Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNER, JACOB |
LZ-531115781 |
3 |
64.90 |
4063********0442 |
123516 |
06/15/12 |
| BEVERS, DANA |
LZ-004318 |
3 |
79.00 |
4744********3803 |
153118 |
06/15/12 |
| BROWNING, CAROL |
LZ-348223388 |
3 |
109.00 |
4388********1537 |
04173D |
06/15/12 |
| CARLSON, DEBORAH |
LZ-003349 |
3 |
80.78 |
4800********6046 |
03512A |
06/15/12 |
| CULLEN, TARA |
LZ-002693 |
3 |
41.94 |
4744********9058 |
103219 |
06/15/12 |
| CZOSNOWSKI, DAWN |
LZ-004528 |
3 |
44.25 |
4744********4214 |
173111 |
06/15/12 |
| DILLINGER, SAMANTHA |
LZ-297082091 |
3 |
48.68 |
4342********5073 |
510633 |
06/15/12 |
| DRAPER, CORY |
LZ-599243534 |
3 |
64.90 |
4259********4859 |
412519 |
06/15/12 |
| ERDMAN, ANDREA |
LZ-872586151 |
3 |
109.00 |
4034********6083 |
558374 |
06/15/12 |
| FIDLER, COLIN |
LZ-004157 |
3 |
59.00 |
3727*******4027 |
159506 |
06/15/12 |
| FLORES, NESTOR |
LZ-116573600 |
3 |
59.00 |
4744********7857 |
173811 |
06/15/12 |
| GEORGE, TASHA |
LZ-601353454 |
3 |
109.00 |
6011********8971 |
01536R |
06/15/12 |
| GREATHOUSE, JENNIFER |
LZ-763552641 |
3 |
69.00 |
4254********7438 |
012563 |
06/15/12 |
| HOWARD, DEBBIE |
LZ-004309 |
3 |
149.00 |
4800********2002 |
03512A |
06/15/12 |
| HOWARD, TONY |
LZ-004310 |
3 |
99.00 |
4800********2002 |
03511A |
06/15/12 |
| JENKINS, DEANNA |
LZ-004430 |
3 |
59.00 |
4524********4431 |
002140 |
06/15/12 |
| KING, RYAN |
LZ-579985766 |
3 |
64.90 |
5109********8738 |
958930 |
06/15/12 |
| KNOPP, MICHELLE |
LZ-369851442 |
3 |
39.00 |
5466********2578 |
03511Z |
06/15/12 |
| LEACH, MELISSA |
LZ-003216 |
3 |
64.46 |
4147********2043 |
04193D |
06/15/12 |
| LETOURNEAU, DEBORAH |
LZ-003796 |
3 |
59.00 |
4282********5576 |
083106 |
06/15/12 |
| MARTINEZ, BIANEY |
LZ-003999 |
3 |
79.00 |
4342********2916 |
664718 |
06/15/12 |
| MCDANIEL, SPENCER |
LZ-83798537 |
3 |
64.90 |
4342********5073 |
664021 |
06/15/12 |
| MELCHIONNE, SAMANTHA |
LZ-760758724 |
3 |
54.50 |
5148********4628 |
04201P |
06/15/12 |
| OFFLEY, LISA |
LZ-004576 |
3 |
109.00 |
4427********7853 |
083106 |
06/15/12 |
| PATRICK, KATHIE |
LZ-240207107 |
3 |
109.00 |
5403********6662 |
119667 |
06/15/12 |
| PETERSON, REBECCA |
LZ-808217150 |
3 |
53.90 |
4153********7188 |
033232 |
06/15/12 |
| REA, CAMMIE |
LZ-001171 |
3 |
59.00 |
4744********5813 |
113217 |
06/15/12 |
| SHOMSKY, DEBORAH |
LZ-002384 |
3 |
79.00 |
5575********7956 |
084686 |
06/15/12 |
| STEWART, TIA |
LZ-45297004 |
3 |
39.00 |
4342********9174 |
664720 |
06/15/12 |
| THOMAS, ANGELA |
LZ-40417285 |
3 |
119.00 |
4744********1286 |
103417 |
06/15/12 |
| THROWER, MYSTY |
LZ-004575 |
3 |
79.66 |
4282********2925 |
083106 |
06/15/12 |
| TONEY, JUNE |
LZ-687321645 |
3 |
98.00 |
3767*******2001 |
126452 |
06/15/12 |
| TUGGLE, LACHAWN |
LZ-402676321 |
3 |
59.00 |
4153********3404 |
033232 |
06/15/12 |
| VERNOLA, ABBY |
LZ-001343 |
3 |
41.94 |
4282********8043 |
083106 |
06/15/12 |
| WARNER, STEPHANIE |
LZ-004541 |
3 |
59.00 |
5109********5381 |
225139 |
06/15/12 |
| WEED, KATIE |
LZ-003845 |
3 |
100.24 |
4342********4601 |
590971 |
06/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
157.00 |
| 6 |
MasterCard |
405.40 |
| 27 |
Visa |
2005.55 |
| 1 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2676.95 |