Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, CARRIE |
LZ-001122 |
1 |
39.00 |
3717*******2011 |
125482 |
08/01/12 |
| BARTSCHI, LORRINDA |
LZ-000029 |
1 |
49.98 |
4282********2374 |
040107 |
08/01/12 |
| BELCHER, ELIZABETH |
LZ-002100 |
1 |
49.50 |
5178********1618 |
04015Z |
08/01/12 |
| BENFANTI, LEAH |
LZ-000691 |
1 |
69.00 |
5108********2701 |
060134 |
08/01/12 |
| BOLLMAN, SIMONE |
LZ-003315 |
1 |
99.02 |
4282********0277 |
060107 |
08/01/12 |
| BRASCIA, ALCIE |
LZ-002874 |
1 |
80.58 |
4342********0126 |
873056 |
08/01/12 |
| BRASCIA, MARY |
LZ-002947 |
1 |
40.29 |
4342********0126 |
873873 |
08/01/12 |
| BRUMBACK, COLLETTE |
LZ-000101 |
1 |
49.00 |
4465********5361 |
00122B |
08/01/12 |
| BRUNNER, PATTY |
LZ-000122 |
1 |
60.18 |
4254********0630 |
014470 |
08/01/12 |
| CASEY, CORRI |
LZ-003405 |
1 |
99.00 |
4690********9387 |
00141A |
08/01/12 |
| CHAUVETTE, KEVIN |
LZ-001697 |
1 |
15.80 |
3767*******1000 |
127148 |
08/01/12 |
| CHERRY, JENNA |
LZ-003130 |
1 |
69.00 |
4756********9801 |
901975 |
08/01/12 |
| CLOUTEN, MINA |
LZ-000705 |
1 |
69.00 |
4719********5671 |
60101C |
08/01/12 |
| COBB, TIFFANY |
LZ-000905 |
1 |
69.00 |
5109********6904 |
H67100 |
08/01/12 |
| COLLINS, JEANNETTE |
LZ-000033 |
1 |
49.98 |
4342********2644 |
734425 |
08/01/12 |
| COOK, RHONDA |
LZ-001923 |
1 |
79.00 |
6011********3357 |
00186R |
08/01/12 |
| COX, MARCI |
LZ-000317 |
1 |
60.18 |
5155********2938 |
T2820Z |
08/01/12 |
| CUBAN, ZOE |
LZ-000408 |
1 |
59.00 |
4744********7959 |
120218 |
08/01/12 |
| D ARRIGO, LORI |
LZ-002152 |
1 |
99.00 |
3717*******1013 |
173092 |
08/01/12 |
| DALTON, TRAVIS |
LZ-873091917 |
1 |
64.90 |
5109********2373 |
H66689 |
08/01/12 |
| DECLOUD, JONNA |
LZ-003210 |
1 |
15.80 |
5424********8052 |
95617P |
08/01/12 |
| DESENTIS, JESSICA |
LZ-000012 |
1 |
79.00 |
4282********9589 |
030107 |
08/01/12 |
| DIAZ, ANTHONY |
LZ-003338 |
1 |
79.00 |
4411********8738 |
050107 |
08/01/12 |
| DIAZ, MARIE |
LZ-003339 |
1 |
79.00 |
4411********8738 |
020107 |
08/01/12 |
| DIZON, LANI |
LZ-003337 |
1 |
79.00 |
4411********8738 |
050107 |
08/01/12 |
| DRISCOLL, DAVID |
LZ-000893 |
1 |
69.00 |
4323********3722 |
482833 |
08/01/12 |
| DRISCOLL, PAM |
LZ-000894 |
1 |
13.80 |
4323********3722 |
910630 |
08/01/12 |
| DURROUGH, ASHLEY |
LZ-003313 |
1 |
79.00 |
4744********5632 |
140519 |
08/01/12 |
| DUSTIN, CYNTHIA |
LZ-000168 |
1 |
59.00 |
4342********8239 |
873875 |
08/01/12 |
| EGAN, HEATHER |
LZ-000206 |
1 |
59.00 |
4254********7834 |
426656 |
08/01/12 |
| ERICKSON, ASHLEY |
LZ-002792 |
1 |
100.98 |
4282********9982 |
040107 |
08/01/12 |
| FENIMORE, DEBBIE |
LZ-003074 |
1 |
79.00 |
4031********3570 |
03992B |
08/01/12 |
| FRIED, KERRI ANNE |
LZ-000917 |
1 |
100.24 |
5262********6974 |
298776 |
08/01/12 |
| GARRIS, LIANNE |
LZ-000283 |
1 |
59.00 |
4282********6130 |
020107 |
08/01/12 |
| GERBER, KATE |
LZ-000454 |
1 |
59.00 |
5477********1137 |
001278 |
08/01/12 |
| GIBSON, NOEL |
LZ-003855 |
1 |
51.41 |
4602********3085 |
014494 |
08/01/12 |
| GONZALEZ, ANTHONY |
