Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, CARRIE |
LZ-001122 |
1 |
39.00 |
3717*******2011 |
180614 |
12/01/12 |
| BARTSCHI, LORRINDA |
LZ-000029 |
1 |
49.98 |
4366********4576 |
030169 |
12/01/12 |
| BELCHER, ELIZABETH |
LZ-002100 |
1 |
50.49 |
5178********1618 |
04740Z |
12/01/12 |
| BRASCIA, ALCIE |
LZ-002874 |
1 |
80.58 |
4342********0126 |
981566 |
12/01/12 |
| BRUMBACK, COLLETTE |
LZ-000101 |
1 |
49.00 |
4465********5361 |
001156 |
12/01/12 |
| BRUNNER, PATTY |
LZ-000122 |
1 |
11.80 |
4254********0630 |
021660 |
12/01/12 |
| CASEY, CORRI |
LZ-003405 |
1 |
99.00 |
4690********9387 |
001149 |
12/01/12 |
| CHAUVETTE, KEVIN |
LZ-001697 |
1 |
15.80 |
3767*******1000 |
133338 |
12/01/12 |
| COBB, TIFFANY |
LZ-000905 |
1 |
69.00 |
5109********6904 |
H87124 |
12/01/12 |
| COLLINS, JEANNETTE |
LZ-000033 |
1 |
49.98 |
4342********2644 |
065540 |
12/01/12 |
| COLLINS, KEITH |
LZ-510277088 |
1 |
39.00 |
4744********5570 |
160911 |
12/01/12 |
| CONCEPCION, RENER |
LZ-003747 |
1 |
39.00 |
4342********2555 |
066156 |
12/01/12 |
| COX, MARCI |
LZ-000317 |
1 |
60.18 |
5155********2938 |
T8026Z |
12/01/12 |
| CUBAN, ZOE |
LZ-000408 |
1 |
59.00 |
4744********7959 |
190312 |
12/01/12 |
| D ARRIGO, LORI |
LZ-002152 |
1 |
99.00 |
3717*******1013 |
128084 |
12/01/12 |
| DALTON, TRAVIS |
LZ-873091917 |
1 |
64.90 |
5109********2373 |
H86709 |
12/01/12 |
| DECLOUD, JONNA |
LZ-003210 |
1 |
79.00 |
5424********8052 |
87089P |
12/01/12 |
| DESENTIS, JESSICA |
LZ-000012 |
1 |
79.00 |
4282********9589 |
060109 |
12/01/12 |
| DIAZ, ANTHONY |
LZ-003338 |
1 |
79.00 |
4411********8738 |
070109 |
12/01/12 |
| DIAZ, MARIE |
LZ-003339 |
1 |
79.00 |
4411********8738 |
060109 |
12/01/12 |
| DIZON, LANI |
LZ-003337 |
1 |
79.00 |
4411********8738 |
060109 |
12/01/12 |
| DURROUGH, ASHLEY |
LZ-003313 |
1 |
79.00 |
4744********5632 |
190312 |
12/01/12 |
| DUSTIN, CYNTHIA |
LZ-000168 |
1 |
59.00 |
4342********8239 |
065529 |
12/01/12 |
| EGAN, HEATHER |
LZ-000206 |
1 |
59.00 |
4254********7834 |
791889 |
12/01/12 |
| ELLMAN, RONA |
LZ-123147986 |
1 |
39.00 |
4867********2190 |
070109 |
12/01/12 |
| ERICKSON, ASHLEY |
LZ-002792 |
1 |
99.00 |
4282********9982 |
070109 |
12/01/12 |
| FELICIANO, BRITTANY |
LZ-000738 |
1 |
59.00 |
4153********3254 |
060359 |
12/01/12 |
| FENIMORE, DEBBIE |
LZ-003074 |
1 |
79.00 |
4031********3570 |
04710B |
12/01/12 |
| FRIED, KERRI ANNE |
LZ-000917 |
1 |
99.00 |
5262********6974 |
994748 |
12/01/12 |
| GARRIS, LIANNE |
LZ-000283 |
1 |
60.18 |
4282********6130 |
