Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNER, JACOB |
LZ-531115781 |
3 |
64.90 |
4063********0442 |
108145 |
01/15/13 |
| BEVERS, DANA |
LZ-004318 |
3 |
5.41 |
4744********3803 |
112878 |
01/15/13 |
| BROWNING, CAROL |
LZ-348223388 |
3 |
21.80 |
4388********1537 |
01670D |
01/15/13 |
| CARLSON, DEBORAH |
LZ-003349 |
3 |
159.98 |
4800********6046 |
025781 |
01/15/13 |
| CULLEN, TARA |
LZ-002693 |
3 |
40.96 |
4744********9058 |
122277 |
01/15/13 |
| CZOSNOWSKI, DAWN |
LZ-004528 |
3 |
44.25 |
4744********1768 |
142770 |
01/15/13 |
| DEANGELIS, ANDREA |
LZ-318601422 |
3 |
19.50 |
4707********0184 |
442269 |
01/15/13 |
| ENGER, ASHLEY MORGA |
LZ-448465858 |
3 |
78.98 |
4701********9346 |
112073 |
01/15/13 |
| FIDLER, COLIN |
LZ-004157 |
3 |
59.00 |
4427********9783 |
022707 |
01/15/13 |
| FURMAN, LISA |
LZ-404726367 |
3 |
54.50 |
4417********4132 |
01678B |
01/15/13 |
| GREATHOUSE, JENNIFER |
LZ-763552641 |
3 |
13.80 |
4254********7438 |
015892 |
01/15/13 |
| HAMPTON, LENA |
LZ-202231146 |
3 |
79.00 |
4264********9731 |
025756 |
01/15/13 |
| JENKINS, DEANNA |
LZ-004430 |
3 |
11.80 |
4524********8472 |
002063 |
01/15/13 |
| JENSON, LESLIE |
LZ-958972926 |
3 |
23.80 |
4032********1440 |
016921 |
01/15/13 |
| JOHNSON, MARIE |
LZ-402376379 |
3 |
79.00 |
4429********0892 |
516043 |
01/15/13 |
| JONES, AMANDA |
LZ-999912437 |
3 |
119.00 |
4833********5933 |
022707 |
01/15/13 |
| KNOPP, MICHELLE |
LZ-369851442 |
3 |
39.00 |
4153********9667 |
042943 |
01/15/13 |
| LEACH, MELISSA |
LZ-003216 |
3 |
63.20 |
4147********2043 |
01686C |
01/15/13 |
| LOPEZ, JENNIFER |
LZ-001178 |
3 |
39.00 |
4868********8901 |
162267 |
01/15/13 |
| MARTINS, DOMINIQUE |
LZ-469869561 |
3 |
1.32 |
4833********1441 |
022707 |
01/15/13 |
| MORTON, PENNY |
LZ-890180702 |
3 |
109.00 |
4756********5940 |
368164 |
01/15/13 |
| REA, CAMMIE |
LZ-001171 |
3 |
59.00 |
4744********5813 |
162273 |
01/15/13 |
| ROGERS, HEATHER |
LZ-003690 |
3 |
63.20 |
6011********0811 |
01528R |
01/15/13 |
| ROSA, KRISTA |
LZ-967215455 |
3 |
63.20 |
5465********9142 |
H69112 |
01/15/13 |
| SPARACE, VICTOR |
LZ-710442907 |
3 |
109.00 |
4417********4132 |
01686B |
01/15/13 |
| STEWART, TIA |
LZ-45297004 |
3 |
39.00 |
4342********9174 |
046358 |
01/15/13 |
| SWIFT, NATE |
LZ-003253 |
3 |
80.58 |
5109********6629 |
H70847 |
01/15/13 |
| SWIFT, VONA |
LZ-107287050 |
3 |
39.50 |
5109********6629 |
H66739 |
01/15/13 |
| THURBER, ERICA |
LZ-002262 |
3 |
87.20 |
5465********0662 |
H71494 |
01/15/13 |
| TONEY, JUNE |
LZ-687321645 |
3 |
59.00 |
3767*******2001 |
164170 |
01/15/13 |
| WEED, KATIE |
LZ-003845 |
3 |
9.90 |
4342********1764 |
161069 |
01/15/13 |
| WOODWARD, MAUREEN |
LZ-338933346 |
3 |
59.00 |
5178********0310 |
01677Z |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 5 |
MasterCard |
329.48 |
| 25 |
Visa |
1344.10 |
| 1 |
Discover |
63.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1795.78 |