05/25/2012

08:47:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMADOR- GARDINE, JACINDA	LZ-003345	4	41.94	4037********3865	70520B	05/25/12
ANDERSON, CHRISTY	LZ-001284	4	61.96	4744********1981	110807	05/25/12
BENNER, SHANNON	LZ-448981905	4	79.00	4266********2461	00245B	05/25/12
BREWER, LINDA	LZ-002299	4	79.00	4264********7210	05597C	05/25/12
CAREY, JIM	LZ-002598	4	79.00	4744********5479	120901	05/25/12
CAREY, TAMI	LZ-002518	4	40.29	4744********5479	120701	05/25/12
CHURCH, SYLVETTE	LZ-004059	4	59.00	4744********6267	170308	05/25/12
CLARK, TAMARA	LZ-000724	4	9.80	4366********0993	020952	05/25/12
CONNELL, KARI	LZ-002179	4	59.00	4407********6070	125775	05/25/12
CUELLAR, LAUREN	LZ-003687	4	61.96	4492********1727	018016	05/25/12
DAVIS, TAMPLYN	LZ-641074964	4	59.00	5508********7997	075926	05/25/12
DIXON, JASMINE	LZ-004601	4	59.00	4744********1334	190006	05/25/12
DRESSLER, JAMIE	LZ-003682	4	80.58	4744********7404	110400	05/25/12
DRESSLER, RONNIE	LZ-003691	4	80.58	4744********7404	110400	05/25/12
DUNCAN, DANIELLE	LZ-17018248	4	41.94	4217********6302	170308	05/25/12
EDWARDS, DEANNA	LZ-003827	4	23.80	4632********7394	140500	05/25/12
FEITOR, PAUL	LZ-003575	4	64.90	4868********4506	687504	05/25/12
FRIESZ, HEATHER	LZ-104295195	4	59.00	4862********0817	00178A	05/25/12
GARBOOSHIAN, ROBERT	LZ-003206	4	80.58	4254********1994	017910	05/25/12
GARCIA, CAMIE	LZ-003256	4	79.00	4342********8324	728089	05/25/12
GEHRING, PAULA	LZ-004341	4	50.15	4718********1062	70520B	05/25/12
GRACIOLETT, ESTHER	LZ-003881	4	59.74	4282********2648	040008	05/25/12
GREEN, JENNIFER	LZ-004351	4	39.98	4465********7835	02559A	05/25/12
HOLDAWAY, CATHY	LZ-003904	4	40.96	4342********2048	688542	05/25/12
HORNYAK, JENNIFER	LZ-003803	4	11.80	4744********4943	180309	05/25/12
HUMPHREY, PATTY	LZ-004240	4	80.78	4868********9707	677405	05/25/12
HUNTER-JOHNSON, LESLIE	LZ-004555	4	59.00	4465********9770	02587B	05/25/12
INAMINE, BRIAN	LZ-003930	4	60.48	4888********4732	05590A	05/25/12
IVERSON, BRIANNA	LZ-628235385	4	59.00	4707********3132	405880	05/25/12
JACKSON, KELLY	LZ-003629	4	64.90	4342********1425	688547	05/25/12
KANDIS, SPIRO	LZ-004183	4	64.90	4186********7277	016132	05/25/12
KRALICK, ALLAN	LZ-000296	4	64.90	4744********6961	120103	05/25/12
LAPORTE, LAURA	LZ-004345	4	39.98	4313********9868	05593A	05/25/12
LIMA, KELSEY	LZ-004076	4	70.38	4342********5043	642088	05/25/12
LYNCH, JOSH	LZ-408875007	4	53.90	4282********9484	020008	05/25/12
MALLETTE, CINDY	LZ-531056466	4	79.00	5148********4628	00260P	05/25/12
MARTIN, MATTHEW	LZ-000599	4	61.96	5178********5974	00190Z	05/25/12
MARTINI, JENNI	LZ-003374	4	39.00	4366********4592	021715	05/25/12
MARTINI, LISA	LZ-003766	4	39.00	4186********8407	016808	05/25/12
MASCIOTRA, BARRY	LZ-004078	4	109.00	5178********6454	025586	05/25/12
MASCIOTRA, CATHLEEN	LZ-004079	4	54.50	5178********6454	025597	05/25/12
MCKENZIE, MARK	LZ-004004	4	99.00	3767*******1028	148801	05/25/12
MCLAUGHLIN, CURT	LZ-004044	4	11.80	6011********4424	02599R	05/25/12
MCLAUGHLIN, TAMMY	LZ-004022	4	11.80	6011********4424	02554R	05/25/12
MCNEAL, JENNIFER	LZ-335159819	4	109.00	4342********2869	679158	05/25/12
MINEAR, SHELLY	LZ-001370	4	79.00	4366********6944	016814	05/25/12
MOORE, BRITTANY	LZ-001568	4	49.50	4744********8068	140302	05/25/12
NAVA, NANCY	LZ-004342	4	60.48	4282********3263	050008	05/25/12
OWENS, SHERI	LZ-004353	4	79.00	4744********3210	110207	05/25/12
RHOADES, HEIDI	LZ-004499	4	59.00	4323********9926	545784	05/25/12
RILEY, SAMANTHA	LZ-003361	4	64.90	4060********4018	010008	05/25/12
ROBINSON, JULIE	LZ-255789075	4	11.80	4282********0566	050008	05/25/12
ROKUSEK, KAREN	LZ-004231	4	59.00	4147********4488	00103C	05/25/12
ROMERO, NORMA	LZ-004549	4	64.90	4342********8494	605218	05/25/12
RUSHING, KRYSTAL	LZ-001827	4	70.38	5178********4275	00187B	05/25/12
RYDER, DUSTY	LZ-004074	4	11.80	4744********2350	190201	05/25/12
SHELDON, PAUL	LZ-36669966	4	83.62	4744********2305	110702	05/25/12
SHELDON, REBECCA	LZ-529095517	4	41.81	4744********2305	180102	05/25/12
SHIPTON, ERICA	LZ-001709	4	48.68	4744********7244	160001	05/25/12
SMITH, NATASHA	LZ-294141746	4	61.22	4744********8384	140202	05/25/12
SOLORZANO, SHAUNA	LZ-542569556	4	109.00	6011********7767	02525B	05/25/12
SOMMERMEYER, DARLA	LZ-478167795	4	109.00	4868********3007	690844	05/25/12
SOMMERMEYER, MICHAEL	LZ-643896991	4	54.50	4868********3007	571574	05/25/12
TAYLOR, BECCA	LZ-003864	4	64.90	6011********4499	02588R	05/25/12
TURNER, AMBER	LZ-004507	4	39.00	4342********8709	680255	05/25/12
TYNAN, TRICIA	LZ-003942	4	59.00	4342********0409	679153	05/25/12
VAUGHAN, GEORGINA	LZ-003911	4	79.66	4153********4501	050051	05/25/12
WENDT, BRIAN	LZ-719359250	4	59.00	4473********8209	070159	05/25/12
WILLIAMS, CAROLYN	LZ-003781	4	111.18	4744********0035	110008	05/25/12
WILSON, JORDYN	LZ-003770	4	61.22	3723*******1015	186717	05/25/12
WRIGHT, KATIE	LZ-003890	4	59.74	4259********2443	642092	05/25/12

Totals

Count	Card Type	Total
2	American Express	160.22
6	MasterCard	433.84
59	Visa	3493.97
4	Discover	197.50
0	Other	0.00
		4285.53