LZ-418116384 |
1 |
50.49 |
4651********7289 |
025244 |
08/01/12 |
| GONZALEZ, CATHERINE |
LZ-93145776 |
1 |
99.00 |
4651********7289 |
025244 |
08/01/12 |
| GRUBBS, ROBERT |
LZ-000910 |
1 |
69.00 |
4323********7203 |
734433 |
08/01/12 |
| GUERINO, JIMMY |
LZ-000147 |
1 |
36.75 |
4744********7729 |
160115 |
08/01/12 |
| GUERINO, LISA |
LZ-000078 |
1 |
49.00 |
4744********7729 |
180514 |
08/01/12 |
| HAMILTON, LIZBETH |
LZ-001446 |
1 |
40.96 |
4744********4753 |
110310 |
08/01/12 |
| HANKINS, JOHN |
LZ-004428 |
1 |
64.90 |
5490********7482 |
00513B |
08/01/12 |
| HANNON, MEGAN |
LZ-446095120 |
1 |
59.00 |
5420********9737 |
001355 |
08/01/12 |
| HAUGH, FAITH |
LZ-000863 |
1 |
69.00 |
4492********1726 |
014587 |
08/01/12 |
| HENDRICKS, LISA |
LZ-003722 |
1 |
109.00 |
4640********2112 |
04060C |
08/01/12 |
| HERNANDEZ, MARIA R. |
LZ-002472 |
1 |
64.46 |
4217********2453 |
170713 |
08/01/12 |
| HOGEWONING, CANDICE |
LZ-001237 |
1 |
69.00 |
4888********6207 |
00513A |
08/01/12 |
| JOHNSON, JULIE |
LZ-000189 |
1 |
11.80 |
4323********1890 |
910622 |
08/01/12 |
| JOHNSON, KANDIS |
LZ-001653 |
1 |
15.80 |
4431********4187 |
010354 |
08/01/12 |
| JONAK, ANGELICA |
LZ-15597073 |
1 |
59.00 |
4282********0225 |
030107 |
08/01/12 |
| JOSEPH, BRIANA |
LZ-000319 |
1 |
79.20 |
4282********7673 |
040107 |
08/01/12 |
| JUMA, LINDA |
LZ-001614 |
1 |
49.50 |
3767*******1000 |
136762 |
08/01/12 |
| KING, SANDY |
LZ-003615 |
1 |
59.00 |
4153********1902 |
040249 |
08/01/12 |
| KOLAKOWSKI, CYNTHIA |
LZ-001894 |
1 |
63.20 |
4465********6440 |
00136B |
08/01/12 |
| KRZMARZICK, KELLY |
LZ-003303 |
1 |
33.15 |
4313********5488 |
00513C |
08/01/12 |
| KURTH, KRISTA |
LZ-000554 |
1 |
69.00 |
4342********1311 |
733538 |
08/01/12 |
| LAMB, MELODY |
LZ-001597 |
1 |
99.00 |
4744********7855 |
170915 |
08/01/12 |
| LEGROW, KELLY |
LZ-002251 |
1 |
59.00 |
3715*******4006 |
103670 |
08/01/12 |
| LOCKLAIR, JOHN |
LZ-003026 |
1 |
59.00 |
4408********1192 |
197655 |
08/01/12 |
| LONG, KIMBERLY |
LZ-003267 |
1 |
15.80 |
4282********4273 |
030107 |
08/01/12 |
| LORENZ, JENNIFER |
LZ-002993 |
1 |
100.98 |
4427********0418 |
030107 |
08/01/12 |
| MABEL, KELLY |
LZ-650240051 |
1 |
39.00 |
4153********0810 |
040249 |
08/01/12 |
| MALDEN, NOHEA |
LZ-001191 |
1 |
49.00 |
4282********9980 |
040107 |
08/01/12 |
| MCCLAIN, JANET |
LZ-000038 |
1 |
49.98 |
4153********6588 |
040248 |
08/01/12 |
| METTLIN, CORINA |
LZ-000263 |
1 |
70.38 |
4744********2459 |
170314 |
08/01/12 |
| MIKOS, ALY |
LZ-000303 |
1 |
59.00 |
4342********3524 |
910631 |
08/01/12 |
| MILLAY, PEGGY |
LZ-001444 |
1 |
63.20 |
4707********0252 |
093670 |
08/01/12 |
| MITCHELL, COLETTE |
LZ-000049 |
1 |
49.00 |
4356********3625 |
120914 |
08/01/12 |
| MOREFIELD, GIULIANA |
LZ-20494037 |
1 |
39.50 |
4868********6129 |
734428 |
08/01/12 |
| MOSEMAN, CASEY |
LZ-000343 |
1 |
60.18 |
3772*******3117 |
124882 |
08/01/12 |
| MOSEMAN, WADE |
LZ-000342 |
1 |
60.18 |
3772*******3117 |
190419 |
08/01/12 |
| MYERS, PAMELA |
LZ-000625 |
1 |
69.00 |
4366********6992 |
