Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR- GARDINE, JACINDA |
LZ-003345 |
4 |
39.00 |
4037********3865 |
505275 |
10/25/12 |
| BENNER, SHANNON |
LZ-448981905 |
4 |
79.00 |
4266********2461 |
01326B |
10/25/12 |
| BERNIER, NANCY |
LZ-336474118 |
4 |
109.00 |
5465********5662 |
H66677 |
10/25/12 |
| BREWER, LINDA |
LZ-002299 |
4 |
79.00 |
4264********7210 |
055768 |
10/25/12 |
| CLARK, JESSICA |
LZ-305514571 |
4 |
0.74 |
4355********0113 |
088115 |
10/25/12 |
| CONNELL, KARI |
LZ-002179 |
4 |
60.48 |
4407********6070 |
137892 |
10/25/12 |
| CONNELLI, JOHN |
LZ-003773 |
4 |
59.74 |
4461********4505 |
009134 |
10/25/12 |
| CUELLAR, LAUREN |
LZ-003687 |
4 |
59.74 |
4492********1727 |
014231 |
10/25/12 |
| DENMARK, ANDREAS |
LZ-572974533 |
4 |
53.90 |
4060********5669 |
005706 |
10/25/12 |
| DODD, JULIE |
LZ-430189267 |
4 |
109.00 |
4342********7193 |
932178 |
10/25/12 |
| DRESSLER, JAMIE |
LZ-003682 |
4 |
80.58 |
4744********7404 |
105974 |
10/25/12 |
| DRESSLER, RONNIE |
LZ-003691 |
4 |
80.58 |
4744********7404 |
105974 |
10/25/12 |
| EDWARDS, DEANNA |
LZ-003827 |
4 |
119.00 |
4632********7394 |
185072 |
10/25/12 |
| FEITOR, PAUL |
LZ-003575 |
4 |
64.90 |
4868********4506 |
522690 |
10/25/12 |
| GALLEMIT, MYRA |
LZ-000302 |
4 |
59.00 |
4342********0709 |
871128 |
10/25/12 |
| GARBOOSHIAN, ROBERT |
LZ-003206 |
4 |
80.58 |
4254********1994 |
014031 |
10/25/12 |
| GARCIA, CAMIE |
LZ-003256 |
4 |
15.80 |
4342********6630 |
870529 |
10/25/12 |
| GEHRING, PAULA |
LZ-004341 |
4 |
50.15 |
4718********1062 |
505275 |
10/25/12 |
| GILMER, RHONDA |
LZ-28041460 |
4 |
39.00 |
4342********9949 |
633631 |
10/25/12 |
| GRACIOLETT, ESTHER |
LZ-003881 |
4 |
59.74 |
4282********2648 |
095706 |
10/25/12 |
| GREEN, JENNIFER |
LZ-004351 |
4 |
39.00 |
4465********7835 |
025495 |
10/25/12 |
| HOLDAWAY, CATHY |
LZ-003904 |
4 |
63.44 |
4342********2048 |
013724 |
10/25/12 |
| HORNYAK, JENNIFER |
LZ-003803 |
4 |
59.00 |
4744********4943 |
155075 |
10/25/12 |
| HUNTER-JOHNSON, LESLIE |
LZ-004555 |
4 |
59.00 |
4465********9770 |
025499 |
10/25/12 |
| JACKSON, KELLY |
LZ-003629 |
4 |
64.90 |
4342********3727 |
560081 |
10/25/12 |
| JARVIS, DANA |
LZ-003585 |
4 |
52.78 |
4282********8993 |
095706 |
10/25/12 |
| KANDIS, SPIRO |
LZ-004183 |
4 |
64.90 |
4186********7277 |
003919 |
10/25/12 |
| KONOLD, ASHLEY |
LZ-851185551 |
4 |
53.90 |
4744********3528 |
115872 |
10/25/12 |
| LAZARE, ANGIE |
LZ-349768868 |
4 |
39.00 |
4282********1871 |
095706 |
10/25/12 |
| LIMA, KELSEY |
LZ-004076 |
4 |
70.38 |
4342********5761 |
932175 |
10/25/12 |
| LOPEZ, JUDI |
LZ-371045618 |
4 |
64.90 |
4366********6358 |
010900 |
10/25/12 |
| MARTIN, AMBER |
LZ-004580 |
4 |
79.00 |
4342********1219 |
