Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, CARRIE |
LZ-001122 |
1 |
69.00 |
3717*******2011 |
154902 |
04/02/12 |
| BAIRD, ZABRINA |
LZ-001789 |
1 |
50.49 |
5262********1142 |
512998 |
04/02/12 |
| BARTSCHI, LORRINDA |
LZ-000029 |
1 |
49.98 |
4282********2374 |
045609 |
04/02/12 |
| BENFANTI, LEAH |
LZ-000691 |
1 |
69.00 |
5121********3751 |
00227B |
04/02/12 |
| BLASER, MELODY |
LZ-000200 |
1 |
11.80 |
4342********7024 |
860113 |
04/02/12 |
| BLOMBERG, KIMBERLY |
LZ-829263982 |
1 |
0.62 |
4147********3246 |
09620C |
04/02/12 |
| BOGK, IRENE |
LZ-001318 |
1 |
79.00 |
5543********7816 |
09544Z |
04/02/12 |
| BRASCIA, ALCIE |
LZ-002874 |
1 |
80.58 |
4342********2070 |
894686 |
04/02/12 |
| BRASCIA, MARY |
LZ-002947 |
1 |
40.29 |
4342********2070 |
052190 |
04/02/12 |
| BRUMBACK, COLLETTE |
LZ-000101 |
1 |
49.00 |
4465********5361 |
00298B |
04/02/12 |
| CASEY, CORRI |
LZ-003405 |
1 |
99.00 |
4690********9387 |
00270A |
04/02/12 |
| CHERRY, JENNA |
LZ-003130 |
1 |
69.00 |
4756********9801 |
069499 |
04/02/12 |
| CHUHRAN, JOHN |
LZ-001772 |
1 |
49.50 |
4744********2248 |
135769 |
04/02/12 |
| CLOUTEN, MINA |
LZ-000705 |
1 |
69.00 |
4719********5671 |
80206C |
04/02/12 |
| COBB, TIFFANY |
LZ-000905 |
1 |
70.38 |
5109********6904 |
516262 |
04/02/12 |
| COLLINS, JEANNETTE |
LZ-000033 |
1 |
49.98 |
4342********2644 |
860109 |
04/02/12 |
| COOK, RHONDA |
LZ-001923 |
1 |
15.80 |
6011********3357 |
00271R |
04/02/12 |
| CORR, KATIE |
LZ-000034 |
1 |
49.98 |
6011********5522 |
00289R |
04/02/12 |
| COX, MARCI |
LZ-000317 |
1 |
60.18 |
5155********2938 |
T3828Z |
04/02/12 |
| CZAK, RAY |
LZ-003234 |
1 |
80.58 |
4147********3499 |
09395C |
04/02/12 |
| D ARRIGO, LORI |
LZ-002152 |
1 |
99.00 |
3717*******1013 |
166232 |
04/02/12 |
| DECLOUD, JONNA |
LZ-003210 |
1 |
15.80 |
5424********8052 |
98094P |
04/02/12 |
| DESENTIS, JESSICA |
LZ-000012 |
1 |
45.44 |
4282********9589 |
055609 |
04/02/12 |
| DIAZ, ANTHONY |
LZ-003338 |
1 |
79.00 |
4411********8738 |
065609 |
04/02/12 |
| DIAZ, MARIE |
LZ-003339 |
1 |
79.00 |
4411********8738 |
005309 |
04/02/12 |
| DIDIER, BRIANNA |
LZ-003350 |
1 |
80.58 |
4282********5422 |
015309 |
04/02/12 |
| DIZON, LANI |
LZ-003337 |
1 |
79.00 |
4411********8738 |
025609 |
04/02/12 |
| DORN, EMILY |
LZ-677507130 |
1 |
109.00 |
4366********8633 |
019779 |
04/02/12 |
| DRISCOLL, DAVID |
LZ-000893 |
1 |
13.80 |
4323********3722 |
917317 |
04/02/12 |
| DRISCOLL, PAM |
LZ-000894 |
1 |
13.80 |
4323********3722 |
042199 |
04/02/12 |
| DUBOIS, ANDY |
LZ-001972 |
1 |
79.00 |
4282********8554 |
015309 |
04/02/12 |
| DURROUGH, ASHLEY |
LZ-003313 |
1 |
79.00 |
