07/02/2012
05:01:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, CARRIE LZ-001122 1 69.00 3717*******2011 125020 07/02/12
BARTSCHI, LORRINDA LZ-000029 1 49.98 4282********2374 074205 07/02/12
BELCHER, ELIZABETH LZ-002100 1 49.50 5178********1618 06299Z 07/02/12
BENFANTI, LEAH LZ-000691 1 207.00 5108********2701 044207 07/02/12
BRASCIA, ALCIE LZ-002874 1 80.58 4342********0126 094475 07/02/12
BRASCIA, MARY LZ-002947 1 40.29 4342********0126 129672 07/02/12
BRUMBACK, COLLETTE LZ-000101 1 49.00 4465********5361 00230B 07/02/12
BRUNNER, PATTY LZ-000122 1 60.18 4254********0630 009711 07/02/12
CALVO, OYAIMA LZ-003730 1 39.00 4153********9232 024309 07/02/12
CASEY, CORRI LZ-003405 1 99.00 4690********9387 00230A 07/02/12
CHAUVETTE, KEVIN LZ-001697 1 15.80 4063********0956 836246 07/02/12
CHERRY, JENNA LZ-003130 1 69.00 4756********9801 009533 07/02/12
CLOUTEN, MINA LZ-000705 1 69.00 4719********5671 40202C 07/02/12
COBB, TIFFANY LZ-000905 1 69.00 5109********6904 H51175 07/02/12
COLLINS, JEANNETTE LZ-000033 1 49.98 4342********2644 007114 07/02/12
COOK, RHONDA LZ-001923 1 79.00 6011********3357 00284R 07/02/12
CORR, KATIE LZ-000034 1 49.00 6011********5522 00292R 07/02/12
COX, MARCI LZ-000317 1 60.18 5155********2938 T6709Z 07/02/12
CUBAN, ZOE LZ-000408 1 59.00 4744********7959 194924 07/02/12
D ARRIGO, LORI LZ-002152 1 99.00 3717*******1013 165742 07/02/12
DALTON, TRAVIS LZ-873091917 1 64.90 5109********2373 H50759 07/02/12
DECLOUD, JONNA LZ-003210 1 15.80 5424********8052 67052P 07/02/12
DIAZ, ANTHONY LZ-003338 1 79.00 4411********8738 084205 07/02/12
DIAZ, MARIE LZ-003339 1 79.00 4411********8738 074205 07/02/12
DIDIER, BRIANA LZ-003350 1 80.58 4282********5422 084205 07/02/12
DIZON, LANI LZ-003337 1 79.00 4411********8738 074205 07/02/12
DRISCOLL, DAVID LZ-000893 1 69.00 4323********3722 007113 07/02/12
DRISCOLL, PAM LZ-000894 1 13.80 4323********3722 046765 07/02/12
DURROUGH, ASHLEY LZ-003313 1 79.00 4744********5632 104229 07/02/12
DUSTIN, CYNTHIA LZ-000168 1 59.00 4342********8239 007978 07/02/12
EGAN, HEATHER LZ-000206 1 60.18 4254********7834 089971 07/02/12
ERICKSON, ASHLEY LZ-002792 1 100.98 4282********9982 074205 07/02/12
FAUCETTE, NANCY LZ-155146308 1 1.32 4356********5963 184329 07/02/12
FELICIANO, BRITTANY LZ-000738 1 60.18 4153********3256 024310 07/02/12
FENIMORE, DEBBIE LZ-003074 1 79.00 4031********3570 06265B 07/02/12
FRIED, KERRI ANNE LZ-000917 1 99.62 5262********6974 685288 07/02/12
GARRIS, LIANNE LZ-000283 1 59.00 4282********6130 084205 07/02/12
GERBER, KATE LZ-000454 1 59.00 5477********1137 002794 07/02/12
GIBSON, NOEL LZ-003855 1 50.15 4602********3085 009728 07/02/12
GONZALEZ, ANTHONY LZ-418116384 1 49.50 4651********7289 020463 07/02/12
GONZALEZ, CATHERINE LZ-93145776 1 100.98 4651********7289 020462 07/02/12
GRUBBS, ROBERT LZ-000910 1 69.00 4323********7203 981581 07/02/12
GUERINO, JIMMY LZ-000147 1 36.75 4744********7729 164622 07/02/12
GUERINO, LISA LZ-000078 1 49.00 4744********7729 104124 07/02/12
HALICK, DARLENE LZ-000463 1 59.00 4366********4909 012338 07/02/12
HAMILTON, LIZBETH LZ-001446 1 39.00 4744********4753 144825 07/02/12
HANKINS, JOHN LZ-004428 1 64.90 5490********7482 04524B 07/02/12
HAUGH, FAITH LZ-000863 1 69.00 4492********1725 009790 07/02/12
HENDRICKS, LISA LZ-003722 1 109.00 4640********2112 06236C 07/02/12
HERNANDEZ, MARIA R. LZ-002472 1 1.26 4217********2453 174621 07/02/12
HOGEWONING, CANDICE LZ-001237 1 69.00 4888********6207 04523A 07/02/12
JOHNSON, JULIE LZ-000189 1 59.00 4323********1890 104945 07/02/12
JONAK, ANGELICA LZ-15597073 1 59.00 4282********0225 084205 07/02/12
JOSEPH, BRIANA LZ-000319 1 79.20 4282********7673 084205 07/02/12
