Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, BRITTANY |
LZ-003718 |
2 |
63.20 |
4868********6708 |
669172 |
11/10/11 |
| BAIN, KELLY |
LZ-004040 |
2 |
79.00 |
4259********8450 |
477145 |
11/10/11 |
| BARR, TRACY |
LZ-001020 |
2 |
63.20 |
5403********1255 |
142440 |
11/10/11 |
| BELANGER, JULIE |
LZ-662560799 |
2 |
59.00 |
4037********8524 |
41014B |
11/10/11 |
| CORNEJO, ANGELICA |
LZ-003821 |
2 |
39.00 |
5109********4241 |
288110 |
11/10/11 |
| DOOLEY, MARTIN |
LZ-004595 |
2 |
59.00 |
4342********0093 |
636644 |
11/10/11 |
| FITZMEYER, JESSICA |
LZ-003737 |
2 |
149.00 |
4342********4532 |
534091 |
11/10/11 |
| FLEMING, JESSICA |
LZ-004517 |
2 |
99.62 |
5371********1599 |
002415 |
11/10/11 |
| FLOYD, STEPHANIE |
LZ-004449 |
2 |
39.00 |
4266********7041 |
03233B |
11/10/11 |
| GILBERT, AMANDA |
LZ-001826 |
2 |
59.00 |
5178********4326 |
03232Z |
11/10/11 |
| GUSSOW, BILL |
LZ-004226 |
2 |
59.00 |
4147********1574 |
03234C |
11/10/11 |
| HALICK, DAVINNA |
LZ-000383 |
2 |
59.00 |
4366********1687 |
002428 |
11/10/11 |
| HERZLICH, AMY |
LZ-004003 |
2 |
149.00 |
3767*******1028 |
107394 |
11/10/11 |
| KENT, BRANDA |
LZ-004417 |
2 |
39.00 |
4342********1801 |
605216 |
11/10/11 |
| KOELLER, LADONNA |
LZ-004007 |
2 |
39.00 |
4147********3129 |
03234C |
11/10/11 |
| KULAS, KEN |
LZ-004280 |
2 |
39.00 |
4342********0268 |
477147 |
11/10/11 |
| LACY, STARLA |
LZ-004488 |
2 |
119.00 |
3717*******4016 |
145440 |
11/10/11 |
| LEACH, STACI |
LZ-004579 |
2 |
39.00 |
4266********2329 |
03239B |
11/10/11 |
| LOVELY, NIKKI |
LZ-004450 |
2 |
59.00 |
4733********8019 |
022457 |
11/10/11 |
| MAGUIRE, KRYSTAL |
LZ-000632 |
2 |
69.00 |
4342********0603 |
613774 |
11/10/11 |
| MATZA, BARBARA |
LZ-000037 |
2 |
49.00 |
4868********2709 |
535098 |
11/10/11 |
| MCQUIVEY, MANDI |
LZ-003816 |
2 |
59.74 |
4479********2130 |
010324 |
11/10/11 |
| MCRAE, SANDY |
LZ-004164 |
2 |
118.00 |
4342********4886 |
636647 |
11/10/11 |
| MOGOLLON, BIANCA |
LZ-000356 |
2 |
59.00 |
4282********5875 |
002415 |
11/10/11 |
| MOREHOUSE, PATTY |
LZ-003818 |
2 |
39.00 |
5466********9334 |
49656P |
11/10/11 |
| RUSHING, KRYSTAL |
LZ-001827 |
2 |
69.00 |
4366********5882 |
006392 |
11/10/11 |
| SANDERSON, AIMEE |
LZ-004144 |
2 |
99.00 |
4509********6164 |
R33209 |
11/10/11 |
| SIUBA, LORI |
LZ-004085 |
2 |
59.00 |
4342********8100 |
635256 |
11/10/11 |
| SIUBA, SCOTT |
LZ-004133 |
2 |
39.00 |
4888********1678 |
02546A |
11/10/11 |
| STOCK, TRAVIS |
LZ-004129 |
2 |
39.00 |
4356********0938 |
102044 |
11/10/11 |
| SWANGER, ASHLEY |
LZ-003976 |
2 |
39.98 |
5109********4266 |
706511 |
11/10/11 |
| TEAGUE, SHANNON |
LZ-002519 |
2 |
39.00 |
4282********6904 |
002415 |
11/10/11 |
| TETI, GISELLE |
LZ-004446 |
2 |
59.00 |
5491********3293 |
01013P |
11/10/11 |
| THOMPSON, SUMMAR |
LZ-943355921 |
2 |
59.00 |
4037********8524 |
41014B |
11/10/11 |
| VIETMEIR, MICHELLE |
LZ-004130 |
2 |
89.00 |
4342********5022 |
535104 |
11/10/11 |
| WILBERGER, TRACI |
LZ-004259 |
2 |
29.80 |
5275********5549 |
142241 |
11/10/11 |
| WILCOX, LISANNE |
LZ-003964 |
2 |
99.00 |
4388********2959 |
03249A |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
268.00 |
| 8 |
MasterCard |
428.60 |
| 27 |
Visa |
1726.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2423.54 |