02/01/2012
08:28:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, CARRIE LZ-001122 1 69.00 3717*******2011 135336 02/01/12
BAIRD, ZABRINA LZ-001789 1 100.98 5262********1142 071359 02/01/12
BARTSCHI, LORRINDA LZ-000029 1 49.00 4282********2374 045706 02/01/12
BELCHER, ELIZABETH LZ-002100 1 99.00 5178********1618 01157Z 02/01/12
BLASER, MELODY LZ-000200 1 11.80 4342********7024 305905 02/01/12
BLOMBERG, KIMBERLY LZ-829263982 1 102.10 4147********3246 01142C 02/01/12
BOGK, IRENE LZ-001318 1 79.00 5543********7816 01145Z 02/01/12
BOYLAN, HEATHER LZ-003229 1 63.20 4282********5232 045706 02/01/12
BRASCIA, ALCIE LZ-002874 1 79.00 4342********2070 297731 02/01/12
BRUMBACK, COLLETTE LZ-000101 1 49.00 4465********5361 00187B 02/01/12
CALVO, OYAIMA LZ-003730 1 39.00 4153********9232 035705 02/01/12
CARPENTER, KYLIE LZ-002261 1 64.46 5109********2532 301185 02/01/12
CASEY, CORRI LZ-003405 1 99.00 4690********9387 00187A 02/01/12
CHAUVETTE, KEVIN LZ-001697 1 79.00 4063********4095 471276 02/01/12
CHERRY, JENNA LZ-003130 1 69.00 4756********9801 815528 02/01/12
CHUHRAN, JOHN LZ-001772 1 99.00 4744********2248 175375 02/01/12
CLOUTEN, MINA LZ-000705 1 69.00 4719********5671 50107C 02/01/12
COBB, TIFFANY LZ-000905 1 69.00 5109********6904 506233 02/01/12
COLLINS, JEANNETTE LZ-000033 1 49.98 4342********2644 164258 02/01/12
CONRAD, TINA LZ-001371 1 80.58 4756********8771 815529 02/01/12
COOK, RHONDA LZ-001923 1 15.80 6011********3357 00124R 02/01/12
COX, MARCI LZ-000317 1 60.18 5155********2938 R3753Z 02/01/12
CZAK, RAY LZ-003234 1 80.58 4147********3499 01158C 02/01/12
D ARRIGO, LORI LZ-002152 1 99.00 3717*******1013 192475 02/01/12
DALTON, TRAVIS LZ-873091917 1 64.90 5109********2373 416668 02/01/12
DECLOUD, JONNA LZ-003210 1 79.00 5424********8052 38301P 02/01/12
DESENTIS, JESSICA LZ-000012 1 79.00 4282********9589 045706 02/01/12
DIAZ, ANTHONY LZ-003338 1 79.00 4411********4016 045706 02/01/12
DIAZ, MARIE LZ-003339 1 79.00 4411********4016 045706 02/01/12
DIDIER, BRIANNA LZ-003350 1 80.58 4282********5422 045706 02/01/12
DIZON, LANI LZ-003337 1 79.00 4411********4016 055706 02/01/12
DRISCOLL, DAVID LZ-000893 1 13.80 4323********3722 297737 02/01/12
DRISCOLL, PAM LZ-000894 1 13.80 4323********3722 133645 02/01/12
DUBOIS, ANDY LZ-001972 1 15.80 4282********8554 055706 02/01/12
DURROUGH, ASHLEY LZ-003313 1 79.00 4744********9926 185971 02/01/12
DUSTIN, CYNTHIA LZ-000168 1 59.00 4342********2920 263075 02/01/12
EGAN, HEATHER LZ-000206 1 11.80 4254********7834 358316 02/01/12
ERICKSON, ASHLEY LZ-002792 1 100.98 4282********9982 055706 02/01/12
FELICIANO, BRITTANY LZ-000738 1 60.18 4153********3256 035707 02/01/12
FENIMORE, DEBBIE LZ-003074 1 79.00 4031********3570 01208B 02/01/12
FIERRO, ANDREA LZ-003273 1 79.00 4049********4328 035700 02/01/12
FRIED, KERRI ANNE LZ-000917 1 99.00 5262********6974 075807 02/01/12
GALLEMIT, MYRA LZ-000302 1 59.00 4342********6014 297744 02/01/12
