06/26/2012

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMADOR- GARDINE, JACINDA	LZ-003345	4	39.98	4037********3865	70627B	06/26/12
ANDERSON, CHRISTY	LZ-001284	4	0.74	4744********1981	160579	06/26/12
BENNER, SHANNON	LZ-448981905	4	79.00	4266********2461	01347B	06/26/12
BREWER, LINDA	LZ-002299	4	79.00	4264********7210	00577C	06/26/12
BRISCO, TRENTON	LZ-399102378	4	64.90	4217********9704	180276	06/26/12
CHURCH, SYLVETTE	LZ-004059	4	59.74	4744********6267	190974	06/26/12
CLARK, TAMARA	LZ-000724	4	9.80	4366********0993	004888	06/26/12
CONNELL, KARI	LZ-002179	4	59.00	4407********6070	128387	06/26/12
CONNELLI, JOHN	LZ-003773	4	236.74	4461********4505	009625	06/26/12
CUELLAR, LAUREN	LZ-003687	4	61.22	4492********1727	018485	06/26/12
DAVIS, TAMPLYN	LZ-641074964	4	59.00	5508********7997	080626	06/26/12
DIXON, JASMINE	LZ-004601	4	59.00	4744********1334	160471	06/26/12
DRESSLER, JAMIE	LZ-003682	4	80.58	4744********7404	130774	06/26/12
DRESSLER, RONNIE	LZ-003691	4	80.58	4744********7404	130774	06/26/12
DUNCAN, DANIELLE	LZ-17018248	4	39.00	4217********6302	150072	06/26/12
EDWARDS, DEANNA	LZ-003827	4	119.00	4632********7394	170678	06/26/12
FEITOR, PAUL	LZ-003575	4	64.90	4868********4506	094985	06/26/12
GALLEMIT, MYRA	LZ-000302	4	59.00	4342********0709	110499	06/26/12
GARBOOSHIAN, ROBERT	LZ-003206	4	80.58	4254********1994	018426	06/26/12
GARCIA, CAMIE	LZ-003256	4	79.00	4342********8324	068878	06/26/12
GEHRING, PAULA	LZ-004341	4	50.15	4718********1062	70627B	06/26/12
GRACIOLETT, ESTHER	LZ-003881	4	59.00	4282********2648	010708	06/26/12
GREEN, JENNIFER	LZ-004351	4	39.00	4465********7835	02668A	06/26/12
HOLDAWAY, CATHY	LZ-003904	4	1.48	4342********2048	187566	06/26/12
HORNYAK, JENNIFER	LZ-003803	4	59.00	4744********4943	120776	06/26/12
HUMPHREY, PATTY	LZ-004240	4	80.78	4868********9707	110497	06/26/12
HUNTER-JOHNSON, LESLIE	LZ-004555	4	59.00	4465********9770	02668B	06/26/12
INAMINE, BRIAN	LZ-003930	4	61.22	4888********4732	00573A	06/26/12
IVERSON, BRIANNA	LZ-628235385	4	59.00	4707********3132	631330	06/26/12
KANDIS, SPIRO	LZ-004183	4	64.90	4186********7277	002708	06/26/12
KRALICK, ALLAN	LZ-000296	4	64.90	4744********6961	160873	06/26/12
LAPORTE, LAURA	LZ-004345	4	39.98	4313********9868	00574A	06/26/12
LAZARE, ANGIE	LZ-349768868	4	39.00	4282********1871	010708	06/26/12
LIMA, KELSEY	LZ-004076	4	70.38	4342********5043	255256	06/26/12
LOPEZ, JUDI	LZ-371045618	4	123.90	4366********6358	012366	06/26/12
LYNCH, JOSH	LZ-408875007	4	49.00	4282********9484	010708	06/26/12
MALLETTE, CINDY	LZ-531056466	4	79.66	5148********4628	01373P	06/26/12
MARTIN, AMBER	LZ-004580	4	1.24	4342********1219	187568	06/26/12
MARTIN, MATTHEW	LZ-000599	4	31.72	5178********5974	01339Z	06/26/12
MARTINI, JENNI	LZ-003374	4	39.00	4366********4592	024736	06/26/12
MARTINI, LISA	LZ-003766	4	39.00	4186********8407	002706	06/26/12
MASCIOTRA, BARRY	LZ-004078	4	109.00	5178********6454	026675	06/26/12
MASCIOTRA, CATHLEEN	LZ-004079	4	54.50	5178********6454	026687	06/26/12
MCKENZIE, MARK	LZ-004004	4	99.00	3767*******1028	183647	06/26/12
MCLAUGHLIN, CURT	LZ-004044	4	11.80	6011********4424	02610R	06/26/12
MCLAUGHLIN, TAMMY	LZ-004022	4	11.80	6011********4424	02618R	06/26/12
MINEAR, SHELLY	LZ-001370	4	79.00	4366********6944	013458	06/26/12
MOORE, BRITTANY	LZ-001568	4	9.90	4744********8068	140573	06/26/12
OWENS, SHERI	LZ-004353	4	79.00	4744********3210	100777	06/26/12
RHOADES, HEIDI	LZ-004499	4	59.00	4323********9926	180485	06/26/12
ROBINSON, JULIE	LZ-255789075	4	11.80	4282********0566	010708	06/26/12
ROKUSEK, KAREN	LZ-004231	4	59.00	4147********4488	01341C	06/26/12
ROMERO, NORMA	LZ-004549	4	64.90	4342********8494	135387	06/26/12
RUSHING, KRYSTAL	LZ-001827	4	70.38	5178********4275	01365B	06/26/12
RYDER, DUSTY	LZ-004074	4	11.80	4744********2350	100474	06/26/12
SHELDON, PAUL	LZ-36669966	4	86.92	4744********2305	120578	06/26/12
SHELDON, REBECCA	LZ-529095517	4	42.80	4744********2305	190075	06/26/12
SIGMAN, DANIELLE	LZ-004154	4	64.90	4366********9665	022701	06/26/12
SMITH, NATASHA	LZ-294141746	4	61.22	4744********8384	150677	06/26/12
SOLORZANO, SHAUNA	LZ-542569556	4	109.00	6011********7767	02613B	06/26/12
SOMMERMEYER, MICHAEL	LZ-643896991	4	54.50	4868********3007	222175	06/26/12
TAYLOR, BECCA	LZ-003864	4	64.90	6011********4499	02694R	06/26/12
TURNER, AMBER	LZ-004507	4	39.98	4342********8709	035389	06/26/12
TYNAN, TRICIA	LZ-003942	4	59.00	4342********0409	219873	06/26/12
VAUGHAN, GEORGINA	LZ-003911	4	82.30	4153********4501	050809	06/26/12
WENDT, BRIAN	LZ-719359250	4	59.00	4473********8209	070949	06/26/12
WILLIAMS, CAROLYN	LZ-003781	4	111.18	4744********0035	120179	06/26/12
WILSON, JORDYN	LZ-003770	4	59.00	3723*******1015	180638	06/26/12
WRIGHT, KATIE	LZ-003890	4	60.48	4259********2443	216417	06/26/12

Totals

Count	Card Type	Total
2	American Express	158.00
6	MasterCard	404.26
57	Visa	3448.37
4	Discover	197.50
0	Other	0.00
		4208.13