Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BRIDGETTE |
LZ-001710 |
3 |
39.50 |
4254********3780 |
011994 |
04/15/13 |
| AGUILAR, GABRIELLE |
LZ-001712 |
3 |
39.50 |
4254********3780 |
011994 |
04/15/13 |
| AGUILAR, MIA |
LZ-001711 |
3 |
39.50 |
4254********3780 |
011994 |
04/15/13 |
| AGUILAR, MICHELLE |
LZ-001699 |
3 |
80.58 |
4254********3780 |
011994 |
04/15/13 |
| BROWNING, CAROL |
LZ-348223388 |
3 |
173.90 |
4388********1537 |
01264D |
04/15/13 |
| CARPENTER, KYLIE |
LZ-002261 |
3 |
63.20 |
5109********2532 |
H58421 |
04/15/13 |
| COSMESCU, ANA-MARIA |
LZ-551336132 |
3 |
79.00 |
4888********5339 |
025086 |
04/15/13 |
| CULLEN, TARA |
LZ-002693 |
3 |
39.98 |
4744********9058 |
162008 |
04/15/13 |
| CZOSNOWSKI, DAWN |
LZ-004528 |
3 |
45.14 |
4744********1768 |
152606 |
04/15/13 |
| DAVIS, STACY |
LZ-853911186 |
3 |
178.02 |
4323********2612 |
658554 |
04/15/13 |
| FIDLER, COLIN |
LZ-004157 |
3 |
59.00 |
4427********9783 |
022006 |
04/15/13 |
| FURMAN, LISA |
LZ-404726367 |
3 |
54.50 |
4417********4293 |
01277B |
04/15/13 |
| GREATHOUSE, JENNIFER |
LZ-763552641 |
3 |
69.00 |
4254********7438 |
011994 |
04/15/13 |
| JAZO, KATARZYNA |
LZ-661242872 |
3 |
32.45 |
4412********0051 |
013128 |
04/15/13 |
| JENKINS, DEANNA |
LZ-004430 |
3 |
11.80 |
4524********8472 |
001396 |
04/15/13 |
| JOHNSON, TOBY |
LZ-24957604 |
3 |
34.50 |
3717*******2007 |
142894 |
04/15/13 |
| KNOPP, MICHELLE |
LZ-369851442 |
3 |
39.00 |
4153********9667 |
032149 |
04/15/13 |
| KOPP, MICHAEL |
LZ-102796400 |
3 |
54.46 |
5465********0366 |
H57549 |
04/15/13 |
| LEACH, MELISSA |
LZ-003216 |
3 |
64.46 |
4147********2043 |
01296C |
04/15/13 |
| LOPEZ, JENNIFER |
LZ-001178 |
3 |
39.98 |
4868********8901 |
616250 |
04/15/13 |
| MEHL, TINA |
LZ-000960 |
3 |
79.00 |
4153********4675 |
032149 |
04/15/13 |
| MILLER, DESIREE |
LZ-95429084 |
3 |
79.00 |
4254********6097 |
011995 |
04/15/13 |
| MORTON, PENNY |
LZ-890180702 |
3 |
109.00 |
4756********5940 |
015026 |
04/15/13 |
| REA, CAMMIE |
LZ-001171 |
3 |
59.00 |
4744********5813 |
112200 |
04/15/13 |
| RODRIGUEZ, MARIA |
LZ-003393 |
3 |
39.00 |
4744********7913 |
152301 |
04/15/13 |
| ROGERS, HEATHER |
LZ-003690 |
3 |
64.46 |
6011********0811 |
01530R |
04/15/13 |
| RUELL, JESSICA |
LZ-807677009 |
3 |
53.90 |
4833********3770 |
022006 |
04/15/13 |
| SPARACE, VICTOR |
LZ-710442907 |
3 |
109.00 |
4417********4293 |
01280B |
04/15/13 |
| STEWART, TIA |
LZ-45297004 |
3 |
39.00 |
4342********9174 |
571448 |
04/15/13 |
| SWIFT, NATE |
LZ-003253 |
3 |
79.00 |
5109********3175 |
H60018 |
04/15/13 |
| SWIFT, VONA |
LZ-107287050 |
3 |
39.50 |
5109********3175 |
H56068 |
04/15/13 |
| TONEY, JUNE |
LZ-687321645 |
3 |
59.00 |
3767*******2001 |
168733 |
04/15/13 |
| TUGGLE, LACHAWN |
LZ-402676321 |
3 |
39.00 |
4153********3402 |
032149 |
04/15/13 |
| VANHOUTEN, NICKY |
LZ-004616 |
3 |
99.02 |
4342********7992 |
750542 |
04/15/13 |
| WALTERS, KRISTA |
LZ-967215455 |
3 |
63.20 |
5465********9142 |
H58432 |
04/15/13 |
| WEAVER, SHANNON |
LZ-23689707 |
3 |
39.00 |
5466********3637 |
01306Z |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
93.50 |
| 6 |
MasterCard |
338.36 |
| 27 |
Visa |
1790.23 |
| 1 |
Discover |
64.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2286.55 |