Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BRIDGETTE |
LZ-001710 |
3 |
40.29 |
4264********1266 |
02543B |
03/15/12 |
| AGUILAR, GABRIELLE |
LZ-001712 |
3 |
40.29 |
4264********1266 |
02540B |
03/15/12 |
| AGUILAR, MIA |
LZ-001711 |
3 |
39.50 |
4264********1266 |
02549B |
03/15/12 |
| AGUILAR, MICHELLE |
LZ-001699 |
3 |
80.58 |
4264********1266 |
02543B |
03/15/12 |
| BENNER, JACOB |
LZ-531115781 |
3 |
14.90 |
4063********0442 |
638160 |
03/15/12 |
| BEVERS, DANA |
LZ-004318 |
3 |
79.00 |
4744********3803 |
162149 |
03/15/12 |
| CARLSON, DEBORAH |
LZ-003349 |
3 |
79.20 |
4800********6046 |
02543A |
03/15/12 |
| CZOSNOWSKI, DAWN |
LZ-004528 |
3 |
45.14 |
4744********4214 |
142648 |
03/15/12 |
| DILLINGER, SAMANTHA |
LZ-297082091 |
3 |
48.68 |
4342********5073 |
345315 |
03/15/12 |
| DRAPER, CORY |
LZ-599243534 |
3 |
64.90 |
4259********4859 |
456623 |
03/15/12 |
| FIDLER, COLIN |
LZ-004157 |
3 |
59.00 |
3727*******4027 |
131552 |
03/15/12 |
| FUNCHESS, CHERYL |
LZ-003281 |
3 |
15.80 |
4282********4676 |
082406 |
03/15/12 |
| HINSCHE, RACHEL |
LZ-665868338 |
3 |
64.90 |
4342********2749 |
441022 |
03/15/12 |
| JARVIES, HALEY |
LZ-31886695 |
3 |
111.18 |
4342********4682 |
510459 |
03/15/12 |
| JENKINS, DEANNA |
LZ-004430 |
3 |
59.00 |
4524********4431 |
684558 |
03/15/12 |
| KING, RYAN |
LZ-579985766 |
3 |
64.90 |
5109********8738 |
988855 |
03/15/12 |
| KNOPP, MICHELLE |
LZ-369851442 |
3 |
39.00 |
5466********2578 |
02543Z |
03/15/12 |
| LEACH, MELISSA |
LZ-003216 |
3 |
64.46 |
4147********2043 |
02293D |
03/15/12 |
| LETOURNEAU, DEBORAH |
LZ-003796 |
3 |
59.00 |
4282********5576 |
082406 |
03/15/12 |
| MARTINEZ, BIANEY |
LZ-003999 |
3 |
79.00 |
4342********2916 |
476061 |
03/15/12 |
| MCDANIEL, SPENCER |
LZ-83798537 |
3 |
64.90 |
4342********5073 |
441023 |
03/15/12 |
| MELLIES, SHANNON |
LZ-152966983 |
3 |
64.90 |
4411********4844 |
092406 |
03/15/12 |
| OFFLEY, LISA |
LZ-004576 |
3 |
111.18 |
5590********7840 |
082406 |
03/15/12 |
| REA, CAMMIE |
LZ-001171 |
3 |
60.18 |
4744********5813 |
162242 |
03/15/12 |
| ROEFARO, JOSEPH |
LZ-682306686 |
3 |
64.90 |
4185********5091 |
02278B |
03/15/12 |
| SAFFRON, DEE |
LZ-002920 |
3 |
63.20 |
4745********3231 |
716168 |
03/15/12 |
| THROWER, MYSTY |
LZ-004575 |
3 |
39.50 |
4282********2925 |
092406 |
03/15/12 |
| VERNOLA, ABBY |
LZ-001343 |
3 |
41.94 |
4282********8043 |
092406 |
03/15/12 |
| WARNER, STEPHANIE |
LZ-004541 |
3 |
11.80 |
5109********5381 |
235691 |
03/15/12 |
| WEINSCHENK, HEATHER |
LZ-144348954 |
3 |
111.18 |
3774*******9883 |
139822 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
170.18 |
| 4 |
MasterCard |
226.88 |
| 24 |
Visa |
1385.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1782.40 |