Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNER, JACOB |
LZ-531115781 |
3 |
64.90 |
4063********0442 |
847268 |
10/15/12 |
| BROWNING, CAROL |
LZ-348223388 |
3 |
109.00 |
4388********1537 |
03641D |
10/15/12 |
| CARLSON, DEBORAH |
LZ-003349 |
3 |
79.20 |
4800********6046 |
045480 |
10/15/12 |
| CULLEN, TARA |
LZ-002693 |
3 |
52.76 |
4744********9058 |
194341 |
10/15/12 |
| CZOSNOWSKI, DAWN |
LZ-004528 |
3 |
44.25 |
4744********1768 |
114847 |
10/15/12 |
| DEANGELIS, ANDREA |
LZ-318601422 |
3 |
19.50 |
4707********2112 |
094470 |
10/15/12 |
| ENGER, ASHLEY MORGA |
LZ-448465858 |
3 |
40.96 |
4701********9346 |
194246 |
10/15/12 |
| FIDLER, COLIN |
LZ-004157 |
3 |
59.00 |
4427********9783 |
044406 |
10/15/12 |
| FURMAN, LISA |
LZ-404726367 |
3 |
54.50 |
4417********4132 |
03640B |
10/15/12 |
| GEORGE, TASHA |
LZ-601353454 |
3 |
109.00 |
6011********8971 |
01552R |
10/15/12 |
| GIFFORD, GINNY |
LZ-001801 |
3 |
39.00 |
4049********4595 |
034339 |
10/15/12 |
| GREATHOUSE, JENNIFER |
LZ-763552641 |
3 |
13.80 |
4254********7438 |
013316 |
10/15/12 |
| JENKINS, DEANNA |
LZ-004430 |
3 |
59.00 |
4524********4431 |
001373 |
10/15/12 |
| JENSON, LESLIE |
LZ-958972926 |
3 |
119.00 |
4032********1440 |
036380 |
10/15/12 |
| JOHNSON, MARIE |
LZ-402376379 |
3 |
78.00 |
4429********0892 |
513495 |
10/15/12 |
| KING, RYAN |
LZ-579985766 |
3 |
64.90 |
5109********8738 |
H61010 |
10/15/12 |
| KNOPP, MICHELLE |
LZ-369851442 |
3 |
39.00 |
5466********2578 |
04548Z |
10/15/12 |
| LEACH, MELISSA |
LZ-003216 |
3 |
64.46 |
4147********2043 |
03667C |
10/15/12 |
| LETOURNEAU, DEBORAH |
LZ-003796 |
3 |
59.00 |
4282********5576 |
044406 |
10/15/12 |
| MARTINS, DOMINIQUE |
LZ-469869561 |
3 |
82.30 |
4833********1441 |
044406 |
10/15/12 |
| MORTON, PENNY |
LZ-890180702 |
3 |
21.80 |
4756********5940 |
018210 |
10/15/12 |
| MOSQUEDA, PAMELA |
LZ-001353 |
3 |
39.00 |
4282********4779 |
044406 |
10/15/12 |
| REA, CAMMIE |
LZ-001171 |
3 |
59.00 |
4744********5813 |
154840 |
10/15/12 |
| REENS, JAY |
LZ-540702647 |
3 |
54.50 |
5432********3512 |
031646 |
10/15/12 |
| REENS, KAMIE |
LZ-692779123 |
3 |
109.00 |
5432********3512 |
031229 |
10/15/12 |
| ROGERS, HEATHER |
LZ-003690 |
3 |
64.46 |
6011********0811 |
01592R |
10/15/12 |
| SPARACE, VICTOR |
LZ-710442907 |
3 |
109.00 |
4417********4132 |
03634B |
10/15/12 |
| STEWART, TIA |
LZ-45297004 |
3 |
40.96 |
4342********9174 |
233510 |
10/15/12 |
| SWIFT, NATE |
LZ-003253 |
3 |
80.58 |
5109********6629 |
H62579 |
10/15/12 |
| SWIFT, VONA |
LZ-107287050 |
3 |
39.50 |
5109********6629 |
H58471 |
10/15/12 |
| THOMAS, ANGELA |
LZ-40417285 |
3 |
119.00 |
4744********1286 |
164148 |
10/15/12 |
| THURBER, ERICA |
LZ-002262 |
3 |
87.20 |
5465********0662 |
H63225 |
10/15/12 |
| TONEY, JUNE |
LZ-687321645 |
3 |
59.00 |
3767*******2001 |
166621 |
10/15/12 |
| VERNOLA, ABBY |
LZ-001343 |
3 |
5.88 |
4282********8043 |
044406 |
10/15/12 |
| WARNER, STEPHANIE |
LZ-004541 |
3 |
13.28 |
5109********5381 |
H55850 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 8 |
MasterCard |
487.96 |
| 24 |
Visa |
1433.27 |
| 2 |
Discover |
173.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2153.69 |