Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALESSI, RITA |
LZ-729990404 |
4 |
109.00 |
4744********1132 |
143603 |
02/25/13 |
| AMADOR- GARDINE, JACINDA |
LZ-003345 |
4 |
39.00 |
4037********3865 |
605292 |
02/25/13 |
| BAKER, BRANDI |
LZ-235269625 |
4 |
79.00 |
4147********5671 |
04770D |
02/25/13 |
| BEECHER, JULIE ANN |
LZ-490616406 |
4 |
29.00 |
6011********0116 |
02528R |
02/25/13 |
| BENNER, SHANNON |
LZ-448981905 |
4 |
79.00 |
4266********2461 |
08801B |
02/25/13 |
| BERNIER, KAYLEIGH |
LZ-262516777 |
4 |
39.50 |
5465********5662 |
H66976 |
02/25/13 |
| BERNIER, NANCY |
LZ-336474118 |
4 |
79.00 |
5465********5662 |
H70926 |
02/25/13 |
| BERRIOS, ALANAH |
LZ-522109818 |
4 |
63.20 |
4737********8374 |
187578 |
02/25/13 |
| BERRIOS, JOSHUA |
LZ-881689795 |
4 |
39.50 |
4737********8374 |
188122 |
02/25/13 |
| BOLDEN, MARIE |
LZ-001939 |
4 |
39.00 |
4862********3884 |
08800A |
02/25/13 |
| BREWER, LINDA |
LZ-002299 |
4 |
79.00 |
4264********7210 |
025955 |
02/25/13 |
| CONNELLI, JOHN |
LZ-003773 |
4 |
59.00 |
4461********4505 |
004328 |
02/25/13 |
| COSSMAN, MICHAEL |
LZ-391705743 |
4 |
49.00 |
4366********5538 |
015163 |
02/25/13 |
| CREEGAN, SARAH |
LZ-754453792 |
4 |
79.00 |
4147********0659 |
00020C |
02/25/13 |
| DAVIS, TAMPLYN |
LZ-641074964 |
4 |
39.00 |
5196********1359 |
072836 |
02/25/13 |
| DRESSLER, JAMIE |
LZ-003682 |
4 |
79.00 |
4744********7404 |
153606 |
02/25/13 |
| DRESSLER, RONNIE |
LZ-003691 |
4 |
79.00 |
4744********7404 |
153606 |
02/25/13 |
| FEITOR, PAUL |
LZ-003575 |
4 |
59.00 |
4868********4506 |
249203 |
02/25/13 |
| GALLEMIT, MYRA |
LZ-000302 |
4 |
59.00 |
4342********0709 |
258995 |
02/25/13 |
| GARBOOSHIAN, ROBERT |
LZ-003206 |
4 |
80.58 |
4254********1994 |
015963 |
02/25/13 |
| GEHRING, PAULA |
LZ-004341 |
4 |
39.00 |
4718********1062 |
605292 |
02/25/13 |
| GILMER, RHONDA |
LZ-28041460 |
4 |
39.00 |
4342********5107 |
207034 |
02/25/13 |
| GRACIOLETT, ESTHER |
LZ-003881 |
4 |
39.00 |
4282********2648 |
092907 |
02/25/13 |
| GREEN, JENNIFER |
LZ-004351 |
4 |
39.00 |
4465********7835 |
025754 |
02/25/13 |
| HOLDAWAY, CATHY |
LZ-003904 |
4 |
59.74 |
4342********2048 |
139586 |
02/25/13 |
| HONZAY, MICAH |
LZ-152456251 |
4 |
59.00 |
4342********7583 |
249200 |
02/25/13 |
| JACKSON, KELLY |
LZ-003629 |
4 |
11.80 |
4342********3727 |
257773 |
02/25/13 |
| JARVIS, DANA |
LZ-003585 |
4 |
52.78 |
4282********8993 |
092907 |
02/25/13 |
| KANDIS, SPIRO |
LZ-004183 |
4 |
59.00 |
4186********7277 |
010633 |
02/25/13 |
| KONOLD, ASHLEY |
LZ-851185551 |
4 |
