Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALESSI, RITA |
LZ-729990404 |
1 |
109.00 |
4264********7977 |
05555B |
06/01/12 |
| AYALA, CARRIE |
LZ-001122 |
1 |
69.00 |
3717*******2011 |
193819 |
06/01/12 |
| BAIRD, ZABRINA |
LZ-001788 |
1 |
50.49 |
5262********1142 |
135577 |
06/01/12 |
| BARTSCHI, LORRINDA |
LZ-000029 |
1 |
49.98 |
4282********2374 |
005505 |
06/01/12 |
| BELCHER, ELIZABETH |
LZ-002100 |
1 |
49.50 |
5178********1618 |
05663Z |
06/01/12 |
| BLASER, MELODY |
LZ-000200 |
1 |
11.80 |
4342********7024 |
010918 |
06/01/12 |
| BRASCIA, ALCIE |
LZ-002874 |
1 |
80.58 |
4342********0126 |
125846 |
06/01/12 |
| BRASCIA, MARY |
LZ-002947 |
1 |
40.29 |
4342********0126 |
226448 |
06/01/12 |
| BRUMBACK, COLLETTE |
LZ-000101 |
1 |
49.00 |
4465********5361 |
00152B |
06/01/12 |
| BRUNNER, PATTY |
LZ-000122 |
1 |
60.18 |
4254********0630 |
010412 |
06/01/12 |
| CALVO, OYAIMA |
LZ-003730 |
1 |
39.00 |
4153********9232 |
025609 |
06/01/12 |
| CASEY, CORRI |
LZ-003405 |
1 |
99.00 |
4690********9387 |
00162A |
06/01/12 |
| CHAUVETTE, KEVIN |
LZ-001697 |
1 |
15.80 |
4063********0956 |
562061 |
06/01/12 |
| CHERRY, JENNA |
LZ-003130 |
1 |
70.38 |
4756********9801 |
365718 |
06/01/12 |
| CLOUTEN, MINA |
LZ-000705 |
1 |
69.00 |
4719********5671 |
40105C |
06/01/12 |
| COBB, TIFFANY |
LZ-000905 |
1 |
70.38 |
5109********6904 |
534060 |
06/01/12 |
| COLLINS, JEANNETTE |
LZ-000033 |
1 |
49.98 |
4342********2644 |
048104 |
06/01/12 |
| COOK, RHONDA |
LZ-001923 |
1 |
79.00 |
6011********3357 |
00173R |
06/01/12 |
| CORR, KATIE |
LZ-000034 |
1 |
49.00 |
6011********5522 |
00174R |
06/01/12 |
| COX, MARCI |
LZ-000317 |
1 |
60.18 |
5155********2938 |
T8104Z |
06/01/12 |
| CUBAN, ZOE |
LZ-000408 |
1 |
59.00 |
4744********7959 |
145750 |
06/01/12 |
| D ARRIGO, LORI |
LZ-002152 |
1 |
99.00 |
3717*******1013 |
170656 |
06/01/12 |
| DALTON, TRAVIS |
LZ-873091917 |
1 |
64.90 |
5109********2373 |
467403 |
06/01/12 |
| DECLOUD, JONNA |
LZ-003210 |
1 |
15.80 |
5424********8052 |
34211P |
06/01/12 |
| DESENTIS, JESSICA |
LZ-000012 |
1 |
80.98 |
4282********9589 |
005505 |
06/01/12 |
| DIAZ, ANTHONY |
LZ-003338 |
1 |
79.00 |
4411********8738 |
005505 |
06/01/12 |
| DIAZ, MARIE |
LZ-003339 |
1 |
79.00 |
4411********8738 |
005505 |
06/01/12 |
| DIDIER, BRIANNA |
LZ-003350 |
1 |
80.58 |
4282********5422 |
005505 |
06/01/12 |
| DIZON, LANI |
LZ-003337 |
1 |
79.00 |
4411********8738 |
