12/26/2011

06:29:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, LINDA	LZ-003699	4	109.00	4744********2722	192912	12/26/11
ACOSTA, HAYDEE	LZ-004182	4	50.11	4342********5624	773456	12/26/11
BRACKETT, CYNTHIA	LZ-004559	4	79.00	4412********9565	10001B	12/26/11
BUENROSTRO, ANGELICA	LZ-004619	4	99.00	4636********5734	015676	12/26/11
CONNELLI, JOHN	LZ-003773	4	59.00	4057********4315	004327	12/26/11
CUELLAR, LAUREN	LZ-003687	4	59.74	4492********1727	015698	12/26/11
DIXON, JASMINE	LZ-004601	4	11.80	4744********1334	142011	12/26/11
DRESSLER, RONNIE	LZ-003691	4	79.00	4744********7404	152618	12/26/11
DUNCAN, DANIELLE	LZ-17018248	4	40.96	4217********9265	004213	12/26/11
FEITOR, PAUL	LZ-003575	4	59.00	4868********4506	834226	12/26/11
GARBOOSHIAN, ROBERT	LZ-003206	4	79.00	4254********1994	015681	12/26/11
GEHRING, PAULA	LZ-004341	4	50.15	4718********1062	60621B	12/26/11
GRACIOLETT, ESTHER	LZ-003881	4	59.00	4282********2648	784159	12/26/11
GREEN, JENNIFER	LZ-004351	4	39.00	4465********7835	02683A	12/26/11
HICKMAN, SARAH	LZ-004393	4	59.00	4342********7120	849065	12/26/11
HORNYAK, JENNIFER	LZ-003803	4	11.80	4744********4943	122810	12/26/11
HUMPHREY, PATTY	LZ-004240	4	79.20	4868********9707	886988	12/26/11
HUNT, LUCRETIA	LZ-002819	4	59.00	4282********7244	784194	12/26/11
HUNTER-JOHNSON, LESLIE	LZ-004555	4	59.00	4465********9770	02645B	12/26/11
INAMINE, BRIAN	LZ-003930	4	59.00	4888********4732	02517A	12/26/11
JACKSON, KELLY	LZ-003629	4	59.00	4342********1425	869037	12/26/11
KAM, MERCEDES	LZ-004502	4	59.00	4465********7869	02645B	12/26/11
KANDIS, SPIRO	LZ-004183	4	59.00	4186********7277	017454	12/26/11
KYSOR, KARA	LZ-004551	4	119.00	4465********0809	02645B	12/26/11
LAPORTE, LAURA	LZ-004345	4	7.80	4313********9868	02519A	12/26/11
LIMA, KELSEY	LZ-004076	4	69.00	4342********5043	869036	12/26/11
LOSANOFF, KRASSI	LZ-004090	4	39.00	3725*******2002	166741	12/26/11
MARTIN, MATTHEW	LZ-000599	4	59.00	5178********5974	04180Z	12/26/11
MARTINI, LISA	LZ-003766	4	39.00	4366********8043	009580	12/26/11
MASCIOTRA, BARRY	LZ-004078	4	11.80	5178********6454	026462	12/26/11
MASCIOTRA, CATHLEEN	LZ-004079	4	70.80	5178********6454	026833	12/26/11
MCKENZIE, MARK	LZ-004004	4	99.00	3767*******1028	148325	12/26/11
MCLAUGHLIN, CURT	LZ-004044	4	59.00	6011********4424	02677R	12/26/11
MCLAUGHLIN, TAMMY	LZ-004022	4	59.00	6011********4424	02654R	12/26/11
METZGER, PAUL	LZ-004249	4	39.00	4342********8557	746392	12/26/11
MINEAR, SHELLY	LZ-001370	4	79.00	4366********6944	015611	12/26/11
MOORE, BRITTANY	LZ-001568	4	19.80	4744********8068	142015	12/26/11
NAVA, NANCY	LZ-004342	4	59.00	4313********4883	02513A	12/26/11
O DONNELL, KIM	LZ-004375	4	59.00	5109********8927	875555	12/26/11
OWENS, SHERI	LZ-004353	4	79.00	4744********3210	192919	12/26/11
PHILLIPS, RANDY	LZ-004213	4	59.00	4366********6044	021227	12/26/11
POLENCHAR, DREW	LZ-004221	4	59.00	4862********4347	04188A	12/26/11
RHOADES, HEIDI	LZ-004499	4	59.00	4323********9926	868263	12/26/11
ROKUSEK, KAREN	LZ-004231	4	59.00	4147********4488	04157C	12/26/11
ROMERO, NORMA	LZ-004549	4	59.00	4342********8494	886276	12/26/11
RYDER, DUSTY	LZ-004074	4	11.80	4744********2350	142017	12/26/11
SNYDER, PATRICIA	LZ-004086	4	119.00	4744********1944	102011	12/26/11
SORIANO, LORENA	LZ-003946	4	79.00	4465********9480	02646B	12/26/11
SOTO, REBECCA	LZ-002973	4	79.00	4342********8523	869038	12/26/11
TURNER, AMBER	LZ-004507	4	39.00	4342********8709	886277	12/26/11
TYNAN, TRICIA	LZ-003942	4	59.00	4342********0409	869039	12/26/11
VAUGHAN, GEORGINA	LZ-003911	4	79.00	4153********4501	042521	12/26/11
WEST, JENNIFER	LZ-003912	4	79.00	4356********4967	192116	12/26/11
WILLIAMS, CAROLYN	LZ-003781	4	149.00	4744********0035	122817	12/26/11
WILSON, JORDYN	LZ-003770	4	59.74	3723*******1015	111783	12/26/11
WRIGHT, KATIE	LZ-003890	4	59.00	4259********2443	886989	12/26/11

Totals

Count	Card Type	Total
3	American Express	197.74
4	MasterCard	200.60
47	Visa	2936.16
2	Discover	118.00
0	Other	0.00
		3452.50