Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEVERS, DANA |
LZ-004318 |
3 |
79.00 |
4744********3803 |
193634 |
12/15/11 |
| CARPENTER, VIRGINIA |
LZ-003744 |
3 |
59.00 |
5109********7790 |
166525 |
12/15/11 |
| FIDLER, COLIN |
LZ-004157 |
3 |
59.00 |
3727*******4027 |
129088 |
12/15/11 |
| FUNCHESS, CHERYL |
LZ-003281 |
3 |
79.00 |
4282********4676 |
063310 |
12/15/11 |
| JENKINS, DIANNA |
LZ-004430 |
3 |
59.00 |
4524********4431 |
771209 |
12/15/11 |
| KLUTH, ALIANA |
LZ-002471 |
3 |
79.00 |
4017********5784 |
816460 |
12/15/11 |
| KNOPP, MICHELLE |
LZ-369851442 |
3 |
39.00 |
5466********2578 |
03535Z |
12/15/11 |
| LEACH, MELISSA |
LZ-003216 |
3 |
63.20 |
4147********2043 |
00136C |
12/15/11 |
| LETOURNEAU, DEBORAH |
LZ-003796 |
3 |
59.00 |
4282********9639 |
063310 |
12/15/11 |
| MARTINEZ, BIANEY |
LZ-003999 |
3 |
79.00 |
4342********2916 |
898393 |
12/15/11 |
| MENDEZ-ACEVES, ENRIQUE |
LZ-695963320 |
3 |
99.00 |
4719********9098 |
90513C |
12/15/11 |
| OTTOBRE, HIROKO COCO |
LZ-662351943 |
3 |
59.00 |
4342********4558 |
742366 |
12/15/11 |
| PHILLIPS, VALARIE |
LZ-004594 |
3 |
59.00 |
4744********0974 |
113730 |
12/15/11 |
| REA, CAMMIE |
LZ-001171 |
3 |
59.00 |
4744********5813 |
193636 |
12/15/11 |
| SAFFRON, DEE |
LZ-002920 |
3 |
63.20 |
4745********3231 |
384579 |
12/15/11 |
| SULOFF, TANYA |
LZ-004290 |
3 |
59.00 |
5438********0536 |
713321 |
12/15/11 |
| WEINSCHENK, HEATHER |
LZ-144348954 |
3 |
5.60 |
3774*******9883 |
590749 |
12/15/11 |
| YEGUTKIN, BIANCA |
LZ-002644 |
3 |
79.00 |
4342********7676 |
780339 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.60 |
| 3 |
MasterCard |
157.00 |
| 13 |
Visa |
915.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1137.00 |