005505 |
06/01/12 |
| DRISCOLL, DAVID |
LZ-000893 |
1 |
13.80 |
4323********3722 |
048103 |
06/01/12 |
| DRISCOLL, PAM |
LZ-000894 |
1 |
13.80 |
4323********3722 |
122628 |
06/01/12 |
| DUBOIS, ANDY |
LZ-001972 |
1 |
79.00 |
4282********8554 |
095505 |
06/01/12 |
| DURROUGH, ASHLEY |
LZ-003313 |
1 |
79.00 |
4744********9926 |
105059 |
06/01/12 |
| DUSTIN, CYNTHIA |
LZ-000168 |
1 |
59.00 |
4342********2920 |
125847 |
06/01/12 |
| EGAN, HEATHER |
LZ-000206 |
1 |
59.00 |
4254********7834 |
735993 |
06/01/12 |
| ERICKSON, ASHLEY |
LZ-002792 |
1 |
100.98 |
4282********9982 |
005505 |
06/01/12 |
| EUELL, MELISSA |
LZ-230013996 |
1 |
109.00 |
5140********7900 |
05649Z |
06/01/12 |
| FAUCETTE, NANCY |
LZ-155146308 |
1 |
1.98 |
4356********5963 |
125457 |
06/01/12 |
| FELICIANO, BRITTANY |
LZ-000738 |
1 |
60.18 |
4153********3256 |
025607 |
06/01/12 |
| FENIMORE, DEBBIE |
LZ-003074 |
1 |
79.00 |
4031********3570 |
05617B |
06/01/12 |
| GARRIS, LIANNE |
LZ-000283 |
1 |
60.18 |
4282********6130 |
095505 |
06/01/12 |
| GENTRY, BOBBILYN |
LZ-003867 |
1 |
59.00 |
4003********9550 |
05662B |
06/01/12 |
| GERBER, KATE |
LZ-000454 |
1 |
59.00 |
5477********1137 |
001519 |
06/01/12 |
| GIBSON, NOEL |
LZ-003855 |
1 |
51.41 |
4602********3085 |
010520 |
06/01/12 |
| GONZALEZ, ANTHONY |
LZ-418116384 |
1 |
50.49 |
4651********7289 |
021301 |
06/01/12 |
| GONZALEZ, CATHERINE |
LZ-93145776 |
1 |
100.98 |
4651********7289 |
021301 |
06/01/12 |
| GRUBBS, ROBERT |
LZ-000910 |
1 |
70.38 |
4323********7203 |
225842 |
06/01/12 |
| GUERINO, JIMMY |
LZ-000147 |
1 |
7.35 |
4744********7729 |
175953 |
06/01/12 |
| GUERINO, LISA |
LZ-000078 |
1 |
49.98 |
4744********7729 |
195854 |
06/01/12 |
| HALICK, DARLENE |
LZ-000463 |
1 |
59.00 |
4366********4909 |
002837 |
06/01/12 |
| HAMILTON, LIZBETH |
LZ-001446 |
1 |
39.00 |
4744********4753 |
175359 |
06/01/12 |
| HANKINS, JOHN |
LZ-004428 |
1 |
64.90 |
5490********7482 |
05556B |
06/01/12 |
| HANNON, MEGAN |
LZ-446095120 |
1 |
59.00 |
5420********9737 |
001509 |
06/01/12 |
| HARLEY, JENNIFER |
LZ-001741 |
1 |
15.80 |
4868********6129 |
037452 |
06/01/12 |
| HAUGH, FAITH |
LZ-000863 |
1 |
70.38 |
4492********1725 |
010540 |
06/01/12 |
| HENDRICKS, LISA |
LZ-003722 |
1 |
109.62 |
4640********2112 |
05590C |
06/01/12 |
| HERDT, JACK |
LZ-372660213 |
1 |
44.25 |
4465********4067 |
00150B |
06/01/12 |
| HERNANDEZ, MARIA R. |
LZ-002472 |
1 |
15.80 |
