Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, PATRICIA |
LE-43261 |
1 |
26.61 |
4741********6713 |
370169 |
06/01/2015 |
| BLUM, COLBY |
LE-105833 |
1 |
37.26 |
4744********1276 |
113756 |
06/01/2015 |
| BRADY, WILLIAMS |
LE-200412 |
1 |
26.61 |
5465********5263 |
H66220 |
06/01/2015 |
| CHANCEY, CHRIS |
LE-200170 |
1 |
26.61 |
4888********2860 |
07877A |
06/01/2015 |
| CHERRIX, LESTER |
LE-100967 |
1 |
26.61 |
4465********5249 |
001634 |
06/01/2015 |
| CHESLEY, CRAIG |
LE-200391 |
1 |
37.26 |
5312********2983 |
113850 |
06/01/2015 |
| CHIUSA, JACK |
LE-105839 |
1 |
15.98 |
4888********1233 |
04981A |
06/01/2015 |
| COBB, CLAUDIA |
LE-200223 |
1 |
26.61 |
4828********5047 |
165932 |
06/01/2015 |
| COPELAND, RUTH |
LE-105143 |
1 |
26.61 |
4147********0924 |
05149C |
06/01/2015 |
| CROMWELL, TRACY |
LE-43264 |
1 |
26.61 |
5465********8237 |
005017 |
06/01/2015 |
| DIPERSIO JR, ATTILIO |
LE-107931 |
1 |
53.24 |
5312********2007 |
113856 |
06/01/2015 |
| DOLAN, JOHN |
LE-108339 |
1 |
26.61 |
4744********3711 |
123058 |
06/01/2015 |
| EDDY, MIKE |
LE-108284 |
1 |
53.24 |
5466********7803 |
05183P |
06/01/2015 |
| ELIAS, BILL |
LE-100932 |
1 |
28.36 |
4348********8922 |
437195 |
06/01/2015 |
| FARRELL, MARJORIE |
LE-101468 |
1 |
26.61 |
3713*******2008 |
169322 |
06/01/2015 |
| FERRARO, LYNN |
LE-200026 |
1 |
37.26 |
5312********1893 |
123353 |
06/01/2015 |
| FIGUEROA, BRENDA |
LE-200003 |
1 |
26.61 |
5312********2537 |
113952 |
06/01/2015 |
| FINDLEY, WENDY |
LE-108312 |
1 |
26.61 |
4737********0365 |
446651 |
06/01/2015 |
| FISHER, TREVOR |
LE-200040 |
1 |
37.26 |
5199********7541 |
05170Z |
06/01/2015 |
| GASTON-CLARK, TERESA |
LE-200231 |
1 |
53.24 |
3715*******1035 |
133192 |
06/01/2015 |
| GIBSON, JAY |
LE-108352 |
1 |
26.61 |
5109********2556 |
H66219 |
06/01/2015 |
| GOODALE, BRUCE |
LE-200397 |
1 |
26.61 |
4900********3955 |
053507 |
06/01/2015 |
| GRAVER, JOHN |
LE-200163 |
1 |
17.02 |
5465********2315 |
004090 |
06/01/2015 |
| GREGORY, ED |
LE-200146 |
1 |
26.61 |
5465********0319 |
003421 |
06/01/2015 |
| GUILLEN, ANDREA |
LE-200209 |
1 |
53.24 |
5465********6512 |
004216 |
06/01/2015 |
| HAMMERLE, PATRICK |
LE-107553 |
1 |
26.61 |
4737********9813 |
373807 |
06/01/2015 |
| HARAKAL, MARK |
LE-107805 |
1 |
26.61 |
4744********6241 |
123052 |
06/01/2015 |
| HARGRAVE, ROBERT |
LE-200474 |
1 |
37.26 |
5523********5845 |
00144Z |
06/01/2015 |
| JANUS, JEFF |
LE-107853 |
1 |
47.91 |
5312********9320 |
123250 |
06/01/2015 |
| JONES, LESLEY |
LE-108327 |
1 |
63.89 |
4737********6761 |
401427 |
06/01/2015 |
| KENNEDY, ROBERT |
LE-200205 |
1 |
37.26 |
4737********8859 |
265388 |
06/01/2015 |
| LOPEZ, ISMAEL |
LE-200174 |
1 |
37.26 |
5465********3522 |
003680 |
06/01/2015 |
| LOVE, DANIEL |
LE-200407 |
1 |
26.61 |
5196********3880 |
002861 |
06/01/2015 |
| MCCOWEN, NATHANIEL |
LE-108380 |
1 |
