09/15/2015

06:29:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, LAURA	LE-200144	2	15.98	4147********9223	03643C	09/15/2015
ALEXANDER, TYLER	LE-104969	2	26.63	4224********6376	522881	09/15/2015
ALLEN, JENNIFER	LE-200414	2	42.59	4072********6928	015779	09/15/2015
ARENA, STEPHAINE	LE-106631	2	15.98	4640********9778	03618B	09/15/2015
ARIAS, JULIAN	LE-106358	2	26.63	4737********0417	894195	09/15/2015
AUSTIN, LOWELL	LE-102670	2	15.98	4264********5941	02919B	09/15/2015
BAILEN, JEFFREY	LE-200365	2	26.61	4124********3525	002107	09/15/2015
BARNES, JESSE	LE-107565	2	37.26	4888********8878	04535B	09/15/2015
BARON, MARGARET	LE-107442	2	15.98	4356********2553	162212	09/15/2015
BEAN, CJ	LE-101344	2	15.98	4744********6882	162315	09/15/2015
BELDEN, HANK	LE-105344	2	31.95	4122********2788	94940G	09/15/2015
BELL, ANTONIO	LE-104959	2	26.61	4828********5022	724476	09/15/2015
BENITEZ, FERNANDO	LE-43257	2	37.26	4494********0821	026481	09/15/2015
BENITEZ, PATRICIA	LE-43261	2	26.61	4741********8762	724977	09/15/2015
BIELEFELDT, PAUL	LE-200888	2	21.30	4425********7483	015884	09/15/2015
BLACKWELL, ROBERT	LE-200183	2	26.61	4356********6503	162219	09/15/2015
BOEHM, FRED	LE-106878	2	15.98	4833********0408	002107	09/15/2015
BRAMAN, CAROLYN	LE-200410	2	26.63	5287********4349	000039	09/15/2015
BREWER, FRANK	LE-200094	2	37.26	5465********4104	003531	09/15/2015
BROUSARD, TERESA	LE-106475	2	35.20	4828********9015	893335	09/15/2015
BROWN, JOSHUA	LE-107406	2	15.98	4430********0844	192400	09/15/2015
CAMERON, CHOLE	LE-106708	2	15.98	4737********4748	893336	09/15/2015
CAMMANN, ELLEN	LE-105008	2	26.63	4425********7054	015812	09/15/2015
CAPOZZI, VINCENT	LE-200275	2	15.98	4741********2994	696587	09/15/2015
CARLSON- FARESE, LAUREN	LE-200473	2	26.63	4737********0574	746198	09/15/2015
CARNEGIE, TRISTAN	LE-200762	2	26.63	4737********1938	522768	09/15/2015
CAROTENUTO, AMY	LE-101237	2	26.61	4744********1719	162316	09/15/2015
CATES, DAVE	LE-107703	2	31.95	4744********5581	162318	09/15/2015
CHARLES, LISA	LE-108354	2	37.26	5576********9530	003533	09/15/2015
CHRISTIAN, KENNETH	LE-200053	2	15.98	5424********8689	05693P	09/15/2015
CHUNG, JAMES	LE-107511	2	26.63	4355********3011	059107	09/15/2015
CLARK, ELEENA	LE-106869	2	15.98	4347********2451	012107	09/15/2015
CLARK, LUKE	LE-104621	2	85.20	5466********7033	05512Z	09/15/2015
CODIANNE, MICHAEL	LE-200104	2	37.28	4737********8628	794872	09/15/2015
COLLAZO, MIKE	LE-106995	2	42.60	4744********1748	162517	09/15/2015
COLLINS, JASON	LE-200929	2	21.30	4147********4309	03636D	09/15/2015
CORDON, ANDREW	LE-200051	2	10.65	4833********7626	012107	09/15/2015
