Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERG, DENIS |
LZ-781985372 |
1 |
53.90 |
4342********8221 |
649024 |
04/01/13 |
| AYALA, CARRIE |
LZ-001122 |
1 |
39.00 |
3717*******2011 |
120847 |
04/01/13 |
| BAKER, DONOVAN |
LZ-39190437 |
1 |
39.00 |
5452********6519 |
08053Z |
04/01/13 |
| BARTSCHI, LORRINDA |
LZ-000029 |
1 |
49.00 |
4366********4576 |
012972 |
04/01/13 |
| BITTO, LEESHA |
LZ-126223544 |
1 |
79.00 |
4342********7840 |
672820 |
04/01/13 |
| BRADEN, DEBRA |
LZ-127164753 |
1 |
79.00 |
5262********4980 |
290530 |
04/01/13 |
| BRADEN, MATTHEW |
LZ-525510598 |
1 |
39.50 |
5262********4980 |
370026 |
04/01/13 |
| BRASCIA, ALCIE |
LZ-002874 |
1 |
79.00 |
4342********0126 |
705764 |
04/01/13 |
| BRUMBACK, COLLETTE |
LZ-000101 |
1 |
9.80 |
4465********5361 |
001472 |
04/01/13 |
| BRUNNER, PATTY |
LZ-000122 |
1 |
60.18 |
4254********0630 |
012943 |
04/01/13 |
| CASEY, CORRI |
LZ-003405 |
1 |
99.00 |
4690********9387 |
001498 |
04/01/13 |
| CASTRO, CAMILLE |
LZ-955977643 |
1 |
49.00 |
4465********3046 |
001463 |
04/01/13 |
| CHAUVETTE, KEVIN |
LZ-001697 |
1 |
15.80 |
3767*******1000 |
136545 |
04/01/13 |
| COBB, TIFFANY |
LZ-000905 |
1 |
69.00 |
5109********6904 |
H60568 |
04/01/13 |
| COLLINS, JEANNETTE |
LZ-000033 |
1 |
49.98 |
4342********2923 |
635412 |
04/01/13 |
| COLLINS, KEITH |
LZ-510277088 |
1 |
39.00 |
4744********5570 |
123765 |
04/01/13 |
| CONCEPCION, RENER |
LZ-003747 |
1 |
39.00 |
4342********2555 |
672825 |
04/01/13 |
| COX, MARCI |
LZ-000317 |
1 |
60.18 |
5155********2938 |
T5661Z |
04/01/13 |
| CUNNINGHAM, JEMINA |
LZ-702386446 |
1 |
79.00 |
4356********5783 |
123569 |
04/01/13 |
| D ARRIGO, LORI |
LZ-002152 |
1 |
99.00 |
3717*******1013 |
111092 |
04/01/13 |
| DALTON, TRAVIS |
LZ-873091917 |
1 |
59.00 |
5109********2373 |
H59563 |
04/01/13 |
| DECLOUD, JONNA |
LZ-003210 |
1 |
79.00 |
5424********8052 |
89858P |
04/01/13 |
| DIAZ, ANTHONY |
LZ-003338 |
1 |
79.00 |
4411********8738 |
093506 |
04/01/13 |
| DIAZ, MARIE |
LZ-003339 |
1 |
79.00 |
4411********8738 |
003606 |
04/01/13 |
| DIZON, LANI |
LZ-003337 |
1 |
79.00 |
4411********8738 |
003606 |
04/01/13 |
| DURROUGH, ASHLEY |
LZ-003313 |
1 |
79.00 |
4744********0690 |
163160 |
04/01/13 |
| DUSTIN, CYNTHIA |
LZ-000168 |
1 |
59.00 |
4342********6171 |
672394 |
04/01/13 |
| ENRIQUES, JACQUI |
LZ-556113217 |
1 |
79.00 |
4282********3132 |
003606 |
04/01/13 |
| ERICKSON, ASHLEY |
LZ-002792 |
1 |
99.00 |
4282********9982 |
093506 |
04/01/13 |
| FELICIANO, BRITTANY |
LZ-000738 |
1 |
59.00 |
4153********3254 |
033647 |
04/01/13 |
| FENIMORE, DEBBIE |
LZ-003074 |
1 |
79.00 |
4031********3570 |
08005B |
04/01/13 |
| GARRIS, LIANNE |
LZ-000283 |
1 |
59.00 |
4282********6130 |
003606 |
04/01/13 |
| GAYLORD, BRIEANNA |
LZ-848302799 |
1 |
79.00 |
4465********5216 |
001693 |
04/01/13 |