26.61 |
3767*******3006 |
121808 |
06/01/2015 |
| MCKINNEY, PHILLIP |
LE-108081 |
1 |
53.24 |
4737********8311 |
265389 |
06/01/2015 |
| MCNEELY, REBECCA |
LE-200148 |
1 |
53.24 |
4737********9965 |
289657 |
06/01/2015 |
| MEADOWS, TIMOTHY |
LE-200384 |
1 |
31.94 |
4003********2852 |
05154G |
06/01/2015 |
| MEEKS, JESSICA |
LE-200202 |
1 |
26.61 |
4612********7613 |
063505 |
06/01/2015 |
| MONTGOMERY, FRED |
LE-200087 |
1 |
37.26 |
3712*******9015 |
188706 |
06/01/2015 |
| MOORE, RICHARD |
LE-200406 |
1 |
26.61 |
5196********3880 |
003679 |
06/01/2015 |
| MORGAN, DENNIS |
LE-43262 |
1 |
26.61 |
4741********6713 |
328435 |
06/01/2015 |
| MOWL, TODD |
LE-200218 |
1 |
53.24 |
5466********0147 |
05175P |
06/01/2015 |
| MURPHY, TONYA |
LE-105605 |
1 |
26.61 |
4465********7466 |
001456 |
06/01/2015 |
| PARRISH, DEE |
LE-107820 |
1 |
26.61 |
4465********4499 |
001697 |
06/01/2015 |
| PINKALLA, BRIAN |
LE-107077 |
1 |
10.65 |
4036********5022 |
05160A |
06/01/2015 |
| POTTMEYER, JANE |
LE-108330 |
1 |
26.61 |
4744********7347 |
123557 |
06/01/2015 |
| POWELL, DANIEL |
LE-107577 |
1 |
37.26 |
4411********4657 |
053507 |
06/01/2015 |
| PRUITT, AMY |
LE-200434 |
1 |
31.94 |
4833********3611 |
063507 |
06/01/2015 |
| RABORN, SANDRA |
LE-108084 |
1 |
26.61 |
4430********7758 |
510054 |
06/01/2015 |
| RAHMING, WILL |
LE-200367 |
1 |
24.99 |
4737********2687 |
370173 |
06/01/2015 |
| RAMON, MORAIMA |
LE-200498 |
1 |
10.65 |
4737********0538 |
372283 |
06/01/2015 |
| REESE, BRIAN |
LE-200230 |
1 |
26.61 |
4870********6685 |
195690 |
06/01/2015 |
| RHODES, VICTORIA |
LE-108363 |
1 |
53.24 |
3737*******1013 |
186345 |
06/01/2015 |
| ROBERTS, DAVID |
LE-108385 |
1 |
31.94 |
4190********1070 |
063505 |
06/01/2015 |
| SAUCIER, TRAVIS |
LE-200057 |
1 |
26.61 |
3743*******0470 |
295001 |
06/01/2015 |
| SIKORSKI, DONNIE |
LE-200388 |
1 |
53.24 |
4018********6368 |
05187G |
06/01/2015 |
| SILVA, ROBIN |
LE-100586 |
1 |
10.65 |
5465********0819 |
004092 |
06/01/2015 |
| SNEAD, CHERYL |
LE-200151 |
1 |
37.26 |
4355********3492 |
092062 |
06/01/2015 |
| SPINALE, SAMANTHA |
LE-108383 |
1 |
15.96 |
5465********0192 |
004424 |
06/01/2015 |
| STRAHLEY, CYNTHIA |
LE-107802 |
1 |
63.89 |
4157********5531 |
063506 |
06/01/2015 |
| TEICH, BEATA |
LE-43238 |
1 |
26.61 |
4147********3873 |
05210D |
06/01/2015 |
| VANSLYKE, KRISTIN |
LE-200481 |
1 |
53.24 |
5312********0886 |
123953 |
06/01/2015 |
| VORULES, BRENDA |
LE-108342 |
1 |
15.96 |
6011********4582 |
00169R |
06/01/2015 |
| WARD, BARRY |
LE-200441 |
1 |
26.61 |
4029********5500 |
063506 |
06/01/2015 |
| ZIVITSKI, TIFFANY |
LE-200068 |
1 |
42.59 |
4737********6071 |
401428 |
06/01/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
223.57 |
| 21 |
MasterCard |
730.31 |
| 37 |
Visa |
1171.17 |
| 1 |
Discover |
15.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2141.01 |