Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COPELAND, RUTH |
LE-105143 |
1 |
26.61 |
4147********0924 |
08588C |
02/02/2015 |
| DICKERSON, SHANA |
LE-100738 |
1 |
53.24 |
4465********8404 |
002556 |
02/02/2015 |
| DIPERSIO JR, ATTILIO |
LE-107931 |
1 |
53.24 |
5312********2007 |
154064 |
02/02/2015 |
| ELIAS, BILL |
LE-100932 |
1 |
28.36 |
4348********7983 |
807509 |
02/02/2015 |
| FARRELL, MARJORIE |
LE-101468 |
1 |
303.51 |
3713*******2008 |
146915 |
02/02/2015 |
| FERRARO, LYNN |
LE-106394 |
1 |
37.26 |
5312********1893 |
144960 |
02/02/2015 |
| FINDLEY, WENDY |
LE-108312 |
1 |
26.61 |
4737********9228 |
537815 |
02/02/2015 |
| HAMMERLE, PATRICK |
LE-107553 |
1 |
26.61 |
4737********9813 |
368006 |
02/02/2015 |
| HARAKAL, MARK |
LE-107805 |
1 |
26.61 |
4744********6241 |
144764 |
02/02/2015 |
| JANUS, JEFF |
LE-107853 |
1 |
47.91 |
5312********9320 |
154161 |
02/02/2015 |
| JONES, LESLEY |
LE-108327 |
1 |
10.65 |
4737********6761 |
463187 |
02/02/2015 |
| MCKINNEY, PHILLIP |
LE-108081 |
1 |
53.24 |
4737********8311 |
540521 |
02/02/2015 |
| MUHAMMAD, JANET |
LE-107640 |
1 |
10.65 |
4430********7845 |
637559 |
02/02/2015 |
| PARRISH, DEE |
LE-107820 |
1 |
26.61 |
4465********4499 |
002561 |
02/02/2015 |
| PFOSI, JACOB |
LE-108018 |
1 |
52.16 |
4888********8506 |
045612 |
02/02/2015 |
| PHILLIPS, CHRISTINA |
LE-108036 |
1 |
53.24 |
5466********9678 |
27226P |
02/02/2015 |
| PINKALLA, BRIAN |
LE-107077 |
1 |
10.65 |
4036********5022 |
08598A |
02/02/2015 |
| RABORN, SANDRA |
LE-108084 |
1 |
26.61 |
4430********7758 |
637592 |
02/02/2015 |
| RYTER, JUSTIN |
LE-106451 |
1 |
15.98 |
4000********7407 |
790252 |
02/02/2015 |
| SHAPIRO, KIMBERLY |
LE-108201 |
1 |
15.98 |
5576********7860 |
004138 |
02/02/2015 |
| SILVA, ROBIN |
LE-100586 |
1 |
10.65 |
5465********0819 |
000994 |
02/02/2015 |
| STRAHLEY, CYNTHIA |
LE-107802 |
1 |
63.89 |
4157********5531 |
064620 |
02/02/2015 |
| STRIEGEL, DARLENE |
LE-108048 |
1 |
26.61 |
4036********4220 |
08583B |
02/02/2015 |
| SZERDY, KATELYN |
LE-107379 |
1 |
15.98 |
4640********9766 |
08604C |
02/02/2015 |
| WILSON, FREDRICA |
LE-107748 |
1 |
37.26 |
4039********9424 |
000644 |
02/02/2015 |
| ZIOKOWSKI, JASON |
LE-108087 |
1 |
37.26 |
5109********1087 |
H68410 |
02/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
303.51 |
| 7 |
MasterCard |
255.54 |
| 18 |
Visa |
538.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1097.38 |