| GERBER, KATE |
LZ-000454 |
1 |
59.00 |
5477********1137 |
001700 |
04/01/13 |
| GIBSON, NOEL |
LZ-003855 |
1 |
26.97 |
4602********3085 |
012794 |
04/01/13 |
| GIORLANDO, NICOLE |
LZ-917457396 |
1 |
79.00 |
4342********0500 |
714047 |
04/01/13 |
| GONZALEZ, ANTHONY |
LZ-418116384 |
1 |
50.49 |
5465********5395 |
H58716 |
04/01/13 |
| GONZALEZ, CATHERINE |
LZ-93145776 |
1 |
100.98 |
5465********5395 |
H63764 |
04/01/13 |
| GUERINO, JIMMY |
LZ-000147 |
1 |
7.35 |
4744********7729 |
153867 |
04/01/13 |
| GUERINO, LISA |
LZ-000078 |
1 |
49.98 |
4744********7729 |
103568 |
04/01/13 |
| HALICK, DARLENE |
LZ-000463 |
1 |
11.80 |
4366********4909 |
026748 |
04/01/13 |
| HAMILTON, LIZBETH |
LZ-001446 |
1 |
39.00 |
4744********4753 |
123267 |
04/01/13 |
| HANKINS, JOHN |
LZ-004428 |
1 |
64.90 |
4313********4409 |
035695 |
04/01/13 |
| HANNON, MEGAN |
LZ-446095120 |
1 |
59.00 |
5420********9737 |
001456 |
04/01/13 |
| HARLEY, JENNIFER |
LZ-001741 |
1 |
99.02 |
4342********2844 |
713516 |
04/01/13 |
| HARTLEY, TERI |
LZ-55385680 |
1 |
39.00 |
4815********3075 |
153461 |
04/01/13 |
| HAUGH, FAITH |
LZ-000863 |
1 |
70.38 |
4492********1726 |
012961 |
04/01/13 |
| HENDRICKS, LISA |
LZ-003722 |
1 |
109.00 |
4640********2112 |
08010D |
04/01/13 |
| HOWARD, KATIE |
LZ-431082049 |
1 |
39.50 |
4000********5779 |
677364 |
04/01/13 |
| ITALIANO, LORIE-JAMES |
LZ-518255838 |
1 |
79.00 |
4254********8068 |
012942 |
04/01/13 |
| IVERSON, KARISSA |
LZ-105565882 |
1 |
79.00 |
4465********5940 |
001481 |
04/01/13 |
| JAZO, DAVID |
LZ-838751816 |
1 |
64.90 |
4412********0051 |
080715 |
04/01/13 |
| JOHNSON, JULIE |
LZ-000189 |
1 |
59.00 |
4323********1890 |
635409 |
04/01/13 |
| JOHNSON, KANDIS |
LZ-001653 |
1 |
80.58 |
3717*******2007 |
121163 |
04/01/13 |
| JOHNSON, ROSS |
LZ-770922670 |
1 |
79.00 |
4000********5779 |
836829 |
04/01/13 |
| JONES, JIMMY |
LZ-113512104 |
1 |
63.20 |
4465********4442 |
001488 |
04/01/13 |
| JUMA, LINDA |
LZ-001614 |
1 |
49.50 |
3767*******1000 |
194435 |
04/01/13 |
| KOLAKOWSKI, CYNTHIA |
LZ-001894 |
1 |
63.20 |
4465********6440 |
001487 |
04/01/13 |
| KURTH, KRISTA |
LZ-000554 |
1 |
69.00 |
4342********1428 |
649021 |
04/01/13 |
| LEGROW, KELLY |
LZ-002251 |
1 |
59.00 |
3715*******4006 |
127930 |
04/01/13 |
| LIVINGSTON, RYAN |
LZ-909719358 |
1 |
53.90 |
4147********3352 |
44936D |
04/01/13 |
| LONG, KIMBERLY |
LZ-003267 |
1 |
15.80 |
4282********4273 |
013606 |
04/01/13 |
| MALDEN, NOHEA |
LZ-001191 |
1 |
49.00 |
4282********9980 |
093506 |
04/01/13 |
| MCCLAIN, JANET |
LZ-000038 |
1 |
49.00 |
4153********6588 |
033646 |
04/01/13 |
| METTLIN, CORINA |
LZ-000263 |
1 |
69.00 |
4744********2459 |
183261 |
04/01/13 |
| MIKOS, ALY |
LZ-000303 |
1 |
59.00 |
4342********3524 |
635408 |
04/01/13 |
| MITCHELL, COLETTE |
LZ-000049 |
1 |
49.00 |
4356********3625 |