JUMA, LINDA LZ-001614 1 50.49 3767*******1000 113793 07/02/12
KING, SANDY LZ-003615 1 59.00 4153********1902 024309 07/02/12
KOLAKOWSKI, CYNTHIA LZ-001894 1 64.46 4465********6440 00278B 07/02/12
KRZMARZICK, KELLY LZ-003303 1 33.15 4313********5488 04527C 07/02/12
KURTH, KRISTA LZ-000554 1 69.00 4342********1311 006857 07/02/12
LAMB, MELODY LZ-001597 1 297.00 4744********7855 104327 07/02/12
LEGROW, KELLY LZ-002251 1 59.00 3715*******4006 163751 07/02/12
LOCKLAIR, JOHN LZ-003026 1 59.00 4408********1192 503963 07/02/12
LONG, KIMBERLY LZ-003267 1 15.80 4282********4273 084205 07/02/12
LORENZ, JENNIFER LZ-002993 1 100.98 4427********0418 084205 07/02/12
MABEL, KELLY LZ-650240051 1 39.00 4153********0810 024309 07/02/12
MALDEN, NOHEA LZ-001191 1 49.00 4282********9980 074205 07/02/12
MCHENRY, WENDY LZ-001542 1 79.00 4037********0103 40202A 07/02/12
METTLIN, CORINA LZ-000263 1 69.00 4744********2459 144929 07/02/12
MIKOS, ALY LZ-000303 1 59.00 4342********3524 135295 07/02/12
MILLAY, PEGGY LZ-001444 1 63.20 4707********0252 327440 07/02/12
MITCHELL, COLETTE LZ-000049 1 49.00 4356********3625 154128 07/02/12
MONTOYA, THERESA LZ-842107337 1 128.45 5109********7841 H57120 07/02/12
MOREFIELD, GIULIANA LZ-20494037 1 39.50 4868********6129 131732 07/02/12
MOSEMAN, CASEY LZ-000343 1 60.18 3772*******3117 150711 07/02/12
MOSEMAN, WADE LZ-000342 1 60.18 3772*******3117 182221 07/02/12
MYERS, PAMELA LZ-000625 1 69.00 4366********6992 019603 07/02/12
NEUHARTH, STEPHANIE LZ-845726553 1 55.59 4492********1720 009790 07/02/12
OFALSA, LISSA LZ-004462 1 64.90 4744********5415 164624 07/02/12
OLDROYD, AMBER LZ-000132 1 59.00 4053********5585 010683 07/02/12
PAGE, MAUREEN LZ-002419 1 99.00 4744********6211 104121 07/02/12
PECK, STEPHANIE LZ-000237 1 60.18 4744********4214 174427 07/02/12
PFEFFERKORN, THERESA LZ-000514 1 69.00 3727*******2014 166576 07/02/12
PHILLIPS, KATHLEEN LZ-002126 1 99.00 4121********9629 005400 07/02/12
PINKERTON, KANANI LZ-001190 1 36.75 4356********4673 104520 07/02/12
POUNDERS, KATE LZ-001375 1 19.80 4186********0832 010224 07/02/12
REHKOP, ALEXIS LZ-003282 1 79.00 4356********1875 194029 07/02/12
RODRIGUEZ, LISA LZ-003254 1 64.46 4254********8180 009712 07/02/12
RODRIGUEZ, MARIA LZ-003393 1 79.00 4744********4801 124120 07/02/12
RUPE, KIM LZ-004027 1 29.50 4765********4623 002635 07/02/12
SALEN, SIMONE LZ-001172 1 69.00 4366********9644 023879 07/02/12
SANFORD, DESIREE LZ-000506 1 13.80 4342********1746 046760 07/02/12
SANFORD, PATRICIA LZ-000505 1 13.80 4342********1746 046763 07/02/12
SANTANA, JESSICA LZ-003219 1 64.90 4744********1965 114629 07/02/12
SCOLARI, KEVINI LZ-000281 1 59.00 4282********5366 084205 07/02/12
SHEEHAN, CANDI LZ-002241 1 99.02 4115********6025 063107 07/02/12
SHOFNER, STEPHANIE LZ-003343 1 79.00 4342********9232 006856 07/02/12
SHOFNER, SUSAN LZ-003217 1 80.58 4342********4363 046761 07/02/12
SHOPE, DENISE LZ-001347 1 40.96 4356********2070 114729 07/02/12
SONG, MARY LZ-002613 1 79.00 6011********1424 00274R 07/02/12
STROTBECK, FRANNIE LZ-003213 1 80.58 3731*******2004 117506 07/02/12
STROUSE, FRED LZ-000949 1 70.38 4147********6452 045218 07/02/12
THOMPSON, JOANNA LZ-001121 1 39.00 4388********3956 06245C 07/02/12
VANN, CRYSTAL LZ-663414941 1 39.50 4707********0765 328420 07/02/12
VONMENDENHAL, DAWN LZ-003304 1 80.58 4744********9474 124321 07/02/12
WEBER, JAYME LZ-001901 1 26.18 4492********1720 009791 07/02/12
WENSTROM, GINA LZ-001253 1 207.00 4744********9658 154020 07/02/12
WILSON, DEBBIE LZ-003709 1 49.50 3723*******1015 127881 07/02/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 596.93
10 MasterCard 818.35
85 Visa 5421.66
3 Discover 207.00
0 Other 0.00
     
    7043.94