01/02/2012

09:44:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYALA, CARRIE	LZ-001122	1	69.00	3717*******2011	156573	01/02/12
BARTSCHI, LORRINDA	LZ-000029	1	49.00	4282********2374	050510	01/02/12
BELCHER, ELIZABETH	LZ-002100	1	99.00	5178********1618	06081Z	01/02/12
BENFANTI, LEAH	LZ-000691	1	69.00	5108********2701	090535	01/02/12
BLASER, MELODY	LZ-000200	1	11.80	4342********7024	725675	01/02/12
BLOMBERG, KIMBERLY	LZ-829263982	1	100.86	4147********3246	06079C	01/02/12
BOGK, IRENE	LZ-001318	1	79.00	5543********7816	06081Z	01/02/12
BOYLAN, HEATHER	LZ-003229	1	63.20	4282********5232	050510	01/02/12
BRASCIA, ALCIE	LZ-002874	1	79.00	4342********2070	672291	01/02/12
BREWER, LINDA	LZ-002299	1	79.00	4147********6246	00219C	01/02/12
BRUMBACK, COLLETTE	LZ-000101	1	49.00	4465********5361	00219B	01/02/12
CALVO, OYAIMA	LZ-003730	1	39.00	4153********9232	070929	01/02/12
CASEY, CORRI	LZ-003405	1	19.80	4690********9387	00215A	01/02/12
CHAUVETTE, KEVIN	LZ-001697	1	79.00	4063********4095	747017	01/02/12
CHERRY, JENNA	LZ-003130	1	69.00	4756********9801	427763	01/02/12
CHUHRAN, JOHN	LZ-001772	1	99.00	4744********2248	190951	01/02/12
CLOUTEN, MINA	LZ-000705	1	69.00	4719********5671	90205C	01/02/12
COBB, TIFFANY	LZ-000905	1	69.00	5109********6904	560363	01/02/12
COLLINS, JEANNETTE	LZ-000033	1	49.00	4342********2644	707893	01/02/12
CONRAD, TINA	LZ-001371	1	79.00	4756********8771	427764	01/02/12
COOK, RHONDA	LZ-001923	1	15.80	6011********3357	00246R	01/02/12
COX, MARCI	LZ-000317	1	59.00	5155********2938	R8514Z	01/02/12
CZAK, RAY	LZ-003234	1	79.00	4147********3499	06086C	01/02/12
D ARRIGO, LORI	LZ-002152	1	99.00	3717*******1013	115245	01/02/12
DECLOUD, JONNA	LZ-003210	1	79.00	5424********8052	46722P	01/02/12
DESENTIS, JESSICA	LZ-000012	1	79.00	4282********9589	050510	01/02/12
DIAZ, ANTHONY	LZ-003338	1	79.00	4411********4016	050510	01/02/12
DIAZ, MARIE	LZ-003339	1	79.00	4411********4016	050510	01/02/12
DIDIER, BRIANNA	LZ-003350	1	79.00	4282********5422	050510	01/02/12
DIZON, LANI	LZ-003337	1	79.00	4411********4016	050510	01/02/12
DRISCOLL, DAVID	LZ-000893	1	13.80	4323********3722	609416	01/02/12
DRISCOLL, PAM	LZ-000894	1	13.80	4323********3722	553187	01/02/12
DUBOIS, ANDY	LZ-001972	1	15.80	4282********8554	050510	01/02/12
DURROUGH, ASHLEY	LZ-003313	1	79.00	4744********9926	190954	01/02/12
DUSTIN, CYNTHIA	LZ-000168	1	59.00	4342********2920	575115	01/02/12
EGAN, HEATHER	LZ-000206	1	11.80	4254********7834	037619	01/02/12
ERICKSON, ASHLEY	LZ-002792	1	99.00	4282********9982	060510	01/02/12
FELICIANO, BRITTANY	LZ-000738	1	59.00	4153********3256	070930	01/02/12
FENIMORE, DEBBIE	LZ-003074	1	79.00	4031********3570	06097B	01/02/12
FIERRO, ANDREA	LZ-003273	1	79.00	4049********4328	070538	01/02/12
FRIED, KERRI ANNE	LZ-000917	1	99.00	5262********6974	388855	01/02/12
