Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOSER, GINA |
LZ-55034400 |
4 |
79.00 |
4342********1587 |
658992 |
03/25/13 |
| ALESSI, RITA |
LZ-729990404 |
4 |
79.00 |
4744********1132 |
183768 |
03/25/13 |
| AMADOR- GARDINE, JACINDA |
LZ-003345 |
4 |
39.00 |
4037********3865 |
215263 |
03/25/13 |
| BAKER, BRANDI |
LZ-235269625 |
4 |
79.00 |
4147********5671 |
30376D |
03/25/13 |
| BEECHER, JULIE ANN |
LZ-490616406 |
4 |
29.00 |
6011********0116 |
02510R |
03/25/13 |
| BERNIER, KAYLEIGH |
LZ-262516777 |
4 |
39.50 |
5465********5662 |
H27627 |
03/25/13 |
| BERNIER, NANCY |
LZ-336474118 |
4 |
79.00 |
5465********5662 |
H31577 |
03/25/13 |
| BERRIOS, ALANAH |
LZ-522109818 |
4 |
63.20 |
4737********8374 |
389580 |
03/25/13 |
| BERRIOS, JOSHUA |
LZ-881689795 |
4 |
39.50 |
4737********8374 |
538705 |
03/25/13 |
| BLACK, LISA |
LZ-003941 |
4 |
39.50 |
4356********0288 |
113961 |
03/25/13 |
| BOLDEN, MARIE |
LZ-001939 |
4 |
39.00 |
4862********3884 |
08329A |
03/25/13 |
| BRADDELL, LEAH |
LZ-346564409 |
4 |
79.00 |
4744********5919 |
113163 |
03/25/13 |
| BREWER, LINDA |
LZ-002299 |
4 |
79.00 |
4264********7210 |
035675 |
03/25/13 |
| CONNELL, KARI |
LZ-002179 |
4 |
60.48 |
4756********8097 |
166551 |
03/25/13 |
| CONNELLI, JOHN |
LZ-003773 |
4 |
59.00 |
4461********4505 |
003545 |
03/25/13 |
| COSSMAN, MICHAEL |
LZ-391705743 |
4 |
9.80 |
4366********5538 |
024603 |
03/25/13 |
| DAVIS, TAMPLYN |
LZ-641074964 |
4 |
39.00 |
5196********1359 |
033441 |
03/25/13 |
| DRESSLER, JAMIE |
LZ-003682 |
4 |
79.00 |
4744********7404 |
133662 |
03/25/13 |
| DRESSLER, RONNIE |
LZ-003691 |
4 |
79.00 |
4744********7404 |
133662 |
03/25/13 |
| EDWARDS, BROCK |
LZ-344133637 |
4 |
60.00 |
4632********7394 |
113166 |
03/25/13 |
| EDWARDS, DEANNA |
LZ-003827 |
4 |
119.00 |
4632********7394 |
133161 |
03/25/13 |
| FEITOR, PAUL |
LZ-003575 |
4 |
64.90 |
4868********4506 |
509865 |
03/25/13 |
| GALLEMIT, MYRA |
LZ-000302 |
4 |
59.00 |
4342********0709 |
538060 |
03/25/13 |
| GARBOOSHIAN, ROBERT |
LZ-003206 |
4 |
80.58 |
4254********1994 |
038166 |
03/25/13 |
| GEHRING, PAULA |
LZ-004341 |
4 |
39.00 |
4718********1062 |
215263 |
03/25/13 |
| GILMER, RHONDA |
LZ-28041460 |
4 |
39.00 |
4342********5107 |
577698 |
03/25/13 |
| GRACIOLETT, ESTHER |
LZ-003881 |
4 |
39.00 |
4282********2648 |
003613 |
03/25/13 |
| GREEN, JENNIFER |
LZ-004351 |
4 |
39.00 |
4465********7835 |
025397 |
03/25/13 |
| HOLDAWAY, CATHY |
LZ-003904 |
4 |
59.74 |
4342********2048 |
471745 |
03/25/13 |
| JARVIS, DANA |
LZ-003585 |
4 |
52.78 |
4282********8993 |
093613 |
03/25/13 |
| JORDAN, SAMANTHA |
LZ-771436427 |
4 |
79.00 |
4000********6369 |
690251 |
03/25/13 |
| KANDIS, SPIRO |
LZ-004183 |
4 |
59.00 |
4186********7277 |
010888 |
03/25/13 |
| LAPORTE, LAURA |
LZ-004345 |
4 |
7.80 |
