Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWER, DENNY |
LZ-48263704 |
2 |
34.50 |
4472********6641 |
248334 |
01/10/13 |
| BOWER, IRINA |
LZ-849850911 |
2 |
34.50 |
4472********6641 |
248242 |
01/10/13 |
| BRITOS, JESSICA |
LZ-878346650 |
2 |
119.00 |
4342********3311 |
242425 |
01/10/13 |
| HALICK, DAVINNA |
LZ-000383 |
2 |
11.80 |
4366********1687 |
028004 |
01/10/13 |
| IACOVETTO, CHELSEA |
LZ-84675224 |
2 |
39.98 |
4744********7358 |
133447 |
01/10/13 |
| KOELLER, LADONNA |
LZ-004007 |
2 |
39.00 |
4147********3129 |
02255C |
01/10/13 |
| KRZMARZICK, KELLY |
LZ-003303 |
2 |
33.15 |
4313********0168 |
035402 |
01/10/13 |
| LACY, STARLA |
LZ-004488 |
2 |
119.00 |
3717*******4016 |
186513 |
01/10/13 |
| LEACH, STACI |
LZ-004579 |
2 |
39.00 |
4266********2329 |
02258B |
01/10/13 |
| MEYER, CAROLINE |
LZ-64008481 |
2 |
59.00 |
4744********0779 |
183641 |
01/10/13 |
| MITCHELL, MICHELLE |
LZ-004094 |
2 |
39.00 |
4492********2246 |
023408 |
01/10/13 |
| MOREHOUSE, PATTY |
LZ-003818 |
2 |
39.00 |
5466********9334 |
93519P |
01/10/13 |
| PENA, DEVLIN |
LZ-003974 |
2 |
69.00 |
3725*******3003 |
143386 |
01/10/13 |
| PENA, PAUL |
LZ-003973 |
2 |
69.00 |
3725*******3003 |
143420 |
01/10/13 |
| SEVERSON, DEANA |
LZ-002208 |
2 |
55.90 |
4737********1246 |
305141 |
01/10/13 |
| SIUBA, SCOTT |
LZ-004133 |
2 |
41.94 |
4888********1678 |
035464 |
01/10/13 |
| TEAGUE, SHANNON |
LZ-002519 |
2 |
39.00 |
4282********6904 |
083406 |
01/10/13 |
| WILBERGER, TRACI |
LZ-004259 |
2 |
109.00 |
5275********2370 |
193242 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
257.00 |
| 2 |
MasterCard |
148.00 |
| 13 |
Visa |
585.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
990.77 |