03/27/2012

08:38:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, LINDA	LZ-003699	4	111.18	4744********2722	115214	03/26/12
ACOSTA, HAYDEE	LZ-004182	4	1.26	4342********5624	518821	03/26/12
ANDERSON, CHRISTY	LZ-001284	4	62.70	4744********1981	134676	03/26/12
BLACK, LISA	LZ-003941	4	0.79	4017********5784	117660	03/26/12
BRACKETT, CYNTHIA	LZ-004559	4	79.00	4412********9565	83158B	03/26/12
BREWER, LINDA	LZ-002299	4	79.00	4264********7210	05516D	03/26/12
CLARK, TAMARA	LZ-000724	4	9.80	4366********0993	018036	03/26/12
CUELLAR, LAUREN	LZ-003687	4	61.96	4492********1727	042717	03/26/12
DAVIS, TAMPLYN	LZ-641074964	4	59.00	5508********7997	045120	03/26/12
DIXON, JASMINE	LZ-004601	4	11.80	4744********1334	184579	03/26/12
DRESSLER, JAMIE	LZ-003682	4	80.58	4744********7404	154779	03/26/12
DRESSLER, RONNIE	LZ-003691	4	80.58	4744********7404	154779	03/26/12
DUNCAN, DANIELLE	LZ-17018248	4	39.00	4217********6302	011472	03/26/12
EDWARDS, DEANNA	LZ-003827	4	23.80	4632********7394	134872	03/26/12
FEITOR, PAUL	LZ-003575	4	64.90	4868********4506	520511	03/26/12
FRIESZ, HEATHER	LZ-104295195	4	59.00	4862********0817	04761A	03/26/12
GARBOOSHIAN, ROBERT	LZ-003206	4	80.58	4254********1994	042522	03/26/12
GARCIA, CAMIE	LZ-003256	4	79.00	4342********8324	384121	03/26/12
GEHRING, PAULA	LZ-004341	4	50.15	4718********1062	31621B	03/26/12
GRACIOLETT, ESTHER	LZ-003881	4	59.74	4282********2648	094714	03/26/12
GREEN, JENNIFER	LZ-004351	4	39.00	4465********7835	02690A	03/26/12
HOLDAWAY, CATHY	LZ-003904	4	40.96	4342********2048	422956	03/26/12
HORNYAK, JENNIFER	LZ-003803	4	11.80	4744********4943	145312	03/26/12
HUMPHREY, PATTY	LZ-004240	4	80.78	4868********9707	526748	03/26/12
HUNT, LUCRETIA	LZ-002819	4	59.00	4282********7244	025114	03/26/12
HUNTER-JOHNSON, LESLIE	LZ-004555	4	59.00	4465********9770	02659B	03/26/12
INAMINE, BRIAN	LZ-003930	4	2.96	4888********4732	04576A	03/26/12
JACKSON, KELLY	LZ-003629	4	64.90	4342********1425	430489	03/26/12
KANDIS, SPIRO	LZ-004183	4	64.90	4186********7277	002013	03/26/12
LAPORTE, LAURA	LZ-004345	4	7.80	4313********9868	04571A	03/26/12
LYNCH, JOSH	LZ-408875007	4	53.90	4282********9484	065114	03/26/12
MALLETTE, CINDY	LZ-531056466	4	111.18	5148********4628	04543P	03/26/12
MARTIN, MATTHEW	LZ-000599	4	64.18	5178********5974	04636Z	03/26/12
MARTINI, JENNI	LZ-003374	4	0.98	4366********4592	024730	03/26/12
MASCIOTRA, CATHLEEN	LZ-004079	4	54.50	5178********6454	026171	03/26/12
MCKENZIE, MARK	LZ-004004	4	99.00	3767*******1028	166468	03/26/12
MCLAUGHLIN, CURT	LZ-004044	4	11.80	6011********4424	02690R	03/26/12
MCLAUGHLIN, TAMMY	LZ-004022	4	11.80	6011********4424	02658R	03/26/12
MCNEAL, JENNIFER	LZ-335159819	4	109.00	4342********2869	465562	03/26/12
MINEAR, SHELLY	LZ-001370	4	79.00	4366********6944	001238	03/26/12
MOORE, BRITTANY	LZ-001568	4	100.98	4744********8068	185814	03/26/12
NAVA, NANCY	LZ-004342	4	59.00	4282********3263	094714	03/26/12
O DONNELL, KIM	LZ-004375	4	59.00	5109********8927	862437	03/26/12
OWENS, SHERI	LZ-004353	4	79.00	4744********3210	125813	03/26/12
POLENCHAR, DREW	LZ-004221	4	59.00	4862********4347	04561A	03/26/12
RHOADES, HEIDI	LZ-004499	4	59.00	4323********9926	430502	03/26/12
ROBINSON, JULIE	LZ-255789075	4	0.74	4282********0566	065114	03/26/12
ROKUSEK, KAREN	LZ-004231	4	59.00	4147********4488	01910C	03/26/12
ROMERO, NORMA	LZ-004549	4	64.90	4342********8494	518154	03/26/12
RYDER, DUSTY	LZ-004074	4	11.80	4744********2350	194778	03/26/12
SECKO, MEREDITH	LZ-001664	4	52.93	5438********5648	942818	03/26/12
SHELDON, PAUL	LZ-36669966	4	80.98	4744********2305	105711	03/26/12
SHELDON, REBECCA	LZ-529095517	4	40.82	4744********2305	175610	03/26/12
SIGMAN, DANIELLE	LZ-004154	4	64.90	4366********9665	001997	03/26/12
SOLORZANO, SHAUNA	LZ-542569556	4	109.00	6011********7767	02603B	03/26/12
SORIANO, LORENA	LZ-003946	4	79.00	4465********9480	02661B	03/26/12
SOTO, REBECCA	LZ-002973	4	79.00	4342********4902	517151	03/26/12
TRUELSEN, SAMANTHA	LZ-357144956	4	64.90	4264********6293	05512A	03/26/12
TURNER, AMBER	LZ-004507	4	19.50	4342********8709	525100	03/26/12
TYNAN, TRICIA	LZ-003942	4	59.00	4342********0409	518814	03/26/12
VERRILLI, RACHEL	LZ-280241356	4	1.48	3767*******1008	147662	03/26/12
WELSH, SILVIA	LZ-004532	4	59.00	5108********5951	034730	03/26/12
WENDT, BRIAN	LZ-719359250	4	59.00	4473********8209	035231	03/26/12
WILLIAMS, CAROLYN	LZ-003781	4	111.18	4744********0035	105314	03/26/12
WILSON, JORDYN	LZ-003770	4	59.00	3723*******1015	194773	03/26/12
WRIGHT, KATIE	LZ-003890	4	11.80	4259********2443	520509	03/26/12

Totals

Count	Card Type	Total
3	American Express	159.48
7	MasterCard	459.79
53	Visa	2872.30
3	Discover	132.60
0	Other	0.00
		3624.17