Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUM, COLBY |
LE-105833 |
1 |
37.26 |
4744********1276 |
145200 |
05/01/2015 |
| CARMAN, RYAN |
LE-108180 |
1 |
53.22 |
4254********2151 |
065119 |
05/01/2015 |
| CHANCEY, CHRIS |
LE-200170 |
1 |
26.61 |
4888********2860 |
05712A |
05/01/2015 |
| CHERRIX, LESTER |
LE-100967 |
1 |
26.61 |
4465********5249 |
001954 |
05/01/2015 |
| CHIUSA, JACK |
LE-105839 |
1 |
15.98 |
4888********1233 |
06389A |
05/01/2015 |
| COBB, CLAUDIA |
LE-200223 |
1 |
26.61 |
4828********5047 |
208705 |
05/01/2015 |
| COPELAND, RUTH |
LE-105143 |
1 |
26.61 |
4147********0924 |
01414C |
05/01/2015 |
| CROMWELL, TRACY |
LE-43264 |
1 |
26.61 |
5465********8237 |
009687 |
05/01/2015 |
| DIPERSIO JR, ATTILIO |
LE-107931 |
1 |
53.24 |
5312********2007 |
135709 |
05/01/2015 |
| DOLAN, JOHN |
LE-108339 |
1 |
26.61 |
4744********3711 |
135907 |
05/01/2015 |
| EDDY, MIKE |
LE-108284 |
1 |
53.24 |
5466********2291 |
01423Z |
05/01/2015 |
| FARRELL, MARJORIE |
LE-101468 |
1 |
26.61 |
3713*******2008 |
142008 |
05/01/2015 |
| FERRARO, LYNN |
LE-200026 |
1 |
37.26 |
5312********1893 |
135800 |
05/01/2015 |
| FIGUEROA, BRENDA |
LE-200003 |
1 |
26.61 |
5312********2537 |
135808 |
05/01/2015 |
| FISHER, TREVOR |
LE-200040 |
1 |
58.56 |
5199********7541 |
01474Z |
05/01/2015 |
| GASTON-CLARK, TERESA |
LE-200231 |
1 |
53.24 |
3715*******1035 |
195674 |
05/01/2015 |
| GIBSON, JAY |
LE-108352 |
1 |
26.61 |
5109********2556 |
H57761 |
05/01/2015 |
| GRAVER, JOHN |
LE-200163 |
1 |
17.02 |
5465********2315 |
007931 |
05/01/2015 |
| GREGORY, ED |
LE-200146 |
1 |
26.61 |
5465********0319 |
007308 |
05/01/2015 |
| GUILLEN, ANDREA |
LE-200209 |
1 |
53.24 |
5465********6512 |
008551 |
05/01/2015 |
| HAMBY, CORBIN |
LE-200161 |
1 |
10.65 |
5465********5546 |
008311 |
05/01/2015 |
| HAMMERLE, PATRICK |
LE-107553 |
1 |
26.61 |
4737********9813 |
245493 |
05/01/2015 |
| HARAKAL, MARK |
LE-107805 |
1 |
26.61 |
4744********6241 |
145109 |
05/01/2015 |
| HARGRAVE, ROBERT |
LE-200474 |
1 |
37.26 |
5523********5845 |
00196Z |
05/01/2015 |
| JANUS, JEFF |
LE-107853 |
1 |
47.91 |
5312********9320 |
145402 |
05/01/2015 |
| JONES, LESLEY |
LE-108327 |
1 |
63.89 |
4737********6761 |
190874 |
05/01/2015 |
| LOPEZ, ISMAEL |
LE-200174 |
1 |
37.26 |
5465********3522 |
002068 |
05/01/2015 |
| MCCOWEN, NATHANIEL |
LE-108380 |
1 |
26.61 |
3767*******3006 |
168716 |
05/01/2015 |
| MCKINNEY, PHILLIP |
LE-108081 |
1 |
53.24 |
4737********8311 |
283929 |
