Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, BRITTANY |
LZ-003718 |
2 |
64.46 |
4868********6708 |
318220 |
02/10/12 |
| BAIN, KELLY |
LZ-004040 |
2 |
79.00 |
4259********8450 |
287363 |
02/10/12 |
| BARR, TRACY |
LZ-001020 |
2 |
64.46 |
5403********1255 |
054745 |
02/10/12 |
| BELANGER, JULIE |
LZ-662560799 |
2 |
11.80 |
4037********8524 |
50017B |
02/10/12 |
| FITZMEYER, JESSICA |
LZ-003737 |
2 |
149.00 |
4342********7764 |
352270 |
02/10/12 |
| GILBERT LOVELA, AMANDA |
LZ-001826 |
2 |
59.00 |
5178********4326 |
02375Z |
02/10/12 |
| GUSSOW, BILL |
LZ-004226 |
2 |
59.00 |
4147********1574 |
02372C |
02/10/12 |
| HALICK, DAVINNA |
LZ-000383 |
2 |
60.18 |
4366********1687 |
028384 |
02/10/12 |
| HERNANDEZ, YENILETT |
LZ-004432 |
2 |
91.44 |
5178********8464 |
02373Z |
02/10/12 |
| HERZLICH, AMY |
LZ-004003 |
2 |
149.00 |
3767*******1028 |
121573 |
02/10/12 |
| HOFELE, TONIA |
LZ-003862 |
2 |
39.00 |
4342********3981 |
484591 |
02/10/12 |
| KENT, BRANDA |
LZ-004417 |
2 |
39.00 |
4342********1801 |
318221 |
02/10/12 |
| KOELLER, LADONNA |
LZ-004007 |
2 |
40.96 |
4147********3129 |
02373C |
02/10/12 |
| KULAS, KEN |
LZ-004280 |
2 |
39.00 |
4342********0268 |
352271 |
02/10/12 |
| LACY, STARLA |
LZ-004488 |
2 |
119.00 |
3717*******4016 |
122369 |
02/10/12 |
| LEACH, STACI |
LZ-004579 |
2 |
39.00 |
4266********2329 |
02374B |
02/10/12 |
| LOVELY, NIKKI |
LZ-004450 |
2 |
59.00 |
4733********8019 |
034900 |
02/10/12 |
| MAGUIRE, KRYSTAL |
LZ-000632 |
2 |
69.00 |
4342********0603 |
318313 |
02/10/12 |
| MATZA, BARBARA |
LZ-000037 |
2 |
49.00 |
4868********2709 |
419140 |
02/10/12 |
| MCDONALD, LORI |
LZ-004075 |
2 |
59.74 |
4758********5104 |
010421 |
02/10/12 |
| MCQUIVEY, MANDI |
LZ-003816 |
2 |
59.00 |
4479********2130 |
010412 |
02/10/12 |
| MOREHOUSE, PATTY |
LZ-003818 |
2 |
39.00 |
5466********9334 |
81426P |
02/10/12 |
| PENA, DEVLIN |
LZ-003974 |
2 |
69.00 |
3725*******3003 |
108641 |
02/10/12 |
| RAMSEY, TONI |
LZ-442867971 |
2 |
109.00 |
4356********7986 |
144472 |
02/10/12 |
| RUSHING, KRYSTAL |
LZ-001827 |
2 |
70.38 |
4366********5882 |
016941 |
02/10/12 |
| SANDERSON, AIMEE |
LZ-004144 |
2 |
99.00 |
4509********6164 |
V90160 |
02/10/12 |
| SIUBA, SCOTT |
LZ-004133 |
2 |
39.00 |
4888********1678 |
04574A |
02/10/12 |
| STOCK, TRAVIS |
LZ-004129 |
2 |
39.00 |
4356********0938 |
144473 |
02/10/12 |
| TEAGUE, SHANNON |
LZ-002519 |
2 |
39.00 |
4282********6904 |
054706 |
02/10/12 |
| THOMPSON, SUMMAR |
LZ-943355921 |
2 |
11.80 |
4037********8524 |
50017B |
02/10/12 |
| WILBERGER, TRACI |
LZ-004259 |
2 |
109.00 |
5275********5549 |
134573 |
02/10/12 |
| WILCOX, LISANNE |
LZ-003964 |
2 |
99.00 |
4388********2959 |
02382A |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
337.00 |
| 5 |
MasterCard |
362.90 |
| 24 |
Visa |
1422.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2122.22 |