02/15/2012

05:34:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNER, JACOB	LZ-531115781	3	64.90	4063********0442	723399	02/15/12
BEVERS, DANA	LZ-004318	3	79.00	4744********3803	102349	02/15/12
CARLSON, DEBORAH	LZ-003349	3	79.20	4800********6046	02548A	02/15/12
FIDLER, COLIN	LZ-004157	3	59.00	3727*******4027	172634	02/15/12
FUNCHESS, CHERYL	LZ-003281	3	15.80	4282********4676	022406	02/15/12
JARVIES, HALEY	LZ-31886695	3	111.18	4342********4682	011511	02/15/12
JENKINS, DIANNA	LZ-004430	3	59.00	4524********4431	819040	02/15/12
KING, RYAN	LZ-579985766	3	64.90	5109********8738	968821	02/15/12
KLUTH, ALIANA	LZ-002471	3	80.58	4017********5784	652430	02/15/12
KNOPP, MICHELLE	LZ-369851442	3	39.00	5466********2578	02549Z	02/15/12
LEACH, MELISSA	LZ-003216	3	64.46	4147********2043	02419D	02/15/12
LETOURNEAU, DEBORAH	LZ-003796	3	59.00	4282********5576	022406	02/15/12
MARTINEZ, BIANEY	LZ-003999	3	79.00	4342********2916	178668	02/15/12
MELLIES, SHANNON	LZ-152966983	3	64.90	4411********4844	022406	02/15/12
MENDEZACEVES, ENRIQUE	LZ-695963320	3	100.98	4719********9098	50514C	02/15/12
PHILLIPS, VALARIE	LZ-004594	3	11.80	4744********0974	192841	02/15/12
REA, CAMMIE	LZ-001171	3	60.18	4744********5813	112945	02/15/12
SAFFRON, DEE	LZ-002920	3	63.20	4745********3231	911064	02/15/12
SULOFF, TANYA	LZ-004290	3	59.00	5438********0536	707156	02/15/12
VERNOLA, ABBY	LZ-001343	3	39.98	4282********8043	022406	02/15/12
WARNER, STEPHANIE	LZ-004541	3	59.00	5109********5381	248591	02/15/12
WEINSCHENK, HEATHER	LZ-144348954	3	111.18	3774*******9883	149825	02/15/12

Totals

Count	Card Type	Total
2	American Express	170.18
4	MasterCard	221.90
16	Visa	1033.16
0	Discover	0.00
0	Other	0.00
		1425.24