4744********9926 |
175765 |
04/02/12 |
| DUSTIN, CYNTHIA |
LZ-000168 |
1 |
59.00 |
4342********2920 |
049625 |
04/02/12 |
| EGAN, HEATHER |
LZ-000206 |
1 |
59.00 |
4254********7834 |
056088 |
04/02/12 |
| ERICKSON, ASHLEY |
LZ-002792 |
1 |
100.98 |
4282********9982 |
045609 |
04/02/12 |
| FAUCETTE, NANCY |
LZ-155146308 |
1 |
0.66 |
4356********5963 |
175568 |
04/02/12 |
| FELICIANO, BRITTANY |
LZ-000738 |
1 |
59.00 |
4153********3256 |
065348 |
04/02/12 |
| FENIMORE, DEBBIE |
LZ-003074 |
1 |
79.00 |
4031********3570 |
09626B |
04/02/12 |
| FRIED, KERRI ANNE |
LZ-000917 |
1 |
99.00 |
5262********6974 |
534855 |
04/02/12 |
| GARRIS, LIANNE |
LZ-000283 |
1 |
60.18 |
4282********6130 |
025609 |
04/02/12 |
| GERBER, KATE |
LZ-000454 |
1 |
59.00 |
5477********1137 |
002637 |
04/02/12 |
| GIBSON, NOEL |
LZ-003855 |
1 |
50.78 |
4602********3085 |
025004 |
04/02/12 |
| GONZALEZ, ANTHONY |
LZ-418116384 |
1 |
49.50 |
4651********7289 |
035856 |
04/02/12 |
| GONZALEZ, CATHERINE |
LZ-93145776 |
1 |
99.00 |
4651********7289 |
035653 |
04/02/12 |
| GRUBBS, ROBERT |
LZ-000910 |
1 |
70.38 |
4323********7203 |
953443 |
04/02/12 |
| GUERINO, JIMMY |
LZ-000147 |
1 |
7.35 |
4744********7729 |
165832 |
04/02/12 |
| GUERINO, LISA |
LZ-000078 |
1 |
49.00 |
4744********7729 |
145264 |
04/02/12 |
| HALICK, DARLENE |
LZ-000463 |
1 |
11.80 |
4366********4909 |
029316 |
04/02/12 |
| HAMILTON, LIZBETH |
LZ-001446 |
1 |
39.00 |
4744********4753 |
195237 |
04/02/12 |
| HANKINS, JOHN |
LZ-004428 |
1 |
64.90 |
5490********7482 |
05539B |
04/02/12 |
| HANNON, MEGAN |
LZ-446095120 |
1 |
59.00 |
5420********9737 |
002618 |
04/02/12 |
| HARLEY, JENNIFER |
LZ-001741 |
1 |
80.58 |
4868********6129 |
016333 |
04/02/12 |
| HAUGH, FAITH |
LZ-000863 |
1 |
70.38 |
4492********1725 |
025011 |
04/02/12 |
| HENDRICKS, LISA |
LZ-003722 |
1 |
101.48 |
4640********2112 |
09644C |
04/02/12 |
| HESLEN, AMIE |
LZ-003603 |
1 |
59.00 |
5275********9390 |
175262 |
04/02/12 |
| HOGEWONING, CANDICE |
LZ-001237 |
1 |
69.00 |
4888********6207 |
05562A |
04/02/12 |
| JOHNSON, JULIE |
LZ-000189 |
1 |
59.00 |
4323********1890 |
981659 |
04/02/12 |
| JORGENSEN, VONYA |
LZ-002535 |
1 |
79.00 |
4282********7422 |
025309 |
04/02/12 |
| JOSEPH, BRIANA |
LZ-000319 |
1 |
79.20 |
4282********7673 |
045609 |
04/02/12 |
| JUMA, LINDA |
LZ-001614 |
1 |
49.50 |
3767*******1000 |
182909 |
04/02/12 |
| KEATLEY, SHAWNTELLE |
LZ-001443 |
1 |
63.20 |
4366********6653 |
024083 |
04/02/12 |
| KING, SANDY |
LZ-003615 |
1 |
59.00 |
4153********1902 |
065347 |
04/02/12 |
| KOLAKOWSKI, CYNTHIA |
LZ-001894 |
1 |
64.46 |
4465********6440 |
00262B |
04/02/12 |
