Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOS, DORIS |
LE-100917 |
1 |
26.61 |
3728*******5008 |
109018 |
09/01/2015 |
| BLUM, COLBY |
LE-105833 |
1 |
37.26 |
4744********1276 |
113010 |
09/01/2015 |
| CARMAN, RYAN |
LE-108180 |
1 |
26.61 |
4254********2151 |
073148 |
09/01/2015 |
| CHERRIX, LESTER |
LE-100967 |
1 |
26.61 |
4465********5249 |
001280 |
09/01/2015 |
| CHESLEY, CRAIG |
LE-200080 |
1 |
39.24 |
5312********2983 |
113012 |
09/01/2015 |
| CHIUSA, JACK |
LE-105839 |
1 |
15.98 |
4888********1233 |
05932A |
09/01/2015 |
| COBB, CLAUDIA |
LE-200223 |
1 |
26.61 |
4828********5047 |
903602 |
09/01/2015 |
| CONWAY, MICHAEL |
LE-200332 |
1 |
26.61 |
4833********0044 |
083107 |
09/01/2015 |
| COPELAND, RUTH |
LE-105143 |
1 |
26.61 |
4147********0924 |
04464C |
09/01/2015 |
| CORBIN, STEPHIN |
LE-200354 |
1 |
53.24 |
4744********2648 |
113116 |
09/01/2015 |
| CROMWELL, TRACY |
LE-43264 |
1 |
47.91 |
5465********8237 |
001655 |
09/01/2015 |
| DILLON, MORGAN |
LE-200125 |
1 |
15.98 |
4737********9294 |
166556 |
09/01/2015 |
| DINELLI, KAREN |
LE-200110 |
1 |
26.61 |
4744********0684 |
123119 |
09/01/2015 |
| DOLAN, JOHN |
LE-108339 |
1 |
26.61 |
4744********3711 |
113313 |
09/01/2015 |
| EDDY, MIKE |
LE-108284 |
1 |
53.24 |
5466********7803 |
04494P |
09/01/2015 |
| ELIAS, BILL |
LE-100932 |
1 |
28.36 |
4348********8922 |
596130 |
09/01/2015 |
| ESSLINGER, AMANDA |
LE-200288 |
1 |
37.26 |
4737********1663 |
095918 |
09/01/2015 |
| FARRELL, MARJORIE |
LE-101468 |
1 |
26.61 |
3713*******2008 |
160106 |
09/01/2015 |
| FERRARO, LYNN |
LE-200026 |
1 |
37.26 |
5312********8562 |
113412 |
09/01/2015 |
| FIGUEROA, BRENDA |
LE-200003 |
1 |
26.61 |
5312********2537 |
113410 |
09/01/2015 |
| FINDLEY, WENDY |
LE-200311 |
1 |
26.61 |
4737********0365 |
031663 |
09/01/2015 |
| GARCIA, LEONARDO |
LE-200970 |
1 |
5.00 |
4280********0010 |
099174 |
09/01/2015 |
| GASTON-CLARK, TERESA |
LE-200231 |
1 |
53.24 |
3715*******1035 |
115164 |
09/01/2015 |
| GIBSON, JAY |
LE-200314 |
1 |
26.61 |
5109********2556 |
H65863 |
09/01/2015 |
| GOODALE, BRUCE |
LE-200397 |
1 |
26.61 |
4900********3955 |
093107 |
09/01/2015 |
| GRAVER, JOHN |
LE-200163 |
1 |
17.02 |
5465********2315 |
008473 |
09/01/2015 |
| GREGORY, ED |
LE-200146 |
1 |
26.61 |
5465********0319 |
009896 |
09/01/2015 |
| GUILLEN, ANDREA |
LE-200209 |
1 |
26.61 |
5465********6512 |
009897 |
09/01/2015 |
| HAMMERLE, PATRICK |
LE-107553 |
1 |
26.61 |
4737********9813 |
167699 |
09/01/2015 |
| HANSARD, LEANNE |
LE-200287 |
1 |
26.61 |
4266********2761 |
04484B |
09/01/2015 |
| HARAKAL, MARK |
LE-107805 |
1 |
26.61 |
4744********6241 |
113516 |
09/01/2015 |
| HARGRAVE, ROBERT |
LE-200474 |
1 |
37.26 |
5523********5845 |
00130Z |
09/01/2015 |
| HOLCOMBE, JAMES |
LE-200383 |
1 |
38.25 |
4744********8485 |
113818 |
09/01/2015 |
| KEECH, MICAH |
LE-200872 |
1 |
53.24 |
4157********7279 |
063151 |
