Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, CARRIE |
LZ-001122 |
1 |
69.00 |
3717*******2011 |
151144 |
03/01/12 |
| BAIRD, ZABRINA |
LZ-001789 |
1 |
50.49 |
5262********1142 |
384970 |
03/01/12 |
| BARTSCHI, LORRINDA |
LZ-000029 |
1 |
49.00 |
4282********2374 |
093806 |
03/01/12 |
| BELCHER, ELIZABETH |
LZ-002100 |
1 |
99.00 |
5178********1618 |
07009Z |
03/01/12 |
| BENFANTI, LEAH |
LZ-000691 |
1 |
69.00 |
5121********3751 |
00188B |
03/01/12 |
| BLASER, MELODY |
LZ-000200 |
1 |
11.80 |
4342********7024 |
064916 |
03/01/12 |
| BOGK, IRENE |
LZ-001318 |
1 |
79.00 |
5543********7816 |
05796Z |
03/01/12 |
| BOYLAN, HEATHER |
LZ-003229 |
1 |
63.20 |
4282********5232 |
093806 |
03/01/12 |
| BRASCIA, ALCIE |
LZ-002874 |
1 |
80.58 |
4342********2070 |
905276 |
03/01/12 |
| BRASCIA, MARY |
LZ-002947 |
1 |
40.29 |
4342********2070 |
905898 |
03/01/12 |
| BRUMBACK, COLLETTE |
LZ-000101 |
1 |
49.00 |
4465********5361 |
00189B |
03/01/12 |
| CARPENTER, KYLIE |
LZ-002261 |
1 |
64.46 |
5109********2532 |
347710 |
03/01/12 |
| CASEY, CORRI |
LZ-003405 |
1 |
99.00 |
4690********9387 |
00190A |
03/01/12 |
| CHAUVETTE, KEVIN |
LZ-001697 |
1 |
80.58 |
4063********4095 |
458044 |
03/01/12 |
| CHERRY, JENNA |
LZ-003130 |
1 |
69.00 |
4756********9801 |
338790 |
03/01/12 |
| CHUHRAN, JOHN |
LZ-001772 |
1 |
99.00 |
4744********2248 |
173394 |
03/01/12 |
| CLOUTEN, MINA |
LZ-000705 |
1 |
69.00 |
4719********5671 |
50108C |
03/01/12 |
| COBB, TIFFANY |
LZ-000905 |
1 |
70.38 |
5109********6904 |
521244 |
03/01/12 |
| COLLINS, JEANNETTE |
LZ-000033 |
1 |
49.98 |
4342********2644 |
199216 |
03/01/12 |
| COOK, RHONDA |
LZ-001923 |
1 |
15.80 |
6011********3357 |
00140R |
03/01/12 |
| COX, MARCI |
LZ-000317 |
1 |
60.18 |
5155********2938 |
R0171Z |
03/01/12 |
| CZAK, RAY |
LZ-003234 |
1 |
80.58 |
4147********3499 |
07014C |
03/01/12 |
| D ARRIGO, LORI |
LZ-002152 |
1 |
99.00 |
3717*******1013 |
165856 |
03/01/12 |
| DALTON, TRAVIS |
LZ-873091917 |
1 |
11.80 |
5109********2373 |
460992 |
03/01/12 |
| DECLOUD, JONNA |
LZ-003210 |
1 |
15.80 |
5424********8052 |
94640P |
03/01/12 |
| DESENTIS, JESSICA |
LZ-000012 |
1 |
42.80 |
4282********9589 |
003906 |
03/01/12 |
| DIAZ, ANTHONY |
LZ-003338 |
1 |
79.00 |
4411********8738 |
093806 |
03/01/12 |
| DIAZ, MARIE |
LZ-003339 |
1 |
79.00 |
4411********8738 |
003906 |
03/01/12 |
| DIDIER, BRIANNA |
LZ-003350 |
1 |
79.00 |
4282********5422 |
003906 |
03/01/12 |
| DIZON, LANI |
LZ-003337 |
1 |
79.00 |
4411********8738 |
003906 |
03/01/12 |
| DRISCOLL, DAVID |
LZ-000893 |
1 |
13.80 |
4323********3722 |
135748 |
03/01/12 |
| DRISCOLL, PAM |
LZ-000894 |
1 |
13.80 |
4323********3722 |
064919 |
03/01/12 |
| DUBOIS, ANDY |
