Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, ZABRINA |
LZ-001788 |
2 |
50.49 |
5262********1142 |
229413 |
04/10/13 |
| BOSTROM, MIKAEL |
LZ-461277625 |
2 |
64.90 |
4758********5462 |
010596 |
04/10/13 |
| BOWER, DENNY |
LZ-48263704 |
2 |
34.50 |
4472********6641 |
908753 |
04/10/13 |
| BOWER, IRINA |
LZ-849850911 |
2 |
34.50 |
4472********6641 |
908961 |
04/10/13 |
| BRITOS, JESSICA |
LZ-878346650 |
2 |
119.00 |
4342********3311 |
264378 |
04/10/13 |
| HALICK, DAVINNA |
LZ-000383 |
2 |
60.18 |
4366********1687 |
025597 |
04/10/13 |
| HILTON, GREG |
LZ-336728424 |
2 |
123.90 |
3772*******1006 |
182560 |
04/10/13 |
| KODRACK, KIRSTIN |
LZ-260693699 |
2 |
63.20 |
4266********8724 |
04870B |
04/10/13 |
| KOELLER, LADONNA |
LZ-004007 |
2 |
41.94 |
4147********3129 |
04874C |
04/10/13 |
| KRZMARZICK, KELLY |
LZ-003303 |
2 |
33.15 |
4313********0168 |
025828 |
04/10/13 |
| LACY, STARLA |
LZ-004488 |
2 |
119.00 |
3717*******4016 |
155905 |
04/10/13 |
| LEACH, STACI |
LZ-004579 |
2 |
39.00 |
4266********2329 |
04872B |
04/10/13 |
| MEYER, CAROLINE |
LZ-64008481 |
2 |
64.90 |
4744********0779 |
122186 |
04/10/13 |
| MICHELSON, DORA |
LZ-741122311 |
2 |
64.90 |
4347********4611 |
092806 |
04/10/13 |
| MITCHELL, MICHELLE |
LZ-004094 |
2 |
42.92 |
4492********2246 |
022828 |
04/10/13 |
| MOREHOUSE, PATTY |
LZ-003818 |
2 |
39.00 |
5466********9334 |
31052P |
04/10/13 |
| PENA, DEVLIN |
LZ-003974 |
2 |
69.00 |
3725*******3003 |
125854 |
04/10/13 |
| PENA, PAUL |
LZ-003973 |
2 |
70.38 |
3725*******3003 |
145901 |
04/10/13 |
| ROBERTS, MICHAEL |
LZ-177861570 |
2 |
64.90 |
3772*******1006 |
129325 |
04/10/13 |
| ROBINSON, JACUY |
LZ-004218 |
2 |
59.25 |
6011********2437 |
01071R |
04/10/13 |
| SIMPER, TIFFANY |
LZ-575051917 |
2 |
79.00 |
4186********7710 |
500182 |
04/10/13 |
| SIUBA, SCOTT |
LZ-004133 |
2 |
40.96 |
4888********1678 |
025888 |
04/10/13 |
| WILBERGER, TRACI |
LZ-004259 |
2 |
109.00 |
4744********0341 |
182981 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
447.18 |
| 2 |
MasterCard |
89.49 |
| 15 |
Visa |
892.05 |
| 1 |
Discover |
59.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1487.97 |