Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, BRITTANY |
LZ-003718 |
2 |
63.20 |
4868********6708 |
743834 |
10/10/11 |
| BAIN, KELLY |
LZ-004040 |
2 |
79.00 |
4259********8450 |
875256 |
10/10/11 |
| BARR, TRACY |
LZ-001020 |
2 |
63.20 |
5403********1255 |
122857 |
10/10/11 |
| CORNEJO, ANGELICA |
LZ-003821 |
2 |
39.00 |
5109********4241 |
222313 |
10/10/11 |
| FITZMEYER, JESSICA |
LZ-003737 |
2 |
149.00 |
4342********4532 |
343591 |
10/10/11 |
| GILBERT, AMANDA |
LZ-001826 |
2 |
59.00 |
5178********4326 |
05786Z |
10/10/11 |
| GUSSOW, BILL |
LZ-004226 |
2 |
99.00 |
4147********1574 |
05759C |
10/10/11 |
| HALICK, DAVINNA |
LZ-000383 |
2 |
59.00 |
4366********1687 |
013033 |
10/10/11 |
| HERNANDEZ, YENILETT |
LZ-004432 |
2 |
79.00 |
5178********8464 |
05786Z |
10/10/11 |
| HERZLICH, AMY |
LZ-004003 |
2 |
149.00 |
3767*******1028 |
163828 |
10/10/11 |
| KENT, BRANDA |
LZ-004417 |
2 |
39.00 |
4342********1801 |
909091 |
10/10/11 |
| KOELLER, LADONNA |
LZ-004007 |
2 |
99.00 |
4147********3129 |
05759C |
10/10/11 |
| KULAS, KEN |
LZ-004280 |
2 |
39.00 |
4342********0268 |
422950 |
10/10/11 |
| LACY, STARLA |
LZ-004488 |
2 |
119.00 |
3717*******4016 |
196377 |
10/10/11 |
| LEGROW, MITCHELL |
LZ-003989 |
2 |
84.15 |
4492********1722 |
037739 |
10/10/11 |
| LOVELY, NIKKI |
LZ-004450 |
2 |
59.00 |
4733********8019 |
002956 |
10/10/11 |
| MATZA, BARBARA |
LZ-000037 |
2 |
49.00 |
4868********2709 |
282430 |
10/10/11 |
| MCCORMICK, COLLEEN |
LZ-003813 |
2 |
39.00 |
4049********7373 |
002423 |
10/10/11 |
| MCQUIVEY, MANDI |
LZ-003816 |
2 |
59.00 |
4479********2130 |
010534 |
10/10/11 |
| MOREHOUSE, PATTY |
LZ-003818 |
2 |
39.00 |
5466********9334 |
11713P |
10/10/11 |
| PENA, DEVLIN |
LZ-003974 |
2 |
69.00 |
3725*******3003 |
189902 |
10/10/11 |
| PENA, PAUL |
LZ-003973 |
2 |
69.00 |
3725*******3003 |
100315 |
10/10/11 |
| RUSHING, KRYSTAL |
LZ-001827 |
2 |
69.00 |
4366********5882 |
009029 |
10/10/11 |
| SANDERSON, AIMEE |
LZ-004144 |
2 |
99.00 |
4509********6164 |
P41752 |
10/10/11 |
| STOCK, TRAVIS |
LZ-004129 |
2 |
39.00 |
4356********0938 |
182080 |
10/10/11 |
| SWANGER, ASHLEY |
LZ-003976 |
2 |
39.00 |
5109********4266 |
746572 |
10/10/11 |
| TEAGUE, SHANNON |
LZ-002519 |
2 |
39.00 |
4282********6904 |
082813 |
10/10/11 |
| VIETMEIR, MICHELLE |
LZ-004130 |
2 |
89.00 |
4342********5022 |
342770 |
10/10/11 |
| WILBERGER, TRACI |
LZ-004259 |
2 |
149.00 |
5275********5549 |
112185 |
10/10/11 |
| WILCOX, LISANNE |
LZ-003964 |
2 |
99.00 |
4388********2959 |
07014A |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
406.00 |
| 7 |
MasterCard |
467.20 |
| 19 |
Visa |
1350.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2223.55 |