LZ-001972 |
1 |
79.00 |
4282********8554 |
003906 |
03/01/12 |
| DURROUGH, ASHLEY |
LZ-003313 |
1 |
79.00 |
4744********9926 |
173399 |
03/01/12 |
| DUSTIN, CYNTHIA |
LZ-000168 |
1 |
59.00 |
4342********2920 |
137215 |
03/01/12 |
| EGAN, HEATHER |
LZ-000206 |
1 |
59.00 |
4254********7834 |
686105 |
03/01/12 |
| ERICKSON, ASHLEY |
LZ-002792 |
1 |
100.98 |
4282********9982 |
003906 |
03/01/12 |
| FELICIANO, BRITTANY |
LZ-000738 |
1 |
60.18 |
4153********3256 |
033912 |
03/01/12 |
| FENIMORE, DEBBIE |
LZ-003074 |
1 |
79.00 |
4031********3570 |
07012B |
03/01/12 |
| FRIED, KERRI ANNE |
LZ-000917 |
1 |
99.00 |
5262********6974 |
385665 |
03/01/12 |
| GALLEMIT, MYRA |
LZ-000302 |
1 |
59.00 |
4342********0709 |
932757 |
03/01/12 |
| GARRIS, LIANNE |
LZ-000283 |
1 |
60.18 |
4282********6130 |
003906 |
03/01/12 |
| GERBER, KATE |
LZ-000454 |
1 |
59.00 |
5477********1137 |
001244 |
03/01/12 |
| GIBSON, NOEL |
LZ-003855 |
1 |
50.15 |
4602********3085 |
013141 |
03/01/12 |
| GONZALEZ, ANTHONY |
LZ-418116384 |
1 |
50.49 |
4651********7289 |
023990 |
03/01/12 |
| GONZALEZ, CATHERINE |
LZ-93145776 |
1 |
100.98 |
4651********7289 |
023990 |
03/01/12 |
| GRUBBS, ROBERT |
LZ-000910 |
1 |
70.38 |
4323********7203 |
134977 |
03/01/12 |
| GUERINO, JIMMY |
LZ-000147 |
1 |
11.80 |
4744********7729 |
173493 |
03/01/12 |
| GUERINO, LISA |
LZ-000078 |
1 |
49.98 |
4744********7729 |
173292 |
03/01/12 |
| HALICK, DARLENE |
LZ-000463 |
1 |
11.80 |
4366********4909 |
002174 |
03/01/12 |
| HAMILTON, JOANNE |
LZ-001609 |
1 |
79.00 |
4707********9288 |
540640 |
03/01/12 |
| HAMILTON, LIZBETH |
LZ-001446 |
1 |
39.00 |
4744********4753 |
163394 |
03/01/12 |
| HANNON, MEGAN |
LZ-446095120 |
1 |
39.00 |
5420********9737 |
001253 |
03/01/12 |
| HARLEY, JENNIFER |
LZ-001741 |
1 |
80.58 |
4868********6129 |
015817 |
03/01/12 |
| HENDRICKS, LISA |
LZ-003722 |
1 |
100.24 |
4640********2112 |
07028C |
03/01/12 |
| HERDT, MARK |
LZ-000131 |
1 |
60.18 |
4794********6122 |
336310 |
03/01/12 |
| HERNANDEZ, MARIA R. |
LZ-002472 |
1 |
15.80 |
4217********2453 |
003390 |
03/01/12 |
| HESLEN, AMIE |
LZ-003603 |
1 |
59.00 |
5275********9390 |
113799 |
03/01/12 |
| HOGEWONING, CANDICE |
LZ-001237 |
1 |
70.38 |
4888********6207 |
03582A |
03/01/12 |
| JOHNSON, JULIE |
LZ-000189 |
1 |
59.00 |
4323********1890 |
016205 |
03/01/12 |
| JOSEPH, BRIANA |
LZ-000319 |
1 |
79.20 |
4282********7673 |
003906 |
03/01/12 |
| JUMA, LINDA |
LZ-001614 |
1 |
49.50 |
3767*******1000 |
167866 |
03/01/12 |
| KEATLEY, SHAWNTELLE |
LZ-001443 |
1 |
63.20 |
4366********6653 |
030239 |
03/01/12 |
| KELLY, REBECCA |
LZ-001120 |
1 |
69.00 |
4744********1322 |
183097 |
03/01/12 |
| KING, SANDY |
LZ-003615 |
1 |
