Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, CHRISTINA |
LZ-416702841 |
1 |
42.90 |
4254********8052 |
012016 |
10/01/12 |
| AYALA, CARRIE |
LZ-001122 |
1 |
39.00 |
3717*******2011 |
115422 |
10/01/12 |
| BAIN, MARYLOU |
LZ-003170 |
1 |
79.00 |
5491********4473 |
62318P |
10/01/12 |
| BAKER, DONOVAN |
LZ-39190437 |
1 |
39.00 |
5452********0754 |
07425Z |
10/01/12 |
| BARTSCHI, LORRINDA |
LZ-000029 |
1 |
49.98 |
4366********4576 |
022020 |
10/01/12 |
| BELCHER, ELIZABETH |
LZ-002100 |
1 |
50.49 |
5178********1618 |
07392Z |
10/01/12 |
| BOLLMAN, SIMONE |
LZ-003315 |
1 |
99.02 |
4282********0277 |
052206 |
10/01/12 |
| BRASCIA, ALCIE |
LZ-002874 |
1 |
80.58 |
4342********0126 |
858580 |
10/01/12 |
| BRUMBACK, COLLETTE |
LZ-000101 |
1 |
49.00 |
4465********5361 |
00126B |
10/01/12 |
| CASEY, CORRI |
LZ-003405 |
1 |
99.00 |
4690********9387 |
00152A |
10/01/12 |
| CHAUVETTE, KEVIN |
LZ-001697 |
1 |
15.80 |
3767*******1000 |
134783 |
10/01/12 |
| COBB, TIFFANY |
LZ-000905 |
1 |
69.00 |
5109********6904 |
H59213 |
10/01/12 |
| COLLINS, JEANNETTE |
LZ-000033 |
1 |
49.98 |
4342********2644 |
176550 |
10/01/12 |
| CONCEPCION, RENER |
LZ-003747 |
1 |
39.00 |
4342********2555 |
789953 |
10/01/12 |
| COOK, RHONDA |
LZ-001923 |
1 |
15.80 |
6011********3357 |
00124R |
10/01/12 |
| COX, MARCI |
LZ-000317 |
1 |
60.18 |
5155********2938 |
T1683Z |
10/01/12 |
| CUBAN, ZOE |
LZ-000408 |
1 |
59.00 |
4744********7959 |
102929 |
10/01/12 |
| D ARRIGO, LORI |
LZ-002152 |
1 |
99.00 |
3717*******1013 |
154346 |
10/01/12 |
| DALTON, TRAVIS |
LZ-873091917 |
1 |
64.90 |
5109********2373 |
H58798 |
10/01/12 |
| DECLOUD, JONNA |
LZ-003210 |
1 |
79.00 |
5424********8052 |
62415P |
10/01/12 |
| DESENTIS, JESSICA |
LZ-000012 |
1 |
79.66 |
4282********9589 |
042206 |
10/01/12 |
| DIAZ, ANTHONY |
LZ-003338 |
1 |
79.00 |
4411********8738 |
062206 |
10/01/12 |
| DIAZ, MARIE |
LZ-003339 |
1 |
79.00 |
4411********8738 |
052206 |
10/01/12 |
| DIZON, LANI |
LZ-003337 |
1 |
79.00 |
4411********8738 |
042206 |
10/01/12 |
| DRISCOLL, DAVID |
LZ-000893 |
1 |
69.00 |
4342********8193 |
258833 |
10/01/12 |
| DRISCOLL, PAM |
LZ-000894 |
1 |
13.80 |
4342********8193 |
221043 |
10/01/12 |
| DURROUGH, ASHLEY |
LZ-003313 |
1 |
79.00 |
4744********5632 |
122926 |
10/01/12 |
| DUSTIN, CYNTHIA |
LZ-000168 |
1 |
59.00 |
4342********8239 |
258838 |
10/01/12 |
| EGAN, HEATHER |
LZ-000206 |
1 |
59.00 |
4254********7834 |
121268 |
10/01/12 |
| ELLMAN, RONA |
LZ-123147986 |
1 |
39.00 |
4867********2190 |
042206 |
10/01/12 |
| ERICKSON, ASHLEY |
LZ-002792 |
1 |
99.00 |
4282********9982 |
052206 |
10/01/12 |
| FELICIANO, BRITTANY |
LZ-000738 |
1 |
59.00 |
4153********3254 |
032423 |
10/01/12 |
| FENIMORE, DEBBIE |
LZ-003074 |
1 |
79.00 |
4031********3570 |
07378B |
10/01/12 |
| FIRESTONE, BLAKE |
LZ-271392864 |
1 |
42.90 |
4254********8052 |
012015 |
10/01/12 |
| FRIED, KERRI ANNE |
LZ-000917 |
1 |
99.00 |
5262********6974 |
549584 |
10/01/12 |
| GARRIS, LIANNE |
LZ-000283 |
1 |