4217********2453 |
125750 |
06/01/12 |
| HOGEWONING, CANDICE |
LZ-001237 |
1 |
69.00 |
4888********6207 |
05554A |
06/01/12 |
| JENSON, LESLIE |
LZ-958972926 |
1 |
218.00 |
4736********6963 |
056295 |
06/01/12 |
| JOHNSON, JULIE |
LZ-000189 |
1 |
59.00 |
4323********1890 |
040146 |
06/01/12 |
| JONAK, ANGELICA |
LZ-15597073 |
1 |
62.70 |
4282********0225 |
095505 |
06/01/12 |
| JOSEPH, BRIANA |
LZ-000319 |
1 |
79.20 |
4282********7673 |
005505 |
06/01/12 |
| JUMA, LINDA |
LZ-001614 |
1 |
49.50 |
3767*******1000 |
117894 |
06/01/12 |
| KING, SANDY |
LZ-003615 |
1 |
59.00 |
4153********1902 |
025609 |
06/01/12 |
| KOLAKOWSKI, CYNTHIA |
LZ-001894 |
1 |
64.46 |
4465********6440 |
00152B |
06/01/12 |
| KRZMARZICK, KELLY |
LZ-003303 |
1 |
33.15 |
4313********5488 |
05554C |
06/01/12 |
| KURTH, KRISTA |
LZ-000554 |
1 |
69.00 |
4342********1311 |
039130 |
06/01/12 |
| LEGROW, KELLY |
LZ-002251 |
1 |
59.00 |
3715*******4006 |
168729 |
06/01/12 |
| LONG, KIMBERLY |
LZ-003267 |
1 |
80.58 |
4282********4273 |
005505 |
06/01/12 |
| LORENZ, JENNIFER |
LZ-002993 |
1 |
100.98 |
4427********0418 |
095505 |
06/01/12 |
| MABEL, KELLY |
LZ-650240051 |
1 |
39.00 |
4153********0810 |
025609 |
06/01/12 |
| MALDEN, NOHEA |
LZ-001191 |
1 |
49.00 |
4282********9980 |
005505 |
06/01/12 |
| MCHENRY, WENDY |
LZ-001542 |
1 |
79.00 |
4037********0103 |
40105A |
06/01/12 |
| METTLIN, CORINA |
LZ-000263 |
1 |
69.00 |
4744********2459 |
185857 |
06/01/12 |
| MEUTH, AMY |
LZ-002302 |
1 |
99.00 |
4342********3721 |
225844 |
06/01/12 |
| MIKOS, ALY |
LZ-000303 |
1 |
59.00 |
4342********3524 |
156982 |
06/01/12 |
| MILLAY, PEGGY |
LZ-001444 |
1 |
63.20 |
4707********0252 |
719540 |
06/01/12 |
| MITCHELL, COLETTE |
LZ-000049 |
1 |
49.00 |
4356********3625 |
165959 |
06/01/12 |
| MOREFIELD, GIULIANA |
LZ-20494037 |
1 |
39.50 |
4868********6129 |
125849 |
06/01/12 |
| MYERS, PAMELA |
LZ-000625 |
1 |
69.00 |
4366********6992 |
008682 |
06/01/12 |
| NEUHARTH, STEPHANIE |
LZ-845726553 |
1 |
54.50 |
4492********1720 |
010540 |
06/01/12 |
| OFALSA, LISSA |
LZ-004462 |
1 |
64.08 |
4744********5415 |
145850 |
06/01/12 |
| OLDROYD, AMBER |
LZ-000132 |
1 |
59.00 |
4053********4380 |
010726 |
06/01/12 |
| PADILLA, CHERYL |
LZ-001320 |
1 |
79.00 |
4282********5390 |
005505 |
06/01/12 |
| PAGE, MAUREEN |
LZ-002419 |
1 |
99.00 |
4744********6211 |
145759 |
06/01/12 |
| PFEFFERKORN, THERESA |
LZ-000514 |
1 |
