Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUM, COLBY |
LE-105833 |
1 |
37.26 |
4744********1276 |
144568 |
08/01/2015 |
| CARMAN, RYAN |
LE-108180 |
1 |
26.61 |
4254********2151 |
084659 |
08/01/2015 |
| CHERRIX, LESTER |
LE-100967 |
1 |
26.61 |
4465********5249 |
001799 |
08/01/2015 |
| CHESLEY, CRAIG |
LE-200080 |
1 |
37.26 |
5312********2983 |
144664 |
08/01/2015 |
| CHIUSA, JACK |
LE-105839 |
1 |
15.98 |
4888********1233 |
08516A |
08/01/2015 |
| COBB, CLAUDIA |
LE-200223 |
1 |
26.61 |
4828********5047 |
852065 |
08/01/2015 |
| CONWAY, MICHAEL |
LE-200332 |
1 |
26.61 |
4833********0044 |
094608 |
08/01/2015 |
| COPELAND, RUTH |
LE-105143 |
1 |
26.61 |
4147********0924 |
08594C |
08/01/2015 |
| CROMWELL, TRACY |
LE-43264 |
1 |
47.91 |
5465********8237 |
002381 |
08/01/2015 |
| DILLON, MORGAN |
LE-200125 |
1 |
15.98 |
4737********9294 |
811083 |
08/01/2015 |
| DINELLI, KAREN |
LE-200110 |
1 |
26.61 |
4744********0684 |
144862 |
08/01/2015 |
| DOLAN, JOHN |
LE-108339 |
1 |
26.61 |
4744********3711 |
144867 |
08/01/2015 |
| EDDY, MIKE |
LE-108284 |
1 |
53.24 |
5466********7803 |
05628P |
08/01/2015 |
| ELIAS, BILL |
LE-100932 |
1 |
28.36 |
4348********8922 |
049489 |
08/01/2015 |
| FARRELL, MARJORIE |
LE-101468 |
1 |
26.61 |
3713*******2008 |
106372 |
08/01/2015 |
| FERRARO, LYNN |
LE-200026 |
1 |
37.26 |
5312********8562 |
144965 |
08/01/2015 |
| FIGUEROA, BRENDA |
LE-200003 |
1 |
26.61 |
5312********2537 |
144964 |
08/01/2015 |
| FINDLEY, WENDY |
LE-200076 |
1 |
26.61 |
4737********0365 |
480773 |
08/01/2015 |
| FISHER, TREVOR |
LE-200040 |
1 |
37.26 |
5199********7541 |
05641Z |
08/01/2015 |
| GASTON-CLARK, TERESA |
LE-200231 |
1 |
53.24 |
3715*******1035 |
154944 |
08/01/2015 |
| GIBSON, JAY |
LE-200314 |
1 |
26.61 |
5109********2556 |
H77334 |
08/01/2015 |
| GOODALE, BRUCE |
LE-200397 |
1 |
26.61 |
4900********3955 |
094608 |
08/01/2015 |
| GRAVER, JOHN |
LE-200163 |
1 |
17.02 |
5465********2315 |
001777 |
08/01/2015 |
| GREGORY, ED |
LE-200146 |
1 |
26.61 |
5465********0319 |
002382 |
08/01/2015 |
| GUILLEN, ANDREA |
LE-200209 |
1 |
26.61 |
5465********6512 |
001406 |
08/01/2015 |
| HAMMERLE, PATRICK |
LE-107553 |
1 |
26.61 |
4737********9813 |
527328 |
08/01/2015 |
| HARAKAL, MARK |
LE-107805 |
1 |
26.61 |
4744********6241 |
154369 |
08/01/2015 |
| HARGRAVE, ROBERT |
LE-200474 |
1 |
37.26 |
5523********5845 |
00123Z |
08/01/2015 |
| HOLCOMBE, JAMES |
LE-200383 |
1 |
37.26 |
4744********8485 |
154166 |
08/01/2015 |
| JANUS, JEFF |
LE-107853 |
1 |
47.91 |
5312********9320 |
154164 |
08/01/2015 |
| JENKINS, DESHEMONIA |
LE-200301 |
1 |
31.96 |
4744********5910 |
154261 |
08/01/2015 |
| KENNEDY, ROBERT |
LE-200205 |
1 |
37.26 |
4737********8859 |
557739 |
08/01/2015 |
| LOPEZ, ISMAEL |
LE-200174 |
1 |
37.26 |
5465********3522 |
001778 |
08/01/2015 |
| MCCOWEN, NATHANIEL |
LE-108380 |
1 |
26.61 |
3767*******3006 |
119082 |
08/01/2015 |
| MCKINNEY, PHILLIP |
LE-108081 |
1 |
53.24 |
4737********8311 |
