Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, BRITTANY |
LZ-003718 |
2 |
64.46 |
4868********6708 |
942899 |
03/10/12 |
| BAIN, KELLY |
LZ-004040 |
2 |
80.58 |
4259********8450 |
869927 |
03/10/12 |
| BARR, TRACY |
LZ-001020 |
2 |
64.46 |
5403********1255 |
063450 |
03/10/12 |
| BOLDEN, MARIE |
LZ-001939 |
2 |
69.00 |
4862********3884 |
03563A |
03/10/12 |
| BULL, LAUREN |
LZ-001875 |
2 |
45.14 |
4282********2209 |
003407 |
03/10/12 |
| GUSSOW, BILL |
LZ-004226 |
2 |
59.74 |
4147********1574 |
03535C |
03/10/12 |
| HALICK, DAVINNA |
LZ-000383 |
2 |
60.18 |
4366********1687 |
018926 |
03/10/12 |
| HERNANDEZ, JOELLE |
LZ-001874 |
2 |
60.18 |
4282********2209 |
003407 |
03/10/12 |
| HERNANDEZ, YENILETT |
LZ-004432 |
2 |
90.78 |
5178********8464 |
03565Z |
03/10/12 |
| HERZLICH, AMY |
LZ-004003 |
2 |
149.00 |
3767*******1028 |
145295 |
03/10/12 |
| HOFELE, TONIA |
LZ-003862 |
2 |
39.00 |
4342********3981 |
943813 |
03/10/12 |
| JOHNSON, JESSICA |
LZ-878346650 |
2 |
121.38 |
4342********3311 |
943812 |
03/10/12 |
| KENT, BRANDA |
LZ-004417 |
2 |
39.00 |
4342********1801 |
943814 |
03/10/12 |
| KOELLER, LADONNA |
LZ-004007 |
2 |
45.86 |
4147********3129 |
03541C |
03/10/12 |
| KULAS, KEN |
LZ-004280 |
2 |
39.00 |
4342********0268 |
846123 |
03/10/12 |
| LACY, STARLA |
LZ-004488 |
2 |
119.00 |
3717*******4016 |
174915 |
03/10/12 |
| LEACH, STACI |
LZ-004579 |
2 |
39.00 |
4266********2329 |
03540B |
03/10/12 |
| LOPEZ, JOHN |
LZ-792377345 |
2 |
59.00 |
5240********9449 |
03543Z |
03/10/12 |
| LOVELADY, AMANDA |
LZ-001826 |
2 |
59.00 |
5178********4326 |
03573Z |
03/10/12 |
| LOVELY, NIKKI |
LZ-004450 |
2 |
59.00 |
4733********8019 |
043634 |
03/10/12 |
| MAGUIRE, KRYSTAL |
LZ-000632 |
2 |
70.38 |
4342********0603 |
906920 |
03/10/12 |
| MATZA, BARBARA |
LZ-000037 |
2 |
49.00 |
4868********2709 |
869930 |
03/10/12 |
| MCDONALD, LORI |
LZ-004075 |
2 |
29.50 |
4758********5104 |
010527 |
03/10/12 |
| MCQUIVEY, MANDI |
LZ-003816 |
2 |
59.00 |
4479********2130 |
010467 |
03/10/12 |
| MOREHOUSE, PATTY |
LZ-003818 |
2 |
39.00 |
5466********9334 |
87374P |
03/10/12 |
| PENA, DEVLIN |
LZ-003974 |
2 |
69.00 |
3725*******3003 |
143923 |
03/10/12 |
| PENA, PAUL |
LZ-003973 |
2 |
139.38 |
3725*******3003 |
183529 |
03/10/12 |
| RAMSEY, TONI |
LZ-442867971 |
2 |
60.18 |
4356********7986 |
103340 |
03/10/12 |
| RUSHING, KRYSTAL |
LZ-001827 |
2 |
70.38 |
4366********5882 |
009520 |
03/10/12 |
| SCHAFFER, FAITH |
LZ-002258 |
2 |
59.00 |
4147********8280 |
03544C |
03/10/12 |
| SEVERSON, DEANA |
LZ-002208 |
2 |
100.98 |
4153********1022 |
043507 |
03/10/12 |
| SIUBA, SCOTT |
LZ-004133 |
2 |
39.00 |
4888********1678 |
03544A |
03/10/12 |
| STOCK, TRAVIS |
LZ-004129 |
2 |
39.00 |
4356********0938 |
103342 |
03/10/12 |
| TEAGUE, SHANNON |
LZ-002519 |
2 |
39.00 |
4282********6904 |
013407 |
03/10/12 |
| WILBERGER, TRACI |
LZ-004259 |
2 |
109.00 |
5275********5549 |
103549 |
03/10/12 |
| WILCOX, LISANNE |
LZ-003964 |
2 |
99.00 |
4388********2959 |
03580A |
03/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
476.38 |
| 6 |
MasterCard |
421.24 |
| 26 |
Visa |
1535.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2433.56 |