04/25/2012

09:08:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, HAYDEE	LZ-004182	4	0.63	4342********5624	772612	04/25/12
AMADOR- GARDINE, JACINDA	LZ-003345	4	39.00	4037********3865	80527B	04/25/12
ANDERSON, CHRISTY	LZ-001284	4	64.92	4744********1981	164873	04/25/12
BENNER, SHANNON	LZ-448981905	4	79.00	4266********2461	01056B	04/25/12
BREWER, LINDA	LZ-002299	4	79.00	4264********7210	04560C	04/25/12
CAREY, JIM	LZ-002598	4	79.00	4744********5479	114974	04/25/12
CAREY, TAMI	LZ-002518	4	39.50	4744********5479	124275	04/25/12
CHURCH, SYLVETTE	LZ-004059	4	0.74	4744********6267	184671	04/25/12
CLARK, TAMARA	LZ-000724	4	9.80	4366********0993	009326	04/25/12
CUELLAR, LAUREN	LZ-003687	4	59.74	4492********1727	024421	04/25/12
DAVIS, TAMPLYN	LZ-641074964	4	59.00	5508********7997	094700	04/25/12
DIXON, JASMINE	LZ-004601	4	11.80	4744********1334	184870	04/25/12
DRESSLER, JAMIE	LZ-003682	4	80.58	4744********7404	144079	04/25/12
DRESSLER, RONNIE	LZ-003691	4	80.58	4744********7404	144079	04/25/12
DUNCAN, DANIELLE	LZ-17018248	4	39.00	4217********6302	006473	04/25/12
EDWARDS, DEANNA	LZ-003827	4	23.80	4632********7394	104370	04/25/12
FEITOR, PAUL	LZ-003575	4	64.90	4868********4506	633857	04/25/12
FRIESZ, HEATHER	LZ-104295195	4	59.00	4862********0817	02101A	04/25/12
GARBOOSHIAN, ROBERT	LZ-003206	4	80.58	4254********1994	024418	04/25/12
GARCIA, CAMIE	LZ-003256	4	79.00	4342********8324	743831	04/25/12
GEHRING, PAULA	LZ-004341	4	50.15	4718********1062	80527B	04/25/12
GRACIOLETT, ESTHER	LZ-003881	4	59.74	4282********2648	044709	04/25/12
GREEN, JENNIFER	LZ-004351	4	52.75	4465********7835	02541A	04/25/12
HOLDAWAY, CATHY	LZ-003904	4	43.90	4342********2048	645842	04/25/12
HORNYAK, JENNIFER	LZ-003803	4	11.80	4744********4943	174571	04/25/12
HUMPHREY, PATTY	LZ-004240	4	80.78	4868********9707	599914	04/25/12
HUNTER-JOHNSON, LESLIE	LZ-004555	4	59.00	4465********9770	02542B	04/25/12
INAMINE, BRIAN	LZ-003930	4	64.18	4888********4732	04577A	04/25/12
IVERSON, BRIANNA	LZ-628235385	4	59.00	4707********3132	820250	04/25/12
JACKSON, KELLY	LZ-003629	4	64.90	4342********1425	645243	04/25/12
KANDIS, SPIRO	LZ-004183	4	64.90	4186********7277	024214	04/25/12
LAPORTE, LAURA	LZ-004345	4	7.80	4313********9868	04567A	04/25/12
LYNCH, JOSH	LZ-408875007	4	53.90	4282********9484	054709	04/25/12
MALLETTE, CINDY	LZ-531056466	4	79.00	5148********4628	01955P	04/25/12
MARTIN, MATTHEW	LZ-000599	4	61.96	5178********5974	02036Z	04/25/12
MARTINI, JENNI	LZ-003374	4	39.00	4366********4592	031229	04/25/12
MARTINI, LISA	LZ-003766	4	78.00	4186********8407	024213	04/25/12
MASCIOTRA, BARRY	LZ-004078	4	109.00	5178********6454	025359	04/25/12
MASCIOTRA, CATHLEEN	LZ-004079	4	54.50	5178********6454	025907	04/25/12
MCKENZIE, MARK	LZ-004004	4	99.00	3767*******1028	107875	04/25/12
MCLAUGHLIN, CURT	LZ-004044	4	11.80	6011********4424	02524R	04/25/12
MCLAUGHLIN, TAMMY	LZ-004022	4	11.80	6011********4424	02583R	04/25/12
MCNEAL, JENNIFER	LZ-335159819	4	109.00	4342********2869	679317	04/25/12
MINEAR, SHELLY	LZ-001370	4	79.00	4366********6944	010045	04/25/12
MOORE, BRITTANY	LZ-001568	4	49.50	4744********8068	164078	04/25/12
NAVA, NANCY	LZ-004342	4	59.74	4282********3263	034709	04/25/12
O DONNELL, KIM	LZ-004375	4	59.00	5109********8927	851660	04/25/12
OWENS, SHERI	LZ-004353	4	79.00	4744********3210	114479	04/25/12
RHOADES, HEIDI	LZ-004499	4	59.00	4323********9926	681520	04/25/12
ROBINSON, JULIE	LZ-255789075	4	59.74	4282********0566	044709	04/25/12
ROKUSEK, KAREN	LZ-004231	4	59.00	4147********4488	02075C	04/25/12
ROMERO, NORMA	LZ-004549	4	64.90	4342********8494	683220	04/25/12
RYDER, DUSTY	LZ-004074	4	11.80	4744********2350	184478	04/25/12
SHELDON, PAUL	LZ-36669966	4	82.96	4744********2305	154771	04/25/12
SHELDON, REBECCA	LZ-529095517	4	41.48	4744********2305	104178	04/25/12
SHIPTON, ERICA	LZ-001709	4	4.43	4744********7244	134473	04/25/12
SMITH, NATASHA	LZ-294141746	4	61.96	4744********8384	164177	04/25/12
SNYDER, PATRICIA	LZ-004086	4	60.50	4342********3475	682476	04/25/12
SOLORZANO, SHAUNA	LZ-542569556	4	109.00	6011********7767	02513B	04/25/12
SORIANO, LORENA	LZ-003946	4	79.00	4465********9480	02585B	04/25/12
TURNER, AMBER	LZ-004507	4	39.00	4342********8709	790581	04/25/12
TYNAN, TRICIA	LZ-003942	4	0.74	4342********0409	599269	04/25/12
VAUGHAN, GEORGINA	LZ-003911	4	1.32	4153********4501	064808	04/25/12
WENDT, BRIAN	LZ-719359250	4	59.00	4473********8209	084849	04/25/12
WILLIAMS, CAROLYN	LZ-003781	4	111.18	4744********0035	194376	04/25/12
WILSON, JORDYN	LZ-003770	4	60.48	3723*******1015	124101	04/25/12
WRIGHT, KATIE	LZ-003890	4	59.00	4259********2443	646815	04/25/12

Totals

Count	Card Type	Total
2	American Express	159.48
6	MasterCard	422.46
56	Visa	2991.62
3	Discover	132.60
0	Other	0.00
		3706.16