01/16/2012

06:13:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNER, JACOB	LZ-531115781	3	64.90	4063********0442	403851	01/16/12
BEVERS, DANA	LZ-004318	3	79.00	4744********3803	160558	01/16/12
CARPENTER, VIRGINIA	LZ-003744	3	59.00	5109********7790	122367	01/16/12
FIDLER, COLIN	LZ-004157	3	59.00	3727*******4027	184391	01/16/12
FUNCHESS, CHERYL	LZ-003281	3	15.80	4282********4676	050507	01/16/12
JARVIES, HALEY	LZ-31886695	3	111.18	4342********4682	580751	01/16/12
JENKINS, DIANNA	LZ-004430	3	59.00	4524********4431	699842	01/16/12
KLUTH, ALIANA	LZ-002471	3	80.58	4017********5784	145410	01/16/12
KNOPP, MICHELLE	LZ-369851442	3	39.00	5466********2578	00559Z	01/16/12
LEACH, MELISSA	LZ-003216	3	64.46	4147********2043	06378D	01/16/12
LETOURNEAU, DEBORAH	LZ-003796	3	59.00	4282********5576	050507	01/16/12
MARTINEZ, BIANEY	LZ-003999	3	79.00	4342********2916	423893	01/16/12
MELLIES, SHANNON	LZ-152966983	3	64.90	4411********4844	050507	01/16/12
MENDEZ-ACEVES, ENRIQUE	LZ-695963320	3	100.98	4719********9098	60615C	01/16/12
PHILLIPS, VALARIE	LZ-004594	3	11.80	4744********0974	160650	01/16/12
QUINN, RACHEL	LZ-003982	3	0.50	4744********5958	190259	01/16/12
REA, CAMMIE	LZ-001171	3	60.18	4744********5813	190156	01/16/12
SAFFRON, DEE	LZ-002920	3	63.20	4745********3231	840703	01/16/12
SULOFF, TANYA	LZ-004290	3	59.00	5438********0536	730792	01/16/12
VERNOLA, ABBY	LZ-001343	3	41.94	4227********5407	016277	01/16/12
WEINSCHENK, HEATHER	LZ-144348954	3	111.18	3774*******9883	157958	01/16/12

Totals

Count	Card Type	Total
2	American Express	170.18
3	MasterCard	157.00
16	Visa	956.42
0	Discover	0.00
0	Other	0.00
		1283.60