Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, ZABRINA |
LZ-001788 |
2 |
49.50 |
5262********1142 |
663558 |
03/11/13 |
| BOWER, DENNY |
LZ-48263704 |
2 |
34.50 |
4472********6641 |
878686 |
03/11/13 |
| BOWER, IRINA |
LZ-849850911 |
2 |
34.50 |
4472********6641 |
878582 |
03/11/13 |
| BRITOS, JESSICA |
LZ-878346650 |
2 |
119.00 |
4342********3311 |
263409 |
03/11/13 |
| HALICK, DAVINNA |
LZ-000383 |
2 |
59.00 |
4366********1687 |
009587 |
03/11/13 |
| HENDERSON, CORY |
LZ-231122655 |
2 |
34.00 |
4366********4847 |
023498 |
03/11/13 |
| HUNT, BAILIE |
LZ-108778587 |
2 |
39.50 |
4635********1729 |
141971 |
03/11/13 |
| HUNT, ELIZABETH |
LZ-726392208 |
2 |
79.00 |
4635********1729 |
161175 |
03/11/13 |
| KODRACK, KIRSTIN |
LZ-260693699 |
2 |
63.20 |
4266********8724 |
02796B |
03/11/13 |
| KOELLER, LADONNA |
LZ-004007 |
2 |
41.94 |
4147********3129 |
04006C |
03/11/13 |
| KRZMARZICK, KELLY |
LZ-003303 |
2 |
33.15 |
4313********0168 |
015762 |
03/11/13 |
| LACY, STARLA |
LZ-004488 |
2 |
119.00 |
3717*******4016 |
171777 |
03/11/13 |
| MEYER, CAROLINE |
LZ-64008481 |
2 |
59.00 |
4744********0779 |
121976 |
03/11/13 |
| MITCHELL, MICHELLE |
LZ-004094 |
2 |
39.00 |
4492********2246 |
031804 |
03/11/13 |
| MOREHOUSE, PATTY |
LZ-003818 |
2 |
39.00 |
5466********9334 |
33005P |
03/11/13 |
| PENA, DEVLIN |
LZ-003974 |
2 |
69.00 |
3725*******3003 |
123995 |
03/11/13 |
| PENA, PAUL |
LZ-003973 |
2 |
70.38 |
3725*******3003 |
161112 |
03/11/13 |
| ROBERTS, MICHAEL |
LZ-177861570 |
2 |
64.90 |
3772*******1006 |
143020 |
03/11/13 |
| SEVERSON, DEANA |
LZ-002208 |
2 |
50.49 |
4737********1246 |
291818 |
03/11/13 |
| SIMPER, TIFFANY |
LZ-575051917 |
2 |
79.00 |
4186********7710 |
601171 |
03/11/13 |
| SIUBA, SCOTT |
LZ-004133 |
2 |
39.00 |
4888********1678 |
015711 |
03/11/13 |
| SMITH, CORINA |
LZ-904309940 |
2 |
48.00 |
4366********4847 |
010358 |
03/11/13 |
| STOAFER, STACEY |
LZ-433342917 |
2 |
79.00 |
4744********9369 |
171674 |
03/11/13 |
| TEAGUE, SHANNON |
LZ-002519 |
2 |
39.00 |
4282********6904 |
081707 |
03/11/13 |
| WHITE, LEAH |
LZ-893852392 |
2 |
89.05 |
4312********9516 |
02799G |
03/11/13 |
| WILBERGER, TRACI |
LZ-004259 |
2 |
109.00 |
4744********0341 |
171873 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
323.28 |
| 2 |
MasterCard |
88.50 |
| 20 |
Visa |
1168.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1580.11 |