Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, KELLY |
LZ-004040 |
2 |
79.00 |
4259********8450 |
615704 |
12/10/11 |
| BARR, TRACY |
LZ-001020 |
2 |
63.20 |
5403********1255 |
150041 |
12/10/11 |
| BELANGER, JULIE |
LZ-662560799 |
2 |
11.80 |
4037********8524 |
51010B |
12/10/11 |
| CORNEJO, ANGELICA |
LZ-003821 |
2 |
39.00 |
5109********4241 |
234907 |
12/10/11 |
| DOOLEY, MARTIN |
LZ-004595 |
2 |
59.00 |
4342********0093 |
774248 |
12/10/11 |
| FLEMING, JESSICA |
LZ-004517 |
2 |
1.86 |
5371********1599 |
010016 |
12/10/11 |
| GILBERT, AMANDA |
LZ-001826 |
2 |
59.00 |
5178********4326 |
01277Z |
12/10/11 |
| GUSSOW, BILL |
LZ-004226 |
2 |
60.48 |
4147********1574 |
01261C |
12/10/11 |
| HALICK, DAVINNA |
LZ-000383 |
2 |
59.00 |
4366********1687 |
021901 |
12/10/11 |
| HERNANDEZ, YENILETT |
LZ-004432 |
2 |
1.32 |
5178********8464 |
01278Z |
12/10/11 |
| HERZLICH, AMY |
LZ-004003 |
2 |
149.00 |
3767*******1028 |
140646 |
12/10/11 |
| KENT, BRANDA |
LZ-004417 |
2 |
39.00 |
4342********1801 |
725309 |
12/10/11 |
| KOELLER, LADONNA |
LZ-004007 |
2 |
39.00 |
4147********3129 |
01263C |
12/10/11 |
| KULAS, KEN |
LZ-004280 |
2 |
39.00 |
4342********0268 |
640136 |
12/10/11 |
| LACY, STARLA |
LZ-004488 |
2 |
119.00 |
3717*******4016 |
193271 |
12/10/11 |
| LEACH, STACI |
LZ-004579 |
2 |
39.00 |
4266********2329 |
01268B |
12/10/11 |
| LOVELY, NIKKI |
LZ-004450 |
2 |
59.00 |
4733********8019 |
030117 |
12/10/11 |
| MAGUIRE, KRYSTAL |
LZ-000632 |
2 |
69.00 |
4342********0603 |
638416 |
12/10/11 |
| MATZA, BARBARA |
LZ-000037 |
2 |
49.00 |
4868********2709 |
691756 |
12/10/11 |
| MCDONALD, LORI |
LZ-004075 |
2 |
62.70 |
4758********5104 |
010334 |
12/10/11 |
| MCQUIVEY, MANDI |
LZ-003816 |
2 |
61.22 |
4479********2130 |
010306 |
12/10/11 |
| MOREHOUSE, PATTY |
LZ-003818 |
2 |
39.00 |
5466********9334 |
65763P |
12/10/11 |
| PENA, DEVLIN |
LZ-003974 |
2 |
69.00 |
3725*******3003 |
122716 |
12/10/11 |
| PENA, PAUL |
LZ-003973 |
2 |
69.00 |
3725*******3003 |
163460 |
12/10/11 |
| RUSHING, KRYSTAL |
LZ-001827 |
2 |
69.00 |
4366********5882 |
010320 |
12/10/11 |
| SANDERSON, AIMEE |
LZ-004144 |
2 |
99.00 |
4509********6164 |
N04633 |
12/10/11 |
| SIUBA, SCOTT |
LZ-004133 |
2 |
40.96 |
4888********1678 |
00501A |
12/10/11 |
| STOCK, TRAVIS |
LZ-004129 |
2 |
39.00 |
4356********0938 |
160805 |
12/10/11 |
| TEAGUE, SHANNON |
LZ-002519 |
2 |
39.00 |
4282********6904 |
010016 |
12/10/11 |
| THOMPSON, SUMMAR |
LZ-943355921 |
2 |
11.80 |
4037********8524 |
51010B |
12/10/11 |
| VIETMEIR, MICHELLE |
LZ-004130 |
2 |
89.00 |
4342********5022 |
557343 |
12/10/11 |
| WILBERGER, TRACI |
LZ-004259 |
2 |
109.00 |
5275********5549 |
150207 |
12/10/11 |
| WILCOX, LISANNE |
LZ-003964 |
2 |
99.00 |
4388********2959 |
01290A |
12/10/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
406.00 |
| 7 |
MasterCard |
312.38 |
| 22 |
Visa |
1212.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1931.34 |