Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, LINDA |
LZ-003699 |
4 |
109.00 |
4744********2722 |
104749 |
11/25/11 |
| ACOSTA, HAYDEE |
LZ-004182 |
4 |
50.74 |
4342********5624 |
409662 |
11/25/11 |
| ANDERSON, CHRISTY |
LZ-001284 |
4 |
60.48 |
4744********8744 |
114443 |
11/25/11 |
| BRACKETT, CYNTHIA |
LZ-004559 |
4 |
79.00 |
4412********9565 |
21689B |
11/25/11 |
| BUENROSTRO, ANGELICA |
LZ-004619 |
4 |
99.00 |
4636********5734 |
013427 |
11/25/11 |
| CONNELL, KARI |
LZ-002179 |
4 |
59.00 |
4407********6070 |
111390 |
11/25/11 |
| CONNELLI, JOHN |
LZ-003773 |
4 |
59.00 |
4057********4315 |
006232 |
11/25/11 |
| CUELLAR, LAUREN |
LZ-003687 |
4 |
59.00 |
4492********1727 |
013440 |
11/25/11 |
| DIXON, JASMINE |
LZ-004601 |
4 |
11.80 |
4744********1334 |
194846 |
11/25/11 |
| FEITOR, PAUL |
LZ-003575 |
4 |
59.00 |
4868********4506 |
410385 |
11/25/11 |
| GARBOOSHIAN, ROBERT |
LZ-003206 |
4 |
79.00 |
4254********1994 |
013403 |
11/25/11 |
| GEHRING, PAULA |
LZ-004341 |
4 |
50.15 |
4718********1062 |
50523B |
11/25/11 |
| GERAY, AMANDA |
LZ-004492 |
4 |
71.69 |
5109********0154 |
503504 |
11/25/11 |
| GRACIOLETT, ESTHER |
LZ-003881 |
4 |
59.74 |
4282********2648 |
004406 |
11/25/11 |
| GREEN, JENNIFER |
LZ-004351 |
4 |
39.00 |
4465********7835 |
02566A |
11/25/11 |
| HICKMAN, SARAH |
LZ-004393 |
4 |
59.00 |
4342********7120 |
318407 |
11/25/11 |
| HOLDAWAY, CATHY |
LZ-003904 |
4 |
59.00 |
4342********2048 |
456573 |
11/25/11 |
| HORNYAK, JENNIFER |
LZ-003803 |
4 |
11.80 |
4744********4943 |
194848 |
11/25/11 |
| HUMPHREY, PATTY |
LZ-004240 |
4 |
79.20 |
4868********9707 |
349932 |
11/25/11 |
| HUNT, LUCRETIA |
LZ-002819 |
4 |
59.00 |
4282********7244 |
004406 |
11/25/11 |
| HUNTER-JOHNSON, LESLIE |
LZ-004555 |
4 |
59.00 |
4465********9770 |
02519B |
11/25/11 |
| INAMINE, BRIAN |
LZ-003930 |
4 |
59.00 |
4888********4732 |
04534A |
11/25/11 |
| JACKSON, KELLY |
LZ-003629 |
4 |
59.00 |
4342********1425 |
455045 |
11/25/11 |
| KANDIS, SPIRO |
LZ-004183 |
4 |
59.00 |
4186********7277 |
022287 |
11/25/11 |
| KYSOR, KARA |
LZ-004551 |
4 |
119.00 |
4465********0809 |
02519B |
11/25/11 |
| LAPORTE, LAURA |
LZ-004345 |
4 |
39.00 |
4313********9868 |
04532A |
11/25/11 |
| LIMA, KELSEY |
LZ-004076 |
4 |
69.00 |
4342********5043 |
349933 |
11/25/11 |
| LOSANOFF, KRASSI |
LZ-004090 |
4 |
39.00 |
3725*******2002 |
181813 |
11/25/11 |
| MARTIN, MATTHEW |
LZ-000599 |
4 |
59.00 |
5178********5974 |
02066Z |
11/25/11 |
| MARTINI, LISA |
LZ-003766 |
4 |
39.00 |
4366********8043 |
012695 |
11/25/11 |
| MASCIOTRA, BARRY |
LZ-004078 |
4 |
11.80 |
5178********6454 |
025215 |
11/25/11 |
