10/01/2011
18:29:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MICHELLE LZ-001699 1 79.00 4254********8232 058709 10/01/11
AYALA, CARRIE LZ-001122 1 69.00 3717*******2011 142065 10/01/11
BAIN, KARISSA LZ-003171 1 79.00 5491********4473 53849P 10/01/11
BAIN, MARYLOU LZ-003170 1 79.00 5491********4473 53821P 10/01/11
BAIRD, ZABRINA LZ-001789 1 19.80 5262********1142 707960 10/01/11
BARTSCHI, LORRINDA LZ-000029 1 49.00 4282********2374 042119 10/01/11
BELCHER, ELIZABETH LZ-002100 1 99.00 5178********1618 04383Z 10/01/11
BENFANTI, LEAH LZ-000691 1 69.00 4147********5666 00115C 10/01/11
BETTISWORTH, TIFFANY LZ-000109 1 49.00 5471********2715 04363B 10/01/11
BLASER, MELODY LZ-000200 1 11.80 4342********7024 210972 10/01/11
BOGK, IRENE LZ-001318 1 79.00 5543********7816 04367Z 10/01/11
BOLLMAN, SIMONE LZ-003315 1 99.00 4282********6742 042119 10/01/11
BOYLAN, HEATHER LZ-003229 1 63.20 4282********5232 042119 10/01/11
BRACKETT, CYNTHIA LZ-004559 1 79.00 4412********9565 96657B 10/01/11
BRASCIA, ALCIE LZ-002874 1 79.00 4342********3091 953411 10/01/11
BREWER, LINDA LZ-002299 1 79.00 4147********6246 00116C 10/01/11
BRUMBACK, COLLETTE LZ-000101 1 49.00 4465********5361 00116B 10/01/11
CALVO, OYAIMA LZ-003730 1 39.00 4153********9232 062318 10/01/11
CASEY, CORRI LZ-003405 1 99.00 4690********9387 00132A 10/01/11
CHAUVETTE, KEVIN LZ-001697 1 79.00 4063********4095 198569 10/01/11
CHEN, CHRISA LZ-001220 1 69.00 6011********7169 00154R 10/01/11
CHERRY, JENNA LZ-003130 1 69.00 4756********9801 469622 10/01/11
CHUHRAN, JOHN LZ-001772 1 19.80 4744********2248 182415 10/01/11
CLEVELAND, TRINA LZ-001795 1 79.00 4366********3991 006541 10/01/11
CLOUTEN, MINA LZ-000705 1 69.00 4719********5671 81101C 10/01/11
COBB, TIFFANY LZ-000905 1 69.00 5109********6904 540997 10/01/11
COLLINS, JEANNETTE LZ-000033 1 49.00 4342********2644 846674 10/01/11
CONRAD, TINA LZ-001371 1 79.00 4756********8771 469625 10/01/11
COOK, RHONDA LZ-001923 1 79.00 6011********3357 00186P 10/01/11
CORBETT, JASON LZ-001839 1 79.00 4356********8619 172212 10/01/11
COX, MARCI LZ-000317 1 59.00 4744********6022 102817 10/01/11
CRAVALHO, KATHY LZ-003868 1 59.00 4744********9009 162416 10/01/11
CZAK, RAY LZ-003234 1 79.00 4147********3499 04396C 10/01/11
D ARRIGO, LORI LZ-002152 1 99.00 3717*******1013 138957 10/01/11
DECLOUD, JONNA LZ-003210 1 79.00 5424********8052 54350P 10/01/11
DONOVAN, ASHLEY LZ-003860 1 59.00 5440********3126 001356 10/01/11
DRISCOLL, DAVID LZ-000893 1 13.80 4323********3722 211518 10/01/11
DRISCOLL, PAM LZ-000894 1 13.80 4323********3722 791237 10/01/11
