12/01/2011
08:44:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, CARRIE LZ-001122 1 69.00 3717*******2011 153194 12/01/11
BAIRD, ZABRINA LZ-001789 1 99.00 5262********1142 440442 12/01/11
BARTSCHI, LORRINDA LZ-000029 1 49.00 4282********2374 002609 12/01/11
BELCHER, ELIZABETH LZ-002100 1 99.00 5178********1618 08365Z 12/01/11
BETTISWORTH, TIFFANY LZ-000109 1 58.80 5471********2715 08341B 12/01/11
BLASER, MELODY LZ-000200 1 11.80 4342********7024 661829 12/01/11
BLOMBERG, KIMBERLY LZ-829263982 1 101.48 4147********3246 08339C 12/01/11
BOGK, IRENE LZ-001318 1 79.00 5543********7816 08343Z 12/01/11
BOYLAN, HEATHER LZ-003229 1 63.20 4282********5232 002609 12/01/11
BRASCIA, ALCIE LZ-002874 1 79.00 4342********2070 715810 12/01/11
BREWER, LINDA LZ-002299 1 79.00 4147********6246 00194C 12/01/11
BRUMBACK, COLLETTE LZ-000101 1 49.00 4465********5361 00167B 12/01/11
BUBAK, MISHAYLA LZ-002021 1 79.00 4366********2924 022746 12/01/11
CALVO, OYAIMA LZ-003730 1 39.00 4153********9232 062916 12/01/11
CARLSON, DEBORAH LZ-003349 1 79.20 4800********5615 02560A 12/01/11
CHAUVETTE, KEVIN LZ-001697 1 79.00 4063********4095 860566 12/01/11
CHERRY, JENNA LZ-003130 1 69.00 4756********9801 293764 12/01/11
CHUHRAN, JOHN LZ-001772 1 19.80 4744********2248 112867 12/01/11
CLOUTEN, MINA LZ-000705 1 69.00 4719********5671 80106C 12/01/11
COBB, TIFFANY LZ-000905 1 69.00 5109********6904 579417 12/01/11
COLLINS, JEANNETTE LZ-000033 1 49.00 4342********2644 660367 12/01/11
CONRAD, TINA LZ-001371 1 79.00 4756********8771 293765 12/01/11
COOK, RHONDA LZ-001923 1 15.80 6011********3357 00196P 12/01/11
CORBETT, JASON LZ-001839 1 79.00 4356********8619 142164 12/01/11
COX, MARCI LZ-000317 1 59.00 5155********2938 R6569Z 12/01/11
CRAVALHO, KATHY LZ-003868 1 59.00 4744********9009 182366 12/01/11
CZAK, RAY LZ-003234 1 79.00 4147********3499 08373C 12/01/11
D ARRIGO, LORI LZ-002152 1 99.00 3717*******1013 172651 12/01/11
DESENTIS, JESSICA LZ-000012 1 79.00 4282********9589 012609 12/01/11
DIDIER, BRIANNA LZ-003350 1 79.00 4282********5422 012609 12/01/11
DRISCOLL, DAVID LZ-000893 1 13.80 4323********3722 793532 12/01/11
DRISCOLL, PAM LZ-000894 1 13.80 4323********3722 693373 12/01/11
DUBOIS, ANDY LZ-001972 1 15.80 4282********8679 012609 12/01/11
DURROUGH, ASHLEY LZ-003313 1 79.00 4744********9926 182368 12/01/11
DUSTIN, CYNTHIA LZ-000168 1 59.00 4342********2920 622590 12/01/11
EGAN, HEATHER LZ-000206 1 11.80 4254********7834 664180 12/01/11
ERICKSON, ASHLEY LZ-002792 1 99.00 4282********9982 012609 12/01/11
FELICIANO, BRITTANY LZ-000738 1 59.00 4153********3256 062917 12/01/11
FENIMORE, DEBBIE LZ-003074 1 79.00 4031********3570 08361B 12/01/11
FIERRO, ANDREA LZ-003273 1 79.00 4049********4328 062122 12/01/11
FLIPPIN, CHELSEA LZ-002578 1 59.00 4342********5115 622588 12/01/11
FRIED, KERRI ANNE LZ-000917 1 99.00 5262********6974 444473 12/01/11
GENTRY, BOBBILYN LZ-003867 1 59.00 4003********9550 08386B 12/01/11