GALLEMIT, MYRA	LZ-000302	1	11.80	4342********6014	725258	01/02/12
GARRIS, LIANNE	LZ-000283	1	59.00	4282********6130	060510	01/02/12
GENTRY, BOBBILYN	LZ-003867	1	59.00	4003********9550	06100B	01/02/12
GERBER, KATE	LZ-000454	1	59.00	5477********1137	002228	01/02/12
GONZALEZ, ANTHONY	LZ-418116384	1	49.50	4651********7289	036385	01/02/12
GONZALEZ, CATHERINE	LZ-93145776	1	99.66	4651********7289	036385	01/02/12
GRUBBS, ROBERT	LZ-000910	1	69.00	4323********7203	688860	01/02/12
GUERINO, JIMMY	LZ-000147	1	11.80	4744********7729	140953	01/02/12
GUERINO, LISA	LZ-000078	1	49.00	4744********7729	180957	01/02/12
HALICK, DARLENE	LZ-000463	1	59.00	4366********4909	032330	01/02/12
HALLADAY, BROOKS	LZ-003566	1	59.00	4744********2231	120951	01/02/12
HAMILTON, JOANNE	LZ-001609	1	15.80	4707********9288	336490	01/02/12
HAMILTON, LIZBETH	LZ-001446	1	39.00	4744********4753	140954	01/02/12
HANKINS, JOHN	LZ-004428	1	59.00	5490********7482	00553B	01/02/12
HANNON, MEGAN	LZ-446095120	1	39.00	5420********9737	002178	01/02/12
HARLEY, JENNIFER	LZ-001741	1	79.00	4868********6129	551316	01/02/12
HENDRICKS, LISA	LZ-003722	1	86.40	4640********2112	06109C	01/02/12
HERDT, MARK	LZ-000131	1	59.00	4794********6122	148101	01/02/12
HERNANDEZ, MARIA R.	LZ-002472	1	15.80	4217********2453	007053	01/02/12
HESLEN, AMIE	LZ-003603	1	59.00	5275********9390	140853	01/02/12
HOGEWONING, CANDICE	LZ-001237	1	69.00	4888********6207	00550A	01/02/12
JOHNSON, JULIE	LZ-000189	1	59.00	4323********1890	741475	01/02/12
JOSEPH, BRIANA	LZ-000319	1	79.20	4282********7673	060510	01/02/12
JUMA, LINDA	LZ-001614	1	49.50	3767*******1000	160796	01/02/12
KEATLEY, SHAWNTELLE	LZ-001443	1	63.20	4366********6653	005179	01/02/12
KELLY, REBECCA	LZ-001120	1	69.00	4744********1322	100051	01/02/12
KING, SANDY	LZ-003615	1	59.00	4153********1902	070930	01/02/12
KOLAKOWSKI, CYNTHIA	LZ-001894	1	63.20	4465********6440	00225B	01/02/12
KRZMARZICK, KELLY	LZ-003303	1	33.15	4313********5488	00554C	01/02/12
KURTH, KRISTA	LZ-000554	1	69.00	4342********1311	707899	01/02/12
LAMB, MELODY	LZ-001597	1	99.00	4744********5058	100052	01/02/12
LANIER, JENNIFER	LZ-789080865	1	59.00	5401********3154	06122B	01/02/12
LEGROW, KELLY	LZ-002251	1	99.00	3715*******4006	108128	01/02/12
LONG, KIMBERLY	LZ-003267	1	79.00	4282********4273	060510	01/02/12
LORENZ, JENNIFER	LZ-002993	1	99.00	4427********0418	060510	01/02/12
MABEL, KELLY	LZ-650240051	1	40.96	4153********0810	070931	01/02/12
MCCLAIN, JANET	LZ-000038	1	49.00	4153********6588	070931	01/02/12
MCHENRY, WENDY	LZ-001542	1	79.00	4037********0103	90205A	01/02/12
MEHL, TINA	LZ-000960	1	69.00	4153********4675	070931	01/02/12
METHA, DEEANNA	LZ-003323	1	79.00	3723*******1016	174018	01/02/12
METTLIN, CORINA	LZ-000263	1	69.00	4744********2459	140957	01/02/12
