Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNER, JACOB |
LZ-531115781 |
3 |
64.90 |
4063********0442 |
125408 |
08/15/12 |
| BEVERS, DANA |
LZ-004318 |
3 |
79.00 |
4744********3803 |
163265 |
08/15/12 |
| BROWNING, CAROL |
LZ-348223388 |
3 |
109.00 |
4388********1537 |
08428D |
08/15/12 |
| CARLSON, DEBORAH |
LZ-003349 |
3 |
80.78 |
4800********6046 |
03566A |
08/15/12 |
| CULLEN, TARA |
LZ-002693 |
3 |
39.98 |
4744********9058 |
183860 |
08/15/12 |
| CZOSNOWSKI, DAWN |
LZ-004528 |
3 |
44.25 |
4744********4214 |
133567 |
08/15/12 |
| DEANGELIS, ANDREA |
LZ-318601422 |
3 |
39.00 |
4707********2112 |
173650 |
08/15/12 |
| DILLINGER, SAMANTHA |
LZ-297082091 |
3 |
48.68 |
4342********5073 |
241813 |
08/15/12 |
| FIDLER, COLIN |
LZ-004157 |
3 |
59.00 |
4427********9783 |
043606 |
08/15/12 |
| GEORGE, TASHA |
LZ-601353454 |
3 |
109.00 |
6011********8971 |
01572R |
08/15/12 |
| GIFFORD, GINNY |
LZ-001801 |
3 |
39.00 |
4049********4595 |
033515 |
08/15/12 |
| GREATHOUSE, JENNIFER |
LZ-763552641 |
3 |
69.00 |
4254********7438 |
012919 |
08/15/12 |
| JENKINS, DEANNA |
LZ-004430 |
3 |
59.00 |
4524********4431 |
001337 |
08/15/12 |
| KATRI, ASHLEY |
LZ-000172 |
3 |
79.00 |
5371********0061 |
033606 |
08/15/12 |
| KING, RYAN |
LZ-579985766 |
3 |
64.90 |
5109********8738 |
H60170 |
08/15/12 |
| KNOPP, MICHELLE |
LZ-369851442 |
3 |
39.00 |
5466********2578 |
03569Z |
08/15/12 |
| LEACH, MELISSA |
LZ-003216 |
3 |
64.46 |
4147********2043 |
08440D |
08/15/12 |
| LETOURNEAU, DEBORAH |
LZ-003796 |
3 |
59.00 |
4282********5576 |
033606 |
08/15/12 |
| MCDANIEL, SPENCER |
LZ-83798537 |
3 |
64.90 |
4342********5073 |
989586 |
08/15/12 |
| MELLIES, SHANNON |
LZ-152966983 |
3 |
0.74 |
4411********4844 |
043606 |
08/15/12 |
| PETERSON, REBECCA |
LZ-808217150 |
3 |
53.90 |
4153********7188 |
033733 |
08/15/12 |
| REA, CAMMIE |
LZ-001171 |
3 |
59.00 |
4744********5813 |
173367 |
08/15/12 |
| ROGERS, HEATHER |
LZ-003690 |
3 |
1.26 |
6011********0811 |
01573R |
08/15/12 |
| SAFFRON, DEE |
LZ-002920 |
3 |
63.20 |
5155********6984 |
T6794Z |
08/15/12 |
| SAFFRON, SEAN |
LZ-002942 |
3 |
11.80 |
5155********6984 |
T6795Z |
08/15/12 |
| SHOMSKY, DEBORAH |
LZ-002384 |
3 |
79.00 |
5575********7956 |
052858 |
08/15/12 |
| STEWART, TIA |
LZ-45297004 |
3 |
39.00 |
4342********9174 |
241815 |
08/15/12 |
| THOMAS, ANGELA |
LZ-40417285 |
3 |
119.00 |
4744********1286 |
113164 |
08/15/12 |
| TONEY, JUNE |
LZ-687321645 |
3 |
59.00 |
3767*******2001 |
145486 |
08/15/12 |
| TUGGLE, LACHAWN |
LZ-402676321 |
3 |
29.50 |
4153********3404 |
033733 |
08/15/12 |
| VERNOLA, ABBY |
LZ-001343 |
3 |
41.94 |
4282********8043 |
033606 |
08/15/12 |
| WARNER, STEPHANIE |
LZ-004541 |
3 |
11.80 |
5109********5381 |
H54861 |
08/15/12 |
| WEED, KATIE |
LZ-003845 |
3 |
1.86 |
4342********4601 |
959462 |
08/15/12 |
| YARBRAUGH, JANISE |
LZ-939678484 |
3 |
61.96 |
4366********7036 |
026566 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 7 |
MasterCard |
348.70 |
| 24 |
Visa |
1326.85 |
| 2 |
Discover |
110.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1844.81 |