COSIO, EDWIN	LE-100644	2	15.98	4755********0240	03664A	09/15/2015
CRANE, RUSS	LE-100522	2	31.95	3772*******3003	144867	09/15/2015
CROSS, LESLIE	LE-107118	2	15.98	4737********3597	891753	09/15/2015
CROW, KRISTEN	LE-103883	2	21.30	4157********7499	062123	09/15/2015
CWALINA, DENNIS	LE-200387	2	33.93	4494********5573	026482	09/15/2015
DALEY, SHANON	LE-200272	2	37.26	5481********2842	015904	09/15/2015
DAVIS, PHILLIP	LE-107478	2	15.98	4430********4749	192458	09/15/2015
DAVIS, SEAN	LE-107208	2	15.00	4494********1801	026482	09/15/2015
DEL GUIDICE, RICHARD	LE-200317	2	15.98	4207********0012	012107	09/15/2015
DELACRUZ, JEREMY	LE-107679	2	26.61	5465********6032	006910	09/15/2015
DEMEO, VALERIE	LE-200124	2	37.26	5536********6075	006964	09/15/2015
DEMNERI, ADEM	LE-108357	2	24.99	5465********2831	004094	09/15/2015
DEMNERI, RAYMOND	LE-108351	2	26.61	5465********2831	003376	09/15/2015
DICKERSON, SHANA	LE-100738	2	53.24	4465********8404	015908	09/15/2015
DIXON, MATTHEW	LE-100915	2	15.98	4356********7131	162815	09/15/2015
DRAGONETTE, ROBERT	LE-100087	2	15.98	4356********7231	162810	09/15/2015
ELSTON, ROBERT	LE-200186	2	21.30	3772*******2006	169301	09/15/2015
ENDARA, CINDY	LE-200200	2	74.54	4888********4082	03677B	09/15/2015
ERDLE, SUZANNE	LE-200106	2	37.26	3715*******1012	172537	09/15/2015
EVANS, HEYWARD	LE-106411	2	15.98	4744********2667	162816	09/15/2015
EVANS, MARSHA	LE-200951	2	26.61	4417********7714	03659B	09/15/2015
FALLS, RANDY	LE-107952	2	31.95	5453********2921	037223	09/15/2015
FAUCETTE, JOLENE	LE-200289	2	53.24	4358********0847	464847	09/15/2015
FELDMEN, MICHAEL	LE-108120	2	15.98	6011********0058	01581P	09/15/2015
FERRIS, ANDREW	LE-200930	2	26.61	4661********9636	062123	09/15/2015
FERRYMAN, JAMES	LE-200922	2	53.24	4828********9033	723571	09/15/2015
FIELDS, ED	LE-100873	2	26.63	5465********0707	006912	09/15/2015
FILER, TYRONE	LE-200866	2	31.95	4356********7204	172111	09/15/2015
FINCH, KASEY	LE-105987	2	26.63	4744********8515	162916	09/15/2015
FISH, JEANNE	LE-101994	2	15.98	4430********9473	192497	09/15/2015
FIZELL, ENDAH	LE-200118	2	26.61	4430********9166	192507	09/15/2015
FOSTER, MELISSA	LE-100199	2	15.98	3725*******3003	180464	09/15/2015
GABOURY, BROOKE	LE-108207	2	53.25	5465********6691	006965	09/15/2015
GALLICO, CECELIA	LE-107121	2	42.60	5465********1369	000211	09/15/2015
GARCIA, MARC	LE-05487	2	10.65	5465********8937	002951	09/15/2015
GARGALLO, IGNACIO	LE-200121	2	26.61	4737********1217	724487	09/15/2015
GIBBS, ANGELA	LE-107469	2	15.98	5490********7802	02434B	09/15/2015
GONZALEZ, DON	LE-107625	2	37.28	5196********6497	004096	09/15/2015
GRABNER, MICHELE	LE-101550	2	26.61	4430********4182	191024	09/15/2015