59.00 |
4153********1902 |
033913 |
03/01/12 |
| KOLAKOWSKI, CYNTHIA |
LZ-001894 |
1 |
64.46 |
4465********6440 |
00126B |
03/01/12 |
| KRZMARZICK, KELLY |
LZ-003303 |
1 |
33.15 |
4313********5488 |
03588C |
03/01/12 |
| KURTH, KRISTA |
LZ-000554 |
1 |
70.38 |
4342********1311 |
137219 |
03/01/12 |
| LANIER, JENNIFER |
LZ-789080865 |
1 |
59.00 |
5401********3154 |
07042B |
03/01/12 |
| LEGROW, KELLY |
LZ-002251 |
1 |
99.00 |
3715*******4006 |
184820 |
03/01/12 |
| LONG, KIMBERLY |
LZ-003267 |
1 |
80.58 |
4282********4273 |
013906 |
03/01/12 |
| LORENZ, JENNIFER |
LZ-002993 |
1 |
100.98 |
4427********0418 |
013906 |
03/01/12 |
| MABEL, KELLY |
LZ-650240051 |
1 |
39.00 |
4153********0810 |
033913 |
03/01/12 |
| MCHENRY, WENDY |
LZ-001542 |
1 |
79.00 |
4037********0103 |
50109A |
03/01/12 |
| METHA, DEEANNA |
LZ-003323 |
1 |
79.00 |
3723*******1016 |
142080 |
03/01/12 |
| METTLIN, CORINA |
LZ-000263 |
1 |
69.00 |
4744********2459 |
173595 |
03/01/12 |
| MEUTH, AMY |
LZ-002302 |
1 |
99.00 |
4342********3721 |
016207 |
03/01/12 |
| MIKOS, ALY |
LZ-000303 |
1 |
59.00 |
4342********3524 |
052340 |
03/01/12 |
| MILLAY, PEGGY |
LZ-001444 |
1 |
63.20 |
4707********0252 |
541320 |
03/01/12 |
| MITCHELL, COLETTE |
LZ-000049 |
1 |
49.00 |
4356********3625 |
173597 |
03/01/12 |
| MOSEMAN, CASEY |
LZ-000343 |
1 |
59.00 |
3772*******1111 |
139956 |
03/01/12 |
| MOSEMAN, WADE |
LZ-000342 |
1 |
60.18 |
3772*******1111 |
158181 |
03/01/12 |
| MYERS, PAMELA |
LZ-000625 |
1 |
69.00 |
4366********6992 |
003808 |
03/01/12 |
| NAZZARO, NANCY |
LZ-003248 |
1 |
69.00 |
4282********5962 |
013906 |
03/01/12 |
| OLDROYD, AMBER |
LZ-000132 |
1 |
59.00 |
4053********4380 |
713736 |
03/01/12 |
| PADILLA, CHERYL |
LZ-001320 |
1 |
79.00 |
4282********5390 |
013906 |
03/01/12 |
| PAGE, MAUREEN |
LZ-002419 |
1 |
99.00 |
4744********6211 |
113694 |
03/01/12 |
| PAWLAK, DAWN |
LZ-001784 |
1 |
49.00 |
4254********7467 |
012997 |
03/01/12 |
| PAYSON, BONNIE |
LZ-001512 |
1 |
79.00 |
4153********3625 |
033914 |
03/01/12 |
| PFEFFERKORN, THERESA |
LZ-000514 |
1 |
70.38 |
3727*******2014 |
183673 |
03/01/12 |
| PHILLIPS, COLE |
LZ-10411452 |
1 |
41.30 |
4366********6044 |
007962 |
03/01/12 |
| PHILLIPS, KATHLEEN |
LZ-002126 |
1 |
99.00 |
4121********9629 |
006371 |
03/01/12 |
| PHILLIPS, KRISTINE |
LZ-004250 |
1 |
41.30 |
4366********6044 |
004922 |
03/01/12 |
| PHILLIPS, RANDY |
LZ-004213 |
1 |
63.55 |
4366********6044 |
006288 |
03/01/12 |
| POUNDERS, KATE |
LZ-001375 |
1 |
99.00 |
4186********0832 |
004923 |
03/01/12 |
| REHKOP, ALEXIS |
LZ-003282 |
1 |
79.00 |
4356********9048 |
113697 |
03/01/12 |
| RODRIGUEZ, LISA |
LZ-003254 |
1 |
64.46 |
4254********8180 |
012998 |
