Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNER, JACOB |
LZ-531115781 |
3 |
64.90 |
4063********0442 |
631367 |
12/15/12 |
| BEVERS, DANA |
LZ-004318 |
3 |
79.00 |
4744********3803 |
165455 |
12/15/12 |
| BROWNING, CAROL |
LZ-348223388 |
3 |
21.80 |
4388********1537 |
06529D |
12/15/12 |
| CULLEN, TARA |
LZ-002693 |
3 |
40.96 |
4744********9058 |
115255 |
12/15/12 |
| CZOSNOWSKI, DAWN |
LZ-004528 |
3 |
44.25 |
4744********1768 |
185857 |
12/15/12 |
| FIDLER, COLIN |
LZ-004157 |
3 |
59.00 |
4427********9783 |
005507 |
12/15/12 |
| FURMAN, LISA |
LZ-404726367 |
3 |
54.50 |
4417********4132 |
06522B |
12/15/12 |
| GEORGE, TASHA |
LZ-601353454 |
3 |
109.00 |
6011********8971 |
01520R |
12/15/12 |
| GREATHOUSE, JENNIFER |
LZ-763552641 |
3 |
13.80 |
4254********7438 |
017665 |
12/15/12 |
| HAMPTON, LENA |
LZ-202231146 |
3 |
79.00 |
4264********9731 |
055569 |
12/15/12 |
| JENKINS, DEANNA |
LZ-004430 |
3 |
11.80 |
4524********8472 |
002059 |
12/15/12 |
| JENSON, LESLIE |
LZ-958972926 |
3 |
23.80 |
4032********1440 |
065459 |
12/15/12 |
| JOHNSON, MARIE |
LZ-402376379 |
3 |
79.00 |
4429********0892 |
031181 |
12/15/12 |
| JONES, AMANDA |
LZ-999912437 |
3 |
119.02 |
4833********5933 |
005507 |
12/15/12 |
| KNOPP, MICHELLE |
LZ-369851442 |
3 |
39.00 |
5466********2578 |
05555Z |
12/15/12 |
| LEACH, MELISSA |
LZ-003216 |
3 |
64.46 |
4147********2043 |
06548C |
12/15/12 |
| LETOURNEAU, DEBORAH |
LZ-003796 |
3 |
59.00 |
4282********5576 |
005507 |
12/15/12 |
| LOPEZ, JENNIFER |
LZ-001178 |
3 |
39.00 |
4868********8901 |
545442 |
12/15/12 |
| MARTINS, DOMINIQUE |
LZ-469869561 |
3 |
80.32 |
4833********1441 |
005507 |
12/15/12 |
| MORTON, PENNY |
LZ-890180702 |
3 |
109.00 |
4756********5940 |
488153 |
12/15/12 |
| REA, CAMMIE |
LZ-001171 |
3 |
59.00 |
4744********5813 |
135659 |
12/15/12 |
| ROGERS, HEATHER |
LZ-003690 |
3 |
64.46 |
6011********0811 |
01512R |
12/15/12 |
| SAFFRON, SEAN |
LZ-002942 |
3 |
59.00 |
4366********5281 |
026416 |
12/15/12 |
| SPARACE, VICTOR |
LZ-710442907 |
3 |
109.00 |
4417********4132 |
06526B |
12/15/12 |
| STEWART, TIA |
LZ-45297004 |
3 |
39.00 |
4342********9174 |
538689 |
12/15/12 |
| SWIFT, NATE |
LZ-003253 |
3 |
80.58 |
5109********6629 |
H73675 |
12/15/12 |
| SWIFT, VONA |
LZ-107287050 |
3 |
39.50 |
5109********6629 |
H69567 |
12/15/12 |
| THURBER, ERICA |
LZ-002262 |
3 |
87.20 |
5465********0662 |
H74322 |
12/15/12 |
| TONEY, JUNE |
LZ-687321645 |
3 |
59.00 |
3767*******2001 |
182844 |
12/15/12 |
| WEED, KATIE |
LZ-003845 |
3 |
12.38 |
4342********1764 |
432812 |
12/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 4 |
MasterCard |
246.28 |
| 23 |
Visa |
1320.99 |
| 2 |
Discover |
173.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1799.73 |