GRAHAM, ALEJANDRO	LE-200446	2	26.61	5465********8662	003377	09/15/2015
GRBIC, MARK	LE-107325	2	10.65	4147********7584	03665C	09/15/2015
GROVER, JEREMY	LE-106646	2	26.63	4465********2251	015834	09/15/2015
HADDAWAY, DEBBIE	LE-43248	2	37.26	4744********3851	172410	09/15/2015
HAMILTON, KATRINA	LE-106779	2	15.98	4494********0562	026483	09/15/2015
HAMPTON, STEVE	LE-100109	2	15.98	4737********3437	568257	09/15/2015
HANDEL, DIEGO	LE-200064	2	53.24	5196********5073	000212	09/15/2015
HARAKAL, ANALYSE	LE-101544	2	15.00	4744********2549	172216	09/15/2015
HARRIS, BILLY	LE-106283	2	26.63	5214********0135	O8T3AE	09/15/2015
HART, JUSTIN	LE-200306	2	26.61	5178********7587	03699B	09/15/2015
HAYES JR, DAVID	LE-106187	2	53.25	5307********2616	951571	09/15/2015
HEDDY, RONALD	LE-100131	2	26.63	4854********9140	526484	09/15/2015
HEGEL, TAMMY	LE-200250	2	26.61	4029********7677	062124	09/15/2015
HELMICK, JEFF	LE-100910	2	26.63	4400********8786	07897D	09/15/2015
HOLT, ROGER	LE-107919	2	37.28	4744********4706	172318	09/15/2015
HOOPER, ROD	LE-104566	2	21.30	4744********9038	172319	09/15/2015
HOOVER, OTTO	LE-100905	2	15.98	4147********5277	03711C	09/15/2015
HOUSEWORTH, ERIK	LE-200234	2	15.98	4744********9047	172413	09/15/2015
HUNT, ELAINE	LE-107358	2	26.61	4117********7397	172317	09/15/2015
HURLEY, CHRISTINA	LE-200373	2	25.00	6011********8363	01558P	09/15/2015
INGELS, FRANK	LE-200422	2	26.63	6011********5087	01587P	09/15/2015
JANOVSKY, KYLE	LE-200254	2	15.98	6011********8426	01566R	09/15/2015
JOHNSON, DIAMOND	LE-200815	2	21.30	4465********1703	015124	09/15/2015
JOSEPH, FAYE	LE-104240	2	26.63	4270********7165	072124	09/15/2015
KASDORF, DAWN	LE-107263	2	21.30	4737********0303	697234	09/15/2015
KERSWILL, JEFFERY	LE-100980	2	15.98	4036********4829	03687C	09/15/2015
KILLIAN, RYAN	LE-107295	2	26.63	4737********3465	746218	09/15/2015
KLEIN, CHRISTOPHER	LE-108345	2	15.98	4737********1127	567086	09/15/2015
KLOKOW, ADAM	LE-200329	2	26.61	4355********9473	062063	09/15/2015
KOEHLER, TOMMY	LE-107079	2	15.98	4663********5258	03739A	09/15/2015
KRAUS, JOHN	LE-107736	2	26.63	6011********6819	01513B	09/15/2015
KUMAR, REMINA	LE-106884	2	15.98	5465********9816	000213	09/15/2015
LAMBERT, HAROLD	LE-100918	2	26.63	5466********1662	02813Z	09/15/2015
LAMPE, DANE	LE-200855	2	31.95	4147********9925	03717D	09/15/2015
LARRISON, VIRGINIA	LE-106112	2	26.63	5465********6009	008084	09/15/2015
LATHER, ANDREA	LE-103493	2	21.30	4737********4411	894217	09/15/2015
LAYSON, DALE	LE-200463	2	74.54	6011********2574	01519R	09/15/2015
LENT, CHRISTY	LE-107130	2	26.63	4737********9156	893355	09/15/2015
