04/01/2015

08:51:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENITEZ, PATRICIA	LE-43261	1	26.61	4741********6713	470759	04/01/2015
BLUM, COLBY	LE-105833	1	37.26	4744********1276	124065	04/01/2015
CHANCEY, CHRIS	LE-200170	1	26.61	4888********2860	03468A	04/01/2015
CHERRIX, LESTER	LE-100967	1	26.61	4465********5249	001989	04/01/2015
COPELAND, RUTH	LE-105143	1	26.61	4147********0924	09152C	04/01/2015
CRANFILL, KANE	LE-106913	1	26.61	5312********7835	114967	04/01/2015
CROMWELL, TRACY	LE-43264	1	26.61	5465********8237	002907	04/01/2015
DICKERSON, SHANA	LE-100738	1	53.24	4465********8404	001357	04/01/2015
DIPERSIO JR, ATTILIO	LE-107931	1	53.24	5312********2007	124265	04/01/2015
DOLAN, JOHN	LE-108339	1	26.61	4744********3711	124066	04/01/2015
EDDY, MIKE	LE-108284	1	53.24	5466********2291	09177P	04/01/2015
ELIAS, BILL	LE-100932	1	28.36	4348********7983	065219	04/01/2015
FARRELL, MARJORIE	LE-101468	1	26.61	3713*******2008	129222	04/01/2015
FERRARO, LYNN	LE-200026	1	37.26	5312********1893	114867	04/01/2015
FIGUEROA, BRENDA	LE-200003	1	26.61	5312********2537	124263	04/01/2015
FINDLEY, WENDY	LE-108312	1	26.61	4737********9228	680733	04/01/2015
FISHER, TREVOR	LE-200040	1	47.91	5199********7541	09180Z	04/01/2015
GIBSON, JAY	LE-108352	1	26.61	5109********2556	H57353	04/01/2015
GRAVER, JOHN	LE-200163	1	17.02	5465********2315	002894	04/01/2015
GREGORY, ED	LE-200146	1	26.61	5465********0319	002222	04/01/2015
HAMBY, CORBIN	LE-200161	1	10.65	5465********5546	006644	04/01/2015
HAMMERLE, PATRICK	LE-107553	1	26.61	4737********9813	744399	04/01/2015
HARAKAL, MARK	LE-107805	1	26.61	4744********6241	124266	04/01/2015
HILDABRAND, RICHARD	LE-200188	1	26.61	3717*******3009	179458	04/01/2015
JANUS, JEFF	LE-107853	1	47.91	5312********9320	124465	04/01/2015
JONES, LESLEY	LE-108327	1	63.89	4737********6761	689775	04/01/2015
LESLIE BROW, PETER GARY	LE-108333	1	37.26	6011********8947	00104Q	04/01/2015
LOPEZ, ISMAEL	LE-200174	1	37.26	5465********3522	006148	04/01/2015
LUDOVICO, ANTHONY	LE-200017	1	37.26	4744********7493	124469	04/01/2015
MCCOWEN, NATHANIEL	LE-108380	1	26.61	3767*******3006	141612	04/01/2015
MCKINNEY, PHILLIP	LE-108081	1	53.24	4737********8311	680735	04/01/2015
MCNEELY, REBECCA	LE-200148	1	53.24	4737********9965	680736	04/01/2015
MONTGOMERY, FRED	LE-200087	1	37.26	3712*******9015	153133	04/01/2015
MORGAN, DENNIS	LE-43262	1	26.61	4741********6713	647825	04/01/2015
MUHAMMAD, JANET	LE-107640	1	10.65	4430********7845	621420	04/01/2015
MURPHY, TONYA	LE-105605	1	26.61	4465********7466	001374	04/01/2015
NIRCHEL, RILEY	LE-200147	1	26.61	4029********0734	054639	04/01/2015
PARRISH, DEE	LE-107820	1	26.61	4465********4499	001385	04/01/2015
PFOSI, JACOB	LE-108018	1	52.16	4888********8230	01086B	04/01/2015
PINKALLA, BRIAN	LE-107077	1	10.65	4036********5022	09179A	04/01/2015
POTTMEYER, JANE	LE-108330	1	26.61	4744********7347	124760	04/01/2015
POWELL, DANIEL	LE-107577	1	37.26	4411********4657	094606	04/01/2015
RABORN, SANDRA	LE-108084	1	26.61	4430********7758	619421	04/01/2015
RHODES, VICTORIA	LE-108363	1	53.24	3737*******1013	165996	04/01/2015
ROBERTS, DAVID	LE-108385	1	31.94	4190********1070	054639	04/01/2015
RYTER, JUSTIN	LE-200178	1	15.98	4000********7407	674044	04/01/2015
SILVA, ROBIN	LE-100586	1	10.65	5465********0819	002223	04/01/2015
SNEAD, CHERYL	LE-200151	1	37.26	4355********3492	083091	04/01/2015
SPINALE, SAMANTHA	LE-108383	1	15.96	5465********0192	003546	04/01/2015
STRAHLEY, CYNTHIA	LE-107802	1	63.89	4157********5531	054639	04/01/2015
SZERDY, KATELYN	LE-107379	1	15.98	4640********9766	09183C	04/01/2015
TEICH, BEATA	LE-43238	1	26.61	4147********3873	09204D	04/01/2015
URQUHART, NOLAN	LE-200049	1	26.61	4737********5627	647832	04/01/2015
VORULES, BRENDA	LE-108342	1	15.96	6011********4582	00110R	04/01/2015
ZIOKOWSKI, JASON	LE-108087	1	37.26	5109********1087	H58429	04/01/2015
ZIVITSKI, TIFFANY	LE-200068	1	42.59	4737********6071	617317	04/01/2015

Totals

Count	Card Type	Total
5	American Express	170.33
16	MasterCard	501.41
33	Visa	1070.61
2	Discover	53.22
0	Other	0.00
		1795.57