DUBOIS, ANDY LZ-001972 1 79.00 4282********8679 052119 10/01/11
DURROUGH, ASHLEY LZ-003313 1 79.00 4744********9926 102417 10/01/11
DUSTIN, CYNTHIA LZ-000168 1 59.00 4342********2920 237945 10/01/11
EASTERLING, KAREN LZ-004199 1 59.00 4153********6602 062319 10/01/11
EGAN, HEATHER LZ-000206 1 59.00 4254********7834 004825 10/01/11
ERICKSON, ASHLEY LZ-002792 1 99.00 4282********9982 052119 10/01/11
FEITOR, PAUL LZ-003575 1 59.00 4323********0923 922043 10/01/11
FELICIANO, BRITTANY LZ-000738 1 59.00 4153********3256 062319 10/01/11
FENIMORE, DEBBIE LZ-003074 1 79.00 4031********3570 04395B 10/01/11
FLIPPIN, CHELSEA LZ-002578 1 11.80 4342********5115 953946 10/01/11
FRIED, KERRI ANNE LZ-000917 1 99.00 5262********6974 717690 10/01/11
GALLEMIT, MYRA LZ-000302 1 11.80 4342********8815 209851 10/01/11
GANT, KANDIS LZ-003753 1 126.65 5109********3959 020019 10/01/11
GARRIS, LIANNE LZ-000283 1 59.00 4282********6130 052119 10/01/11
GENTRY, BOBBILYN LZ-003867 1 59.00 4003********9550 04414B 10/01/11
GERBER, KATE LZ-000454 1 59.00 5477********1137 001213 10/01/11
GIBSON, NOEL LZ-003855 1 50.15 4602********3085 058616 10/01/11
GRIFFIN, JENNIFER LZ-002474 1 39.00 4147********0466 04400D 10/01/11
GRUBBS, ROBERT LZ-000910 1 69.00 4323********7203 922047 10/01/11
GUERINO, JIMMY LZ-000147 1 11.80 4744********7729 162512 10/01/11
HALES, STEPHANIE LZ-003530 1 99.00 5491********5426 00138Z 10/01/11
HALICK, DARLENE LZ-000463 1 59.00 4366********4909 029851 10/01/11
HALLADAY, BROOKS LZ-003566 1 59.00 4744********2231 162513 10/01/11
HAMILTON, JOANNE LZ-001609 1 79.00 4707********9288 506100 10/01/11
HAMILTON, LIZBETH LZ-001446 1 39.00 4744********4753 172219 10/01/11
HANKINS, JOHN LZ-004428 1 59.00 5490********7482 02518B 10/01/11
HARLEY, JENNIFER LZ-001741 1 79.00 4868********6129 307903 10/01/11
HENDRICKS, LISA LZ-003722 1 99.00 4640********2112 04407C 10/01/11
HERDT, MARK LZ-000131 1 59.00 4794********6122 851110 10/01/11
HERNANDEZ, MARIA R. LZ-002472 1 15.80 4217********2453 016214 10/01/11
HESLEN, AMIE LZ-003603 1 59.00 5275********9390 132313 10/01/11
HICKMAN, SARAH LZ-004393 1 59.00 4342********7120 140996 10/01/11
HOGEWONING, CANDICE LZ-001237 1 69.00 4888********6207 02516A 10/01/11
HORNYAK, JENNIFER LZ-003803 1 59.00 4744********4943 172311 10/01/11
HUMPHREY, PATTY LZ-004240 1 79.20 4868********9707 791251 10/01/11
HUNTER-JOHNSON, LESLIE LZ-004555 1 59.00 4465********9770 00142B 10/01/11
HUNTLEY, MARY LZ-002658 1 79.00 4366********8566 021252 10/01/11
JOHNSON, JULIE LZ-000189 1 59.00 4323********1890 142342 10/01/11
JOHNSON, KANDIS LZ-001653 1 79.00 4640********0347 002307 10/01/11