49.00 |
4744********3528 |
113407 |
02/25/13 |
| LAPORTE, LAURA |
LZ-004345 |
4 |
7.80 |
4313********9868 |
025980 |
02/25/13 |
| MARTIN, AMBER |
LZ-004580 |
4 |
79.00 |
4342********1219 |
249201 |
02/25/13 |
| MARTIN, JAMIE |
LZ-435994151 |
4 |
39.50 |
5465********5662 |
H66976 |
02/25/13 |
| MARTIN, MATTHEW |
LZ-000599 |
4 |
88.50 |
5178********5974 |
00022Z |
02/25/13 |
| MARTINI, JENNI |
LZ-003374 |
4 |
39.00 |
4186********9751 |
014224 |
02/25/13 |
| MARTINI, LISA |
LZ-003766 |
4 |
39.00 |
4186********8407 |
012186 |
02/25/13 |
| MASCIOTRA, CATHLEEN |
LZ-004079 |
4 |
10.90 |
5178********6454 |
025744 |
02/25/13 |
| MINEAR, SHELLY |
LZ-001370 |
4 |
79.00 |
4366********6944 |
014342 |
02/25/13 |
| MOORE, BRITTANY |
LZ-001568 |
4 |
49.50 |
4744********8068 |
143800 |
02/25/13 |
| MURPHY, BRIAN |
LZ-603793534 |
4 |
69.00 |
4833********1003 |
092907 |
02/25/13 |
| MURRIETTA, ALEXA |
LZ-39577969 |
4 |
39.00 |
5523********5131 |
02578Z |
02/25/13 |
| MURRIETTA, KRISTI |
LZ-338437301 |
4 |
39.98 |
5523********5131 |
02576Z |
02/25/13 |
| OFFLEY, LISA |
LZ-004576 |
4 |
111.18 |
5590********7840 |
003007 |
02/25/13 |
| OWENS, SHERI |
LZ-004353 |
4 |
79.00 |
4744********4669 |
173906 |
02/25/13 |
| RHOADES, HEIDI |
LZ-004499 |
4 |
59.00 |
4342********3990 |
289675 |
02/25/13 |
| RILEY, SAMANTHA |
LZ-003361 |
4 |
11.80 |
4060********4018 |
092907 |
02/25/13 |
| RIVERA, CARLA |
LZ-979946576 |
4 |
59.00 |
5438********4435 |
H68936 |
02/25/13 |
| ROKUSEK, KAREN |
LZ-004231 |
4 |
59.00 |
4147********4488 |
08795C |
02/25/13 |
| ROMERO, NORMA |
LZ-004549 |
4 |
59.00 |
4342********6614 |
215131 |
02/25/13 |
| RUSHING, KRYSTAL |
LZ-001827 |
4 |
70.38 |
5178********4275 |
08798B |
02/25/13 |
| SHELDON, PAUL |
LZ-36669966 |
4 |
2.64 |
4744********2305 |
113003 |
02/25/13 |
| SHELDON, REBECCA |
LZ-529095517 |
4 |
0.66 |
4744********2305 |
193400 |
02/25/13 |
| SMITH, NATASHA |
LZ-294141746 |
4 |
59.00 |
4744********8384 |
133205 |
02/25/13 |
| SPISAK, HOLLY |
LZ-117728113 |
4 |
39.00 |
4147********6811 |
025745 |
02/25/13 |
| WATSON, JESSICA |
LZ-002298 |
4 |
39.50 |
4264********7210 |
025939 |
02/25/13 |
| WEST, JENNIFER |
LZ-003912 |
4 |
0.66 |
4356********4967 |
143600 |
02/25/13 |
| WILSON, JORDYN |
LZ-003770 |
4 |
11.80 |
3723*******1015 |
160694 |
02/25/13 |
| WRIGHT, KATIE |
LZ-003890 |
4 |
59.74 |
4259********2443 |
137996 |
02/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
11.80 |
| 11 |
MasterCard |
615.94 |
| 45 |
Visa |
2348.90 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3005.64 |