Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR- GARDINE, JACINDA |
LZ-003345 |
4 |
39.00 |
4037********3865 |
506291 |
11/26/12 |
| ATKINSON, JANAYE |
LZ-285767057 |
4 |
79.00 |
4153********3850 |
032116 |
11/26/12 |
| BERNIER, NANCY |
LZ-336474118 |
4 |
109.00 |
5465********5662 |
H62883 |
11/26/12 |
| BREWER, LINDA |
LZ-002299 |
4 |
79.00 |
4264********7210 |
015977 |
11/26/12 |
| CLARK, JESSICA |
LZ-305514571 |
4 |
0.74 |
4355********0113 |
043054 |
11/26/12 |
| CONNELL, KARI |
LZ-002179 |
4 |
59.00 |
4407********6070 |
140022 |
11/26/12 |
| CONNELLI, JOHN |
LZ-003773 |
4 |
59.00 |
4461********4505 |
008609 |
11/26/12 |
| CUELLAR, LAUREN |
LZ-003687 |
4 |
59.00 |
4492********1727 |
011957 |
11/26/12 |
| DAVIS, TAMPLYN |
LZ-641074964 |
4 |
59.00 |
5196********1359 |
061807 |
11/26/12 |
| DRESSLER, JAMIE |
LZ-003682 |
4 |
80.58 |
4744********7404 |
171592 |
11/26/12 |
| DRESSLER, RONNIE |
LZ-003691 |
4 |
80.58 |
4744********7404 |
171592 |
11/26/12 |
| EDWARDS, DEANNA |
LZ-003827 |
4 |
119.00 |
4632********7394 |
151292 |
11/26/12 |
| FEITOR, PAUL |
LZ-003575 |
4 |
64.90 |
4868********4506 |
755715 |
11/26/12 |
| GALLEMIT, MYRA |
LZ-000302 |
4 |
59.00 |
4342********0709 |
801112 |
11/26/12 |
| GARBOOSHIAN, ROBERT |
LZ-003206 |
4 |
80.58 |
4254********1994 |
011910 |
11/26/12 |
| GARCIA, CAMIE |
LZ-003256 |
4 |
15.80 |
4342********6630 |
716154 |
11/26/12 |
| GILMER, RHONDA |
LZ-28041460 |
4 |
39.00 |
4342********9949 |
716156 |
11/26/12 |
| GRACIOLETT, ESTHER |
LZ-003881 |
4 |
59.00 |
4282********2648 |
051906 |
11/26/12 |
| GREEN, JENNIFER |
LZ-004351 |
4 |
39.00 |
4465********7835 |
026230 |
11/26/12 |
| HERNANDEZ, GABRIELA |
LZ-298227975 |
4 |
59.00 |
4868********9500 |
649395 |
11/26/12 |
| HOLDAWAY, CATHY |
LZ-003904 |
4 |
59.00 |
4342********2048 |
581883 |
11/26/12 |
| HORNYAK, JENNIFER |
LZ-003803 |
4 |
59.00 |
4744********4943 |
181098 |
11/26/12 |
| JACKSON, KELLY |
LZ-003629 |
4 |
11.80 |
4342********3727 |
697849 |
11/26/12 |
| JARVIS, DANA |
LZ-003585 |
4 |
52.78 |
4282********8993 |
051906 |
11/26/12 |
| KANDIS, SPIRO |
LZ-004183 |
4 |
64.90 |
4186********7277 |
004053 |
11/26/12 |
| KONOLD, ASHLEY |
LZ-851185551 |
4 |
53.90 |
4744********3528 |
111192 |
11/26/12 |
| LACORTE, CAROL |
LZ-003553 |
4 |
34.50 |
4782********2753 |
051906 |
11/26/12 |
| LAPORTE, LAURA |
LZ-004345 |
4 |
7.80 |
4313********9868 |
015939 |
11/26/12 |
| LIMA, KELSEY |
LZ-004076 |
4 |
70.38 |
4342********5761 |
729156 |
11/26/12 |
| LOPEZ, JUDI |