| KRZMARZICK, KELLY |
LZ-003303 |
1 |
33.15 |
4313********5488 |
05560C |
04/02/12 |
| KURTH, KRISTA |
LZ-000554 |
1 |
70.38 |
4342********1311 |
920916 |
04/02/12 |
| LAMB, MELODY |
LZ-001597 |
1 |
99.00 |
4744********5058 |
135839 |
04/02/12 |
| LONG, KIMBERLY |
LZ-003267 |
1 |
80.58 |
4282********4273 |
055609 |
04/02/12 |
| LORENZ, JENNIFER |
LZ-002993 |
1 |
100.98 |
4427********0418 |
025309 |
04/02/12 |
| MABEL, KELLY |
LZ-650240051 |
1 |
39.00 |
4153********0810 |
065347 |
04/02/12 |
| MALDEN, NOHEA |
LZ-001191 |
1 |
49.00 |
4282********9980 |
055609 |
04/02/12 |
| MCHENRY, WENDY |
LZ-001542 |
1 |
79.00 |
4037********0103 |
80203A |
04/02/12 |
| METHA, DEEANNA |
LZ-003323 |
1 |
15.80 |
3723*******1016 |
184943 |
04/02/12 |
| METTLIN, CORINA |
LZ-000263 |
1 |
70.38 |
4744********2459 |
135769 |
04/02/12 |
| MEUTH, AMY |
LZ-002302 |
1 |
99.00 |
4342********3721 |
983530 |
04/02/12 |
| MIKOS, ALY |
LZ-000303 |
1 |
59.00 |
4342********3524 |
911173 |
04/02/12 |
| MILLAY, PEGGY |
LZ-001444 |
1 |
63.20 |
4707********0252 |
204520 |
04/02/12 |
| MITCHELL, COLETTE |
LZ-000049 |
1 |
49.00 |
4356********3625 |
105566 |
04/02/12 |
| MOREFIELD, GIULIANA |
LZ-20494037 |
1 |
39.50 |
4868********6129 |
952465 |
04/02/12 |
| MOSEMAN, CASEY |
LZ-000343 |
1 |
60.18 |
3772*******1111 |
146443 |
04/02/12 |
| MOSEMAN, WADE |
LZ-000342 |
1 |
60.18 |
3772*******1111 |
102662 |
04/02/12 |
| MYERS, PAMELA |
LZ-000625 |
1 |
69.00 |
4366********6992 |
004475 |
04/02/12 |
| OLDROYD, AMBER |
LZ-000132 |
1 |
59.00 |
4053********4380 |
010756 |
04/02/12 |
| PADILLA, CHERYL |
LZ-001320 |
1 |
15.80 |
4282********5390 |
015309 |
04/02/12 |
| PAGE, MAUREEN |
LZ-002419 |
1 |
99.00 |
4744********6211 |
125368 |
04/02/12 |
| PAYSON, BONNIE |
LZ-001512 |
1 |
80.58 |
4153********3625 |
065716 |
04/02/12 |
| PECK, STEPHANIE |
LZ-000237 |
1 |
60.18 |
4744********4214 |
185330 |
04/02/12 |
| PFEFFERKORN, THERESA |
LZ-000514 |
1 |
70.38 |
3727*******2014 |
106016 |
04/02/12 |
| PHILLIPS, COLE |
LZ-10411452 |
1 |
41.30 |
4366********6044 |
022836 |
04/02/12 |
| PHILLIPS, KATHLEEN |
LZ-002126 |
1 |
99.00 |
4121********9629 |
009545 |
04/02/12 |
| PHILLIPS, KRISTINE |
LZ-004250 |
1 |
41.30 |
4366********6044 |
023367 |
04/02/12 |
| PHILLIPS, RANDY |
LZ-004213 |
1 |
64.90 |
4366********6044 |
010390 |
04/02/12 |
| PINKERTON, KANANI |
LZ-001190 |
1 |
36.75 |
4356********4673 |
135562 |
04/02/12 |
| POUNDERS, KATE |
LZ-001375 |
1 |
99.00 |
4186********0832 |
029320 |
04/02/12 |
| PRIEST, CATHY |
LZ-490589373 |
1 |
59.00 |
4465********4067 |
00215B |
04/02/12 |
| RODRIGUEZ, LISA |
LZ-003254 |
1 |
64.46 |
4254********8180 |
024806 |