GARRIS, LIANNE LZ-000283 1 60.18 4282********6130 065706 02/01/12
GENTRY, BOBBILYN LZ-003867 1 59.00 4003********9550 01216B 02/01/12
GERBER, KATE LZ-000454 1 59.00 5477********1137 001539 02/01/12
GONZALEZ, ANTHONY LZ-418116384 1 50.49 4651********7289 025076 02/01/12
GONZALEZ, CATHERINE LZ-93145776 1 100.98 4651********7289 025076 02/01/12
GRUBBS, ROBERT LZ-000910 1 69.00 4323********7203 135223 02/01/12
GUERINO, JIMMY LZ-000147 1 11.80 4744********7729 185974 02/01/12
GUERINO, LISA LZ-000078 1 49.98 4744********7729 175471 02/01/12
HALICK, DARLENE LZ-000463 1 11.80 4366********4909 019901 02/01/12
HAMILTON, JOANNE LZ-001609 1 15.80 4707********9288 026850 02/01/12
HAMILTON, LIZBETH LZ-001446 1 39.00 4744********4753 125772 02/01/12
HANKINS, JOHN LZ-004428 1 64.90 5490********7482 05578B 02/01/12
HANNON, MEGAN LZ-446095120 1 39.00 5420********9737 001540 02/01/12
HARLEY, JENNIFER LZ-001741 1 80.58 4868********6129 263083 02/01/12
HENDRICKS, LISA LZ-003722 1 100.86 4640********2112 01215C 02/01/12
HERDT, MARK LZ-000131 1 59.00 4794********6122 241035 02/01/12
HERNANDEZ, MARIA R. LZ-002472 1 15.80 4217********2453 003570 02/01/12
HESLEN, AMIE LZ-003603 1 59.00 5275********9390 175272 02/01/12
HOGEWONING, CANDICE LZ-001237 1 70.38 4888********6207 05577A 02/01/12
JOHNSON, JULIE LZ-000189 1 59.00 4323********1890 297748 02/01/12
JOHNSON, KANDIS LZ-001653 1 80.58 4431********4187 559274 02/01/12
JOSEPH, BRIANA LZ-000319 1 79.20 4282********7673 075706 02/01/12
JUMA, LINDA LZ-001614 1 49.50 3767*******1000 103120 02/01/12
KEATLEY, SHAWNTELLE LZ-001443 1 63.20 4366********6653 019902 02/01/12
KING, SANDY LZ-003615 1 59.00 4153********1902 035708 02/01/12
KOLAKOWSKI, CYNTHIA LZ-001894 1 64.46 4465********6440 00193B 02/01/12
KRZMARZICK, KELLY LZ-003303 1 33.15 4313********5488 05573C 02/01/12
KURTH, KRISTA LZ-000554 1 69.00 4342********1311 235124 02/01/12
LAMB, MELODY LZ-001597 1 99.00 4744********5058 165871 02/01/12
LANIER, JENNIFER LZ-789080865 1 59.00 5401********3154 01231B 02/01/12
LEGROW, KELLY LZ-002251 1 99.00 3715*******4006 149514 02/01/12
LONG, KIMBERLY LZ-003267 1 80.58 4282********4273 075706 02/01/12
LORENZ, JENNIFER LZ-002993 1 100.98 4427********0418 075706 02/01/12
MABEL, KELLY LZ-650240051 1 39.98 4153********0810 035708 02/01/12
MCCLAIN, JANET LZ-000038 1 49.00 4153********6588 035708 02/01/12
MCHENRY, WENDY LZ-001542 1 79.00 4037********0103 50107A 02/01/12
MEHL, TINA LZ-000960 1 69.00 4153********4675 035708 02/01/12
METHA, DEEANNA LZ-003323 1 79.00 3723*******1016 174819 02/01/12
METTLIN, CORINA LZ-000263 1 70.38 4744********2459 185979 02/01/12
MEUTH, AMY LZ-002302 1 99.00 4342********3721 194683 02/01/12
MIKOS, ALY LZ-000303 1 59.00 4342********3524 271423 02/01/12
MILLAY, PEGGY LZ-001444 1 63.20 4707********0252 027580 02/01/12
MITCHELL, COLETTE LZ-000049 1 49.00 4356********3625 125777 02/01/12
