Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNER, JACOB |
LZ-531115781 |
3 |
64.90 |
4063********0442 |
791587 |
11/15/12 |
| BROWNING, CAROL |
LZ-348223388 |
3 |
109.00 |
4388********1537 |
08029D |
11/15/12 |
| CARLSON, DEBORAH |
LZ-003349 |
3 |
79.20 |
4800********6046 |
005923 |
11/15/12 |
| CULLEN, TARA |
LZ-002693 |
3 |
39.98 |
4744********9058 |
160496 |
11/15/12 |
| CZOSNOWSKI, DAWN |
LZ-004528 |
3 |
44.25 |
4744********1768 |
140393 |
11/15/12 |
| DEANGELIS, ANDREA |
LZ-318601422 |
3 |
19.50 |
4707********2112 |
973840 |
11/15/12 |
| ENGER, ASHLEY MORGA |
LZ-448465858 |
3 |
39.00 |
4701********9346 |
130598 |
11/15/12 |
| FIDLER, COLIN |
LZ-004157 |
3 |
59.00 |
4427********9783 |
030907 |
11/15/12 |
| FURMAN, LISA |
LZ-404726367 |
3 |
54.50 |
4417********4132 |
08026B |
11/15/12 |
| GIFFORD, GINNY |
LZ-001801 |
3 |
39.00 |
4049********4595 |
040809 |
11/15/12 |
| GREATHOUSE, JENNIFER |
LZ-763552641 |
3 |
13.80 |
4254********7438 |
014951 |
11/15/12 |
| HERNANDEZ, ADRIANA |
LZ-645341404 |
3 |
59.00 |
4342********2114 |
810300 |
11/15/12 |
| JENSON, LESLIE |
LZ-958972926 |
3 |
119.00 |
4032********1440 |
080176 |
11/15/12 |
| JOHNSON, MARIE |
LZ-402376379 |
3 |
79.00 |
4429********0892 |
514975 |
11/15/12 |
| JONES, AMANDA |
LZ-999912437 |
3 |
119.02 |
4833********5933 |
030907 |
11/15/12 |
| KING, RYAN |
LZ-579985766 |
3 |
64.90 |
5109********8738 |
H67489 |
11/15/12 |
| KNOPP, MICHELLE |
LZ-369851442 |
3 |
39.00 |
5466********2578 |
00590Z |
11/15/12 |
| LEACH, MELISSA |
LZ-003216 |
3 |
64.46 |
4147********2043 |
08038C |
11/15/12 |
| LETOURNEAU, DEBORAH |
LZ-003796 |
3 |
59.00 |
4282********5576 |
030907 |
11/15/12 |
| LOPEZ, JENNIFER |
LZ-001178 |
3 |
41.94 |
4868********8901 |
834775 |
11/15/12 |
| MARTINS, DOMINIQUE |
LZ-469869561 |
3 |
80.98 |
4833********1441 |
030907 |
11/15/12 |
| MORTON, PENNY |
LZ-890180702 |
3 |
109.00 |
4756********5940 |
870445 |
11/15/12 |
| MOSQUEDA, PAMELA |
LZ-001353 |
3 |
39.00 |
4282********4779 |
040907 |
11/15/12 |
| REA, CAMMIE |
LZ-001171 |
3 |
59.00 |
4744********5813 |
180890 |
11/15/12 |
| REENS, JAY |
LZ-540702647 |
3 |
54.50 |
5432********3512 |
869864 |
11/15/12 |
| REENS, KAMIE |
LZ-692779123 |
3 |
109.00 |
5432********3512 |
956825 |
11/15/12 |
| ROGERS, HEATHER |
LZ-003690 |
3 |
64.46 |
6011********0811 |
01542R |
11/15/12 |
| SAFFRON, DEE |
LZ-002920 |
3 |
26.63 |
5262********6839 |
955574 |
11/15/12 |
| SAFFRON, SEAN |
LZ-002942 |
3 |
59.00 |
4366********5281 |
024690 |
11/15/12 |
| SPARACE, VICTOR |
LZ-710442907 |
3 |
109.00 |
4417********4132 |
08022B |
11/15/12 |
| STEWART, TIA |
LZ-45297004 |
3 |
39.00 |
4342********9174 |
752279 |
11/15/12 |
| SWIFT, NATE |
LZ-003253 |
3 |
80.58 |
5109********6629 |
H69058 |
11/15/12 |
| SWIFT, VONA |
LZ-107287050 |
3 |
39.50 |
5109********6629 |
H64951 |
11/15/12 |
| THOMAS, ANGELA |
LZ-40417285 |
3 |
119.00 |
4744********1286 |
140596 |
11/15/12 |
| THURBER, ERICA |
LZ-002262 |
3 |
87.20 |
5465********0662 |
H69705 |
11/15/12 |
| TONEY, JUNE |
LZ-687321645 |
3 |
59.00 |
3767*******2001 |
162434 |
11/15/12 |
| WARNER, STEPHANIE |
LZ-004541 |
3 |
59.00 |
5109********5381 |
H66901 |
11/15/12 |
| WEED, KATIE |
LZ-003845 |
3 |
198.00 |
4342********1764 |
831586 |
11/15/12 |
| WOODWARD, MAUREEN |
LZ-338933346 |
3 |
59.00 |
5178********0310 |
08041Z |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 10 |
MasterCard |
619.31 |
| 27 |
Visa |
1915.53 |
| 1 |
Discover |
64.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2658.30 |