01/10/2012

06:31:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAIN, BRITTANY	LZ-003718	2	64.46	4868********6708	313557	01/10/12
BAIN, KELLY	LZ-004040	2	79.00	4259********8450	249005	01/10/12
BARR, TRACY	LZ-001020	2	64.46	5403********1255	062242	01/10/12
BELANGER, JULIE	LZ-662560799	2	11.80	4037********8524	60012B	01/10/12
FITZMEYER, JESSICA	LZ-003737	2	298.00	4342********7764	249007	01/10/12
GILBERT, AMANDA	LZ-001826	2	59.00	5178********4326	07287Z	01/10/12
GUSSOW, BILL	LZ-004226	2	59.00	4147********1574	07285C	01/10/12
HALICK, DAVINNA	LZ-000383	2	60.18	4366********1687	012949	01/10/12
HERNANDEZ, YENILETT	LZ-004432	2	92.10	5178********8464	07287Z	01/10/12
HERZLICH, AMY	LZ-004003	2	149.00	3767*******1028	105111	01/10/12
KENT, BRANDA	LZ-004417	2	39.00	4342********1801	249553	01/10/12
KOELLER, LADONNA	LZ-004007	2	39.00	4147********3129	07287C	01/10/12
KULAS, KEN	LZ-004280	2	39.00	4342********0268	313558	01/10/12
LACY, STARLA	LZ-004488	2	119.00	3717*******4016	133557	01/10/12
LEACH, STACI	LZ-004579	2	39.00	4266********2329	07290B	01/10/12
LOVELY, NIKKI	LZ-004450	2	59.00	4733********8019	042303	01/10/12
MAGUIRE, KRYSTAL	LZ-000632	2	69.00	4342********0603	339001	01/10/12
MATZA, BARBARA	LZ-000037	2	49.00	4868********2709	312935	01/10/12
MCDONALD, LORI	LZ-004075	2	60.48	4758********5104	010160	01/10/12
MCQUIVEY, MANDI	LZ-003816	2	59.00	4479********2130	010302	01/10/12
MOREHOUSE, PATTY	LZ-003818	2	39.00	5466********9334	80582P	01/10/12
PENA, DEVLIN	LZ-003974	2	70.38	3725*******3003	184362	01/10/12
PENA, PAUL	LZ-003973	2	70.38	3725*******3003	121715	01/10/12
RUSHING, KRYSTAL	LZ-001827	2	70.38	4366********5882	013870	01/10/12
SANDERSON, AIMEE	LZ-004144	2	99.00	4509********6164	K98294	01/10/12
SIUBA, SCOTT	LZ-004133	2	39.00	4888********1678	02526A	01/10/12
STOCK, TRAVIS	LZ-004129	2	39.00	4356********0938	122026	01/10/12
TEAGUE, SHANNON	LZ-002519	2	39.00	4282********6904	022207	01/10/12
THOMPSON, SUMMAR	LZ-943355921	2	11.80	4037********8524	60012B	01/10/12
VIETMEIR, MICHELLE	LZ-004130	2	89.00	4342********5022	339002	01/10/12
WILBERGER, TRACI	LZ-004259	2	109.00	5275********5549	152221	01/10/12
WILCOX, LISANNE	LZ-003964	2	99.00	4388********2959	07299A	01/10/12

Totals

Count	Card Type	Total
4	American Express	408.76
5	MasterCard	363.56
23	Visa	1511.10
0	Discover	0.00
0	Other	0.00
		2283.42