050407 |
10/25/12 |
| MARTIN, JAMIE |
LZ-435994151 |
4 |
54.50 |
5465********5662 |
H61226 |
10/25/12 |
| MARTIN, MATTHEW |
LZ-000599 |
4 |
59.00 |
5178********5974 |
01316Z |
10/25/12 |
| MARTINI, JENNI |
LZ-003374 |
4 |
39.00 |
4186********9751 |
003920 |
10/25/12 |
| MARTINI, LISA |
LZ-003766 |
4 |
39.00 |
4186********8407 |
031730 |
10/25/12 |
| MASCIOTRA, BARRY |
LZ-004078 |
4 |
109.00 |
5178********6454 |
025995 |
10/25/12 |
| MASCIOTRA, CATHLEEN |
LZ-004079 |
4 |
54.50 |
5178********6454 |
025498 |
10/25/12 |
| MCLAUGHLIN, CURT |
LZ-004044 |
4 |
59.00 |
6011********4424 |
02575R |
10/25/12 |
| MCLAUGHLIN, TAMMY |
LZ-004022 |
4 |
59.00 |
6011********4424 |
02567R |
10/25/12 |
| MINEAR, SHELLY |
LZ-001370 |
4 |
79.00 |
4366********6944 |
003922 |
10/25/12 |
| MOORE, BRITTANY |
LZ-001568 |
4 |
9.90 |
4744********8068 |
175279 |
10/25/12 |
| MURRIETTA, ALEXA |
LZ-39577969 |
4 |
39.00 |
5523********5131 |
02598Z |
10/25/12 |
| MURRIETTA, KRISTI |
LZ-338437301 |
4 |
39.00 |
5523********5131 |
02599Z |
10/25/12 |
| OFFLEY, LISA |
LZ-004576 |
4 |
111.18 |
5590********7840 |
095706 |
10/25/12 |
| OWENS, SHERI |
LZ-004353 |
4 |
79.00 |
4744********3210 |
135774 |
10/25/12 |
| RHOADES, HEIDI |
LZ-004499 |
4 |
118.00 |
4342********3990 |
932179 |
10/25/12 |
| RILEY, SAMANTHA |
LZ-003361 |
4 |
59.00 |
4060********4018 |
005706 |
10/25/12 |
| ROKUSEK, KAREN |
LZ-004231 |
4 |
59.00 |
4147********4488 |
01316C |
10/25/12 |
| ROMERO, NORMA |
LZ-004549 |
4 |
118.00 |
4342********6614 |
631248 |
10/25/12 |
| RUSHING, KRYSTAL |
LZ-001827 |
4 |
70.38 |
5178********4275 |
01327B |
10/25/12 |
| SIGMAN, DANIELLE |
LZ-004154 |
4 |
11.80 |
4718********4376 |
505275 |
10/25/12 |
| SMITH, NATASHA |
LZ-294141746 |
4 |
59.00 |
4744********8384 |
135075 |
10/25/12 |
| SOLORZANO, SHAUNA |
LZ-542569556 |
4 |
109.00 |
6011********7767 |
02576B |
10/25/12 |
| TAYLOR, BECCA |
LZ-003864 |
4 |
59.00 |
6011********4499 |
02568R |
10/25/12 |
| TYNAN, TRICIA |
LZ-003942 |
4 |
59.74 |
4342********0409 |
560083 |
10/25/12 |
| VAUGHAN, GEORGINA |
LZ-003911 |
4 |
79.00 |
4153********4501 |
035858 |
10/25/12 |
| WALDEN, DAYONNA |
LZ-969597840 |
4 |
54.50 |
4342********7193 |
906985 |
10/25/12 |
| WALDEN, KALAH |
LZ-974010149 |
4 |
54.50 |
4342********7193 |
051164 |
10/25/12 |
| WENDT, BRIAN |
LZ-719359250 |
4 |
59.00 |
4473********8209 |
060156 |
10/25/12 |
| WILSON, JORDYN |
LZ-003770 |
4 |
29.50 |
3723*******1015 |
152722 |
10/25/12 |
| WRIGHT, KATIE |
LZ-003890 |
4 |
59.00 |
4259********2443 |
560085 |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.50 |
| 9 |
MasterCard |
645.56 |
| 48 |
Visa |
2936.57 |
| 4 |
Discover |
286.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3897.63 |