Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR- GARDINE, JACINDA |
LZ-003345 |
4 |
39.00 |
4037********3865 |
505223 |
01/25/13 |
| BEECHER, JULIE ANN |
LZ-490616406 |
4 |
29.00 |
6011********0116 |
02579R |
01/25/13 |
| BENNER, SHANNON |
LZ-448981905 |
4 |
79.00 |
4266********2461 |
06224B |
01/25/13 |
| BERNIER, KAYLEIGH |
LZ-262516777 |
4 |
54.50 |
5465********5662 |
H58723 |
01/25/13 |
| BERNIER, NANCY |
LZ-336474118 |
4 |
109.00 |
5465********5662 |
H64173 |
01/25/13 |
| BREWER, LINDA |
LZ-002299 |
4 |
79.00 |
4264********7210 |
035202 |
01/25/13 |
| CONNELLI, JOHN |
LZ-003773 |
4 |
60.48 |
4461********4505 |
004532 |
01/25/13 |
| DAVIS, TAMPLYN |
LZ-641074964 |
4 |
39.00 |
5196********1359 |
063048 |
01/25/13 |
| DRESSLER, JAMIE |
LZ-003682 |
4 |
79.00 |
4744********7404 |
193424 |
01/25/13 |
| DRESSLER, RONNIE |
LZ-003691 |
4 |
79.00 |
4744********7404 |
193424 |
01/25/13 |
| EDWARDS, DEANNA |
LZ-003827 |
4 |
119.00 |
4632********7394 |
193822 |
01/25/13 |
| FEITOR, PAUL |
LZ-003575 |
4 |
64.90 |
4868********4506 |
677864 |
01/25/13 |
| GALLEMIT, MYRA |
LZ-000302 |
4 |
59.00 |
4342********0709 |
705949 |
01/25/13 |
| GARBOOSHIAN, ROBERT |
LZ-003206 |
4 |
80.58 |
4254********1994 |
012556 |
01/25/13 |
| GEHRING, PAULA |
LZ-004341 |
4 |
39.00 |
4718********1062 |
505223 |
01/25/13 |
| GRACIOLETT, ESTHER |
LZ-003881 |
4 |
59.00 |
4282********2648 |
053206 |
01/25/13 |
| GREEN, JENNIFER |
LZ-004351 |
4 |
39.00 |
4465********7835 |
025272 |
01/25/13 |
| HOLDAWAY, CATHY |
LZ-003904 |
4 |
59.00 |
4342********2048 |
847407 |
01/25/13 |
| HONZAY, MICAH |
LZ-152456251 |
4 |
59.00 |
4342********7583 |
761639 |
01/25/13 |
| JACKSON, KELLY |
LZ-003629 |
4 |
11.80 |
4342********3727 |
557862 |
01/25/13 |
| JARVIS, DANA |
LZ-003585 |
4 |
52.78 |
4282********8993 |
053206 |
01/25/13 |
| KANDIS, SPIRO |
LZ-004183 |
4 |
59.00 |
4186********7277 |
012219 |
01/25/13 |
| KONOLD, ASHLEY |
LZ-851185551 |
4 |
53.90 |
4744********3528 |
163521 |
01/25/13 |
| LACORTE, CAROL |
LZ-003553 |
4 |
6.90 |
4782********2753 |
053206 |
01/25/13 |
| LAPORTE, LAURA |
LZ-004345 |
4 |
7.80 |
4313********9868 |
035275 |
01/25/13 |
| LAZARE, ANGIE |
LZ-349768868 |
4 |
39.00 |
4833********2934 |
063206 |
01/25/13 |
| MARTIN, AMBER |
LZ-004580 |
4 |
79.00 |
4342********1219 |
762504 |
01/25/13 |
| MARTIN, JAMIE |
LZ-435994151 |
4 |
54.50 |
5465********5662 |
H58723 |
01/25/13 |
| MARTIN, MATTHEW |
LZ-000599 |
4 |
29.50 |
5178********5974 |
06207Z |
01/25/13 |
| MARTINI, JENNI |
LZ-003374 |
4 |
39.00 |
4186********9751 |
014861 |
01/25/13 |
| MARTINI, LISA |
LZ-003766 |
4 |
39.00 |
4186********8407 |
012360 |
01/25/13 |
| MASCIOTRA, CATHLEEN |
LZ-004079 |
4 |
10.90 |
5178********6454 |
025317 |
01/25/13 |
| MINEAR, SHELLY |
LZ-001370 |
4 |
79.00 |
4366********6944 |
012359 |
01/25/13 |
| MOORE, BRITTANY |
LZ-001568 |
4 |
9.90 |
4744********8068 |
133627 |
01/25/13 |
| MURPHY, BRIAN |
LZ-603793534 |
4 |
69.00 |
4833********1003 |
053206 |
01/25/13 |
| MURRIETTA, ALEXA |
LZ-39577969 |
4 |
39.00 |
5523********5131 |
02530Z |
01/25/13 |
| MURRIETTA, KRISTI |
LZ-338437301 |
4 |
39.00 |
5523********5131 |
02528Z |
01/25/13 |
| OFFLEY, LISA |
LZ-004576 |
4 |
111.18 |
5590********7840 |
063206 |
01/25/13 |
| OWENS, SHERI |
LZ-004353 |
4 |
79.00 |
4744********4669 |
173727 |
01/25/13 |
| REA, LISA |
LZ-141968357 |
4 |
40.96 |
4427********8086 |
234668 |
01/25/13 |
| RHOADES, HEIDI |
LZ-004499 |
4 |
59.00 |
4342********3990 |
600989 |
01/25/13 |
| ROKUSEK, KAREN |
LZ-004231 |
4 |
59.00 |
4147********4488 |
06178C |
01/25/13 |
| ROMERO, NORMA |
LZ-004549 |
4 |
59.00 |
4342********6614 |
751267 |
01/25/13 |
| RUSHING, KRYSTAL |
LZ-001827 |
4 |
70.38 |
5178********4275 |
06215B |
01/25/13 |
| SHELDON, PAUL |
LZ-36669966 |
4 |
79.66 |
4744********2305 |
163721 |
01/25/13 |
| SHELDON, REBECCA |
LZ-529095517 |
4 |
39.83 |
4744********2305 |
123222 |
01/25/13 |
| SMITH, NATASHA |
LZ-294141746 |
4 |
59.00 |
4744********8384 |
113121 |
01/25/13 |
| SOLORZANO, SHAUNA |
LZ-542569556 |
4 |
109.00 |
6011********7767 |
02530B |
01/25/13 |
| SPISAK, HOLLY |
LZ-117728113 |
4 |
39.00 |
4147********6811 |
025314 |
01/25/13 |
| TYNAN, TRICIA |
LZ-003942 |
4 |
59.00 |
4342********0409 |
656910 |
01/25/13 |
| VAUGHAN, GEORGINA |
LZ-003911 |
4 |
79.00 |
4153********4501 |
033431 |
01/25/13 |
| WEST, JENNIFER |
LZ-003912 |
4 |
1.32 |
4356********4967 |
103428 |
01/25/13 |
| WILSON, JORDYN |
LZ-003770 |
4 |
11.80 |
3723*******1015 |
104022 |
01/25/13 |
| WRIGHT, KATIE |
LZ-003890 |
4 |
59.00 |
4259********2443 |
723080 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
11.80 |
| 10 |
MasterCard |
556.96 |
| 41 |
Visa |
2252.81 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2959.57 |