018167 |
08/01/12 |
| NEUHARTH, STEPHANIE |
LZ-845726553 |
1 |
55.59 |
4492********1720 |
014587 |
08/01/12 |
| OFALSA, LISSA |
LZ-004462 |
1 |
64.90 |
4744********5415 |
170917 |
08/01/12 |
| OLDROYD, AMBER |
LZ-000132 |
1 |
59.00 |
4053********5585 |
010384 |
08/01/12 |
| PAGE, MAUREEN |
LZ-002419 |
1 |
99.00 |
4744********6211 |
140315 |
08/01/12 |
| PFEFFERKORN, THERESA |
LZ-000514 |
1 |
69.00 |
3727*******2014 |
141391 |
08/01/12 |
| PHILLIPS, KATHLEEN |
LZ-002126 |
1 |
49.00 |
4121********9629 |
006592 |
08/01/12 |
| PINKERTON, KANANI |
LZ-001190 |
1 |
36.75 |
4356********4673 |
100119 |
08/01/12 |
| POUNDERS, KATE |
LZ-001375 |
1 |
99.00 |
4186********0832 |
008843 |
08/01/12 |
| POYNEER, PAULETTE |
LZ-580453805 |
1 |
34.50 |
5490********4190 |
00513B |
08/01/12 |
| REHKOP, ALEXIS |
LZ-003282 |
1 |
79.00 |
4356********1875 |
190617 |
08/01/12 |
| RODRIGUEZ, LISA |
LZ-003254 |
1 |
64.46 |
4254********8180 |
014467 |
08/01/12 |
| RODRIGUEZ, MARIA |
LZ-003393 |
1 |
79.00 |
4744********4801 |
180917 |
08/01/12 |
| ROGERS, JOSHUA |
LZ-001742 |
1 |
49.00 |
4342********7806 |
589237 |
08/01/12 |
| RUPE, KIM |
LZ-004027 |
1 |
29.50 |
4765********4623 |
001559 |
08/01/12 |
| SALEN, SIMONE |
LZ-001172 |
1 |
69.00 |
4366********9644 |
008842 |
08/01/12 |
| SANFORD, DESIREE |
LZ-000506 |
1 |
13.80 |
4342********1746 |
623195 |
08/01/12 |
| SANFORD, PATRICIA |
LZ-000505 |
1 |
13.80 |
4342********1746 |
873872 |
08/01/12 |
| SANTANA, JESSICA |
LZ-003219 |
1 |
64.90 |
4744********1965 |
170112 |
08/01/12 |
| SCOLARI, KEVINI |
LZ-000281 |
1 |
59.00 |
4282********5366 |
040107 |
08/01/12 |
| SHEEHAN, CANDI |
LZ-002241 |
1 |
99.02 |
4115********6025 |
040531 |
08/01/12 |
| SHOFNER, SUSAN |
LZ-003217 |
1 |
80.58 |
4342********4363 |
873055 |
08/01/12 |
| SHOPE, DENISE |
LZ-001347 |
1 |
42.92 |
4356********2070 |
100111 |
08/01/12 |
| SONG, MARY |
LZ-002613 |
1 |
79.00 |
6011********1424 |
00124R |
08/01/12 |
| SPEED, MELANIE |
LZ-002860 |
1 |
247.00 |
5111********7996 |
010407 |
08/01/12 |
| STELK, JAMES |
LZ-002887 |
1 |
11.80 |
4734********1066 |
514588 |
08/01/12 |
| STEWART, TIERNEY |
LZ-002150 |
1 |
109.00 |
5403********6109 |
060133 |
08/01/12 |
| STROTBECK, FRANNIE |
LZ-003213 |
1 |
79.00 |
3731*******2004 |
167626 |
08/01/12 |
| STROUSE, FRED |
LZ-000949 |
1 |
70.38 |
4147********6452 |
005158 |
08/01/12 |
| THOMPSON, JOANNA |
LZ-001121 |
1 |
39.00 |
4388********3956 |
04070C |
08/01/12 |
| VANN, CRYSTAL |
LZ-663414941 |
1 |
79.00 |
4707********0765 |
093550 |
08/01/12 |
| VONMENDENHAL, DAWN |
LZ-003304 |
1 |
79.00 |
4744********9474 |
130110 |
08/01/12 |
| WEBER, JAYME |
LZ-001901 |
1 |
26.18 |
4492********1720 |
014588 |
08/01/12 |
| WENSTROM, GINA |
LZ-001253 |
1 |
69.00 |
4744********9658 |
190614 |
08/01/12 |
| WILSON, DEBBIE |
LZ-003709 |
1 |
49.50 |
3723*******1015 |
186857 |
08/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
580.16 |
| 13 |
MasterCard |
1002.02 |
| 82 |
Visa |
5002.45 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6742.63 |