JOSEPH, BRIANA LZ-000319 1 79.20 4282********7673 072119 10/01/11
KAM, MERCEDES LZ-004502 1 59.00 4465********7869 00128B 10/01/11
KARAZIJA, ERIN LZ-004413 1 89.00 4356********3429 182517 10/01/11
KEATLEY, SHAWNTELLE LZ-001443 1 12.64 4366********6653 009004 10/01/11
KING, SANDY LZ-003615 1 59.00 4153********1902 062320 10/01/11
KOLAKOWSKI, CYNTHIA LZ-001894 1 63.20 4465********6440 00129B 10/01/11
KRZMARZICK, KELLY LZ-003303 1 33.15 4313********5488 02515C 10/01/11
KURTH, KRISTA LZ-000554 1 69.00 4342********1311 211007 10/01/11
LAMB, MELODY LZ-001597 1 99.00 4744********5058 102518 10/01/11
LEGROW, KELLY LZ-002251 1 99.00 3715*******4006 184728 10/01/11
LONG, KIMBERLY LZ-003267 1 79.00 4342********5212 791806 10/01/11
LORENZ, JENNIFER LZ-002993 1 99.00 4427********0418 072119 10/01/11
MCCLAIN, JANET LZ-000038 1 49.00 4153********6588 062320 10/01/11
MCHENRY, WENDY LZ-001542 1 15.80 4037********0103 81101A 10/01/11
MEHARRY, CANDRIA LZ-003662 1 149.00 4266********0841 00144C 10/01/11
MEHL, TINA LZ-000960 1 69.00 4153********4675 062321 10/01/11
METHA, DEEANNA LZ-003323 1 79.00 3723*******1016 160544 10/01/11
METTLIN, CORINA LZ-000263 1 69.00 4744********2459 162611 10/01/11
METZGER, PAUL LZ-004249 1 39.00 4342********8557 846689 10/01/11
MEUTH, AMY LZ-002302 1 99.00 4342********3721 922077 10/01/11
MIKOS, ALY LZ-000303 1 59.00 4342********0230 307923 10/01/11
MILLAY, PEGGY LZ-001444 1 63.20 4707********0252 507340 10/01/11
MITCHELL, COLETTE LZ-000049 1 49.00 4356********3625 162612 10/01/11
MOORE, BRITTANY LZ-001568 1 99.00 4744********8068 102611 10/01/11
MOSEMAN, CASEY LZ-000343 1 59.00 3772*******1111 177311 10/01/11
MOSEMAN, WADE LZ-000342 1 59.00 3772*******1111 129206 10/01/11
MYERS, PAMELA LZ-000625 1 69.00 4366********6992 031421 10/01/11
NAZZARO, NANCY LZ-003248 1 69.00 4282********1519 072119 10/01/11
NELSON, CHELSEA LZ-001585 1 79.00 4465********2427 00132B 10/01/11
OLDROYD, AMBER LZ-000132 1 59.00 4053********4380 179101 10/01/11
OWENS, SHERI LZ-004353 1 79.00 4744********3210 172319 10/01/11
PADILLA, CHERYL LZ-001320 1 15.80 4282********5390 072119 10/01/11
PAGE, MAUREEN LZ-002419 1 19.80 4744********6211 112012 10/01/11
PARQUE, KEVIN LZ-003224 1 59.00 4492********1723 058908 10/01/11
PAWLAK, DAWN LZ-001784 1 49.00 4254********7467 058713 10/01/11
PAYSON, BONNIE LZ-001512 1 79.00 4153********3625 062321 10/01/11
PECK, STEPHANIE LZ-000237 1 59.00 4744********4214 102613 10/01/11
PFEFFERKORN, THERESA LZ-000514 1 69.00 3727*******2014 147653 10/01/11
PHILLIPS, KATHLEEN LZ-002126 1 99.00 4121********9629 019201 10/01/11
PHILLIPS, RANDY LZ-004213 1 59.00 4366********6044 031422 10/01/11
