Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERG, DENIS |
LZ-781985372 |
1 |
49.00 |
4342********8221 |
279238 |
03/01/13 |
| AYALA, CARRIE |
LZ-001122 |
1 |
39.00 |
3717*******2011 |
172677 |
03/01/13 |
| BAKER, DONOVAN |
LZ-39190437 |
1 |
39.00 |
5452********6519 |
04898Z |
03/01/13 |
| BELCHER, ELIZABETH |
LZ-002100 |
1 |
50.49 |
5178********1618 |
04882Z |
03/01/13 |
| BRASCIA, ALCIE |
LZ-002874 |
1 |
79.00 |
4342********0126 |
388988 |
03/01/13 |
| BRUMBACK, COLLETTE |
LZ-000101 |
1 |
9.80 |
4465********5361 |
001385 |
03/01/13 |
| BRUNNER, PATTY |
LZ-000122 |
1 |
11.80 |
4254********0630 |
011064 |
03/01/13 |
| CASEY, CORRI |
LZ-003405 |
1 |
99.00 |
4690********9387 |
001391 |
03/01/13 |
| CASTRO, CAMILLE |
LZ-955977643 |
1 |
49.00 |
4465********3046 |
001246 |
03/01/13 |
| CHAUVETTE, KEVIN |
LZ-001697 |
1 |
15.80 |
3767*******1000 |
121682 |
03/01/13 |
| COBB, TIFFANY |
LZ-000905 |
1 |
69.00 |
5109********6904 |
H57796 |
03/01/13 |
| COLLINS, JEANNETTE |
LZ-000033 |
1 |
49.98 |
4342********2923 |
237224 |
03/01/13 |
| COLLINS, KEITH |
LZ-510277088 |
1 |
39.00 |
4744********5570 |
120588 |
03/01/13 |
| CONCEPCION, RENER |
LZ-003747 |
1 |
39.00 |
4342********2555 |
302463 |
03/01/13 |
| COX, MARCI |
LZ-000317 |
1 |
59.00 |
5155********2938 |
T6123Z |
03/01/13 |
| D ARRIGO, LORI |
LZ-002152 |
1 |
99.00 |
3717*******1013 |
148847 |
03/01/13 |
| DALTON, TRAVIS |
LZ-873091917 |
1 |
59.00 |
5109********2373 |
H56791 |
03/01/13 |
| DAVIDSON, YOLANDA |
LZ-000175 |
1 |
79.00 |
6011********5174 |
00102R |
03/01/13 |
| DECLOUD, JONNA |
LZ-003210 |
1 |
79.00 |
5424********8052 |
21399P |
03/01/13 |
| DIAZ, ANTHONY |
LZ-003338 |
1 |
79.00 |
4411********8738 |
080806 |
03/01/13 |
| DIAZ, MARIE |
LZ-003339 |
1 |
79.00 |
4411********8738 |
080806 |
03/01/13 |
| DIZON, LANI |
LZ-003337 |
1 |
79.00 |
4411********8738 |
080806 |
03/01/13 |
| DURROUGH, ASHLEY |
LZ-003313 |
1 |
79.00 |
4744********0690 |
130388 |
03/01/13 |
| DUSTIN, CYNTHIA |
LZ-000168 |
1 |
59.00 |
4342********6171 |
389667 |
03/01/13 |
| ENRIQUES, JACQUI |
LZ-556113217 |
1 |
79.00 |
4282********3132 |
070806 |
03/01/13 |
| ERICKSON, ASHLEY |
LZ-002792 |
1 |
99.00 |
4282********9982 |
070806 |
03/01/13 |
| FELICIANO, BRITTANY |
LZ-000738 |
1 |
59.00 |
4153********3254 |
031107 |
03/01/13 |
| FENIMORE, DEBBIE |
LZ-003074 |
1 |
79.00 |
4031********3570 |
04861B |
03/01/13 |
| FRIED, KERRI ANNE |
LZ-000917 |
1 |
99.00 |
5262********6974 |
018996 |
03/01/13 |
| GARRIS, LIANNE |
LZ-000283 |
1 |
60.18 |
4282********6130 |
070806 |
03/01/13 |
| GERBER, KATE |
LZ-000454 |
1 |
59.00 |
5477********1137 |
001245 |
03/01/13 |
| GIBSON, NOEL |
LZ-003855 |
1 |
25.08 |
4602********3085 |
011181 |