04/02/12 |
| RODRIGUEZ, MARIA |
LZ-003393 |
1 |
79.00 |
4744********4801 |
105760 |
04/02/12 |
| ROGERS, JOSHUA |
LZ-001742 |
1 |
49.98 |
4342********6391 |
983491 |
04/02/12 |
| RUPE, KIM |
LZ-004027 |
1 |
59.00 |
4765********4623 |
002663 |
04/02/12 |
| SALEN, SIMONE |
LZ-001172 |
1 |
69.00 |
4366********9644 |
022828 |
04/02/12 |
| SANFORD, DESIREE |
LZ-000506 |
1 |
69.00 |
4342********1746 |
909614 |
04/02/12 |
| SANFORD, PATRICIA |
LZ-000505 |
1 |
69.00 |
4342********1746 |
920950 |
04/02/12 |
| SANTANA, JESSICA |
LZ-003219 |
1 |
64.90 |
4744********1965 |
155267 |
04/02/12 |
| SCOLARI, KEVINI |
LZ-000281 |
1 |
59.00 |
4282********5366 |
025309 |
04/02/12 |
| SHEEHAN, CARRIE |
LZ-002242 |
1 |
99.00 |
4115********6025 |
095404 |
04/02/12 |
| SHIPTON, EMILY |
LZ-774511633 |
1 |
64.90 |
4744********7244 |
135032 |
04/02/12 |
| SHOFNER, STEPHANIE |
LZ-003343 |
1 |
79.00 |
4342********9232 |
860117 |
04/02/12 |
| SHOFNER, SUSAN |
LZ-003217 |
1 |
80.58 |
4342********4363 |
015594 |
04/02/12 |
| SHOMSKY, DEBORAH |
LZ-002384 |
1 |
79.00 |
5575********0722 |
052204 |
04/02/12 |
| SHOPE, DENISE |
LZ-001347 |
1 |
42.92 |
4356********2070 |
135868 |
04/02/12 |
| SONG, MARY |
LZ-002613 |
1 |
79.00 |
6011********1424 |
00200R |
04/02/12 |
| STROTBECK, FRANNIE |
LZ-003213 |
1 |
80.58 |
3731*******2004 |
111420 |
04/02/12 |
| STROUSE, FRED |
LZ-000949 |
1 |
70.38 |
4147********6452 |
055651 |
04/02/12 |
| TAYLOR, KEVIN |
LZ-003683 |
1 |
64.90 |
5178********6001 |
09649Z |
04/02/12 |
| THOMPSON, JOANNA |
LZ-001121 |
1 |
39.00 |
4388********3956 |
09587D |
04/02/12 |
| VANN, CRYSTAL |
LZ-663414941 |
1 |
79.66 |
4707********0765 |
205730 |
04/02/12 |
| VERTNER, TRISHA |
LZ-767152528 |
1 |
79.00 |
4153********8351 |
065347 |
04/02/12 |
| VONMENDENHAL, DAWN |
LZ-003304 |
1 |
79.00 |
4313********3316 |
05564C |
04/02/12 |
| WATSON, JESSICA |
LZ-002298 |
1 |
39.50 |
4264********7210 |
05532D |
04/02/12 |
| WATSON, TODD |
LZ-004072 |
1 |
39.50 |
4264********7210 |
05561D |
04/02/12 |
| WEBER, JAYME |
LZ-001901 |
1 |
28.18 |
4492********1720 |
025007 |
04/02/12 |
| WENSTROM, GINA |
LZ-001253 |
1 |
69.00 |
4744********2177 |
185060 |
04/02/12 |
| WILSON, DEBBIE |
LZ-003709 |
1 |
100.86 |
3723*******1015 |
197471 |
04/02/12 |
| |
|
|
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|
|
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| |
|
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|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
605.48 |
| 13 |
MasterCard |
829.65 |
| 97 |
Visa |
6055.82 |
| 3 |
Discover |
144.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7635.73 |