07/25/2012

08:23:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMADOR- GARDINE, JACINDA	LZ-003345	4	39.00	4037********3865	60522B	07/25/12
BENNER, SHANNON	LZ-448981905	4	79.00	4266********2461	07093B	07/25/12
BRACKETT, CYNTHIA	LZ-004559	4	79.00	4412********9565	73274B	07/25/12
BREWER, LINDA	LZ-002299	4	79.00	4264********7210	01523C	07/25/12
CLARK, TAMARA	LZ-000724	4	9.80	4366********0993	028068	07/25/12
CONNELL, KARI	LZ-002179	4	59.00	4407********6070	130726	07/25/12
CONNELLI, JOHN	LZ-003773	4	61.22	4461********4505	001542	07/25/12
CUELLAR, LAUREN	LZ-003687	4	61.22	4492********1727	015209	07/25/12
DAVIS, TAMPLYN	LZ-641074964	4	59.00	5508********7997	071147	07/25/12
DRESSLER, JAMIE	LZ-003682	4	80.58	4744********7404	191029	07/25/12
DRESSLER, RONNIE	LZ-003691	4	80.58	4744********7404	191029	07/25/12
DUNCAN, DANIELLE	LZ-17018248	4	39.00	4217********6302	111127	07/25/12
EDWARDS, DEANNA	LZ-003827	4	119.00	4632********7394	191324	07/25/12
FEITOR, PAUL	LZ-003575	4	64.90	4868********4506	057934	07/25/12
GALLEMIT, MYRA	LZ-000302	4	59.00	4342********0709	145805	07/25/12
GARBOOSHIAN, ROBERT	LZ-003206	4	80.58	4254********1994	015144	07/25/12
GRACIOLETT, ESTHER	LZ-003881	4	3.70	4282********2648	051207	07/25/12
GREEN, JENNIFER	LZ-004351	4	39.00	4465********7835	02574A	07/25/12
HOLDAWAY, CATHY	LZ-003904	4	59.25	4342********2048	058439	07/25/12
HORNYAK, JENNIFER	LZ-003803	4	61.96	4744********4943	111426	07/25/12
HUMPHREY, PATTY	LZ-004240	4	80.78	4868********9707	096836	07/25/12
HUNT, LUCRETIA	LZ-002819	4	59.00	4282********7244	051207	07/25/12
HUNTER-JOHNSON, LESLIE	LZ-004555	4	59.00	4465********9770	02512B	07/25/12
JACKSON, KELLY	LZ-003629	4	64.90	4342********3727	950698	07/25/12
KANDIS, SPIRO	LZ-004183	4	64.90	4186********7277	011956	07/25/12
KRALICK, ALLAN	LZ-000296	4	59.00	4744********6961	171725	07/25/12
LAPORTE, LAURA	LZ-004345	4	39.98	4313********9868	01529A	07/25/12
LAZARE, ANGIE	LZ-349768868	4	39.00	4282********1871	051207	07/25/12
LIMA, KELSEY	LZ-004076	4	70.38	4342********5043	097628	07/25/12
LOPEZ, JUDI	LZ-371045618	4	59.00	4366********6358	019977	07/25/12
LYNCH, JOSH	LZ-408875007	4	49.00	4282********9484	051207	07/25/12
MALLETTE, CINDY	LZ-531056466	4	79.66	4744********0818	121920	07/25/12
MARTIN, AMBER	LZ-004580	4	79.62	4342********1219	917136	07/25/12
MARTIN, MATTHEW	LZ-000599	4	29.50	5178********5974	07092Z	07/25/12
MARTINI, LISA	LZ-003766	4	39.00	4186********8407	022166	07/25/12
MASCIOTRA, BARRY	LZ-004078	4	109.00	5178********6454	025735	07/25/12
MASCIOTRA, CATHLEEN	LZ-004079	4	54.50	5178********6454	025119	07/25/12
MCKENZIE, MARK	LZ-004004	4	99.00	3767*******1028	180722	07/25/12
MCLAUGHLIN, CURT	LZ-004044	4	11.80	6011********4424	02560R	07/25/12
MCLAUGHLIN, TAMMY	LZ-004022	4	11.80	6011********4424	02559R	07/25/12
MINEAR, SHELLY	LZ-001370	4	79.00	4366********6944	022165	07/25/12
MOORE, BRITTANY	LZ-001568	4	9.90	4744********8068	131620	07/25/12
MURRIETTA, ALEXA	LZ-39577969	4	39.00	5523********5131	02513Z	07/25/12
MURRIETTA, KRISTI	LZ-338437301	4	39.00	5523********5131	02512Z	07/25/12
OWENS, SHERI	LZ-004353	4	79.00	4744********3210	151723	07/25/12
RHOADES, HEIDI	LZ-004499	4	59.00	4323********9926	097630	07/25/12
ROBINSON, JULIE	LZ-255789075	4	11.80	4282********0566	051207	07/25/12
ROKUSEK, KAREN	LZ-004231	4	59.00	4147********4488	07082C	07/25/12
ROMERO, NORMA	LZ-004549	4	59.00	4342********8494	005191	07/25/12
RUSHING, KRYSTAL	LZ-001827	4	70.38	5178********4275	07094B	07/25/12
RYDER, DUSTY	LZ-004074	4	11.80	4744********2350	191329	07/25/12
SHELDON, PAUL	LZ-36669966	4	85.60	4744********2305	161721	07/25/12
SHELDON, REBECCA	LZ-529095517	4	41.48	4744********2305	121023	07/25/12
SHIPTON, ERICA	LZ-001709	4	33.36	4744********7244	161323	07/25/12
SIGMAN, DANIELLE	LZ-004154	4	64.90	4718********4376	60522B	07/25/12
SMITH, NATASHA	LZ-294141746	4	63.44	4744********8384	111223	07/25/12
SOLORZANO, SHAUNA	LZ-542569556	4	109.00	6011********7767	02562B	07/25/12
TAYLOR, BECCA	LZ-003864	4	64.90	6011********4499	02569R	07/25/12
TURNER, AMBER	LZ-004507	4	39.00	4342********8709	950913	07/25/12
TYNAN, TRICIA	LZ-003942	4	59.00	4342********0409	096835	07/25/12
VAUGHAN, GEORGINA	LZ-003911	4	79.00	4153********4501	041347	07/25/12
WENDT, BRIAN	LZ-719359250	4	59.00	4473********8209	061552	07/25/12
WILSON, JORDYN	LZ-003770	4	29.50	3723*******1015	144099	07/25/12
WRIGHT, KATIE	LZ-003890	4	59.00	4259********2443	145807	07/25/12

Totals

Count	Card Type	Total
2	American Express	128.50
7	MasterCard	400.38
51	Visa	2950.29
4	Discover	197.50
0	Other	0.00
		3676.67