05/01/2015 |
| MCNEELY, REBECCA |
LE-200148 |
1 |
53.24 |
4737********9965 |
239598 |
05/01/2015 |
| MEEKS, JESSICA |
LE-200202 |
1 |
26.61 |
4612********7613 |
055047 |
05/01/2015 |
| MONTGOMERY, FRED |
LE-200087 |
1 |
37.26 |
3712*******9015 |
164792 |
05/01/2015 |
| MORGAN, DENNIS |
LE-43262 |
1 |
26.61 |
4741********6713 |
190879 |
05/01/2015 |
| MOWL, TODD |
LE-200218 |
1 |
53.24 |
5466********0147 |
01477P |
05/01/2015 |
| MURPHY, TONYA |
LE-105605 |
1 |
26.61 |
4465********7466 |
001979 |
05/01/2015 |
| MURTON, CHRISTY |
LE-200216 |
1 |
53.24 |
4266********1019 |
01417C |
05/01/2015 |
| PARRISH, DEE |
LE-107820 |
1 |
26.61 |
4465********4499 |
001062 |
05/01/2015 |
| PINKALLA, BRIAN |
LE-107077 |
1 |
10.65 |
4036********5022 |
01412A |
05/01/2015 |
| POTTMEYER, JANE |
LE-108330 |
1 |
26.61 |
4744********7347 |
145401 |
05/01/2015 |
| POWELL, DANIEL |
LE-107577 |
1 |
37.26 |
4411********4657 |
065006 |
05/01/2015 |
| RABORN, SANDRA |
LE-108084 |
1 |
26.61 |
4430********7758 |
058316 |
05/01/2015 |
| RAMON, MORAIMA |
LE-200498 |
1 |
10.65 |
4737********0538 |
163120 |
05/01/2015 |
| REESE, BRIAN |
LE-200230 |
1 |
26.61 |
4870********6685 |
388428 |
05/01/2015 |
| RHODES, VICTORIA |
LE-108363 |
1 |
53.24 |
3737*******1013 |
144229 |
05/01/2015 |
| ROBERTS, DAVID |
LE-108385 |
1 |
31.94 |
4190********1070 |
055047 |
05/01/2015 |
| SAUCIER, TRAVIS |
LE-200057 |
1 |
26.61 |
3743*******0470 |
231001 |
05/01/2015 |
| SNEAD, CHERYL |
LE-200151 |
1 |
37.26 |
4355********3492 |
138110 |
05/01/2015 |
| SPINALE, SAMANTHA |
LE-108383 |
1 |
15.96 |
5465********0192 |
007402 |
05/01/2015 |
| STRAHLEY, CYNTHIA |
LE-107802 |
1 |
63.89 |
4157********5531 |
055047 |
05/01/2015 |
| SZERDY, KATELYN |
LE-107379 |
1 |
15.98 |
4640********9766 |
01425C |
05/01/2015 |
| TEICH, BEATA |
LE-43238 |
1 |
26.61 |
4147********3873 |
01441D |
05/01/2015 |
| URQUHART, NOLAN |
LE-200049 |
1 |
26.61 |
4737********5627 |
286414 |
05/01/2015 |
| VANSLYKE, KRISTIN |
LE-200481 |
1 |
53.24 |
5312********0886 |
145600 |
05/01/2015 |
| VORULES, BRENDA |
LE-108342 |
1 |
15.96 |
6011********4582 |
00140R |
05/01/2015 |
| ZIOKOWSKI, JASON |
LE-108087 |
1 |
37.26 |
5109********1087 |
H58837 |
05/01/2015 |
| ZIVITSKI, TIFFANY |
LE-200068 |
1 |
42.59 |
4737********6071 |
207851 |
05/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
223.57 |
| 18 |
MasterCard |
671.78 |
| 31 |
Visa |
1006.05 |
| 1 |
Discover |
15.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1917.36 |