Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, PATRICIA |
LE-43261 |
1 |
26.61 |
4741********6713 |
303773 |
03/02/2015 |
| CHERRIX, LESTER |
LE-100967 |
1 |
26.61 |
4465********5249 |
002244 |
03/02/2015 |
| COPELAND, RUTH |
LE-105143 |
1 |
26.61 |
4147********0924 |
04560C |
03/02/2015 |
| CROMWELL, TRACY |
LE-43264 |
1 |
26.61 |
5465********8237 |
003395 |
03/02/2015 |
| DICKERSON, SHANA |
LE-100738 |
1 |
53.24 |
4465********8404 |
002170 |
03/02/2015 |
| DIPERSIO JR, ATTILIO |
LE-107931 |
1 |
53.24 |
5312********2007 |
122319 |
03/02/2015 |
| DOLAN, JOHN |
LE-108339 |
1 |
26.61 |
4744********3711 |
122315 |
03/02/2015 |
| EDDY, MIKE |
LE-108284 |
1 |
53.24 |
5466********2291 |
04586P |
03/02/2015 |
| ELIAS, BILL |
LE-100932 |
1 |
28.36 |
4348********7983 |
623250 |
03/02/2015 |
| FARRELL, MARJORIE |
LE-101468 |
1 |
26.61 |
3713*******2008 |
108808 |
03/02/2015 |
| FERRARO, LYNN |
LE-200026 |
1 |
37.26 |
5312********1893 |
122614 |
03/02/2015 |
| FIGUEROA, BRENDA |
LE-200003 |
1 |
26.61 |
5312********2537 |
122619 |
03/02/2015 |
| FINDLEY, WENDY |
LE-108312 |
1 |
26.61 |
4737********9228 |
327429 |
03/02/2015 |
| GIBSON, JAY |
LE-108352 |
1 |
26.61 |
5109********2556 |
H64866 |
03/02/2015 |
| HAMMERLE, PATRICK |
LE-107553 |
1 |
26.61 |
4737********9813 |
325857 |
03/02/2015 |
| HARAKAL, MARK |
LE-107805 |
1 |
26.61 |
4744********6241 |
122713 |
03/02/2015 |
| JANUS, JEFF |
LE-107853 |
1 |
47.91 |
5312********9320 |
122519 |
03/02/2015 |
| JONES, LESLEY |
LE-108327 |
1 |
63.89 |
4737********6761 |
325186 |
03/02/2015 |
| LESLIE BROW, PETER GARY |
LE-108333 |
1 |
37.26 |
6011********8947 |
00258Q |
03/02/2015 |
| LUDOVICO, ANTHONY |
LE-200017 |
1 |
37.26 |
4744********7493 |
122611 |
03/02/2015 |
| MCKINNEY, PHILLIP |
LE-108081 |
1 |
53.24 |
4737********8311 |
189198 |
03/02/2015 |
| MORGAN, DENNIS |
LE-43262 |
1 |
26.61 |
4741********6713 |
325856 |
03/02/2015 |
| MUHAMMAD, JANET |
LE-107640 |
1 |
10.65 |
4430********7845 |
170307 |
03/02/2015 |
| MURPHY, TONYA |
LE-105605 |
1 |
26.61 |
4465********7466 |
002247 |
03/02/2015 |
| PARRISH, DEE |
LE-107820 |
1 |
26.61 |
4465********4499 |
002171 |
03/02/2015 |
| PFOSI, JACOB |
LE-108018 |
1 |
52.16 |
4888********8230 |
04436B |
03/02/2015 |
| PHILLIPS, CHRISTINA |
LE-108036 |
1 |
53.24 |
5466********9678 |
88577P |
03/02/2015 |
| PINKALLA, BRIAN |
LE-107077 |
1 |
10.65 |
4036********5022 |
04569A |
03/02/2015 |
| POTTMEYER, JANE |
LE-108330 |
1 |
26.61 |
4744********7347 |
122415 |
03/02/2015 |
| POWELL, DANIEL |
LE-107577 |
1 |
37.26 |
4411********4657 |
022107 |
03/02/2015 |
| RABORN, SANDRA |
LE-108084 |
1 |
26.61 |
4430********7758 |
170309 |
03/02/2015 |
| RHODES, VICTORIA |
LE-108363 |
1 |
53.24 |
3737*******1013 |
130900 |
03/02/2015 |
| ROBERTS, DAVID |
LE-108385 |
1 |
31.94 |
4190********1070 |
062153 |
03/02/2015 |
| RYTER, JUSTIN |
LE-106451 |
1 |
15.98 |
4000********7407 |
880229 |
03/02/2015 |
| SILVA, ROBIN |
LE-100586 |
1 |
10.65 |
5465********0819 |
005621 |
03/02/2015 |
| SPINALE, SAMANTHA |
LE-108383 |
1 |
15.96 |
5465********0192 |
004618 |
03/02/2015 |
| STRAHLEY, CYNTHIA |
LE-107802 |
1 |
63.89 |
4157********5531 |
062153 |
03/02/2015 |
| STRIEGEL, DARLENE |
LE-108048 |
1 |
26.61 |
4036********4220 |
04588B |
03/02/2015 |
| SZERDY, KATELYN |
LE-107379 |
1 |
15.98 |
4640********9766 |
04574C |
03/02/2015 |
| TEICH, BEATA |
LE-43238 |
1 |
26.61 |
4147********3873 |
04589D |
03/02/2015 |
| VORULES, BRENDA |
LE-108342 |
1 |
15.96 |
6011********4582 |
00204R |
03/02/2015 |
| ZIOKOWSKI, JASON |
LE-108087 |
1 |
37.26 |
5109********1087 |
H65942 |
03/02/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.85 |
| 11 |
MasterCard |
388.59 |
| 27 |
Visa |
847.04 |
| 2 |
Discover |
53.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1368.70 |