70.38 |
3727*******2014 |
140597 |
06/01/12 |
| PHILLIPS, KATHLEEN |
LZ-002126 |
1 |
99.00 |
4121********9629 |
005531 |
06/01/12 |
| PINKERTON, KANANI |
LZ-001190 |
1 |
36.75 |
4356********4673 |
115858 |
06/01/12 |
| POUNDERS, KATE |
LZ-001375 |
1 |
99.00 |
4186********0832 |
002836 |
06/01/12 |
| PRIEST, CATHY |
LZ-490589373 |
1 |
59.00 |
4465********4067 |
00162B |
06/01/12 |
| REHKOP, ALEXIS |
LZ-003282 |
1 |
79.00 |
4356********1875 |
135851 |
06/01/12 |
| RODRIGUEZ, LISA |
LZ-003254 |
1 |
64.46 |
4254********8180 |
010412 |
06/01/12 |
| RODRIGUEZ, MARIA |
LZ-003393 |
1 |
79.00 |
4744********4801 |
185458 |
06/01/12 |
| ROGERS, JOSHUA |
LZ-001742 |
1 |
49.98 |
4342********6391 |
049158 |
06/01/12 |
| SALEN, SIMONE |
LZ-001172 |
1 |
69.00 |
4366********9644 |
018650 |
06/01/12 |
| SANFORD, DESIREE |
LZ-000506 |
1 |
69.00 |
4342********1746 |
035897 |
06/01/12 |
| SANFORD, PATRICIA |
LZ-000505 |
1 |
69.00 |
4342********1746 |
035893 |
06/01/12 |
| SANTANA, JESSICA |
LZ-003219 |
1 |
64.90 |
4744********1965 |
165752 |
06/01/12 |
| SCOLARI, KEVINI |
LZ-000281 |
1 |
59.00 |
4282********5366 |
015505 |
06/01/12 |
| SHEEHAN, CARRIE |
LZ-002242 |
1 |
100.98 |
4115********6025 |
056757 |
06/01/12 |
| SHOFNER, STEPHANIE |
LZ-003343 |
1 |
80.58 |
4342********9232 |
039131 |
06/01/12 |
| SHOFNER, SUSAN |
LZ-003217 |
1 |
80.58 |
4342********4363 |
049150 |
06/01/12 |
| SHOPE, DENISE |
LZ-001347 |
1 |
43.90 |
4356********2070 |
105259 |
06/01/12 |
| SONG, MARY |
LZ-002613 |
1 |
79.00 |
6011********1424 |
00162R |
06/01/12 |
| STEWART, TIERNEY |
LZ-002150 |
1 |
109.00 |
5403********6109 |
045520 |
06/01/12 |
| STROTBECK, FRANNIE |
LZ-003213 |
1 |
80.58 |
3731*******2004 |
117680 |
06/01/12 |
| STROUSE, FRED |
LZ-000949 |
1 |
70.38 |
4147********6452 |
055550 |
06/01/12 |
| THOMPSON, JOANNA |
LZ-001121 |
1 |
39.00 |
4388********3956 |
05605C |
06/01/12 |
| VANN, CRYSTAL |
LZ-663414941 |
1 |
39.50 |
4707********0765 |
719360 |
06/01/12 |
| VONMENDENHAL, DAWN |
LZ-003304 |
1 |
80.58 |
4744********9474 |
175458 |
06/01/12 |
| WEBER, JAYME |
LZ-001901 |
1 |
20.59 |
4492********1720 |
010539 |
06/01/12 |
| WILSON, DEBBIE |
LZ-003709 |
1 |
100.24 |
3723*******1015 |
105926 |
06/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
527.70 |
| 11 |
MasterCard |
712.15 |
| 92 |
Visa |
5869.44 |
| 3 |
Discover |
207.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7316.29 |