POUNDERS, KATE LZ-001375 1 99.00 4186********0832 017115 10/01/11
RODRIGUEZ, LISA LZ-003254 1 12.64 4254********8180 058713 10/01/11
RODRIGUEZ, MARIA LZ-003393 1 79.00 4744********6013 162615 10/01/11
ROKUSEK, KAREN LZ-004231 1 59.00 4147********4488 04463C 10/01/11
RUCKER, NATALY LZ-004237 1 126.65 4282********8482 082119 10/01/11
SAFFRON, SEAN LZ-002942 1 59.00 4745********3231 469653 10/01/11
SANFORD, DESIREE LZ-000506 1 13.80 4342********7966 237156 10/01/11
SANFORD, PATRICIA LZ-000505 1 13.80 4342********7966 789289 10/01/11
SANTISTEVAN, RICHARD LZ-001830 1 79.00 4312********9929 082119 10/01/11
SCHEFFERT, SANDRA LZ-003121 1 99.00 4707********6675 508230 10/01/11
SECKO, MEREDITH LZ-001664 1 52.93 5438********5648 974875 10/01/11
SEMAYS, CHRIS LZ-000962 1 69.00 4452********5012 179108 10/01/11
SEVERSON, DEANA LZ-002208 1 99.00 4153********1022 062321 10/01/11
SHEEHAN, CARRIE LZ-002242 1 99.00 4115********6025 044872 10/01/11
SHOFNER, SUSAN LZ-003217 1 79.00 4342********4363 791824 10/01/11
SHOMSKY, DEBORAH LZ-002384 1 79.00 5575********0722 042153 10/01/11
SHOPE, DENISE LZ-001347 1 39.00 4356********2070 172415 10/01/11
SHOPE, JESSICA LZ-002298 1 79.00 4147********6246 00136C 10/01/11
SIECK, BRENDA LZ-003169 1 79.00 5491********4473 56518P 10/01/11
SONG, MARY LZ-002613 1 15.80 6011********1424 00145R 10/01/11
SORIANO, LORENA LZ-003946 1 79.00 4465********9480 00138B 10/01/11
SQUIER, JENNIFER LZ-001517 1 63.20 4342********4773 882283 10/01/11
STOKES, CRYSTAL LZ-002288 1 15.80 4366********7840 005065 10/01/11
STROTBECH, FRANNIE LZ-003213 1 79.00 3731*******2004 154768 10/01/11
TAYLOR, KEVIN LZ-003683 1 59.00 5178********6001 04500Z 10/01/11
TEJADA, TASHA LZ-000900 1 69.00 4744********1119 162710 10/01/11
THOMPSON, JOANNA LZ-001121 1 39.00 4388********8184 04483D 10/01/11
THROWER, MYSTY LZ-004575 1 79.00 4282********2925 082119 10/01/11
TOMASHOWSKI, KATIE LZ-000034 1 49.00 6011********5522 00154R 10/01/11
TURNER, AMBER LZ-004507 1 39.00 4342********8709 238736 10/01/11
TYNAN, TRICIA LZ-003942 1 59.00 4342********0409 846698 10/01/11
VONMENDENHAL, DAWN LZ-003304 1 79.00 4313********3316 02518C 10/01/11
WAITE, ANDREA LZ-000348 1 59.00 5178********7366 04513Z 10/01/11
WENSTROM, GINA LZ-001253 1 69.00 4744********2177 162712 10/01/11
WILSON, DEBBIE LZ-003709 1 99.00 3723*******1015 143616 10/01/11
YANG, LIZ LZ-000877 1 13.80 4356********4373 102713 10/01/11
             
             
             
Totals
Count Card Type Total
     
9 American Express 711.00
20 MasterCard 1442.38
120 Visa 7521.43
4 Discover 212.80
0 Other 0.00
     
    9887.61