Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BRIDGETTE |
LZ-001710 |
3 |
7.90 |
4254********3780 |
013096 |
03/15/13 |
| AGUILAR, GABRIELLE |
LZ-001712 |
3 |
7.90 |
4254********3780 |
013096 |
03/15/13 |
| AGUILAR, MIA |
LZ-001711 |
3 |
40.29 |
4254********3780 |
013096 |
03/15/13 |
| AGUILAR, MICHELLE |
LZ-001699 |
3 |
79.00 |
4254********3780 |
013096 |
03/15/13 |
| BENNER, JACOB |
LZ-531115781 |
3 |
64.90 |
4063********0442 |
745954 |
03/15/13 |
| BROWNING, CAROL |
LZ-348223388 |
3 |
21.80 |
4388********1537 |
07494D |
03/15/13 |
| CHRISTENSEN, BROOKE |
LZ-898299540 |
3 |
39.50 |
4744********7670 |
154226 |
03/15/13 |
| CULLEN, TARA |
LZ-002693 |
3 |
39.00 |
4744********9058 |
164924 |
03/15/13 |
| CZOSNOWSKI, DAWN |
LZ-004528 |
3 |
45.14 |
4744********1768 |
174921 |
03/15/13 |
| DEANGELIS, ANDREA |
LZ-318601422 |
3 |
19.50 |
4707********0184 |
369811 |
03/15/13 |
| FIDLER, COLIN |
LZ-004157 |
3 |
59.00 |
4427********9783 |
094206 |
03/15/13 |
| GREATHOUSE, JENNIFER |
LZ-763552641 |
3 |
69.00 |
4254********7438 |
013096 |
03/15/13 |
| HALLEY, SHELLY |
LZ-607678399 |
3 |
63.20 |
5491********1039 |
01509P |
03/15/13 |
| HAMPTON, LENA |
LZ-202231146 |
3 |
79.00 |
4264********9731 |
045267 |
03/15/13 |
| JAZO, KATARZYNA |
LZ-661242872 |
3 |
32.45 |
4412********0051 |
075000 |
03/15/13 |
| JENKINS, DEANNA |
LZ-004430 |
3 |
11.80 |
4524********8472 |
001331 |
03/15/13 |
| JENSON, LESLIE |
LZ-958972926 |
3 |
119.00 |
4032********1440 |
075057 |
03/15/13 |
| JOHNSON, TOBY |
LZ-24957604 |
3 |
34.50 |
3717*******2007 |
162271 |
03/15/13 |
| KNOPP, MICHELLE |
LZ-369851442 |
3 |
39.00 |
4153********9667 |
034310 |
03/15/13 |
| KOPP, MICHAEL |
LZ-102796400 |
3 |
54.46 |
5465********0366 |
H59757 |
03/15/13 |
| LEACH, MELISSA |
LZ-003216 |
3 |
64.46 |
4147********2043 |
07537C |
03/15/13 |
| LOPEZ, JENNIFER |
LZ-001178 |
3 |
40.96 |
4868********8901 |
248443 |
03/15/13 |
| MEHL, TINA |
LZ-000960 |
3 |
79.00 |
4153********4675 |
034310 |
03/15/13 |
| MORTON, PENNY |
LZ-890180702 |
3 |
109.00 |
4756********5940 |
285949 |
03/15/13 |
| REA, CAMMIE |
LZ-001171 |
3 |
11.80 |
4744********5813 |
114321 |
03/15/13 |
| RODRIGUEZ, MARIA |
LZ-003393 |
3 |
39.00 |
4744********7913 |
194320 |
03/15/13 |
| ROGERS, HEATHER |
LZ-003690 |
3 |
64.46 |
6011********0811 |
01547R |
03/15/13 |
| RUELL, JESSICA |
LZ-807677009 |
3 |
49.00 |
4833********3770 |
094206 |
03/15/13 |
| STEWART, TIA |
LZ-45297004 |
3 |
39.00 |
4342********9174 |
334982 |
03/15/13 |
| SWIFT, NATE |
LZ-003253 |
3 |
79.00 |
5109********3175 |
H62225 |
03/15/13 |
| SWIFT, VONA |
LZ-107287050 |
3 |
39.50 |
5109********3175 |
H58275 |
03/15/13 |
| THURBER, ERICA |
LZ-002262 |
3 |
63.20 |
5465********0662 |
H60621 |
03/15/13 |
| TONEY, JUNE |
LZ-687321645 |
3 |
59.00 |
3767*******2001 |
181635 |
03/15/13 |
| TUGGLE, LACHAWN |
LZ-402676321 |
3 |
39.00 |
4153********3402 |
034310 |
03/15/13 |
| VANHOUTEN, NICKY |
LZ-004616 |
3 |
99.02 |
4342********7992 |
312403 |
03/15/13 |
| WALTERS, KRISTA |
LZ-967215455 |
3 |
63.20 |
5465********9142 |
H60639 |
03/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
93.50 |
| 6 |
MasterCard |
362.56 |
| 27 |
Visa |
1344.42 |
| 1 |
Discover |
64.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1864.94 |