07/10/2012

06:01:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAIN, KELLY	LZ-004040	2	80.58	4259********8450	723333	07/10/12
BARR, TRACY	LZ-001020	2	64.46	5403********1255	054417	07/10/12
BOLDEN, MARIE	LZ-001939	2	69.00	4862********3884	02565A	07/10/12
BRITOS, JESSICA	LZ-878346650	2	119.00	4342********3311	690797	07/10/12
GUSSOW, BILL	LZ-004226	2	0.74	4147********1574	02534C	07/10/12
HALICK, DAVINNA	LZ-000383	2	59.00	4366********1687	000007	07/10/12
HERZLICH, AMY	LZ-004003	2	149.00	3767*******1028	141153	07/10/12
HOFELE, TONIA	LZ-003862	2	39.00	4342********3981	678212	07/10/12
IACOVETTO, CHELSEA	LZ-84675224	2	64.90	4744********7358	194248	07/10/12
KENT, BRANDA	LZ-004417	2	39.00	4342********1801	679672	07/10/12
KOELLER, LADONNA	LZ-004007	2	39.98	4147********3129	02536C	07/10/12
LACY, STARLA	LZ-004488	2	119.00	3717*******4016	142801	07/10/12
LEACH, STACI	LZ-004579	2	39.00	4266********2329	02541B	07/10/12
LOVELADY, AMANDA	LZ-001826	2	59.00	5178********4326	02568Z	07/10/12
MCDONALD, LORI	LZ-004075	2	59.00	4758********5104	010352	07/10/12
MCQUIVEY, MANDI	LZ-003816	2	59.74	4479********2130	010931	07/10/12
MOREHOUSE, PATTY	LZ-003818	2	39.00	5466********9334	08692P	07/10/12
PENA, DEVLIN	LZ-003974	2	69.00	3725*******3003	102411	07/10/12
PENA, PAUL	LZ-003973	2	70.38	3725*******3003	106615	07/10/12
RAMSEY, TONI	LZ-442867971	2	11.80	4356********7986	144740	07/10/12
SEVERSON, DEANA	LZ-002208	2	100.98	4737********1246	690095	07/10/12
TEAGUE, SHANNON	LZ-002519	2	39.00	4282********6904	074406	07/10/12
WILBERGER, TRACI	LZ-004259	2	109.00	5275********5549	194440	07/10/12
WILCOX, LISANNE	LZ-003964	2	99.00	4388********2959	02564A	07/10/12

Totals

Count	Card Type	Total
4	American Express	407.38
4	MasterCard	271.46
16	Visa	919.72
0	Discover	0.00
0	Other	0.00
		1598.56