Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BRIDGETTE |
LZ-001710 |
3 |
39.50 |
4264********1266 |
05533B |
05/15/12 |
| BENNER, JACOB |
LZ-531115781 |
3 |
64.90 |
4063********0442 |
775552 |
05/15/12 |
| CADE, MARTINA |
LZ-890702360 |
3 |
109.00 |
5109********7903 |
400947 |
05/15/12 |
| CARLSON, DEBORAH |
LZ-003349 |
3 |
80.78 |
4800********6046 |
05532A |
05/15/12 |
| CULLEN, TARA |
LZ-002693 |
3 |
40.96 |
4744********9058 |
115031 |
05/15/12 |
| DILLINGER, SAMANTHA |
LZ-297082091 |
3 |
48.68 |
4342********5073 |
175275 |
05/15/12 |
| DRAPER, CORY |
LZ-599243534 |
3 |
64.90 |
4259********4859 |
975882 |
05/15/12 |
| ERDMAN, ANDREA |
LZ-872586151 |
3 |
109.00 |
4034********6083 |
405229 |
05/15/12 |
| FIDLER, COLIN |
LZ-004157 |
3 |
59.74 |
3727*******4027 |
170716 |
05/15/12 |
| FLORES, NESTOR |
LZ-116573600 |
3 |
59.00 |
4744********7857 |
165630 |
05/15/12 |
| FUNCHESS, CHERYL |
LZ-003281 |
3 |
15.80 |
4282********4676 |
005306 |
05/15/12 |
| GEORGE, TASHA |
LZ-601353454 |
3 |
109.00 |
6011********8971 |
01516R |
05/15/12 |
| GREATHOUSE, JENNIFER |
LZ-763552641 |
3 |
69.00 |
4254********7438 |
013956 |
05/15/12 |
| HINSCHE, RACHEL |
LZ-665868338 |
3 |
64.90 |
4342********2749 |
120609 |
05/15/12 |
| JENKINS, DEANNA |
LZ-004430 |
3 |
59.00 |
4524********4431 |
002050 |
05/15/12 |
| KING, RYAN |
LZ-579985766 |
3 |
64.90 |
5109********8738 |
974104 |
05/15/12 |
| KNOPP, MICHELLE |
LZ-369851442 |
3 |
39.00 |
5466********2578 |
05533Z |
05/15/12 |
| LEACH, MELISSA |
LZ-003216 |
3 |
64.46 |
4147********2043 |
00570D |
05/15/12 |
| LETOURNEAU, DEBORAH |
LZ-003796 |
3 |
59.00 |
4282********5576 |
015306 |
05/15/12 |
| MARTINEZ, BIANEY |
LZ-003999 |
3 |
79.00 |
4342********2916 |
036149 |
05/15/12 |
| MCDANIEL, SPENCER |
LZ-83798537 |
3 |
64.90 |
4342********5073 |
032333 |
05/15/12 |
| MELCHIONNE, MARIANNE |
LZ-231420032 |
3 |
54.50 |
5148********4628 |
00485P |
05/15/12 |
| MELLIES, SHANNON |
LZ-152966983 |
3 |
59.00 |
4411********4844 |
015306 |
05/15/12 |
| OFFLEY, LISA |
LZ-004576 |
3 |
111.18 |
4427********7853 |
095306 |
05/15/12 |
| PETERSON, REBECCA |
LZ-808217150 |
3 |
53.90 |
4153********7188 |
035431 |
05/15/12 |
| REA, CAMMIE |
LZ-001171 |
3 |
59.00 |
4744********5813 |
135335 |
05/15/12 |
| SAFFRON, DEE |
LZ-002920 |
3 |
63.20 |
4745********3231 |
431448 |
05/15/12 |
| SAFFRON, SEAN |
LZ-002942 |
3 |
109.00 |
4745********3231 |
431446 |
05/15/12 |
| STEWART, TIA |
LZ-45297004 |
3 |
39.00 |
4342********9174 |
075391 |
05/15/12 |
| THROWER, MYSTY |
LZ-004575 |
3 |
39.50 |
4282********2925 |
095306 |
05/15/12 |
| TUGGLE, LACHAWN |
LZ-402676321 |
3 |
59.00 |
4153********3404 |
035432 |
05/15/12 |
| VERNOLA, ABBY |
LZ-001343 |
3 |
40.96 |
4282********8043 |
015306 |
05/15/12 |
| WARNER, STEPHANIE |
LZ-004541 |
3 |
11.80 |
5109********5381 |
260714 |
05/15/12 |
| WEED, KATIE |
LZ-003845 |
3 |
101.48 |
4342********4601 |
975883 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.74 |
| 5 |
MasterCard |
279.20 |
| 27 |
Visa |
1719.00 |
| 1 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2166.94 |