163565 |
04/01/13 |
| MOSEMAN, CASEY |
LZ-000343 |
1 |
60.18 |
3725*******5008 |
103704 |
04/01/13 |
| MOSEMAN, WADE |
LZ-000342 |
1 |
60.18 |
3772*******2002 |
180182 |
04/01/13 |
| OFALSA, LISSA |
LZ-004462 |
1 |
59.00 |
4744********5415 |
123069 |
04/01/13 |
| ORTEGA, CELEST |
LZ-003555 |
1 |
39.00 |
5142********8267 |
255501 |
04/01/13 |
| PECK, STEPHANIE |
LZ-000237 |
1 |
60.18 |
4744********1768 |
153066 |
04/01/13 |
| PFEFFERKORN, THERESA |
LZ-000514 |
1 |
70.38 |
3746*******3233 |
265360 |
04/01/13 |
| PHILLIPS, CAMILLE |
LZ-003638 |
1 |
39.00 |
6011********5503 |
00121R |
04/01/13 |
| PHILLIPS, KATHLEEN |
LZ-002126 |
1 |
49.00 |
4121********9629 |
006355 |
04/01/13 |
| PINKERTON, KANANI |
LZ-001190 |
1 |
36.75 |
4356********4673 |
143565 |
04/01/13 |
| POYNEER, PAULETTE |
LZ-580453805 |
1 |
34.50 |
5490********4190 |
03555B |
04/01/13 |
| REENS, KAMIE |
LZ-692779123 |
1 |
79.00 |
5432********9470 |
368497 |
04/01/13 |
| RENKA, CANDICE |
LZ-661671993 |
1 |
53.90 |
4868********2203 |
555159 |
04/01/13 |
| ROGERS, JOSHUA |
LZ-001742 |
1 |
49.98 |
4342********7806 |
608345 |
04/01/13 |
| SAN DIEGO, ANDRIE GAIL |
LZ-775774195 |
1 |
79.00 |
4744********2324 |
183164 |
04/01/13 |
| SANFORD, DESIREE |
LZ-000506 |
1 |
70.38 |
4342********5234 |
714045 |
04/01/13 |
| SANFORD, PATRICIA |
LZ-000505 |
1 |
69.00 |
4342********5234 |
705762 |
04/01/13 |
| SANTANA, JESSICA |
LZ-003219 |
1 |
64.90 |
4744********1965 |
163965 |
04/01/13 |
| SCOLARI, KEVINI |
LZ-000281 |
1 |
59.00 |
4282********5366 |
003606 |
04/01/13 |
| SHOFNER, SUSAN |
LZ-003217 |
1 |
80.58 |
4342********4363 |
601807 |
04/01/13 |
| SHOPE, DENISE |
LZ-001347 |
1 |
40.96 |
4356********2070 |
133262 |
04/01/13 |
| SONG, MARY |
LZ-002613 |
1 |
15.80 |
6011********1424 |
00165R |
04/01/13 |
| STEWART, ANNEMARIE |
LZ-337525810 |
1 |
54.50 |
4147********4344 |
08016D |
04/01/13 |
| TALLEDO, SERENA |
LZ-627151298 |
1 |
39.50 |
4744********8605 |
193162 |
04/01/13 |
| TERRONES, SARAH |
LZ-98668868 |
1 |
79.00 |
4254********9166 |
012942 |
04/01/13 |
| THOMPSON, JOANNA |
LZ-001121 |
1 |
19.50 |
4388********4966 |
08021D |
04/01/13 |
| THOMPSON, TERRI |
LZ-488823609 |
1 |
79.00 |
4342********3029 |
704615 |
04/01/13 |
| VALDINA, RUBY |
LZ-985070670 |
1 |
79.00 |
4744********9708 |
143269 |
04/01/13 |
| VANN, CRYSTAL |
LZ-663414941 |
1 |
79.00 |
4707********0765 |
761038 |
04/01/13 |
| VONMENDENHAL, DAWN |
LZ-003304 |
1 |
79.00 |
4744********9474 |
113564 |
04/01/13 |
| WHITE, MISSY |
LZ-004217 |
1 |
59.25 |
4312********9516 |
08025G |
04/01/13 |
| WILSON, DEBBIE |
LZ-003709 |
1 |
99.00 |
3723*******1015 |
171454 |
04/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
632.62 |
| 14 |
MasterCard |
846.65 |
| 72 |
Visa |
4392.14 |
| 2 |
Discover |
54.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5926.21 |