528639 |
08/01/2015 |
| MEADOWS, TIMOTHY |
LE-200384 |
1 |
31.94 |
4003********2852 |
05522G |
08/01/2015 |
| MEEKS, JESSICA |
LE-200202 |
1 |
26.61 |
4612********7613 |
074621 |
08/01/2015 |
| MIMS, WILLIAMS |
LE-200169 |
1 |
26.61 |
5576********1810 |
006802 |
08/01/2015 |
| MONTGOMERY, FRED |
LE-200087 |
1 |
37.26 |
3712*******9015 |
129423 |
08/01/2015 |
| MORGAN, DENNIS |
LE-43262 |
1 |
53.22 |
4741********8762 |
558552 |
08/01/2015 |
| MOSCOSO, HALEY |
LE-200339 |
1 |
26.61 |
4430********9926 |
620550 |
08/01/2015 |
| MURPHY, TONYA |
LE-105605 |
1 |
26.61 |
4465********7466 |
001243 |
08/01/2015 |
| PADBERG, WILLIAM |
LE-200102 |
1 |
15.98 |
4737********2997 |
809504 |
08/01/2015 |
| PARRISH, DEE |
LE-107820 |
1 |
37.26 |
4465********4499 |
001255 |
08/01/2015 |
| PFOSI, JACOB |
LE-108018 |
1 |
26.61 |
4888********8230 |
04657B |
08/01/2015 |
| PINKALLA, BRIAN |
LE-107077 |
1 |
10.65 |
4036********5022 |
08615A |
08/01/2015 |
| POTTMEYER, JANE |
LE-108330 |
1 |
26.61 |
4744********7347 |
154363 |
08/01/2015 |
| POWELL, DANIEL |
LE-107577 |
1 |
37.26 |
4411********4657 |
004608 |
08/01/2015 |
| PRUITT, AMY |
LE-200434 |
1 |
31.94 |
4833********3611 |
004608 |
08/01/2015 |
| RABORN, SANDRA |
LE-108084 |
1 |
26.61 |
4430********7758 |
600438 |
08/01/2015 |
| RAHMING, WILL |
LE-200367 |
1 |
24.99 |
4737********2687 |
482658 |
08/01/2015 |
| RAMON, MORAIMA |
LE-200498 |
1 |
10.65 |
4737********0538 |
525326 |
08/01/2015 |
| RHODES, VICTORIA |
LE-108363 |
1 |
53.24 |
3737*******1013 |
132988 |
08/01/2015 |
| RINYU, MICHAEL |
LE-200100 |
1 |
37.26 |
4264********1229 |
02469B |
08/01/2015 |
| ROBERTS, DAVID |
LE-108385 |
1 |
31.94 |
4190********1070 |
074622 |
08/01/2015 |
| RYTER, JUSTIN |
LE-200178 |
1 |
15.98 |
4000********7407 |
142424 |
08/01/2015 |
| SIKORSKI, DONNIE |
LE-200388 |
1 |
53.24 |
4018********6368 |
08618G |
08/01/2015 |
| SILVA, ROBIN |
LE-200267 |
1 |
10.65 |
5465********0819 |
001232 |
08/01/2015 |
| SNEAD, CHERYL |
LE-200151 |
1 |
37.26 |
4355********3492 |
095053 |
08/01/2015 |
| STRAHLEY, CYNTHIA |
LE-107802 |
1 |
63.89 |
4157********5531 |
074622 |
08/01/2015 |
| TEICH, BEATA |
LE-43238 |
1 |
26.61 |
4147********3873 |
05643D |
08/01/2015 |
| WALLACE, JACOB |
LE-200323 |
1 |
15.98 |
5109********2963 |
H76291 |
08/01/2015 |
| WARD, BARRY |
LE-200441 |
1 |
26.61 |
4029********5500 |
074622 |
08/01/2015 |
| WASZAK, SHAWN |
LE-200347 |
1 |
26.61 |
4266********9533 |
08618B |
08/01/2015 |
| WHIPPY, LINDSEY |
LE-200334 |
1 |
45.64 |
4128********2201 |
54063B |
08/01/2015 |
| WILLIAMS, MARCUS |
LE-200471 |
1 |
53.24 |
4744********0158 |
154566 |
08/01/2015 |
| YESALUSKY, MICHAEL |
LE-107604 |
1 |
37.26 |
4326********2577 |
416232 |
08/01/2015 |
| ZIVITSKI, TIFFANY |
LE-200068 |
1 |
42.59 |
4737********6071 |
557744 |
08/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
196.96 |
| 16 |
MasterCard |
512.06 |
| 47 |
Visa |
1461.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2170.71 |