060109 |
12/01/12 |
| GERBER, KATE |
LZ-000454 |
1 |
59.00 |
5477********1137 |
001176 |
12/01/12 |
| GIBSON, NOEL |
LZ-003855 |
1 |
25.71 |
4602********3085 |
021704 |
12/01/12 |
| GONZALEZ, ANTHONY |
LZ-418116384 |
1 |
50.49 |
4651********7289 |
032405 |
12/01/12 |
| GONZALEZ, CATHERINE |
LZ-93145776 |
1 |
100.98 |
4651********7289 |
032405 |
12/01/12 |
| GRUBBS, ROBERT |
LZ-000910 |
1 |
69.00 |
4323********7203 |
837656 |
12/01/12 |
| GUERINO, JIMMY |
LZ-000147 |
1 |
7.35 |
4744********7729 |
120715 |
12/01/12 |
| GUERINO, LISA |
LZ-000078 |
1 |
49.98 |
4744********7729 |
170213 |
12/01/12 |
| HALICK, DARLENE |
LZ-000463 |
1 |
11.80 |
4366********4909 |
028598 |
12/01/12 |
| HAMILTON, LIZBETH |
LZ-001446 |
1 |
39.00 |
4744********4753 |
160918 |
12/01/12 |
| HANKINS, JOHN |
LZ-004428 |
1 |
59.00 |
5490********7482 |
00511B |
12/01/12 |
| HANNON, MEGAN |
LZ-446095120 |
1 |
59.00 |
5420********9737 |
001927 |
12/01/12 |
| HARLEY, JENNIFER |
LZ-001741 |
1 |
99.02 |
4342********2844 |
839574 |
12/01/12 |
| HAUGH, FAITH |
LZ-000863 |
1 |
70.38 |
4492********1726 |
021717 |
12/01/12 |
| HENDRICKS, LISA |
LZ-003722 |
1 |
109.00 |
4640********2112 |
04726C |
12/01/12 |
| JOHNSON, JULIE |
LZ-000189 |
1 |
59.00 |
4323********1890 |
957829 |
12/01/12 |
| JOHNSON, KANDIS |
LZ-001653 |
1 |
80.58 |
3717*******2007 |
120088 |
12/01/12 |
| JOSEPH, BRIANA |
LZ-000319 |
1 |
79.20 |
4282********7673 |
060109 |
12/01/12 |
| JUMA, LINDA |
LZ-001614 |
1 |
49.50 |
3767*******1000 |
111102 |
12/01/12 |
| KOLAKOWSKI, CYNTHIA |
LZ-001894 |
1 |
63.20 |
4465********6440 |
001905 |
12/01/12 |
| LAMB, MELODY |
LZ-001597 |
1 |
99.00 |
4744********7855 |
140913 |
12/01/12 |
| LEGROW, KELLY |
LZ-002251 |
1 |
59.00 |
3715*******4006 |
108511 |
12/01/12 |
| LIVINGSTON, RYAN |
LZ-909719358 |
1 |
49.00 |
4147********3352 |
90283D |
12/01/12 |
| LONG, KIMBERLY |
LZ-003267 |
1 |
15.80 |
4282********4273 |
060109 |
12/01/12 |
| MABEL, KELLY |
LZ-650240051 |
1 |
39.00 |
4153********0810 |
060359 |
12/01/12 |
| MALDEN, NOHEA |
LZ-001191 |
1 |
49.00 |
4282********9980 |
070109 |
12/01/12 |
| MCCLAIN, JANET |
LZ-000038 |
1 |
49.98 |
4153********6588 |
060359 |
12/01/12 |
| MCLEMORE, MONIQUE |
LZ-803426755 |
1 |
79.00 |
3767*******1002 |
163675 |
12/01/12 |
| METTLIN, CORINA |
LZ-000263 |
1 |
70.38 |
4744********2459 |
120215 |
12/01/12 |
| MEUTH, AMY |
LZ-002302 |
1 |
49.50 |
4342********9854 |
955620 |
12/01/12 |
| MIKOS, ALY |
LZ-000303 |
1 |
59.00 |
4342********3524 |
881396 |
12/01/12 |
