Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNER, JACOB |
LZ-531115781 |
3 |
64.90 |
4063********0442 |
777558 |
07/16/12 |
| BEVERS, DANA |
LZ-004318 |
3 |
79.00 |
4744********3803 |
163928 |
07/16/12 |
| BROWNING, CAROL |
LZ-348223388 |
3 |
109.00 |
4388********1537 |
06419D |
07/16/12 |
| CARLSON, DEBORAH |
LZ-003349 |
3 |
80.78 |
4800********6046 |
03529A |
07/16/12 |
| CULLEN, TARA |
LZ-002693 |
3 |
39.98 |
4744********9058 |
123222 |
07/16/12 |
| DEANGELIS, ANDREA |
LZ-318601422 |
3 |
39.00 |
4707********2112 |
933970 |
07/16/12 |
| DILLINGER, SAMANTHA |
LZ-297082091 |
3 |
48.68 |
4342********5073 |
531787 |
07/16/12 |
| ERDMAN, ANDREA |
LZ-872586151 |
3 |
109.00 |
4034********6083 |
712357 |
07/16/12 |
| FIDLER, COLIN |
LZ-004157 |
3 |
59.00 |
3727*******4027 |
152335 |
07/16/12 |
| GEORGE, TASHA |
LZ-601353454 |
3 |
109.00 |
6011********8971 |
01612R |
07/16/12 |
| GIFFORD, GINNY |
LZ-001801 |
3 |
39.00 |
4049********4595 |
033125 |
07/16/12 |
| GREATHOUSE, JENNIFER |
LZ-763552641 |
3 |
69.00 |
4254********7438 |
012690 |
07/16/12 |
| HOWARD, DEBBIE |
LZ-004309 |
3 |
29.80 |
4800********2002 |
03524A |
07/16/12 |
| HOWARD, TONY |
LZ-004310 |
3 |
19.80 |
4800********2002 |
03520A |
07/16/12 |
| JENKINS, DEANNA |
LZ-004430 |
3 |
59.00 |
4524********4431 |
002147 |
07/16/12 |
| KATRI, ASHLEY |
LZ-000172 |
3 |
79.00 |
5371********0061 |
043206 |
07/16/12 |
| KING, RYAN |
LZ-579985766 |
3 |
64.90 |
5109********8738 |
H59770 |
07/16/12 |
| KNOPP, MICHELLE |
LZ-369851442 |
3 |
39.00 |
5466********2578 |
03528Z |
07/16/12 |
| LEACH, MELISSA |
LZ-003216 |
3 |
64.46 |
4147********2043 |
06471D |
07/16/12 |
| LETOURNEAU, DEBORAH |
LZ-003796 |
3 |
59.00 |
4282********5576 |
043206 |
07/16/12 |
| MCDANIEL, SPENCER |
LZ-83798537 |
3 |
64.90 |
4342********5073 |
484646 |
07/16/12 |
| MELCHIONNE, SAMANTHA |
LZ-760758724 |
3 |
54.50 |
5148********4628 |
06456P |
07/16/12 |
| MELLIES, SHANNON |
LZ-152966983 |
3 |
1.48 |
4411********4844 |
033206 |
07/16/12 |
| PATRICK, KATHIE |
LZ-240207107 |
3 |
109.00 |
5403********6662 |
654859 |
07/16/12 |
| PETERSON, REBECCA |
LZ-808217150 |
3 |
53.90 |
4153********7188 |
033321 |
07/16/12 |
| REA, CAMMIE |
LZ-001171 |
3 |
59.00 |
4744********5813 |
163526 |
07/16/12 |
| SAFFRON, DEE |
LZ-002920 |
3 |
12.64 |
5155********6984 |
T0695Z |
07/16/12 |
| SAFFRON, SEAN |
LZ-002942 |
3 |
59.00 |
5155********6984 |
T0694Z |
07/16/12 |
| SHOMSKY, DEBORAH |
LZ-002384 |
3 |
79.00 |
5575********7956 |
045310 |
07/16/12 |
| STEWART, TIA |
LZ-45297004 |
3 |
39.00 |
4342********9174 |
483928 |
07/16/12 |
| THOMAS, ANGELA |
LZ-40417285 |
3 |
44.00 |
4744********1286 |
133028 |
07/16/12 |
| TONEY, JUNE |
LZ-687321645 |
3 |
59.00 |
3767*******2001 |
141531 |
07/16/12 |
| TUGGLE, LACHAWN |
LZ-402676321 |
3 |
59.00 |
4153********3404 |
033321 |
07/16/12 |
| WARNER, STEPHANIE |
LZ-004541 |
3 |
11.80 |
5109********5381 |
H54462 |
07/16/12 |
| WEED, KATIE |
LZ-003845 |
3 |
0.62 |
4342********4601 |
397719 |
07/16/12 |
| YARBROUGH, JANISE |
LZ-939678484 |
3 |
0.74 |
4366********7036 |
007717 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 9 |
MasterCard |
508.84 |
| 24 |
Visa |
1233.04 |
| 1 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1968.88 |