GERBER, KATE LZ-000454 1 59.00 5477********1137 001716 12/01/11
GRIFFIN, JENNIFER LZ-002474 1 39.00 4147********0466 08367D 12/01/11
GRUBBS, ROBERT LZ-000910 1 69.00 4323********7203 661831 12/01/11
GUERINO, JIMMY LZ-000147 1 11.80 4744********7729 112964 12/01/11
GUERINO, LISA LZ-000078 1 49.00 4744********7729 142169 12/01/11
HALICK, DARLENE LZ-000463 1 59.00 4366********4909 019015 12/01/11
HALLADAY, BROOKS LZ-003566 1 59.00 4744********2231 192161 12/01/11
HAMILTON, JOANNE LZ-001609 1 15.80 4707********9288 172070 12/01/11
HAMILTON, LIZBETH LZ-001446 1 39.00 4744********4753 142260 12/01/11
HANKINS, JOHN LZ-004428 1 59.00 5490********7482 02562B 12/01/11
HANNON, MEGAN LZ-446095120 1 39.00 5420********9737 001999 12/01/11
HARLEY, JENNIFER LZ-001741 1 79.00 4868********6129 661833 12/01/11
HAUGH, FAITH LZ-000863 1 69.00 4492********1725 023173 12/01/11
HENDRICKS, LISA LZ-003722 1 99.00 4640********2112 08374C 12/01/11
HERDT, MARK LZ-000131 1 59.00 4794********6122 043556 12/01/11
HESLEN, AMIE LZ-003603 1 59.00 5275********9390 122460 12/01/11
HOGEWONING, CANDICE LZ-001237 1 69.00 4888********6207 02565A 12/01/11
HUNTLEY, MARY LZ-002658 1 79.00 4366********8566 006919 12/01/11
JOHNSON, JULIE LZ-000189 1 59.00 4323********1890 791289 12/01/11
JOHNSON, KANDIS LZ-001653 1 79.00 3717*******1009 120986 12/01/11
JOSEPH, BRIANA LZ-000319 1 79.20 4282********7673 022609 12/01/11
JUMA, LINDA LZ-001614 1 49.50 3767*******1000 160604 12/01/11
KEATLEY, SHAWNTELLE LZ-001443 1 63.20 4366********6653 027015 12/01/11
KING, SANDY LZ-003615 1 59.00 4153********1902 062917 12/01/11
KOLAKOWSKI, CYNTHIA LZ-001894 1 63.20 4465********6440 00101B 12/01/11
KRZMARZICK, KELLY LZ-003303 1 33.15 4313********5488 02569C 12/01/11
KURTH, KRISTA LZ-000554 1 69.00 4342********1311 693380 12/01/11
LAMB, MELODY LZ-001597 1 99.00 4744********5058 142263 12/01/11
LEGROW, KELLY LZ-002251 1 99.00 3715*******4006 142425 12/01/11
LONG, KIMBERLY LZ-003267 1 79.00 4342********5212 792518 12/01/11
LORENZ, JENNIFER LZ-002993 1 99.00 4427********0418 022609 12/01/11
MCCLAIN, JANET LZ-000038 1 49.00 4153********6588 062918 12/01/11
MCHENRY, WENDY LZ-001542 1 79.00 4037********0103 80106A 12/01/11
MEHL, TINA LZ-000960 1 69.00 4153********4675 062918 12/01/11
METHA, DEEANNA LZ-003323 1 79.00 3723*******1016 164448 12/01/11
METTLIN, CORINA LZ-000263 1 69.00 4744********2459 142263 12/01/11
MEUTH, AMY LZ-002302 1 99.00 4342********3721 678092 12/01/11
MIKOS, ALY LZ-000303 1 59.00 4342********0230 715591 12/01/11
MILLAY, PEGGY LZ-001444 1 63.20 4707********0252 172630 12/01/11
MITCHELL, COLETTE LZ-000049 1 49.00 4356********3625 122060 12/01/11
MOSEMAN, CASEY LZ-000343 1 59.00 3772*******1111 146028 12/01/11
MOSEMAN, WADE LZ-000342 1 59.00 3772*******1111 163820 12/01/11
MYERS, PAMELA LZ-000625 1 69.00 4366********6992 027017 12/01/11
NAZZARO, NANCY LZ-003248 1 69.00 4282********1519 022609 12/01/11