MOSEMAN, CASEY LZ-000343 1 59.00 3772*******1111 119495 02/01/12
MOSEMAN, WADE LZ-000342 1 60.18 3772*******1111 184932 02/01/12
NAZZARO, NANCY LZ-003248 1 13.80 4282********5962 075706 02/01/12
OLDROYD, AMBER LZ-000132 1 59.00 4053********4380 445045 02/01/12
PAGE, MAUREEN LZ-002419 1 99.00 4744********6211 125778 02/01/12
PAWLAK, DAWN LZ-001784 1 49.00 4254********7467 014140 02/01/12
PAYSON, BONNIE LZ-001512 1 79.00 4153********3625 035709 02/01/12
PECK, STEPHANIE LZ-000237 1 60.18 4744********4214 105476 02/01/12
PFEFFERKORN, THERESA LZ-000514 1 69.00 3727*******2014 103072 02/01/12
PHILLIPS, KATHLEEN LZ-002126 1 99.00 4121********9629 006552 02/01/12
POUNDERS, KATE LZ-001375 1 99.00 4186********0832 028944 02/01/12
REHKOP, ALEXIS LZ-003282 1 79.00 4356********9048 195072 02/01/12
RODRIGUEZ, LISA LZ-003254 1 64.46 4254********8180 014140 02/01/12
RODRIGUEZ, MARIA LZ-003393 1 79.00 4744********4801 105477 02/01/12
ROGERS, JOSHUA LZ-001742 1 49.00 4342********7906 135235 02/01/12
RUPE, KIM LZ-004027 1 11.80 4765********4623 001563 02/01/12
SALEN, SIMONE LZ-001172 1 69.00 4366********9644 008227 02/01/12
SANFORD, DESIREE LZ-000506 1 138.00 4342********1746 133654 02/01/12
SANFORD, PATRICIA LZ-000505 1 138.00 4342********1746 263085 02/01/12
SANTANA, JESSICA LZ-003219 1 64.90 4744********1965 125871 02/01/12
SCHEFFERT, SANDRA LZ-003121 1 19.80 4366********0373 008228 02/01/12
SCOLARI, KEVINI LZ-000281 1 59.00 4282********5366 085706 02/01/12
SEVERSON, DEANA LZ-002208 1 99.00 4153********1022 035709 02/01/12
SHEEHAN, CARRIE LZ-002242 1 99.00 4115********6025 012668 02/01/12
SHOFNER, SUSAN LZ-003217 1 80.58 4342********4363 194685 02/01/12
SHOMSKY, DEBORAH LZ-002384 1 79.00 5575********0722 025569 02/01/12
SHOPE, DENISE LZ-001347 1 38.94 4356********2070 105570 02/01/12
SONG, MARY LZ-002613 1 15.80 6011********1424 00142R 02/01/12
STOKES, CRYSTAL LZ-002288 1 79.00 4366********7840 019906 02/01/12
STROTBECH, FRANNIE LZ-003213 1 80.58 3731*******2004 166606 02/01/12
STROUSE, FRED LZ-000949 1 70.38 4147********6452 055785 02/01/12
TAYLOR, KEVIN LZ-003683 1 64.90 5178********6001 01276Z 02/01/12
THOMPSON, JOANNA LZ-001121 1 39.00 4388********3956 01269D 02/01/12
THROWER, MYSTY LZ-004575 1 79.00 4282********2925 085706 02/01/12
TOMASHOWSKI, KATIE LZ-000034 1 49.00 6011********5522 00143R 02/01/12
VERTNER, TRISHA LZ-767152528 1 79.00 4153********8351 035709 02/01/12
VONMENDENHAL, DAWN LZ-003304 1 79.00 4313********3316 05576C 02/01/12
WATSON, JESSICA LZ-002298 1 39.50 4264********7210 05578D 02/01/12
WATSON, TODD LZ-004072 1 39.50 4264********7210 05576D 02/01/12
WEBER, JAYME LZ-001901 1 83.93 4492********1720 014229 02/01/12
WENSTROM, GINA LZ-001253 1 69.00 4744********2177 125875 02/01/12
WILSON, DEBBIE LZ-003709 1 99.00 3723*******1015 196913 02/01/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 763.26
16 MasterCard 1140.32
99 Visa 6452.31
3 Discover 80.60
0 Other 0.00
     
    8436.49