03/01/13 |
| GIORLANDO, NICOLE |
LZ-917457396 |
1 |
79.00 |
4342********0500 |
239937 |
03/01/13 |
| GONZALEZ, ANTHONY |
LZ-418116384 |
1 |
49.50 |
5465********5395 |
H55843 |
03/01/13 |
| GONZALEZ, CATHERINE |
LZ-93145776 |
1 |
99.00 |
4651********7289 |
022072 |
03/01/13 |
| GUERINO, JIMMY |
LZ-000147 |
1 |
7.35 |
4744********7729 |
150982 |
03/01/13 |
| GUERINO, LISA |
LZ-000078 |
1 |
49.98 |
4744********7729 |
150380 |
03/01/13 |
| HALICK, DARLENE |
LZ-000463 |
1 |
11.80 |
4366********4909 |
014906 |
03/01/13 |
| HAMILTON, LIZBETH |
LZ-001446 |
1 |
39.00 |
4744********4753 |
130584 |
03/01/13 |
| HANKINS, JOHN |
LZ-004428 |
1 |
64.90 |
4313********4409 |
005894 |
03/01/13 |
| HANNON, MEGAN |
LZ-446095120 |
1 |
59.00 |
5420********9737 |
001366 |
03/01/13 |
| HARLEY, JENNIFER |
LZ-001741 |
1 |
99.02 |
4342********2844 |
390574 |
03/01/13 |
| HARTLEY, TERI |
LZ-55385680 |
1 |
39.00 |
4815********3075 |
110382 |
03/01/13 |
| HAUGH, FAITH |
LZ-000863 |
1 |
69.00 |
4492********1726 |
011309 |
03/01/13 |
| HENDRICKS, LISA |
LZ-003722 |
1 |
109.00 |
4640********2112 |
04868D |
03/01/13 |
| HOWARD, KATIE |
LZ-431082049 |
1 |
39.50 |
4000********5779 |
625142 |
03/01/13 |
| ITALIANO, JANA |
LZ-550281992 |
1 |
79.00 |
4254********8068 |
011064 |
03/01/13 |
| ITALIANO, LORIE-JAMES |
LZ-518255838 |
1 |
79.00 |
4254********8068 |
011063 |
03/01/13 |
| IVERSON, KARISSA |
LZ-105565882 |
1 |
79.00 |
4465********5940 |
001236 |
03/01/13 |
| JAZO, DAVID |
LZ-838751816 |
1 |
64.90 |
4412********0051 |
049184 |
03/01/13 |
| JOHNSON, JULIE |
LZ-000189 |
1 |
59.00 |
4323********1890 |
390200 |
03/01/13 |
| JOHNSON, KANDIS |
LZ-001653 |
1 |
80.58 |
3717*******2007 |
188497 |
03/01/13 |
| JOHNSON, ROSS |
LZ-770922670 |
1 |
79.00 |
4000********5779 |
105783 |
03/01/13 |
| JOHNSTON, JAMAICA |
LZ-003721 |
1 |
101.15 |
5109********6607 |
H61011 |
03/01/13 |
| JUMA, LINDA |
LZ-001614 |
1 |
49.50 |
3767*******1000 |
108468 |
03/01/13 |
| KOLAKOWSKI, CYNTHIA |
LZ-001894 |
1 |
63.20 |
4465********6440 |
001374 |
03/01/13 |
| KURTH, KRISTA |
LZ-000554 |
1 |
69.00 |
4342********1428 |
279240 |
03/01/13 |
| LEGROW, KELLY |
LZ-002251 |
1 |
59.00 |
3715*******4006 |
123320 |
03/01/13 |
| LIVINGSTON, RYAN |
LZ-909719358 |
1 |
53.90 |
4147********3352 |
03640D |
03/01/13 |
| LONG, KIMBERLY |
LZ-003267 |
1 |
15.80 |
4282********4273 |
070806 |
03/01/13 |
| MALDEN, NOHEA |
LZ-001191 |
1 |
49.00 |
4282********9980 |
080806 |
03/01/13 |
| MCCLAIN, JANET |
LZ-000038 |
1 |
49.00 |
4153********6588 |
031107 |
03/01/13 |
| METTLIN, CORINA |
LZ-000263 |
1 |
69.00 |
4744********2459 |
140184 |
03/01/13 |
| MIKOS, ALY |
LZ-000303 |
1 |
59.00 |
4342********3524 |
303369 |
03/01/13 |