NELSON, CHELSEA LZ-001585 1 79.00 4465********2427 00104B 12/01/11
OLDROYD, AMBER LZ-000132 1 59.00 4053********4380 463201 12/01/11
PADILLA, CHERYL LZ-001320 1 79.00 4282********5390 022609 12/01/11
PAGE, MAUREEN LZ-002419 1 99.00 4744********6211 182469 12/01/11
PAWLAK, DAWN LZ-001784 1 49.00 4254********7467 023124 12/01/11
PAYSON, BONNIE LZ-001512 1 79.00 4153********3625 062918 12/01/11
PECK, STEPHANIE LZ-000237 1 59.00 4744********4214 142266 12/01/11
PFEFFERKORN, THERESA LZ-000514 1 69.00 3727*******2014 106497 12/01/11
PHILLIPS, KATHLEEN LZ-002126 1 99.00 4121********9629 009243 12/01/11
POUNDERS, KATE LZ-001375 1 99.00 4186********0832 027019 12/01/11
RODRIGUEZ, LISA LZ-003254 1 63.20 4254********8180 023124 12/01/11
RODRIGUEZ, MARIA LZ-003393 1 79.00 4744********6013 142267 12/01/11
RUPE, KIM LZ-004027 1 59.00 4765********4623 001364 12/01/11
SALEN, SIMONE LZ-001172 1 69.00 4366********9644 003924 12/01/11
SANFORD, DESIREE LZ-000506 1 13.80 4342********7966 622599 12/01/11
SANFORD, PATRICIA LZ-000505 1 13.80 4342********7966 661397 12/01/11
SANTISTEVAN, RICHARD LZ-001830 1 79.00 4312********9929 032609 12/01/11
SCHEFFERT, SANDRA LZ-003121 1 99.00 4366********0373 003925 12/01/11
SECKO, MEREDITH LZ-001664 1 52.93 5438********5648 991858 12/01/11
SEMAYS, CHRIS LZ-000962 1 69.00 4452********5012 113853 12/01/11
SEVERSON, DEANA LZ-002208 1 99.00 4153********1022 062918 12/01/11
SHEEHAN, CARRIE LZ-002242 1 99.00 4115********6025 084324 12/01/11
SHOFNER, SUSAN LZ-003217 1 79.00 4342********4363 622601 12/01/11
SHOMSKY, DEBORAH LZ-002384 1 79.00 5575********0722 085589 12/01/11
SHOPE, DENISE LZ-001347 1 38.00 4356********2070 182564 12/01/11
SONG, MARY LZ-002613 1 15.80 6011********1424 00133R 12/01/11
SPEED, MELANIE LZ-002860 1 99.00 5111********7996 350241 12/01/11
SQUIER, JENNIFER LZ-001517 1 63.20 4342********4773 694182 12/01/11
STOKES, CRYSTAL LZ-002288 1 15.80 4366********7840 015358 12/01/11
STROTBECH, FRANNIE LZ-003213 1 79.00 3731*******2004 120440 12/01/11
STROUSE, FRED LZ-000949 1 69.00 4147********6452 025653 12/01/11
TAYLOR, KEVIN LZ-003683 1 59.00 5178********6001 08441Z 12/01/11
TEJADA, TASHA LZ-000900 1 69.00 4744********1119 142361 12/01/11
THOMPSON, JOANNA LZ-001121 1 39.00 4388********3956 08417D 12/01/11
THROWER, MYSTY LZ-004575 1 79.00 4282********2925 032609 12/01/11
TOMASHOWSKI, KATIE LZ-000034 1 49.00 6011********5522 00136R 12/01/11
VILLATORO, BRENDA LZ-001368 1 79.00 4500********8924 02563A 12/01/11
VONMENDENHAL, DAWN LZ-003304 1 79.00 4313********3316 02568C 12/01/11
WATSON, JESSICA LZ-002298 1 79.00 4147********6246 00179C 12/01/11
WENSTROM, GINA LZ-001253 1 69.00 4744********2177 182566 12/01/11
WILSON, DEBBIE LZ-003709 1 99.00 3723*******1015 150339 12/01/11
             
             
             
Totals
Count Card Type Total
     
11 American Express 839.50
15 MasterCard 1068.73
99 Visa 6371.03
3 Discover 80.60
0 Other 0.00
     
    8359.86