| MASCIOTRA, CATHLEEN |
LZ-004079 |
4 |
70.80 |
5178********6454 |
025684 |
11/25/11 |
| MCKENZIE, MARK |
LZ-004004 |
4 |
99.00 |
3767*******1028 |
182588 |
11/25/11 |
| MCLAUGHLIN, CURT |
LZ-004044 |
4 |
59.00 |
6011********4424 |
02567R |
11/25/11 |
| MCLAUGHLIN, TAMMY |
LZ-004022 |
4 |
59.00 |
6011********4424 |
02563R |
11/25/11 |
| METZGER, ANNA |
LZ-004148 |
4 |
39.00 |
4342********8557 |
389558 |
11/25/11 |
| METZGER, PAUL |
LZ-004249 |
4 |
39.00 |
4342********8557 |
490054 |
11/25/11 |
| MINEAR, SHELLY |
LZ-001370 |
4 |
79.00 |
4366********6944 |
016760 |
11/25/11 |
| MOORE, BRITTANY |
LZ-001568 |
4 |
99.00 |
4744********8068 |
194941 |
11/25/11 |
| NAVA, NANCY |
LZ-004342 |
4 |
59.00 |
4313********4883 |
04537A |
11/25/11 |
| O DONNELL, KIM |
LZ-004375 |
4 |
59.00 |
5109********8927 |
802171 |
11/25/11 |
| OWENS, SHERI |
LZ-004353 |
4 |
79.00 |
4744********3210 |
104846 |
11/25/11 |
| PHILLIPS, KRISTINE |
LZ-004250 |
4 |
59.00 |
4366********6044 |
005286 |
11/25/11 |
| PHILLIPS, RANDY |
LZ-004213 |
4 |
59.00 |
4366********6044 |
016761 |
11/25/11 |
| REID, JESSICA |
LZ-001216 |
4 |
49.00 |
4465********7738 |
02569B |
11/25/11 |
| RHOADES, HEIDI |
LZ-004499 |
4 |
59.00 |
4323********9926 |
349935 |
11/25/11 |
| ROKUSEK, KAREN |
LZ-004231 |
4 |
59.00 |
4147********4488 |
02048C |
11/25/11 |
| ROMERO, NORMA |
LZ-004549 |
4 |
59.00 |
4342********8494 |
318409 |
11/25/11 |
| RYDER, DUSTY |
LZ-004074 |
4 |
11.80 |
4744********2350 |
194943 |
11/25/11 |
| SAFFRON, SEAN |
LZ-002942 |
4 |
59.00 |
4745********3231 |
558854 |
11/25/11 |
| SNYDER, PATRICIA |
LZ-004086 |
4 |
119.00 |
4744********1944 |
104848 |
11/25/11 |
| SORIANO, LORENA |
LZ-003946 |
4 |
79.00 |
4465********9480 |
02523B |
11/25/11 |
| SOTO, REBECCA |
LZ-002973 |
4 |
79.00 |
4342********8523 |
456922 |
11/25/11 |
| TURNER, AMBER |
LZ-004507 |
4 |
39.00 |
4342********8709 |
409667 |
11/25/11 |
| TYNAN, TRICIA |
LZ-003942 |
4 |
59.00 |
4342********0409 |
430971 |
11/25/11 |
| VAUGHAN, GEORGINA |
LZ-003911 |
4 |
79.00 |
4153********4501 |
034657 |
11/25/11 |
| WELSH, SILVIA |
LZ-004532 |
4 |
59.00 |
5108********5951 |
054401 |
11/25/11 |
| WEST, JENNIFER |
LZ-003912 |
4 |
79.00 |
4356********4967 |
114543 |
11/25/11 |
| WILLIAMS, CAROLYN |
LZ-003781 |
4 |
149.00 |
4744********0035 |
164449 |
11/25/11 |
| WILSON, JORDYN |
LZ-003770 |
4 |
59.00 |
3723*******1015 |
148406 |
11/25/11 |
| WRIGHT, KATIE |
LZ-003890 |
4 |
59.00 |
4259********2443 |
356353 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
197.00 |
| 6 |
MasterCard |
331.29 |
| 50 |
Visa |
3193.71 |
| 2 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3840.00 |