05/10/2012

09:07:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAIN, BRITTANY	LZ-003718	2	64.46	4868********6708	226683	05/10/12
BAIN, KELLY	LZ-004040	2	80.58	4259********8450	310718	05/10/12
BARR, TRACY	LZ-001020	2	64.46	5403********1255	090113	05/10/12
BOLDEN, MARIE	LZ-001939	2	69.00	4862********3884	03457A	05/10/12
BRITOS, JESSICA	LZ-878346650	2	119.00	4342********3311	225867	05/10/12
GUSSOW, BILL	LZ-004226	2	2.96	4147********1574	03447C	05/10/12
HALICK, DAVINNA	LZ-000383	2	60.18	4366********1687	016977	05/10/12
HERNANDEZ, YENILETT	LZ-004432	2	90.78	5178********8464	03450Z	05/10/12
HERZLICH, AMY	LZ-004003	2	151.98	3767*******1028	104160	05/10/12
HOFELE, TONIA	LZ-003862	2	39.00	4342********3981	226685	05/10/12
IACOVETTO, CHELSEA	LZ-84675224	2	64.90	4744********7358	150915	05/10/12
KENNEDY, GINA	LZ-002925	2	109.00	4342********9186	223771	05/10/12
KENT, BRANDA	LZ-004417	2	39.00	4342********1801	365804	05/10/12
KOELLER, LADONNA	LZ-004007	2	40.96	4147********3129	03459C	05/10/12
LACY, STARLA	LZ-004488	2	119.00	3717*******4016	145258	05/10/12
LEACH, STACI	LZ-004579	2	39.00	4266********2329	03425B	05/10/12
LOPEZ, JOHN	LZ-792377345	2	64.90	5240********9449	03434Z	05/10/12
LOVELADY, AMANDA	LZ-001826	2	60.48	5178********4326	03479Z	05/10/12
MACKAY, LAUREN	LZ-002624	2	79.00	4366********2135	016980	05/10/12
MAGUIRE, KRYSTAL	LZ-000632	2	70.38	4342********0603	347444	05/10/12
MCDONALD, LORI	LZ-004075	2	29.50	4758********5104	010197	05/10/12
MCQUIVEY, MANDI	LZ-003816	2	60.48	4479********2130	010107	05/10/12
MOREHOUSE, PATTY	LZ-003818	2	39.00	5466********9334	74087P	05/10/12
PENA, DEVLIN	LZ-003974	2	70.38	3725*******3003	142947	05/10/12
PENA, PAUL	LZ-003973	2	70.38	3725*******3003	101277	05/10/12
RAMSEY, TONI	LZ-442867971	2	11.80	4356********7986	120611	05/10/12
RUSHING, KRYSTAL	LZ-001827	2	70.38	4366********5882	028982	05/10/12
SANDERSON, AIMEE	LZ-004144	2	99.00	4509********6164	G13339	05/10/12
SCHAFFER, FAITH	LZ-002258	2	59.74	4147********8280	00514C	05/10/12
SEVERSON, DEANA	LZ-002208	2	100.98	4737********1246	263242	05/10/12
SIUBA, SCOTT	LZ-004133	2	39.98	4888********1678	00510A	05/10/12
STOCK, TRAVIS	LZ-004129	2	39.00	4356********0938	130117	05/10/12
TEAGUE, SHANNON	LZ-002519	2	39.00	4282********6904	030110	05/10/12
WILBERGER, TRACI	LZ-004259	2	109.00	5275********5549	190313	05/10/12
WILCOX, LISANNE	LZ-003964	2	99.00	4388********2959	03434A	05/10/12
YOUNG, CHANEL	LZ-618830035	2	109.00	4282********8632	040110	05/10/12

Totals

Count	Card Type	Total
4	American Express	411.74
6	MasterCard	428.62
26	Visa	1635.28
0	Discover	0.00
0	Other	0.00
		2475.64