| MITCHELL, COLETTE |
LZ-000049 |
1 |
49.00 |
4356********3625 |
150785 |
03/01/13 |
| MOSEMAN, CASEY |
LZ-000343 |
1 |
60.18 |
3725*******5008 |
186184 |
03/01/13 |
| MOSEMAN, WADE |
LZ-000342 |
1 |
60.18 |
3772*******2002 |
175715 |
03/01/13 |
| MYERS, PAMELA |
LZ-000625 |
1 |
69.00 |
4366********6992 |
018896 |
03/01/13 |
| OFALSA, LISSA |
LZ-004462 |
1 |
11.80 |
4744********5415 |
180286 |
03/01/13 |
| ORTEGA, CELEST |
LZ-003555 |
1 |
39.00 |
5142********8267 |
251716 |
03/01/13 |
| PECK, STEPHANIE |
LZ-000237 |
1 |
59.00 |
4744********1768 |
130081 |
03/01/13 |
| PFEFFERKORN, THERESA |
LZ-000514 |
1 |
69.00 |
3746*******3233 |
285082 |
03/01/13 |
| PHILLIPS, CAMILLE |
LZ-003638 |
1 |
39.00 |
6011********5503 |
00177R |
03/01/13 |
| PHILLIPS, KATHLEEN |
LZ-002126 |
1 |
49.00 |
4121********9629 |
006082 |
03/01/13 |
| PINKERTON, KANANI |
LZ-001190 |
1 |
36.75 |
4356********4673 |
130088 |
03/01/13 |
| POYNEER, PAULETTE |
LZ-580453805 |
1 |
34.50 |
5490********4190 |
00585B |
03/01/13 |
| REHKOP, ALEXIS |
LZ-003282 |
1 |
79.00 |
4356********3851 |
120082 |
03/01/13 |
| RENKA, CANDICE |
LZ-661671993 |
1 |
49.00 |
4868********2203 |
390198 |
03/01/13 |
| RHODES, BRIEANNA |
LZ-848302799 |
1 |
79.00 |
4465********5216 |
001376 |
03/01/13 |
| RODRIGUEZ, LISA |
LZ-003254 |
1 |
64.46 |
4492********1728 |
011309 |
03/01/13 |
| ROGERS, JOSHUA |
LZ-001742 |
1 |
49.00 |
4342********7806 |
201031 |
03/01/13 |
| SALEN, SIMONE |
LZ-001172 |
1 |
69.00 |
4366********9644 |
020854 |
03/01/13 |
| SAN DIEGO, ANDRIE GAIL |
LZ-775774195 |
1 |
79.00 |
4744********2324 |
160587 |
03/01/13 |
| SANFORD, PATRICIA |
LZ-000505 |
1 |
13.80 |
4342********5234 |
320497 |
03/01/13 |
| SANTANA, JESSICA |
LZ-003219 |
1 |
64.90 |
4744********1965 |
110783 |
03/01/13 |
| SCOLARI, KEVINI |
LZ-000281 |
1 |
59.00 |
4282********5366 |
070806 |
03/01/13 |
| SHOFNER, SUSAN |
LZ-003217 |
1 |
80.58 |
4342********4363 |
391446 |
03/01/13 |
| SHOPE, DENISE |
LZ-001347 |
1 |
39.00 |
4356********2070 |
130786 |
03/01/13 |
| SONG, MARY |
LZ-002613 |
1 |
15.80 |
6011********1424 |
00105R |
03/01/13 |
| THOMPSON, JOANNA |
LZ-001121 |
1 |
19.50 |
4388********4966 |
04873D |
03/01/13 |
| THOMPSON, TERRI |
LZ-488823609 |
1 |
79.00 |
4342********3029 |
302462 |
03/01/13 |
| VALDINA, RUBY |
LZ-985070670 |
1 |
79.00 |
4744********9708 |
160380 |
03/01/13 |
| VONMENDENHAL, DAWN |
LZ-003304 |
1 |
79.00 |
4744********9474 |
110687 |
03/01/13 |
| WILSON, DEBBIE |
LZ-003709 |
1 |
19.80 |
3723*******1015 |
109730 |
03/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
552.04 |
| 13 |
MasterCard |
796.64 |
| 68 |
Visa |
4032.98 |
| 3 |
Discover |
133.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5515.46 |