Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNER, JACOB |
LZ-531115781 |
3 |
59.00 |
4063********0442 |
367396 |
02/15/13 |
| BROWNING, CAROL |
LZ-348223388 |
3 |
21.80 |
4388********1537 |
00452D |
02/15/13 |
| CARLSON, DEBORAH |
LZ-003349 |
3 |
79.20 |
4800********6046 |
005098 |
02/15/13 |
| CHRISTENSEN, BROOKE |
LZ-898299540 |
3 |
39.50 |
4744********7670 |
130903 |
02/15/13 |
| CULLEN, TARA |
LZ-002693 |
3 |
39.00 |
4744********9058 |
180007 |
02/15/13 |
| CZOSNOWSKI, DAWN |
LZ-004528 |
3 |
45.14 |
4744********1768 |
140608 |
02/15/13 |
| DEANGELIS, ANDREA |
LZ-318601422 |
3 |
19.50 |
4707********0184 |
613815 |
02/15/13 |
| FIDLER, COLIN |
LZ-004157 |
3 |
59.00 |
4427********9783 |
030006 |
02/15/13 |
| FURMAN, LISA |
LZ-404726367 |
3 |
54.50 |
4417********4132 |
00450B |
02/15/13 |
| GREATHOUSE, JENNIFER |
LZ-763552641 |
3 |
13.80 |
4254********7438 |
010599 |
02/15/13 |
| HALLEY, SHELLY |
LZ-607678399 |
3 |
63.20 |
5491********1039 |
01592P |
02/15/13 |
| HAMPTON, LENA |
LZ-202231146 |
3 |
79.00 |
4264********9731 |
005092 |
02/15/13 |
| HARTLEY, TERI |
LZ-55385680 |
3 |
39.00 |
4815********3075 |
180807 |
02/15/13 |
| JENKINS, DEANNA |
LZ-004430 |
3 |
11.80 |
4524********8472 |
001000 |
02/15/13 |
| JENSON, LESLIE |
LZ-958972926 |
3 |
119.00 |
4032********1440 |
004608 |
02/15/13 |
| JOHNSON, MARIE |
LZ-402376379 |
3 |
79.00 |
4429********0892 |
510815 |
02/15/13 |
| JOHNSON, TOBY |
LZ-24957604 |
3 |
34.50 |
3717*******2007 |
148165 |
02/15/13 |
| JONES, AMANDA |
LZ-999912437 |
3 |
119.02 |
4833********5933 |
040006 |
02/15/13 |
| KNOPP, MICHELLE |
LZ-369851442 |
3 |
39.00 |
4153********9667 |
030247 |
02/15/13 |
| LEACH, MELISSA |
LZ-003216 |
3 |
63.20 |
4147********2043 |
00446C |
02/15/13 |
| LOPEZ, JENNIFER |
LZ-001178 |
3 |
40.96 |
4868********8901 |
716164 |
02/15/13 |
| MORTON, PENNY |
LZ-890180702 |
3 |
109.00 |
4756********5940 |
924618 |
02/15/13 |
| REA, CAMMIE |
LZ-001171 |
3 |
11.80 |
4744********5813 |
130008 |
02/15/13 |
| RODRIGUEZ, MARIA |
LZ-003393 |
3 |
39.00 |
4744********7913 |
130506 |
02/15/13 |
| ROGERS, HEATHER |
LZ-003690 |
3 |
64.46 |
6011********0811 |
01581R |
02/15/13 |
| RUELL, JESSICA |
LZ-807677009 |
3 |
53.90 |
4833********3770 |
030006 |
02/15/13 |
| SPARACE, VICTOR |
LZ-710442907 |
3 |
109.00 |
4417********4132 |
00449B |
02/15/13 |
| STEWART, TIA |
LZ-45297004 |
3 |
39.00 |
4342********9174 |
760983 |
02/15/13 |
| THURBER, ERICA |
LZ-002262 |
3 |
87.20 |
5465********0662 |
H58785 |
02/15/13 |
| TONEY, JUNE |
LZ-687321645 |
3 |
59.00 |
3767*******2001 |
161834 |
02/15/13 |
| WALTERS, KRISTA |
LZ-967215455 |
3 |
63.20 |
5465********9142 |
H56403 |
02/15/13 |
| WEED, KATIE |
LZ-003845 |
3 |
11.14 |
4342********1764 |
605178 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
93.50 |
| 3 |
MasterCard |
213.60 |
| 26 |
Visa |
1393.26 |
| 1 |
Discover |
64.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1764.82 |