Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNER, JACOB |
LZ-531115781 |
3 |
64.90 |
4063********0442 |
715720 |
09/17/12 |
| BEVERS, DANA |
LZ-004318 |
3 |
79.00 |
4744********3803 |
165259 |
09/17/12 |
| BROWNING, CAROL |
LZ-348223388 |
3 |
109.00 |
4388********1537 |
06452D |
09/17/12 |
| CARLSON, DEBORAH |
LZ-003349 |
3 |
80.78 |
4800********6046 |
05555A |
09/17/12 |
| CULLEN, TARA |
LZ-002693 |
3 |
41.94 |
4744********9058 |
195054 |
09/17/12 |
| CZOSNOWSKI, DAWN |
LZ-004528 |
3 |
45.14 |
4744********1768 |
135958 |
09/17/12 |
| DEANGELIS, ANDREA |
LZ-318601422 |
3 |
39.00 |
4707********2112 |
548340 |
09/17/12 |
| DILLINGER, SAMANTHA |
LZ-297082091 |
3 |
48.68 |
4342********5073 |
745982 |
09/17/12 |
| ENGER, ASHLEY MORGA |
LZ-448465858 |
3 |
39.98 |
4701********9346 |
165650 |
09/17/12 |
| FIDLER, COLIN |
LZ-004157 |
3 |
59.00 |
4427********9783 |
085506 |
09/17/12 |
| FURMAN, LISA |
LZ-404726367 |
3 |
54.50 |
4417********4132 |
06457B |
09/17/12 |
| GEORGE, TASHA |
LZ-601353454 |
3 |
109.00 |
6011********8971 |
01722R |
09/17/12 |
| GIFFORD, GINNY |
LZ-001801 |
3 |
39.00 |
4049********4595 |
035440 |
09/17/12 |
| GREATHOUSE, JENNIFER |
LZ-763552641 |
3 |
13.80 |
4254********7438 |
014027 |
09/17/12 |
| JENKINS, DEANNA |
LZ-004430 |
3 |
59.00 |
4524********4431 |
002110 |
09/17/12 |
| KATRI, ASHLEY |
LZ-000172 |
3 |
79.00 |
5371********0061 |
075506 |
09/17/12 |
| KING, RYAN |
LZ-579985766 |
3 |
64.90 |
5109********8738 |
H62103 |
09/17/12 |
| KNOPP, MICHELLE |
LZ-369851442 |
3 |
39.00 |
5466********2578 |
05555Z |
09/17/12 |
| LEACH, MELISSA |
LZ-003216 |
3 |
64.46 |
4147********2043 |
06464D |
09/17/12 |
| LETOURNEAU, DEBORAH |
LZ-003796 |
3 |
59.00 |
4282********5576 |
085506 |
09/17/12 |
| MARTINS, DOMINIQUE |
LZ-469869561 |
3 |
80.98 |
4833********1441 |
075506 |
09/17/12 |
| MCCRACKEN, CAROL |
LZ-004104 |
3 |
64.90 |
4342********8363 |
587017 |
09/17/12 |
| MCDANIEL, SPENCER |
LZ-83798537 |
3 |
64.90 |
4342********5073 |
591955 |
09/17/12 |
| MELCHIONNE, SAMANTHA |
LZ-760758724 |
3 |
54.50 |
5148********4628 |
06480P |
09/17/12 |
| MELLIES, SHANNON |
LZ-152966983 |
3 |
53.90 |
4411********4844 |
085506 |
09/17/12 |
| MORTON, PENNY |
LZ-890180702 |
3 |
109.00 |
4756********5940 |
017798 |
09/17/12 |
| REA, CAMMIE |
LZ-001171 |
3 |
59.00 |
4744********5813 |
125551 |
09/17/12 |
| ROGERS, HEATHER |
LZ-003690 |
3 |
64.46 |
6011********0811 |
01732R |
09/17/12 |
| SAFFRON, SEAN |
LZ-002942 |
3 |
15.50 |
5155********6984 |
T3641Z |
09/17/12 |
| SPARACE, VICTOR |
LZ-710442907 |
3 |
109.00 |
4417********4132 |
06451B |
09/17/12 |
| STEWART, TIA |
LZ-45297004 |
3 |
39.00 |
4342********9174 |
522062 |
09/17/12 |
| SWIFT, NATE |
LZ-003253 |
3 |
113.71 |
5109********6629 |
H66986 |
09/17/12 |
| SWIFT, VONA |
LZ-107287050 |
3 |
39.50 |
5109********6629 |
H59565 |
09/17/12 |
| THOMAS, ANGELA |
LZ-40417285 |
3 |
119.00 |
4744********1286 |
115250 |
09/17/12 |
| TONEY, JUNE |
LZ-687321645 |
3 |
59.00 |
3767*******2001 |
147713 |
09/17/12 |
| VERNOLA, ABBY |
LZ-001343 |
3 |
1.96 |
4282********8043 |
085506 |
09/17/12 |
| WARNER, STEPHANIE |
LZ-004541 |
3 |
59.00 |
5109********5381 |
H61516 |
09/17/12 |
| WEED, KATIE |
LZ-003845 |
3 |
99.62 |
4342********4601 |
449882 |
09/17/12 |
| WOODWARD, MAUREEN |
LZ-338933346 |
3 |
59.00 |
5178********0310 |
06468Z |
09/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 9 |
MasterCard |
524.11 |
| 27 |
Visa |
1698.44 |
| 2 |
Discover |
173.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2455.01 |