Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUM, COLBY |
LE-105833 |
1 |
37.26 |
4744********1276 |
132281 |
07/01/2015 |
| BRADY, WILLIAMS |
LE-200412 |
1 |
26.61 |
5465********5263 |
H65542 |
07/01/2015 |
| CHANCEY, CHRIS |
LE-200170 |
1 |
26.61 |
4888********2860 |
04421A |
07/01/2015 |
| CHERRIX, LESTER |
LE-100967 |
1 |
26.61 |
4465********5249 |
001822 |
07/01/2015 |
| CHESLEY, CRAIG |
LE-200391 |
1 |
37.26 |
5312********2983 |
132287 |
07/01/2015 |
| CHIUSA, JACK |
LE-105839 |
1 |
15.98 |
4888********1233 |
07318A |
07/01/2015 |
| COBB, CLAUDIA |
LE-200223 |
1 |
26.61 |
4828********5047 |
334976 |
07/01/2015 |
| COPELAND, RUTH |
LE-105143 |
1 |
26.61 |
4147********0924 |
04829C |
07/01/2015 |
| CORBIN, STEPHIN |
LE-200354 |
1 |
53.24 |
4744********4493 |
132385 |
07/01/2015 |
| CROMWELL, TRACY |
LE-43264 |
1 |
47.91 |
5465********8237 |
009103 |
07/01/2015 |
| DIPERSIO JR, ATTILIO |
LE-107931 |
1 |
53.24 |
5312********2007 |
132482 |
07/01/2015 |
| DOLAN, JOHN |
LE-108339 |
1 |
26.61 |
4744********3711 |
132483 |
07/01/2015 |
| EDDY, MIKE |
LE-108284 |
1 |
53.24 |
5466********7803 |
02328P |
07/01/2015 |
| ELIAS, BILL |
LE-100932 |
1 |
28.36 |
4348********8922 |
455345 |
07/01/2015 |
| FARRELL, MARJORIE |
LE-101468 |
1 |
26.61 |
3713*******2008 |
183132 |
07/01/2015 |
| FIGUEROA, BRENDA |
LE-200003 |
1 |
27.60 |
5312********2537 |
132580 |
07/01/2015 |
| FINDLEY, WENDY |
LE-200076 |
1 |
26.61 |
4737********0365 |
117310 |
07/01/2015 |
| FISHER, TREVOR |
LE-200040 |
1 |
47.91 |
5199********7541 |
02360Z |
07/01/2015 |
| GASTON-CLARK, TERESA |
LE-200231 |
1 |
53.24 |
3715*******1035 |
174658 |
07/01/2015 |
| GIBSON, JAY |
LE-200314 |
1 |
26.61 |
5109********2556 |
H65542 |
07/01/2015 |
| GOODALE, BRUCE |
LE-200397 |
1 |
26.61 |
4900********3955 |
072807 |
07/01/2015 |
| GRAVER, JOHN |
LE-200163 |
1 |
17.02 |
5465********2315 |
008621 |
07/01/2015 |
| GREGORY, ED |
LE-200146 |
1 |
26.61 |
5465********0319 |
002246 |
07/01/2015 |
| GUILLEN, ANDREA |
LE-200209 |
1 |
53.24 |
5465********6512 |
001203 |
07/01/2015 |
| HAMMERLE, PATRICK |
LE-107553 |
1 |
26.61 |
4737********9813 |
334984 |
07/01/2015 |
| HARAKAL, MARK |
LE-107805 |
1 |
26.61 |
4744********6241 |
132682 |
07/01/2015 |
| HARGRAVE, ROBERT |
LE-200474 |
1 |
37.26 |
5523********5845 |
00154Z |
07/01/2015 |
| HOLCOMBE, JAMES |
LE-200383 |
1 |
37.26 |
4744********8485 |
132685 |
07/01/2015 |
| JANUS, JEFF |
LE-107853 |
1 |
47.91 |
5312********9320 |
132780 |
07/01/2015 |
| KENNEDY, ROBERT |
LE-200205 |
1 |
37.26 |
4737********8859 |
191737 |
07/01/2015 |
| LOPEZ, ISMAEL |
LE-200174 |
1 |
37.26 |
5465********3522 |
009735 |
07/01/2015 |
| LOVE, DANIEL |
LE-200407 |
1 |
26.61 |
5196********3880 |
002802 |
07/01/2015 |
| MCCOWEN, NATHANIEL |
LE-108380 |
1 |
26.61 |
3767*******3006 |
178330 |