LEWIS, MELODY	LE-107607	2	53.24	5287********2801	000005	09/15/2015
LIVESEY, CHEISEA	LE-108165	2	24.99	5576********0506	006967	09/15/2015
LOCKEBY, PAM	LE-103639	2	53.24	4737********3069	891760	09/15/2015
LOCKWOOD, KYLE	LE-101351	2	31.95	5178********8699	03717Z	09/15/2015
LOVE, SARAH	LE-200452	2	15.98	4828********3013	568644	09/15/2015
LYNCH, MERYL	LE-104812	2	53.25	4417********5945	03689C	09/15/2015
MACDONALD, SUE	LE-101520	2	53.25	3721*******2019	199836	09/15/2015
MACISAAC, ROD	LE-102500	2	26.61	4747********4897	03644A	09/15/2015
MACK, CODY	LE-200954	2	21.30	4744********2398	172719	09/15/2015
MARTIN, HEIDI	LE-104399	2	15.98	5491********2189	03718Z	09/15/2015
MARTINEZ, GABRIEL	LE-107907	2	53.24	5465********3985	003379	09/15/2015
MATIAS, JOHN	LE-200460	2	26.61	4741********6220	568640	09/15/2015
MAWREY, ROBERT	LE-103475	2	21.30	4300********9732	015980	09/15/2015
MCCABE, KAITLYN	LE-104780	2	37.26	4465********4046	015977	09/15/2015
MCELHINNEY, LAWRENCE	LE-100139	2	26.63	5466********7847	06346P	09/15/2015
MCGRATH, ROBERT	LE-106055	2	15.98	4430********4456	192638	09/15/2015
MCGRATH, TERESA	LE-106052	2	15.98	4430********4456	192645	09/15/2015
MEADOWS, ALEXIA	LE-108340	2	15.98	4744********4271	172914	09/15/2015
MEADOWS, MARY	LE-103118	2	26.63	3772*******2009	109216	09/15/2015
MEDDIS, ANGELA	LE-200058	2	37.26	4313********6340	00333C	09/15/2015
MELTON, BRITTANY	LE-200077	2	21.30	4737********5430	794881	09/15/2015
MEYER, MICHAEL	LE-200119	2	26.61	3727*******1025	142008	09/15/2015
MEYERS, ERIC	LE-106838	2	15.98	4798********6389	605112	09/15/2015
MILLER, AMBER	LE-100272	2	15.98	5424********8232	585993	09/15/2015
MINOCCHI, DONALD	LE-100082	2	15.98	5465********9094	008167	09/15/2015
MITCHELL, RYNA	LE-200779	2	26.63	4447********2948	015993	09/15/2015
MONAGHAN, PATRICK	LE-200042	2	10.66	5178********9913	03754Z	09/15/2015
MONIZ, PAUL	LE-106414	2	26.63	5155********3693	03740Z	09/15/2015
MOROSCO, JOE	LE-100204	2	15.98	4744********5485	182219	09/15/2015
MUELLER, ANDREW	LE-104813	2	15.98	4744********2223	182119	09/15/2015
NEALY, MICHAEL	LE-200031	2	26.63	3747*******0089	809862	09/15/2015
NEWMAN, NANCY	LE-200328	2	26.63	3797*******1008	164328	09/15/2015
NIXON, AMANDA	LE-102981	2	53.24	4128********6751	24750C	09/15/2015
NOLEN, DAVID	LE-200751	2	26.61	5491********3077	01500Z	09/15/2015
NORVELL, AMANDA	LE-200243	2	10.65	4355********6231	064098	09/15/2015
OSINSKI, JOESPH	LE-105261	2	26.63	4744********4116	182110	09/15/2015
OSORIO ROBLES, SAMUEL	LE-200871	2	31.95	4737********0552	568269	09/15/2015
OWENS, DEBBIE	LE-103919	2	42.60	4661********6431	062125	09/15/2015
PADGETT, JEREMY	LE-108159	2	26.61	4744********2782	182117	09/15/2015
