Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BRIDGETTE |
LZ-001710 |
3 |
39.50 |
4264********1266 |
02519B |
04/16/12 |
| AGUILAR, GABRIELLE |
LZ-001712 |
3 |
40.29 |
4264********1266 |
02512B |
04/16/12 |
| AGUILAR, MIA |
LZ-001711 |
3 |
40.29 |
4264********1266 |
02513B |
04/16/12 |
| AGUILAR, MICHELLE |
LZ-001699 |
3 |
80.58 |
4264********1266 |
02519B |
04/16/12 |
| BENNER, JACOB |
LZ-531115781 |
3 |
64.90 |
4063********0442 |
174876 |
04/16/12 |
| BEVERS, DANA |
LZ-004318 |
3 |
79.00 |
4744********3803 |
162023 |
04/16/12 |
| CADE, MARTINA |
LZ-890702360 |
3 |
21.80 |
5109********7903 |
434172 |
04/16/12 |
| CARLSON, DEBORAH |
LZ-003349 |
3 |
80.78 |
4800********6046 |
02515A |
04/16/12 |
| CULLEN, TARA |
LZ-002693 |
3 |
29.36 |
4744********9058 |
102921 |
04/16/12 |
| CZOSNOWSKI, DAWN |
LZ-004528 |
3 |
45.14 |
4744********4214 |
162714 |
04/16/12 |
| DILLINGER, SAMANTHA |
LZ-297082091 |
3 |
48.68 |
4342********5073 |
203452 |
04/16/12 |
| DRAPER, CORY |
LZ-599243534 |
3 |
64.90 |
4259********4859 |
279750 |
04/16/12 |
| ERDMAN, ANDREA |
LZ-872586151 |
3 |
109.00 |
4034********6083 |
262550 |
04/16/12 |
| FIDLER, COLIN |
LZ-004157 |
3 |
59.00 |
3727*******4027 |
140210 |
04/16/12 |
| FLORES, NESTOR |
LZ-116573600 |
3 |
59.00 |
4744********7857 |
152215 |
04/16/12 |
| FUNCHESS, CHERYL |
LZ-003281 |
3 |
15.80 |
4282********4676 |
002109 |
04/16/12 |
| GEORGE, TASHA |
LZ-601353454 |
3 |
109.00 |
6011********8971 |
01621R |
04/16/12 |
| HINSCHE, RACHEL |
LZ-665868338 |
3 |
64.90 |
4342********2749 |
134551 |
04/16/12 |
| JENKINS, DEANNA |
LZ-004430 |
3 |
59.00 |
4524********4431 |
001963 |
04/16/12 |
| KING, RYAN |
LZ-579985766 |
3 |
64.90 |
5109********8738 |
990558 |
04/16/12 |
| KNOPP, MICHELLE |
LZ-369851442 |
3 |
39.00 |
5466********2578 |
02513Z |
04/16/12 |
| LEACH, MELISSA |
LZ-003216 |
3 |
64.46 |
4147********2043 |
06112D |
04/16/12 |
| LETOURNEAU, DEBORAH |
LZ-003796 |
3 |
59.00 |
4282********5576 |
042209 |
04/16/12 |
| MARTINEZ, BIANEY |
LZ-003999 |
3 |
79.00 |
4342********2916 |
130049 |
04/16/12 |
| MCDANIEL, SPENCER |
LZ-83798537 |
3 |
64.90 |
4342********5073 |
171311 |
04/16/12 |
| MCKENZIE, ANNA |
LZ-915467126 |
3 |
119.02 |
5403********6662 |
827289 |
04/16/12 |
| MELCHIONNE, MARIANNE |
LZ-231420032 |
3 |
54.50 |
5148********4628 |
04519P |
04/16/12 |
| MELLIES, SHANNON |
LZ-152966983 |
3 |
59.00 |
4411********4844 |
032209 |
04/16/12 |
| OFFLEY, LISA |
LZ-004576 |
3 |
111.18 |
4427********7853 |
002109 |
04/16/12 |
| PHILLIPS, VALARIE |
LZ-004594 |
3 |
60.48 |
4744********0974 |
152229 |
04/16/12 |
| QUINN, RACHEL |
LZ-003982 |
3 |
0.50 |
4744********5958 |
112017 |
04/16/12 |
| REA, CAMMIE |
LZ-001171 |
3 |
60.18 |
4744********5813 |
102824 |
04/16/12 |
| SAFFRON, DEE |
LZ-002920 |
3 |
64.46 |
4745********3231 |
054898 |
04/16/12 |
| SAFFRON, SEAN |
LZ-002942 |
3 |
109.00 |
4745********3231 |
054833 |
04/16/12 |
| THROWER, MYSTY |
LZ-004575 |
3 |
39.50 |
4282********2925 |
012109 |
04/16/12 |
| TUGGLE, LACHAWN |
LZ-402676321 |
3 |
59.00 |
4153********3404 |
062234 |
04/16/12 |
| VERNOLA, ABBY |
LZ-001343 |
3 |
40.96 |
4282********8043 |
002109 |
04/16/12 |
| WARNER, STEPHANIE |
LZ-004541 |
3 |
11.80 |
5109********5381 |
207542 |
04/16/12 |
| WEED, KATIE |
LZ-003845 |
3 |
99.62 |
4342********4601 |
170514 |
04/16/12 |
| WEINSCHENK, HEATHER |
LZ-144348954 |
3 |
111.18 |
3774*******9883 |
169564 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
170.18 |
| 6 |
MasterCard |
311.02 |
| 31 |
Visa |
1892.36 |
| 1 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2482.56 |