MEUTH, AMY	LZ-002302	1	99.00	4342********3721	647370	01/02/12
MILLAY, PEGGY	LZ-001444	1	63.20	4707********0252	337140	01/02/12
MITCHELL, COLETTE	LZ-000049	1	49.00	4356********3625	140958	01/02/12
MOSEMAN, CASEY	LZ-000343	1	59.00	3772*******1111	134387	01/02/12
MOSEMAN, WADE	LZ-000342	1	59.00	3772*******1111	156784	01/02/12
MYERS, PAMELA	LZ-000625	1	69.00	4366********6992	028486	01/02/12
NAZZARO, NANCY	LZ-003248	1	69.00	4282********5962	070510	01/02/12
NELSON, CHELSEA	LZ-001585	1	79.00	4465********2427	00226B	01/02/12
OLDROYD, AMBER	LZ-000132	1	59.00	4053********4380	607499	01/02/12
PAGE, MAUREEN	LZ-002419	1	99.00	4744********6211	190054	01/02/12
PAWLAK, DAWN	LZ-001784	1	49.00	4254********7467	025507	01/02/12
PAYSON, BONNIE	LZ-001512	1	79.00	4153********3625	070931	01/02/12
PECK, STEPHANIE	LZ-000237	1	59.00	4744********4214	160156	01/02/12
PFEFFERKORN, THERESA	LZ-000514	1	69.00	3727*******2014	167000	01/02/12
PHILLIPS, KATHLEEN	LZ-002126	1	99.00	4121********9629	010035	01/02/12
POUNDERS, KATE	LZ-001375	1	99.00	4186********0832	001274	01/02/12
REHKOP, ALEXIS	LZ-003282	1	79.00	4356********9048	100057	01/02/12
RODRIGUEZ, MARIA	LZ-003393	1	79.00	4744********4801	160157	01/02/12
RUPE, KIM	LZ-004027	1	11.80	4765********4623	002035	01/02/12
SALEN, SIMONE	LZ-001172	1	69.00	4366********9644	032332	01/02/12
SANTANA, JESSICA	LZ-003219	1	59.00	4744********1965	190057	01/02/12
SCHEFFERT, SANDRA	LZ-003121	1	99.00	4366********0373	005180	01/02/12
SEVERSON, DEANA	LZ-002208	1	99.00	4153********1022	070931	01/02/12
SHEEHAN, CARRIE	LZ-002242	1	99.00	4115********6025	061447	01/02/12
SHOFNER, STEPHANIE	LZ-003343	1	79.00	4342********9232	575130	01/02/12
SHOFNER, SUSAN	LZ-003217	1	79.00	4342********4363	552410	01/02/12
SHOMSKY, DEBORAH	LZ-002384	1	79.00	5575********0722	059794	01/02/12
SHOPE, DENISE	LZ-001347	1	38.00	4356********2070	130052	01/02/12
SONG, MARY	LZ-002613	1	15.80	6011********1424	00295R	01/02/12
STROTBECH, FRANNIE	LZ-003213	1	79.00	3731*******2004	159391	01/02/12
STROUSE, FRED	LZ-000949	1	69.00	4147********6452	005551	01/02/12
TAYLOR, KEVIN	LZ-003683	1	59.00	5178********6001	06149Z	01/02/12
THOMPSON, JOANNA	LZ-001121	1	39.00	4388********3956	06150D	01/02/12
THROWER, MYSTY	LZ-004575	1	79.00	4282********2925	070510	01/02/12
TOMASHOWSKI, KATIE	LZ-000034	1	49.00	6011********5522	00204R	01/02/12
VERTNER, TRISHA	LZ-767152528	1	79.00	4153********8351	070931	01/02/12
VONMENDENHAL, DAWN	LZ-003304	1	79.00	4313********3316	00555C	01/02/12
WATSON, JESSICA	LZ-002298	1	79.00	4147********6246	00229C	01/02/12
WENSTROM, GINA	LZ-001253	1	69.00	4744********2177	130054	01/02/12
WILSON, DEBBIE	LZ-003709	1	99.00	3723*******1015	125503	01/02/12

Totals

Count	Card Type	Total
10	American Express	760.50
14	MasterCard	966.00
95	Visa	6142.33
3	Discover	80.60
0	Other	0.00
		7949.43