PARKER, JAMES	LE-107286	2	15.98	4039********9035	001931	09/15/2015
PATTEN, WILLIAM	LE-101415	2	10.65	4099********3392	03757C	09/15/2015
PAYTAS, DONNY	LE-104126	2	37.28	5424********8232	584702	09/15/2015
PERRINO, MICHAEL	LE-106403	2	15.98	4888********2528	00333B	09/15/2015
PETTENGER, STEVEN	LE-200078	2	15.98	5466********6500	06430P	09/15/2015
PHILLIPS, DAVE	LE-100937	2	15.98	5466********1846	03775P	09/15/2015
PINKALLA, BRIAN	LE-107077	2	15.98	4036********6510	03711A	09/15/2015
POLZELLA, DB PICKLES	LE-100223	2	213.00	5296********1367	318269	09/15/2015
POPPER, MARISSA	LE-104162	2	10.65	5424********8268	584701	09/15/2015
PRUITT, MARK	LE-200038	2	53.24	5312********7788	182312	09/15/2015
PULLIN, CONNIE	LE-104762	2	53.25	3797*******2015	109238	09/15/2015
QUINN, DAVID	LE-101719	2	10.65	4147********2979	03716D	09/15/2015
QUINN, FAITH	LE-101741	2	10.65	4147********2979	03716D	09/15/2015
RACHAL, SCOTT	LE-108252	2	15.98	5593********6634	03739P	09/15/2015
REDA, MADONNA	LE-104811	2	53.25	4266********3514	03718D	09/15/2015
REDLESKI, JESSICA	LE-200126	2	53.24	5465********0903	002954	09/15/2015
REED, CHARLES	LE-200302	2	26.63	4744********8300	182510	09/15/2015
REYNOSO, KEVIN	LE-200123	2	27.26	5312********4589	182616	09/15/2015
RICE, JOHN	LE-108276	2	26.61	4072********6928	015187	09/15/2015
RICHMOND, KENNETH	LE-100227	2	26.63	5576********8019	006327	09/15/2015
ROBERTS, EMMA	LE-102009	2	10.65	4744********9435	182411	09/15/2015
ROSEENBERG, DEEDEE	LE-103562	2	10.65	4356********1736	182414	09/15/2015
ROSS, DEVONA	LE-200192	2	53.24	5465********7178	006326	09/15/2015
RUNFOLA, RICHARD	LE-100471	2	31.95	5178********9031	03768B	09/15/2015
SALDINO, CHRISTA	LE-104183	2	31.95	4147********9125	03765C	09/15/2015
SAXER, KELLY	LE-106902	2	15.98	4227********6614	03731C	09/15/2015
SCHAPER, ROXANNE	LE-107253	2	26.63	4744********7544	182518	09/15/2015
SCHERER, THOMES	LE-105236	2	74.55	4147********5075	03731C	09/15/2015
SCHUTTENVURG, JACK	LE-102288	2	15.98	4029********6085	062127	09/15/2015
SEBASTIAN, KAREN	LE-101126	2	15.98	4356********2622	182718	09/15/2015
SEELEY, PATRICK	LE-108111	2	26.61	5424********2165	585998	09/15/2015
SEWELL, BRUCE	LE-107287	2	26.63	5453********3308	037269	09/15/2015
SHAFFER, ALISHA	LE-100899	2	15.98	4157********7860	062127	09/15/2015
SHIPMAN, JASON	LE-200364	2	21.30	5465********1506	008087	09/15/2015
SINGH, AMARDEEP	LE-107733	2	15.98	4741********5898	697243	09/15/2015
SMITH, DAVE	LE-100816	2	15.98	4744********9201	192313	09/15/2015
SNOOK, KEITH	LE-106754	2	15.98	4128********8061	24763B	09/15/2015
SPERRY, MARILYN	LE-200219	2	31.95	4744********5171	182913	09/15/2015
