Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, KELLY |
LZ-004040 |
2 |
80.58 |
4259********8450 |
851757 |
06/11/12 |
| BARR, TRACY |
LZ-001020 |
2 |
64.46 |
5403********1255 |
052924 |
06/11/12 |
| BOLDEN, MARIE |
LZ-001939 |
2 |
69.00 |
4862********3884 |
07758A |
06/11/12 |
| BRITOS, JESSICA |
LZ-878346650 |
2 |
119.00 |
4342********3311 |
853943 |
06/11/12 |
| GUSSOW, BILL |
LZ-004226 |
2 |
4.44 |
4147********1574 |
07735C |
06/11/12 |
| HALICK, DAVINNA |
LZ-000383 |
2 |
59.00 |
4366********1687 |
023446 |
06/11/12 |
| HERZLICH, AMY |
LZ-004003 |
2 |
149.00 |
3767*******1028 |
109107 |
06/11/12 |
| HOFELE, TONIA |
LZ-003862 |
2 |
39.00 |
4342********3981 |
853458 |
06/11/12 |
| IACOVETTO, CHELSEA |
LZ-84675224 |
2 |
64.90 |
4744********7358 |
132393 |
06/11/12 |
| KENNEDY, GINA |
LZ-002925 |
2 |
109.00 |
4342********9186 |
775539 |
06/11/12 |
| KENT, BRANDA |
LZ-004417 |
2 |
39.00 |
4342********1801 |
853459 |
06/11/12 |
| KOELLER, LADONNA |
LZ-004007 |
2 |
42.92 |
4147********3129 |
07732C |
06/11/12 |
| LACY, STARLA |
LZ-004488 |
2 |
119.00 |
3717*******4016 |
184773 |
06/11/12 |
| LEACH, STACI |
LZ-004579 |
2 |
39.98 |
4266********2329 |
07722B |
06/11/12 |
| LOVELADY, AMANDA |
LZ-001826 |
2 |
59.00 |
5178********4326 |
07733Z |
06/11/12 |
| MAGUIRE, KRYSTAL |
LZ-000632 |
2 |
70.38 |
4342********0603 |
704446 |
06/11/12 |
| MCDONALD, LORI |
LZ-004075 |
2 |
29.50 |
4758********5104 |
011458 |
06/11/12 |
| MCQUIVEY, MANDI |
LZ-003816 |
2 |
59.00 |
4479********2130 |
011392 |
06/11/12 |
| MOREHOUSE, PATTY |
LZ-003818 |
2 |
39.00 |
5466********9334 |
28920P |
06/11/12 |
| PENA, DEVLIN |
LZ-003974 |
2 |
70.38 |
3725*******3003 |
109728 |
06/11/12 |
| PENA, PAUL |
LZ-003973 |
2 |
70.38 |
3725*******3003 |
161326 |
06/11/12 |
| RAMSEY, TONI |
LZ-442867971 |
2 |
11.80 |
4356********7986 |
162696 |
06/11/12 |
| SEVERSON, DEANA |
LZ-002208 |
2 |
100.98 |
4737********1246 |
885128 |
06/11/12 |
| SIUBA, SCOTT |
LZ-004133 |
2 |
39.00 |
4888********1678 |
02593A |
06/11/12 |
| STOCK, TRAVIS |
LZ-004129 |
2 |
39.00 |
4356********0938 |
152298 |
06/11/12 |
| TEAGUE, SHANNON |
LZ-002519 |
2 |
39.00 |
4282********6904 |
042906 |
06/11/12 |
| WILBERGER, TRACI |
LZ-004259 |
2 |
109.00 |
5275********5549 |
192390 |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
408.76 |
| 4 |
MasterCard |
271.46 |
| 19 |
Visa |
1055.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1735.70 |