LZ-371045618 |
4 |
64.90 |
4366********6358 |
026199 |
11/26/12 |
| MARTIN, AMBER |
LZ-004580 |
4 |
79.00 |
4342********1219 |
839520 |
11/26/12 |
| MARTIN, JAMIE |
LZ-435994151 |
4 |
54.50 |
5465********5662 |
H57432 |
11/26/12 |
| MARTIN, MATTHEW |
LZ-000599 |
4 |
30.24 |
5178********5974 |
07491Z |
11/26/12 |
| MARTINI, JENNI |
LZ-003374 |
4 |
39.00 |
4186********9751 |
026198 |
11/26/12 |
| MARTINI, LISA |
LZ-003766 |
4 |
39.00 |
4186********8407 |
029541 |
11/26/12 |
| MASCIOTRA, BARRY |
LZ-004078 |
4 |
109.00 |
5178********6454 |
026834 |
11/26/12 |
| MASCIOTRA, CATHLEEN |
LZ-004079 |
4 |
54.50 |
5178********6454 |
026835 |
11/26/12 |
| MINEAR, SHELLY |
LZ-001370 |
4 |
79.00 |
4366********6944 |
025039 |
11/26/12 |
| MOORE, BRITTANY |
LZ-001568 |
4 |
9.90 |
4744********8068 |
121298 |
11/26/12 |
| MURRIETTA, ALEXA |
LZ-39577969 |
4 |
39.00 |
5523********5131 |
02623Z |
11/26/12 |
| MURRIETTA, KRISTI |
LZ-338437301 |
4 |
39.00 |
5523********5131 |
02682Z |
11/26/12 |
| OFFLEY, LISA |
LZ-004576 |
4 |
111.18 |
5590********7840 |
051906 |
11/26/12 |
| RHOADES, HEIDI |
LZ-004499 |
4 |
59.00 |
4342********3990 |
755716 |
11/26/12 |
| RILEY, SAMANTHA |
LZ-003361 |
4 |
59.00 |
4060********4018 |
051906 |
11/26/12 |
| RIVERA, CARLA |
LZ-979946576 |
4 |
59.00 |
5438********4435 |
H57892 |
11/26/12 |
| ROKUSEK, KAREN |
LZ-004231 |
4 |
59.00 |
4147********4488 |
07487C |
11/26/12 |
| ROMERO, NORMA |
LZ-004549 |
4 |
59.00 |
4342********6614 |
697850 |
11/26/12 |
| RUSHING, KRYSTAL |
LZ-001827 |
4 |
70.38 |
5178********4275 |
07498B |
11/26/12 |
| SHELDON, PAUL |
LZ-36669966 |
4 |
79.66 |
4744********2305 |
111996 |
11/26/12 |
| SHELDON, REBECCA |
LZ-529095517 |
4 |
39.83 |
4744********2305 |
171191 |
11/26/12 |
| SIGMAN, DANIELLE |
LZ-004154 |
4 |
11.80 |
4718********4376 |
506291 |
11/26/12 |
| SMITH, NATASHA |
LZ-294141746 |
4 |
59.00 |
4744********8384 |
171192 |
11/26/12 |
| SOLORZANO, SHAUNA |
LZ-542569556 |
4 |
109.00 |
6011********7767 |
02642B |
11/26/12 |
| TYNAN, TRICIA |
LZ-003942 |
4 |
59.00 |
4342********0409 |
840291 |
11/26/12 |
| VAUGHAN, GEORGINA |
LZ-003911 |
4 |
79.00 |
4153********4501 |
032116 |
11/26/12 |
| WILSON, JORDYN |
LZ-003770 |
4 |
29.50 |
3723*******1015 |
195633 |
11/26/12 |
| WRIGHT, KATIE |
LZ-003890 |
4 |
59.00 |
4259********2443 |
699807 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.50 |
| 11 |
MasterCard |
734.80 |
| 44 |
Visa |
2419.33 |
| 1 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3292.63 |