10/25/2011

12:43:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, HAYDEE	LZ-004182	4	50.11	4342********5624	394750	10/25/11
ANDERSON, CHRISTY	LZ-001284	4	59.00	4744********8744	103977	10/25/11
CONNELLI, JOHN	LZ-003773	4	59.00	4057********4315	006645	10/25/11
CUELLAR, LAUREN	LZ-003687	4	59.00	4492********1727	038247	10/25/11
CURTIS, CATLIN	LZ-004093	4	59.00	4417********6442	01824B	10/25/11
DRESSLER, JAMIE	LZ-003682	4	79.00	4744********8484	103978	10/25/11
DRESSLER, RONNIE	LZ-003691	4	79.00	4744********8484	103978	10/25/11
FEE, COLLEEN	LZ-003788	4	59.00	4366********9473	008480	10/25/11
GARBOOSHIAN, ROBERT	LZ-003206	4	79.00	4254********1994	038006	10/25/11
GEHRING, PAULA	LZ-004341	4	50.15	4718********1062	21527B	10/25/11
GRACIOLETT, ESTHER	LZ-003881	4	59.00	4282********2648	063713	10/25/11
GREEN, JENNIFER	LZ-004351	4	39.00	4465********7835	02523A	10/25/11
HOGUE, TERESA	LZ-002532	4	119.00	4744********0795	113477	10/25/11
HOLDAWAY, CATHY	LZ-003904	4	59.00	4342********2048	106561	10/25/11
HUNT, LUCRETIA	LZ-002819	4	59.00	4282********7244	063713	10/25/11
INAMINE, BRIAN	LZ-003930	4	59.00	4888********4732	03570A	10/25/11
JACKSON, KELLY	LZ-003629	4	59.00	4342********1425	359894	10/25/11
KANDIS, SPIRO	LZ-004183	4	59.00	4186********7277	029663	10/25/11
KYSOR, KARA	LZ-004551	4	119.00	4465********0809	02525B	10/25/11
LAPORTE, LAURA	LZ-004345	4	39.00	4313********9868	03577A	10/25/11
LEHRER, AMANDA	LZ-002493	4	59.00	5491********8779	02525B	10/25/11
LIMA, KELSEY	LZ-004076	4	69.00	4342********5043	107388	10/25/11
LOSANOFF, KRASSI	LZ-004090	4	39.00	3725*******2002	129249	10/25/11
MANDIBLES, ALMA	LZ-004161	4	119.00	4636********3950	025256	10/25/11
MARTIN, MATTHEW	LZ-000599	4	59.00	5178********5974	01830Z	10/25/11
MARTINI, LISA	LZ-003766	4	39.00	4366********8043	005668	10/25/11
MASCIOTRA, CATHLEEN	LZ-004079	4	59.00	5178********6454	025253	10/25/11
MCKENZIE, MARK	LZ-004004	4	99.00	3767*******1028	122281	10/25/11
MCLAUGHLIN, CURT	LZ-004044	4	59.00	6011********4424	02509R	10/25/11
MCLAUGHLIN, TAMMY	LZ-004022	4	11.80	6011********4424	02511R	10/25/11
METZGER, ANNA	LZ-004148	4	39.00	4342********8557	136154	10/25/11
MINEAR, SHELLY	LZ-001370	4	79.00	4366********6944	003265	10/25/11
NAVA, NANCY	LZ-004342	4	59.00	4313********4883	03576A	10/25/11
O DONNELL, KIM	LZ-004375	4	59.00	5109********8927	892526	10/25/11
REID, JESSICA	LZ-001216	4	49.00	4465********7738	02564B	10/25/11
RHOADES, HEIDI	LZ-004499	4	59.00	4323********9926	203561	10/25/11
ROBBINS, ALICE	LZ-004216	4	59.00	4744********2941	113979	10/25/11
ROBINSON, JACUY	LZ-004218	4	39.00	6011********2437	02504P	10/25/11
ROMERO, NORMA	LZ-004549	4	59.00	4342********8494	135196	10/25/11
RYDER, DUSTY	LZ-004074	4	11.80	4744********2350	123070	10/25/11
SNYDER, PATRICIA	LZ-004086	4	119.00	4744********1944	153576	10/25/11
SOTO, REBECCA	LZ-002973	4	79.00	4342********8523	498809	10/25/11
VAUGHAN, GEORGINA	LZ-003911	4	79.00	4153********4501	003937	10/25/11
WELSH, SILVIA	LZ-004532	4	59.00	5108********5951	023728	10/25/11
WEST, JENNIFER	LZ-003912	4	79.00	4356********4967	113575	10/25/11
WHITE, MISSY	LZ-004217	4	39.00	4246********0561	01848G	10/25/11
WILLIAMS, CAROLYN	LZ-003781	4	149.00	4744********0035	123072	10/25/11
WILSON, JORDYN	LZ-003770	4	59.00	3723*******1015	128786	10/25/11
WOOLWORTH, CAROL	LZ-004230	4	59.00	4342********6146	238106	10/25/11
WRIGHT, KATIE	LZ-003890	4	59.00	4259********2443	203569	10/25/11

Totals

Count	Card Type	Total
3	American Express	197.00
5	MasterCard	295.00
39	Visa	2606.06
3	Discover	109.80
0	Other	0.00
		3207.86