59.00 |
4282********6130 |
042206 |
10/01/12 |
| GERBER, KATE |
LZ-000454 |
1 |
59.00 |
5477********1137 |
001521 |
10/01/12 |
| GIBSON, NOEL |
LZ-003855 |
1 |
26.34 |
4602********3085 |
012166 |
10/01/12 |
| GONZALEZ, ANTHONY |
LZ-418116384 |
1 |
50.49 |
4651********7289 |
022946 |
10/01/12 |
| GONZALEZ, CATHERINE |
LZ-93145776 |
1 |
100.98 |
4651********7289 |
022946 |
10/01/12 |
| GRUBBS, ROBERT |
LZ-000910 |
1 |
69.00 |
4323********7203 |
174765 |
10/01/12 |
| GUERINO, JIMMY |
LZ-000147 |
1 |
7.35 |
4744********7729 |
112026 |
10/01/12 |
| GUERINO, LISA |
LZ-000078 |
1 |
49.98 |
4744********7729 |
112926 |
10/01/12 |
| HALICK, DARLENE |
LZ-000463 |
1 |
11.80 |
4366********4909 |
010340 |
10/01/12 |
| HAMILTON, LIZBETH |
LZ-001446 |
1 |
39.00 |
4744********4753 |
112729 |
10/01/12 |
| HANKINS, JOHN |
LZ-004428 |
1 |
59.00 |
5490********7482 |
02526B |
10/01/12 |
| HANNON, MEGAN |
LZ-446095120 |
1 |
59.00 |
5420********9737 |
001262 |
10/01/12 |
| HARLEY, JENNIFER |
LZ-001741 |
1 |
99.02 |
4017********7899 |
001525 |
10/01/12 |
| HAUGH, FAITH |
LZ-000863 |
1 |
69.00 |
4492********1726 |
012166 |
10/01/12 |
| HENDRICKS, LISA |
LZ-003722 |
1 |
109.00 |
4640********2112 |
07346C |
10/01/12 |
| JOHNSON, JULIE |
LZ-000189 |
1 |
59.00 |
4323********1890 |
221042 |
10/01/12 |
| JOHNSON, KANDIS |
LZ-001653 |
1 |
15.80 |
3717*******2007 |
185957 |
10/01/12 |
| JONAK, ANGELICA |
LZ-15597073 |
1 |
0.74 |
4282********0225 |
052206 |
10/01/12 |
| JOSEPH, BRIANA |
LZ-000319 |
1 |
79.20 |
4282********7673 |
052206 |
10/01/12 |
| JUMA, LINDA |
LZ-001614 |
1 |
49.50 |
3767*******1000 |
192058 |
10/01/12 |
| KOLAKOWSKI, CYNTHIA |
LZ-001894 |
1 |
63.20 |
4465********6440 |
00127B |
10/01/12 |
| KRZMARZICK, KELLY |
LZ-003303 |
1 |
33.15 |
4313********5488 |
02522C |
10/01/12 |
| LAMB, MELODY |
LZ-001597 |
1 |
99.00 |
4744********7855 |
172521 |
10/01/12 |
| LEGROW, KELLY |
LZ-002251 |
1 |
59.74 |
3715*******4006 |
100697 |
10/01/12 |
| LONG, KIMBERLY |
LZ-003267 |
1 |
15.80 |
4282********4273 |
052206 |
10/01/12 |
| LORENZ, JENNIFER |
LZ-002993 |
1 |
100.98 |
4427********0418 |
042206 |
10/01/12 |
| MABEL, KELLY |
LZ-650240051 |
1 |
39.00 |
4153********0810 |
032423 |
10/01/12 |
| MALDEN, NOHEA |
LZ-001191 |
1 |
49.00 |
4282********9980 |
052206 |
10/01/12 |
| MCCLAIN, JANET |
LZ-000038 |
1 |
49.98 |
4153********6588 |
032423 |
10/01/12 |
| MCLEMORE, MONIQUE |
LZ-803426755 |
1 |
79.00 |
3767*******1002 |
105604 |
10/01/12 |
| METTLIN, CORINA |
LZ-000263 |
1 |
70.38 |
4744********2459 |
182522 |
10/01/12 |
| MEUTH, AMY |
LZ-002302 |
1 |
49.50 |
4342********9854 |
110524 |
10/01/12 |
| MIKOS, ALY |
LZ-000303 |
1 |
59.00 |
4342********3524 |
753066 |
10/01/12 |
| MILLAY, PEGGY |
LZ-001444 |
1 |
63.20 |
4707********0252 |
165640 |
10/01/12 |
| MITCHELL, COLETTE |
LZ-000049 |
1 |
49.00 |
4356********3625 |
122120 |
10/01/12 |
| MONTOYA, THERESA |
LZ-842107337 |
1 |
119.02 |
5109********7841 |
H64216 |
10/01/12 |
| MOREFIELD, GIULIANA |
LZ-20494037 |