| MITCHELL, COLETTE |
LZ-000049 |
1 |
49.00 |
4356********3625 |
170019 |
12/01/12 |
| MONTOYA, THERESA |
LZ-842107337 |
1 |
119.02 |
5109********7841 |
H92127 |
12/01/12 |
| MOSEMAN, CASEY |
LZ-000343 |
1 |
59.00 |
3772*******3117 |
174619 |
12/01/12 |
| MOSEMAN, WADE |
LZ-000342 |
1 |
60.18 |
3772*******3117 |
139729 |
12/01/12 |
| MYERS, PAMELA |
LZ-000625 |
1 |
69.00 |
4366********6992 |
029913 |
12/01/12 |
| OFALSA, LISSA |
LZ-004462 |
1 |
59.00 |
4744********5415 |
170813 |
12/01/12 |
| PAGE, MAUREEN |
LZ-002419 |
1 |
99.00 |
4744********6211 |
190514 |
12/01/12 |
| PECK, STEPHANIE |
LZ-000237 |
1 |
60.18 |
4744********1768 |
130917 |
12/01/12 |
| PFEFFERKORN, THERESA |
LZ-000514 |
1 |
69.00 |
3746*******3233 |
305015 |
12/01/12 |
| PHILLIPS, CAMILLE |
LZ-003638 |
1 |
39.00 |
6011********5503 |
00127R |
12/01/12 |
| PHILLIPS, KATHLEEN |
LZ-002126 |
1 |
49.00 |
4121********9629 |
009014 |
12/01/12 |
| PINKERTON, KANANI |
LZ-001190 |
1 |
36.75 |
4356********4673 |
140117 |
12/01/12 |
| POYNEER, PAULETTE |
LZ-580453805 |
1 |
34.50 |
5490********4190 |
00514B |
12/01/12 |
| REHKOP, ALEXIS |
LZ-003282 |
1 |
79.00 |
4356********3851 |
160415 |
12/01/12 |
| RODRIGUEZ, LISA |
LZ-003254 |
1 |
64.46 |
4492********1728 |
021717 |
12/01/12 |
| RODRIGUEZ, MARIA |
LZ-003393 |
1 |
79.00 |
4744********4801 |
110215 |
12/01/12 |
| ROGERS, JOSHUA |
LZ-001742 |
1 |
49.98 |
4342********7806 |
988482 |
12/01/12 |
| SALEN, SIMONE |
LZ-001172 |
1 |
70.38 |
4366********9644 |
030402 |
12/01/12 |
| SANTANA, JESSICA |
LZ-003219 |
1 |
64.90 |
4744********1965 |
110811 |
12/01/12 |
| SCOLARI, KEVINI |
LZ-000281 |
1 |
59.00 |
4282********5366 |
070109 |
12/01/12 |
| SHOFNER, SUSAN |
LZ-003217 |
1 |
80.58 |
4342********4363 |
065538 |
12/01/12 |
| SHOPE, DENISE |
LZ-001347 |
1 |
40.96 |
4356********2070 |
120316 |
12/01/12 |
| SONG, MARY |
LZ-002613 |
1 |
15.80 |
6011********1424 |
00119R |
12/01/12 |
| STROUSE, FRED |
LZ-000949 |
1 |
70.38 |
4147********6452 |
005167 |
12/01/12 |
| THOMPSON, JOANNA |
LZ-001121 |
1 |
19.50 |
4388********3956 |
04729C |
12/01/12 |
| VANN, CRYSTAL |
LZ-663414941 |
1 |
79.00 |
4707********0765 |
116540 |
12/01/12 |
| VONMENDENHAL, DAWN |
LZ-003304 |
1 |
79.00 |
4744********9474 |
110315 |
12/01/12 |
| WILSON, DEBBIE |
LZ-003709 |
1 |
50.12 |
3723*******1015 |
182025 |
12/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
660.18 |
| 11 |
MasterCard |
753.09 |
| 64 |
Visa |
3899.36 |
| 2 |
Discover |
54.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5367.43 |