0708	057845	05/01/14
SANTANA, ROBERVAL	LE-104810	1	37.28	5396********3413	T05581	05/01/14
SCHERER, THOMES	LE-105236	1	37.28	4147********5075	02127C	05/01/14
SEBASTIAN, KAREN	LE-101126	1	37.28	4356********0975	180146	05/01/14
SHELTON, JESSIE	LE-105296	1	37.28	4904********3994	000156	05/01/14
SHIPMAN, JASON	LE-105809	1	37.28	5465********1800	007047	05/01/14
SNIPES, DAVID	LE-104855	1	37.28	4737********5774	455948	05/01/14
STODOLNY, CAROLINA	LE-104741	1	37.28	4744********7124	100940	05/01/14
SWANZY, CHELSEA	LE-105479	1	37.28	5465********5721	H54193	05/01/14
THURMAN, AMANDA	LE-102533	1	37.28	5145********5055	000005	05/01/14
TRUAX, STACIE	LE-103967	1	37.28	4494********5185	057844	05/01/14
TURNER, KORYNNE	LE-105671	1	37.28	4744********2598	190149	05/01/14
VASTA, MICHAEL	LE-102623	1	37.28	5523********9701	00184Z	05/01/14
VIGLIOTTI, MARIA	LE-104735	1	37.28	5576********4616	008393	05/01/14
VIGLIOTTI, MICHAEL	LE-104612	1	37.28	4313********0581	005479	05/01/14
WARRICK, MARILYN	LE-105215	1	37.28	4429********3887	125312	05/01/14
WILCOX, MISTINA	LE-105446	1	37.28	4737********2604	571908	05/01/14
WILLIAMS, LYNDA	LE-102719	1	37.28	4147********6495	02067C	05/01/14
WITTMAN, MICHEAL	LE-105578	1	37.28	5576********5636	003132	05/01/14
WOOTEN, ZACH	LE-100784	1	37.28	4003********8533	02179B	05/01/14
YASINSKA, STEVE	LE-105314	1	37.28	4744********8743	130345	05/01/14

Totals

Count	Card Type	Total
4	American Express	149.12
31	MasterCard	1155.68
80	Visa	2982.40
4	Discover	149.12
0	Other	0.00
		4436.32