03/01/12 |
| RODRIGUEZ, MARIA |
LZ-003393 |
1 |
79.00 |
4744********4801 |
173492 |
03/01/12 |
| ROGERS, JOSHUA |
LZ-001742 |
1 |
49.98 |
4342********6391 |
064924 |
03/01/12 |
| RUPE, KIM |
LZ-004027 |
1 |
11.80 |
4765********4623 |
001444 |
03/01/12 |
| SALEN, SIMONE |
LZ-001172 |
1 |
69.00 |
4366********9644 |
014962 |
03/01/12 |
| SANFORD, DESIREE |
LZ-000506 |
1 |
69.00 |
4342********1746 |
015819 |
03/01/12 |
| SANFORD, PATRICIA |
LZ-000505 |
1 |
69.00 |
4342********1746 |
163580 |
03/01/12 |
| SANTANA, JESSICA |
LZ-003219 |
1 |
64.90 |
4744********1965 |
163592 |
03/01/12 |
| SCHEFFERT, SANDRA |
LZ-003121 |
1 |
100.98 |
4366********0373 |
001729 |
03/01/12 |
| SCOLARI, KEVINI |
LZ-000281 |
1 |
59.00 |
4282********5366 |
023906 |
03/01/12 |
| SHEEHAN, CARRIE |
LZ-002242 |
1 |
99.00 |
4115********6025 |
070808 |
03/01/12 |
| SHOFNER, STEPHANIE |
LZ-003343 |
1 |
79.00 |
4342********9232 |
933371 |
03/01/12 |
| SHOFNER, SUSAN |
LZ-003217 |
1 |
80.58 |
4342********4363 |
905903 |
03/01/12 |
| SHOMSKY, DEBORAH |
LZ-002384 |
1 |
79.00 |
5575********0722 |
077138 |
03/01/12 |
| SHOPE, DENISE |
LZ-001347 |
1 |
41.94 |
4356********2070 |
173497 |
03/01/12 |
| SONG, MARY |
LZ-002613 |
1 |
15.80 |
6011********1424 |
00154R |
03/01/12 |
| SPEED, MELANIE |
LZ-002860 |
1 |
99.00 |
5111********7996 |
540183 |
03/01/12 |
| STROTBECH, FRANNIE |
LZ-003213 |
1 |
80.58 |
3731*******2004 |
180248 |
03/01/12 |
| STROUSE, FRED |
LZ-000949 |
1 |
70.38 |
4147********6452 |
035838 |
03/01/12 |
| TAYLOR, KEVIN |
LZ-003683 |
1 |
64.90 |
5178********6001 |
07087Z |
03/01/12 |
| THOMPSON, JOANNA |
LZ-001121 |
1 |
39.00 |
4388********3956 |
07076D |
03/01/12 |
| TOMASHOWSKI, KATIE |
LZ-000034 |
1 |
49.00 |
6011********5522 |
00137R |
03/01/12 |
| VANN, CRYSTAL |
LZ-663414941 |
1 |
79.00 |
4707********0765 |
542270 |
03/01/12 |
| VERTNER, TRISHA |
LZ-767152528 |
1 |
39.50 |
4153********8351 |
033915 |
03/01/12 |
| VONMENDENHAL, DAWN |
LZ-003304 |
1 |
79.00 |
4313********3316 |
03589C |
03/01/12 |
| WATSON, JESSICA |
LZ-002298 |
1 |
39.50 |
4264********7210 |
03583D |
03/01/12 |
| WATSON, TODD |
LZ-004072 |
1 |
39.50 |
4264********7210 |
03582D |
03/01/12 |
| WEBER, JAYME |
LZ-001901 |
1 |
85.02 |
4492********1720 |
013143 |
03/01/12 |
| WENSTROM, GINA |
LZ-001253 |
1 |
70.38 |
4744********2177 |
183298 |
03/01/12 |
| WILSON, DEBBIE |
LZ-003709 |
1 |
99.62 |
3723*******1015 |
133905 |
03/01/12 |
| |
|
|
|
|
|
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| |
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
765.26 |
| 17 |
MasterCard |
1078.01 |
| 96 |
Visa |
6194.73 |
| 3 |
Discover |
80.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8118.60 |