Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEVERS, DANA |
LZ-004318 |
3 |
79.00 |
4744********3803 |
181965 |
10/16/11 |
| CARPENTER, VIRGINIA |
LZ-003744 |
3 |
59.00 |
5109********7790 |
130024 |
10/16/11 |
| COSGROVE, AMBER |
LZ-003325 |
3 |
59.00 |
4342********9401 |
166786 |
10/16/11 |
| ESTRELLA, CRYSTAL |
LZ-004016 |
3 |
59.00 |
4342********6690 |
721749 |
10/16/11 |
| FIDLER, COLIN |
LZ-004157 |
3 |
59.00 |
3727*******4027 |
102296 |
10/16/11 |
| FUNCHESS, CHERYL |
LZ-003281 |
3 |
15.80 |
4282********4676 |
071614 |
10/16/11 |
| JENKINS, DIANNA |
LZ-004430 |
3 |
59.00 |
4524********4431 |
469832 |
10/16/11 |
| KLUTH, ALIANA |
LZ-002471 |
3 |
79.00 |
4017********5784 |
187260 |
10/16/11 |
| LETOURNEAU, DEBORAH |
LZ-003796 |
3 |
59.00 |
4282********9639 |
071614 |
10/16/11 |
| MACKAY, LAUREN |
LZ-002624 |
3 |
79.00 |
4366********9123 |
030116 |
10/16/11 |
| MARTINEZ, BIANEY |
LZ-003999 |
3 |
79.00 |
4342********2916 |
304348 |
10/16/11 |
| MEYER, MALIA |
LZ-004050 |
3 |
39.00 |
4352********9375 |
087582 |
10/16/11 |
| MITCHELL, LINDSEY |
LZ-003809 |
3 |
59.00 |
4254********3636 |
040364 |
10/16/11 |
| REA, CAMMIE |
LZ-001171 |
3 |
59.00 |
4744********5813 |
131764 |
10/16/11 |
| SCHEIN, LAUREN |
LZ-001415 |
3 |
59.00 |
4744********7703 |
181968 |
10/16/11 |
| SULOFF, TANYA |
LZ-004290 |
3 |
59.00 |
5438********0536 |
728622 |
10/16/11 |
| VISSER, CAITLIN |
LZ-003007 |
3 |
23.80 |
5490********6931 |
01563B |
10/16/11 |
| WARNER, STEPHANIE |
LZ-004541 |
3 |
11.80 |
5109********5381 |
288814 |
10/16/11 |
| YEGUTKIN, BIANCA |
LZ-002644 |
3 |
79.00 |
4342********7676 |
208611 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 4 |
MasterCard |
153.60 |
| 14 |
Visa |
862.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1075.40 |