10/20/2015
11:53:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, CAMERON LU-FL02944 4 42.34 4029********0221 003850 10/20/15
ARMINOEI, RAMIN LU-FL02071 4 42.34 5312********2295 183282 10/20/15
BARBAS, ESTHEL LU-FL04099 4 42.34 5312********1672 183284 10/20/15
BARBOZA, TYLER LU-FL04083 4 63.54 4355********6438 167135 10/20/15
BILLITER, ANGELA LU-FL03994 4 42.34 4489********8786 020365 10/20/15
BILLITER, WILLIAM LU-FL03990 4 42.34 4489********8786 020946 10/20/15
BLOECHINGER, CHRISTOPHER LU-FL03987 4 42.34 4400********0617 02900B 10/20/15
BOREN, JACKSON LU-FL02107 4 30.74 4744********4657 133887 10/20/15
BRIGGS, VICTORIA LU-N849729 4 51.15 4246********3541 05462G 10/20/15
CIMIONATTO, EDSON LU-FL03984 4 42.34 4147********5362 00551D 10/20/15
CINTRON, ADAM LU-FL02621 4 30.74 4833********3604 083811 10/20/15
COCKERHAM, ALAN LU-FL02890 4 42.34 4388********9664 05459D 10/20/15
COHEN, JONATHAN LU-FL04321 4 42.34 4833********0805 083811 10/20/15
COURNOYER, JESSICA LU-FL03503 4 63.54 5465********4995 009565 10/20/15
CRANE, JAMES LU-FL03415 4 42.34 4792********4897 003850 10/20/15
DAVANZO, JOHN LU-FL01603 4 20.14 3728*******3001 196051 10/20/15
DOCOBO, BRYAN LU-FL03996 4 42.34 5524********0393 05492Z 10/20/15
EARICH, SYDNEY LU-FL02699 4 63.54 3797*******2004 129484 10/20/15
ELDORA, JOHN LU-FL03411 4 26.50 3767*******2000 122727 10/20/15
ELLINGER, DANIEL LU-FL03477 4 63.54 4744********6302 143483 10/20/15
FANCHER, DANIELLE LU-FL03521 4 42.34 5524********0393 05488Z 10/20/15
GOLDSWORTHY, SCOTT LU-FL03814 4 34.95 4737********1499 983154 10/20/15
GOODRICH, PAMELA LU-FL01044 4 56.15 4388********4851 05462D 10/20/15
GRDINA, NICHOLAS LU-FL04216 4 42.34 4833********3872 083811 10/20/15
GRUBB, JUSTIN LU-FL03523 4 42.34 4246********9804 05453G 10/20/15
HELANDER, ROY ERIC LU-FL04328 4 51.15 4744********0997 143789 10/20/15
HILTS, BRADYN LU-FL03538 4 42.34 4744********0727 143887 10/20/15
HODGES, CASEY LU-FL03476 4 63.54 6011********9182 02072B 10/20/15
HOOBLER, BOBBI LU-FL03797 4 42.34 4388********8700 05461C 10/20/15
HORNCASTLE, MARK LU-FL03794 4 42.34 4356********7293 143989 10/20/15
KELLEY, CHRISTOPER LU-FL04217 4 42.34 3732*******5001 103606 10/20/15
KENDALL, TARA LU-FL04177 4 29.95 4741********3262 589381 10/20/15
KOEKEMOER, DIVAN LU-FL03530 4 42.34 5312********5158 183680 10/20/15
KUBINSKI, MICHAEL LU-FL04110 4 42.34 3725*******3001 180717 10/20/15
LAMB, CINTHIA LU-FL01298 4 42.34 3715*******2005 113547 10/20/15
LAVIN, PATRICK LU-FL02028 4 30.74 4744********8454 153287 10/20/15
LAWRENCE, SYDNEY LU-FL04071 4 42.34 4833********9034 083811 10/20/15
LEE, STEPHEN LU-FL00241 4 15.90 4744********2028 153385 10/20/15
MAGERS, BRETT LU-FL04415 4 33.92 5312********5620 183688 10/20/15
MARTINEZ, ALBERT LU-FL03418 4 42.34 4430********3225 811799 10/20/15
MCADAM, BRIAN LU-FL04227 4 31.75 4833********5157 083811 10/20/15
MCCAULEY, RYAN LU-FL03414 4 42.34 4744********0872 153589 10/20/15
MCCLENDON, MINDY LU-FL03983 4 42.34 4833********1018 083811 10/20/15
MOORE, KIMBERLY LU-FL02746 4 10.00 4833********7891 083811 10/20/15
MUSLERA, MARIA LU-FL01352 4 56.15 3715*******2029 153349 10/20/15
NEHRIG, RALPH LU-FL02980 4 42.34 3713*******1015 149606 10/20/15
NOONAN, JENNIFER LU-FL02953 4 21.15 4737********7972 590844 10/20/15
NOVICK, JAMES LU-FL01313 4 42.34 3713*******4009 142615 10/20/15
OLEFSON, CONNIE LU-FL0201 4 42.34 3712*******7008 113891 10/20/15
OLEFSON, CONNIE LU-FL02013 4 42.34 3712*******7008 197995 10/20/15
OLUFS, BOB LU-FL01979 4 46.15 4147********3959 010283 10/20/15
PARKER JR., SCOTT LU-FL02391 4 51.15 3744*******7508 863383 10/20/15
PENNTZKE, WALT LU-FL03483 4 42.34 4737********6409 957283 10/20/15
PENSO, ANNETTE LU-FL04004 4 63.54 4356********3309 163087 10/20/15
RAISER, CHRIS LU-FL03536 4 42.34 4108********8819 093950 10/20/15
RAMON FERRER, MARCIA LU-FL03500 4 42.34 4351********4053 093953 10/20/15
REGAN, BLAINE LU-FL03981 4 31.75 4266********5430 05466B 10/20/15
ROACH, ERIC LU-FL02887 4 42.34 3767*******1005 126181 10/20/15
ROBINSON, KEITH LU-FL03100 4 42.34 4635********0755 163287 10/20/15
RUIZ, BENJAMIN LU-FL02753 4 30.00 4351********4732 093916 10/20/15
RUMMEL, CHRISTA LU-FL02976 4 42.34 4264********2409 00850B 10/20/15
SCHATZ, DAVID LU-FL03504 4 30.74 5466********5005 87913Z 10/20/15
SCHILLIZZI, LANCE LU-FL01890 4 30.74 4737********0092 982568 10/20/15
SCOTT, LISA LU-FL02307 4 42.34 4900********4876 083811 10/20/15
SNOOK, MARY LU-FL01188 4 51.15 3712*******1017 115127 10/20/15
STAPLETON, JACK LU-FL04080 4 42.34 4484********2315 020925 10/20/15
STEWART, PATRICIA LU-FL03408 4 42.34 5466********5968 05488P 10/20/15
SUCHAND, ANTHONY LU-FL02631 4 73.54 5466********5509 05457P 10/20/15
SUOJA-HAND, JO ANN LU-FL01600 4 42.34 3797*******1004 171917 10/20/15
VIANA, MAIRA LU-FL04139 4 42.34 4423********1194 020547 10/20/15
             
             
             
Totals
Count Card Type Total
     
15 American Express 649.69
10 MasterCard 455.78
44 Visa 1782.13
1 Discover 63.54
0 Other 0.00
     
    2951.14