STAHLER, CHRIS	LE-200488	2	26.61	4355********1856	066081	09/15/2015
STEMAN, PATRICIA	LE-107697	2	15.98	4147********8628	03735C	09/15/2015
STULL, JASON	LE-200176	2	26.63	4737********5533	566452	09/15/2015
THOMPSON, IOTA	LE-107115	2	28.24	4737********3168	697241	09/15/2015
TIMMERMAN, SARA	LE-101058	2	31.96	4737********7007	894243	09/15/2015
TISHLER, BARRY	LE-200377	2	26.61	5178********1020	03771Z	09/15/2015
TORRES, MARIA	LE-200439	2	26.61	4737********5777	794395	09/15/2015
TRUAX, STACIE	LE-103967	2	26.61	4494********4752	026485	09/15/2015
TUCCI, FRANK	LE-108189	2	15.98	3715*******2008	115834	09/15/2015
TWEED, ERIC	LE-101133	2	15.98	4737********6224	568277	09/15/2015
TWIGG, CASEY	LE-107793	2	26.61	5465********6106	006970	09/15/2015
ULLOA, SOPHIA	LE-200453	2	53.24	4355********2817	066109	09/15/2015
VANDOORN, ANGELA	LE-106151	2	15.98	4356********3650	182618	09/15/2015
VIGLIOTTI, MARIA	LE-104735	2	53.25	5576********4616	008168	09/15/2015
VIGLIOTTI, MICHAEL	LE-104612	2	15.98	4313********0581	04119C	09/15/2015
WALKER, LOVERSO	LE-200260	2	15.00	4854********9106	026485	09/15/2015
WARNER, LINDY	LE-108192	2	42.61	5424********3562	584705	09/15/2015
WATSON, AARON	LE-100936	2	15.98	4356********9826	192214	09/15/2015
WATSON, JIM	LE-200193	2	37.26	3717*******2008	184987	09/15/2015
WEEKS, EDNA	LE-200487	2	47.91	5491********5855	01592P	09/15/2015
WEST, ROBERT	LE-200265	2	15.98	3797*******2006	106074	09/15/2015
WHALEY, MARTY	LE-100925	2	42.60	4313********4943	02035B	09/15/2015
WHITING, HARLEY	LE-108237	2	47.91	4147********3931	03745C	09/15/2015
WHITLEY, HENRY	LE-200371	2	26.61	4494********9538	026486	09/15/2015
WHITTON, BABE	LE-100744	2	15.98	5490********0974	06175Z	09/15/2015
WHITTON, KELLI	LE-103094	2	21.30	5490********0974	06175Z	09/15/2015
WICHMAN, MICHELLE	LE-107928	2	10.65	6011********3389	01536R	09/15/2015
WIEBOLDT, JANET	LE-106950	2	15.98	5221********2171	01597Z	09/15/2015
WILSON, EVELYN	LE-100812	2	26.63	4264********5245	08096D	09/15/2015
WILSON, JOHN	LE-100339	2	15.98	4264********6425	09315B	09/15/2015
WITTMAN, MICHEAL	LE-105578	2	58.58	5576********9842	003383	09/15/2015
WOLFE, AARON	LE-103706	2	31.88	5178********5836	03778B	09/15/2015
WOOTEN, ZACH	LE-100784	2	15.98	4003********1295	03779B	09/15/2015
YOWELL, JUSTIN	LE-106707	2	15.98	4737********3479	891766	09/15/2015
ZAHN, CHARLES	LE-103649	2	15.98	4060********5780	03707B	09/15/2015
ZAIN, MISTIE	LE-200437	2	26.61	5465********0514	002955	09/15/2015
ZALICH, STEVE	LE-200490	2	15.98	5287********3363	000002	09/15/2015

Totals

Count	Card Type	Total
13	American Express	388.71
63	MasterCard	2143.14
145	Visa	3630.13
7	Discover	195.41
0	Other	0.00
		6357.39