08/10/2012

06:04:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAIN, BRITTANY	LZ-003718	2	64.46	4342********9161	573394	08/10/12
BAIN, KELLY	LZ-004040	2	80.58	4259********8450	230640	08/10/12
BRITOS, JESSICA	LZ-878346650	2	119.00	4342********3311	657919	08/10/12
HALICK, DAVINNA	LZ-000383	2	60.18	4366********1687	016974	08/10/12
HERZLICH, AMY	LZ-004003	2	149.00	3767*******1028	181859	08/10/12
HOFELE, TONIA	LZ-003862	2	39.00	4342********3981	508959	08/10/12
KENT, BRANDA	LZ-004417	2	39.00	4342********1801	656188	08/10/12
KOELLER, LADONNA	LZ-004007	2	42.92	4147********3129	01817C	08/10/12
LACY, STARLA	LZ-004488	2	119.00	3717*******4016	127281	08/10/12
LEACH, STACI	LZ-004579	2	39.00	4266********2329	01810B	08/10/12
LOVELADY, AMANDA	LZ-001826	2	59.00	5178********4326	01832Z	08/10/12
MCDONALD, LORI	LZ-004075	2	59.00	4758********5104	010087	08/10/12
MCRAE, SANDY	LZ-004164	2	59.00	4342********4886	230643	08/10/12
MOREHOUSE, PATTY	LZ-003818	2	39.00	5466********9334	83640P	08/10/12
PADILLA, CHERYL	LZ-001320	2	11.85	4282********5390	065706	08/10/12
PENA, DEVLIN	LZ-003974	2	70.38	3725*******3003	180248	08/10/12
PENA, PAUL	LZ-003973	2	70.38	3725*******3003	186356	08/10/12
RAMSEY, TONI	LZ-442867971	2	11.80	4356********7986	125079	08/10/12
SEVERSON, DEANA	LZ-002208	2	100.98	4737********1246	657108	08/10/12
SIUBA, SCOTT	LZ-004133	2	39.00	4888********1678	05577A	08/10/12
STOCK, TRAVIS	LZ-004129	2	39.00	4744********5284	105574	08/10/12
TEAGUE, SHANNON	LZ-002519	2	39.00	4282********6904	065706	08/10/12
WILBERGER, TRACI	LZ-004259	2	109.00	5275********5549	195270	08/10/12
WILCOX, LISANNE	LZ-003964	2	99.00	4388********2959	01827A	08/10/12

Totals

Count	Card Type	Total
4	American Express	408.76
3	MasterCard	207.00
17	Visa	942.77
0	Discover	0.00
0	Other	0.00
		1558.53