1 |
39.50 |
4868********6129 |
258836 |
10/01/12 |
| MOSEMAN, CASEY |
LZ-000343 |
1 |
59.00 |
3772*******3117 |
171531 |
10/01/12 |
| MOSEMAN, WADE |
LZ-000342 |
1 |
60.18 |
3772*******3117 |
174339 |
10/01/12 |
| MYERS, PAMELA |
LZ-000625 |
1 |
55.20 |
4366********6992 |
010341 |
10/01/12 |
| OFALSA, LISSA |
LZ-004462 |
1 |
59.00 |
4744********5415 |
192322 |
10/01/12 |
| PAGE, MAUREEN |
LZ-002419 |
1 |
99.00 |
4744********6211 |
172925 |
10/01/12 |
| PECK, STEPHANIE |
LZ-000237 |
1 |
60.18 |
4744********1768 |
132125 |
10/01/12 |
| PFEFFERKORN, THERESA |
LZ-000514 |
1 |
69.00 |
3746*******3233 |
655224 |
10/01/12 |
| PHILLIPS, CAMILLE |
LZ-003638 |
1 |
39.00 |
6011********5503 |
00192R |
10/01/12 |
| PHILLIPS, KATHLEEN |
LZ-002126 |
1 |
49.00 |
4121********9629 |
006202 |
10/01/12 |
| PINKERTON, KANANI |
LZ-001190 |
1 |
36.75 |
4356********4673 |
122328 |
10/01/12 |
| POUNDERS, KATE |
LZ-001375 |
1 |
99.00 |
4186********0832 |
002790 |
10/01/12 |
| POYNEER, PAULETTE |
LZ-580453805 |
1 |
34.50 |
5490********4190 |
02528B |
10/01/12 |
| REHKOP, ALEXIS |
LZ-003282 |
1 |
79.00 |
4356********3851 |
112725 |
10/01/12 |
| RODRIGUEZ, LISA |
LZ-003254 |
1 |
64.46 |
4492********1728 |
012165 |
10/01/12 |
| RODRIGUEZ, MARIA |
LZ-003393 |
1 |
79.00 |
4744********4801 |
192521 |
10/01/12 |
| ROGERS, JOSHUA |
LZ-001742 |
1 |
49.98 |
4342********7806 |
753068 |
10/01/12 |
| SALEN, SIMONE |
LZ-001172 |
1 |
1.38 |
4366********9644 |
021943 |
10/01/12 |
| SANFORD, DESIREE |
LZ-000506 |
1 |
13.80 |
4342********1746 |
930259 |
10/01/12 |
| SANFORD, PATRICIA |
LZ-000505 |
1 |
13.80 |
4342********1746 |
136974 |
10/01/12 |
| SANTANA, JESSICA |
LZ-003219 |
1 |
64.90 |
4744********1965 |
162125 |
10/01/12 |
| SHEEHAN, CANDI |
LZ-002241 |
1 |
99.00 |
4115********6025 |
073915 |
10/01/12 |
| SHOFNER, SUSAN |
LZ-003217 |
1 |
80.58 |
4342********4363 |
222086 |
10/01/12 |
| SHOPE, DENISE |
LZ-001347 |
1 |
41.94 |
4356********2070 |
152024 |
10/01/12 |
| SONG, MARY |
LZ-002613 |
1 |
15.80 |
6011********1424 |
00131R |
10/01/12 |
| SPEED, MELANIE |
LZ-002860 |
1 |
98.00 |
5111********7996 |
011001 |
10/01/12 |
| STELK, JAMES |
LZ-002887 |
1 |
59.00 |
4734********1066 |
512166 |
10/01/12 |
| STEWART, TIERNEY |
LZ-002150 |
1 |
109.00 |
5403********6109 |
052244 |
10/01/12 |
| STROTBECK, FRANNIE |
LZ-003213 |
1 |
79.00 |
3731*******2004 |
120345 |
10/01/12 |
| STROUSE, FRED |
LZ-000949 |
1 |
70.38 |
4147********6452 |
025264 |
10/01/12 |
| THOMPSON, JOANNA |
LZ-001121 |
1 |
19.50 |
4388********3956 |
07389C |
10/01/12 |
| VANN, CRYSTAL |
LZ-663414941 |
1 |
79.00 |
4707********0765 |
165830 |
10/01/12 |
| VONMENDENHAL, DAWN |
LZ-003304 |
1 |
79.00 |
4744********9474 |
102121 |
10/01/12 |
| WILSON, DEBBIE |
LZ-003709 |
1 |
49.50 |
3723*******1015 |
111971 |
10/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
674.52 |
| 15 |
MasterCard |
1078.09 |
| 75 |
Visa |
4447.26 |
| 3 |
Discover |
70.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6270.47 |