07/01/2015 |
| MCKINNEY, PHILLIP |
LE-108081 |
1 |
53.24 |
4737********8311 |
220410 |
07/01/2015 |
| MCNEELY, REBECCA |
LE-200148 |
1 |
53.24 |
4737********9965 |
334985 |
07/01/2015 |
| MEADOWS, TIMOTHY |
LE-200384 |
1 |
31.94 |
4003********2852 |
02310G |
07/01/2015 |
| MEEKS, JESSICA |
LE-200202 |
1 |
26.61 |
4612********7613 |
062829 |
07/01/2015 |
| MIMS, WILLIAMS |
LE-200169 |
1 |
26.61 |
5576********1810 |
002803 |
07/01/2015 |
| MONTGOMERY, FRED |
LE-200087 |
1 |
37.26 |
3712*******9015 |
169698 |
07/01/2015 |
| MOORE, RICHARD |
LE-200406 |
1 |
26.61 |
5196********3880 |
009105 |
07/01/2015 |
| MURPHY, TONYA |
LE-105605 |
1 |
26.61 |
4465********7466 |
001879 |
07/01/2015 |
| PADBERG, WILLIAM |
LE-200102 |
1 |
15.98 |
4737********2997 |
429933 |
07/01/2015 |
| PARRISH, DEE |
LE-107820 |
1 |
26.61 |
4465********4499 |
001550 |
07/01/2015 |
| PINKALLA, BRIAN |
LE-107077 |
1 |
10.65 |
4036********5022 |
04854A |
07/01/2015 |
| POTTMEYER, JANE |
LE-108330 |
1 |
26.61 |
4744********7347 |
142080 |
07/01/2015 |
| POWELL, DANIEL |
LE-107577 |
1 |
37.26 |
4411********4657 |
082807 |
07/01/2015 |
| PRUITT, AMY |
LE-200434 |
1 |
31.94 |
4833********3611 |
082807 |
07/01/2015 |
| RABORN, SANDRA |
LE-108084 |
1 |
26.61 |
4430********7758 |
888371 |
07/01/2015 |
| RAHMING, WILL |
LE-200367 |
1 |
24.99 |
4737********2687 |
273990 |
07/01/2015 |
| RAMON, MORAIMA |
LE-200498 |
1 |
10.65 |
4737********0538 |
119081 |
07/01/2015 |
| RHODES, VICTORIA |
LE-108363 |
1 |
53.24 |
3737*******1013 |
179634 |
07/01/2015 |
| RINYU, MICHAEL |
LE-200100 |
1 |
37.26 |
4264********1229 |
08107B |
07/01/2015 |
| ROBERTS, DAVID |
LE-108385 |
1 |
31.94 |
4190********1070 |
062830 |
07/01/2015 |
| SAUCIER, TRAVIS |
LE-200057 |
1 |
26.61 |
3743*******0470 |
227001 |
07/01/2015 |
| SIKORSKI, DONNIE |
LE-200388 |
1 |
53.24 |
4018********6368 |
04861G |
07/01/2015 |
| SILVA, ROBIN |
LE-100586 |
1 |
10.65 |
5465********0819 |
006325 |
07/01/2015 |
| SNEAD, CHERYL |
LE-200151 |
1 |
37.26 |
4355********3492 |
051064 |
07/01/2015 |
| STRAHLEY, CYNTHIA |
LE-107802 |
1 |
63.89 |
4157********5531 |
062831 |
07/01/2015 |
| TEICH, BEATA |
LE-43238 |
1 |
26.61 |
4147********3873 |
02357D |
07/01/2015 |
| VORULES, BRENDA |
LE-108342 |
1 |
15.96 |
6011********4582 |
00169R |
07/01/2015 |
| WALLACE, JACOB |
LE-200323 |
1 |
15.98 |
5109********2963 |
H64500 |
07/01/2015 |
| WARD, BARRY |
LE-200441 |
1 |
26.61 |
4029********5500 |
062830 |
07/01/2015 |
| WASZAK, SHAWN |
LE-200347 |
1 |
26.61 |
4266********9533 |
04885B |
07/01/2015 |
| ZIVITSKI, TIFFANY |
LE-200068 |
1 |
42.59 |
4737********6071 |
268035 |
07/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
223.57 |
| 19 |
MasterCard |
646.14 |
| 38 |
Visa |
1197.80 |
| 1 |
Discover |
15.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2083.47 |