4313********9868 |
035612 |
03/25/13 |
| MALLETTE, CINDY |
LZ-531056466 |
4 |
1.32 |
4744********0818 |
133568 |
03/25/13 |
| MARIN, JESSICA |
LZ-933487315 |
4 |
79.00 |
3723*******1002 |
151944 |
03/25/13 |
| MARTIN, AMBER |
LZ-004580 |
4 |
1.94 |
4342********1219 |
472606 |
03/25/13 |
| MARTIN, JAMIE |
LZ-435994151 |
4 |
39.50 |
5465********5662 |
H27626 |
03/25/13 |
| MARTIN, MATTHEW |
LZ-000599 |
4 |
29.50 |
5178********5974 |
08331Z |
03/25/13 |
| MARTINI, JENNI |
LZ-003374 |
4 |
39.00 |
4186********9751 |
002344 |
03/25/13 |
| MASCIOTRA, BARRY |
LZ-004078 |
4 |
109.00 |
4186********9545 |
215263 |
03/25/13 |
| MASCIOTRA, CATHLEEN |
LZ-004079 |
4 |
54.50 |
4186********9545 |
215263 |
03/25/13 |
| MENDOZA, IVAN |
LZ-288741983 |
4 |
79.00 |
4147********4867 |
08328D |
03/25/13 |
| MINEAR, SHELLY |
LZ-001370 |
4 |
79.00 |
4366********6944 |
024602 |
03/25/13 |
| MOORE, APRIL |
LZ-289310451 |
4 |
99.00 |
4342********4587 |
508169 |
03/25/13 |
| MOORE, BRITTANY |
LZ-001568 |
4 |
49.50 |
4744********8068 |
153563 |
03/25/13 |
| MURPHY, BRIAN |
LZ-603793534 |
4 |
69.58 |
4833********1003 |
093613 |
03/25/13 |
| MURRIETTA, ALEXA |
LZ-39577969 |
4 |
39.00 |
5523********5131 |
02541Z |
03/25/13 |
| MURRIETTA, KRISTI |
LZ-338437301 |
4 |
39.00 |
5523********5131 |
02537Z |
03/25/13 |
| OFFLEY, LISA |
LZ-004576 |
4 |
111.18 |
5590********7840 |
093613 |
03/25/13 |
| OFFLEY, RICK |
LZ-004557 |
4 |
55.00 |
5590********7840 |
093613 |
03/25/13 |
| OWENS, SHERI |
LZ-004353 |
4 |
79.00 |
4744********4669 |
193660 |
03/25/13 |
| RHOADES, HEIDI |
LZ-004499 |
4 |
59.00 |
4342********3990 |
509042 |
03/25/13 |
| RILEY, SAMANTHA |
LZ-003361 |
4 |
11.80 |
4833********1360 |
093613 |
03/25/13 |
| ROMERO, NORMA |
LZ-004549 |
4 |
64.90 |
4342********6614 |
535575 |
03/25/13 |
| RUSHING, KRYSTAL |
LZ-001827 |
4 |
70.38 |
5178********4275 |
08327B |
03/25/13 |
| SHELDON, REBECCA |
LZ-529095517 |
4 |
39.50 |
4744********2305 |
133067 |
03/25/13 |
| SMITH, NATASHA |
LZ-294141746 |
4 |
59.00 |
4744********8384 |
113466 |
03/25/13 |
| SPISAK, HOLLY |
LZ-117728113 |
4 |
39.00 |
4147********6811 |
025453 |
03/25/13 |
| TYNAN, TRICIA |
LZ-003942 |
4 |
59.00 |
4342********0409 |
511538 |
03/25/13 |
| VANSYCKLE, PAIGE |
LZ-003182 |
4 |
64.90 |
4342********9586 |
659861 |
03/25/13 |
| VAUGHAN, GEORGINA |
LZ-003911 |
4 |
1.32 |
4153********4501 |
003646 |
03/25/13 |
| WATSON, JESSICA |
LZ-002298 |
4 |
39.50 |
4264********7210 |
035632 |
03/25/13 |
| WILSON, JORDYN |
LZ-003770 |
4 |
59.00 |
3723*******1015 |
126606 |
03/25/13 |
| WRIGHT, KATIE |
LZ-003890 |
4 |
59.00 |
4259********2443 |
619286 |
03/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
138.00 |
| 10 |
MasterCard |
541.06 |
| 51 |
Visa |
2858.04 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3566.10 |