09/01/2015 |
| KENNEDY, ROBERT |
LE-200205 |
1 |
37.26 |
4737********9313 |
872858 |
09/01/2015 |
| LOPEZ, ISMAEL |
LE-200174 |
1 |
37.26 |
5465********3522 |
002134 |
09/01/2015 |
| MCCOWEN, NATHANIEL |
LE-108380 |
1 |
26.61 |
3767*******3006 |
132145 |
09/01/2015 |
| MEADOWS, TIMOTHY |
LE-200384 |
1 |
31.94 |
4003********2852 |
04484G |
09/01/2015 |
| MEEKS, JESSICA |
LE-200202 |
1 |
26.61 |
4612********7613 |
063151 |
09/01/2015 |
| MIMS, WILLIAMS |
LE-200169 |
1 |
26.61 |
5576********1810 |
000002 |
09/01/2015 |
| MONTGOMERY, FRED |
LE-200087 |
1 |
37.26 |
3712*******9015 |
186740 |
09/01/2015 |
| MORGAN, DENNIS |
LE-43262 |
1 |
26.61 |
4741********8762 |
167714 |
09/01/2015 |
| MOSCOSO, HALEY |
LE-200339 |
1 |
26.61 |
4430********9926 |
139065 |
09/01/2015 |
| PADBERG, WILLIAM |
LE-200102 |
1 |
15.98 |
4737********2997 |
033241 |
09/01/2015 |
| PARRISH, DEE |
LE-107820 |
1 |
37.26 |
4465********4499 |
001670 |
09/01/2015 |
| PINKALLA, BRIAN |
LE-107077 |
1 |
10.65 |
4036********5022 |
04525A |
09/01/2015 |
| POTTMEYER, JANE |
LE-108330 |
1 |
26.61 |
4744********7347 |
123017 |
09/01/2015 |
| PRUITT, AMY |
LE-200434 |
1 |
31.94 |
4833********3611 |
093107 |
09/01/2015 |
| RABORN, SANDRA |
LE-108084 |
1 |
26.61 |
4430********7758 |
173534 |
09/01/2015 |
| RAHMING, WILL |
LE-200367 |
1 |
24.99 |
4737********2687 |
002073 |
09/01/2015 |
| RINYU, MICHAEL |
LE-200100 |
1 |
37.26 |
4264********1229 |
05206B |
09/01/2015 |
| ROBERTS, DAVID |
LE-108385 |
1 |
31.94 |
4190********1070 |
063151 |
09/01/2015 |
| SIKORSKI, DONNIE |
LE-200388 |
1 |
53.24 |
4018********6368 |
04490G |
09/01/2015 |
| SILVA, ROBIN |
LE-200267 |
1 |
10.65 |
5465********0819 |
008057 |
09/01/2015 |
| SNEAD, CHERYL |
LE-200151 |
1 |
37.26 |
4355********3492 |
129084 |
09/01/2015 |
| SNIPES, AMBER |
LE-200259 |
1 |
11.34 |
4737********3390 |
197824 |
09/01/2015 |
| SPIVEY, TRACY |
LE-3863162696 |
1 |
15.98 |
4488********5151 |
051545 |
09/01/2015 |
| STRAHLEY, CYNTHIA |
LE-107802 |
1 |
63.89 |
4157********5531 |
063151 |
09/01/2015 |
| TEICH, BEATA |
LE-43238 |
1 |
26.61 |
4147********3873 |
04541D |
09/01/2015 |
| TESCHNER, EDWARD |
LE-200253 |
1 |
53.24 |
4266********6753 |
04523B |
09/01/2015 |
| WALLACE, JACOB |
LE-200323 |
1 |
15.98 |
5109********2963 |
H64821 |
09/01/2015 |
| WARD, BARRY |
LE-200441 |
1 |
26.61 |
4029********5500 |
063151 |
09/01/2015 |
| WHIPPY, LINDSEY |
LE-200334 |
1 |
45.64 |
4128********2201 |
01978B |
09/01/2015 |
| WILLIAMS, MARCUS |
LE-200471 |
1 |
53.24 |
4744********0158 |
123012 |
09/01/2015 |
| YESALUSKY, MICHAEL |
LE-107604 |
1 |
37.26 |
4326********2577 |
487472 |
09/01/2015 |
| ZIVITSKI, TIFFANY |
LE-200068 |
1 |
42.59 |
4737********6071 |
167702 |
09/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
170.33 |
| 14 |
MasterCard |
428.87 |
| 47 |
Visa |
1463.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2062.26 |