08/27/2012

06:02:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMADOR- GARDINE, JACINDA	LZ-003345	4	39.00	4037********3865	50724B	08/27/12
BENNER, SHANNON	LZ-448981905	4	79.00	4266********2461	02257B	08/27/12
BERNIER, NANCY	LZ-336474118	4	109.00	5465********5662	H66374	08/27/12
BRACKETT, CYNTHIA	LZ-004559	4	79.00	4412********9565	54065B	08/27/12
BREWER, LINDA	LZ-002299	4	79.00	4264********7210	05540C	08/27/12
CAREY, JIM	LZ-002598	4	79.00	4744********5479	115741	08/27/12
CAREY, TAMI	LZ-002518	4	39.50	4744********5479	185644	08/27/12
CONNELL, KARI	LZ-002179	4	59.00	4407********6070	133476	08/27/12
CONNELLI, JOHN	LZ-003773	4	59.74	4461********4505	005347	08/27/12
CUELLAR, LAUREN	LZ-003687	4	59.74	4492********1727	014049	08/27/12
DAVIS, TAMPLYN	LZ-641074964	4	59.00	5196********1359	065314	08/27/12
DRESSLER, JAMIE	LZ-003682	4	80.58	4744********7404	125544	08/27/12
DRESSLER, RONNIE	LZ-003691	4	80.58	4744********7404	125544	08/27/12
DUNCAN, DANIELLE	LZ-17018248	4	39.00	4217********6302	125549	08/27/12
EDWARDS, DEANNA	LZ-003827	4	119.00	4632********7394	135448	08/27/12
FEITOR, PAUL	LZ-003575	4	64.90	4868********4506	840842	08/27/12
GALLEMIT, MYRA	LZ-000302	4	59.00	4342********0709	986214	08/27/12
GARBOOSHIAN, ROBERT	LZ-003206	4	80.58	4254********1994	013968	08/27/12
GARCIA, CAMIE	LZ-003256	4	15.80	4342********6630	022289	08/27/12
GRACIOLETT, ESTHER	LZ-003881	4	53.44	4282********2648	085406	08/27/12
GREEN, JENNIFER	LZ-004351	4	39.00	4465********7835	02747A	08/27/12
HOLDAWAY, CATHY	LZ-003904	4	60.73	4342********2048	544477	08/27/12
HORNYAK, JENNIFER	LZ-003803	4	59.00	4744********4943	135143	08/27/12
HUNT, LUCRETIA	LZ-002819	4	59.00	4282********7244	075406	08/27/12
HUNTER-JOHNSON, LESLIE	LZ-004555	4	59.00	4465********9770	02748B	08/27/12
JACKSON, KELLY	LZ-003629	4	64.90	4342********3727	903385	08/27/12
JARVIS, DANA	LZ-003585	4	79.00	4282********8993	075406	08/27/12
KANDIS, SPIRO	LZ-004183	4	64.90	4186********7277	001213	08/27/12
KRALICK, ALLAN	LZ-000296	4	59.00	4744********6961	165843	08/27/12
LAPORTE, LAURA	LZ-004345	4	39.00	4313********9868	05542A	08/27/12
LAZARE, ANGIE	LZ-349768868	4	39.00	4282********1871	085406	08/27/12
LIMA, KELSEY	LZ-004076	4	69.00	4342********5043	903384	08/27/12
LOPEZ, JUDI	LZ-371045618	4	64.90	4366********6358	013340	08/27/12
MALLETTE, CINDY	LZ-531056466	4	79.66	4744********0818	155849	08/27/12
MARTIN, AMBER	LZ-004580	4	79.00	4342********1219	544474	08/27/12
MARTIN, MATTHEW	LZ-000599	4	29.50	5178********5974	02263Z	08/27/12
MARTINI, LISA	LZ-003766	4	39.00	4186********8407	032276	08/27/12
MASCIOTRA, BARRY	LZ-004078	4	109.00	5178********6454	027384	08/27/12
MASCIOTRA, CATHLEEN	LZ-004079	4	54.50	5178********6454	027376	08/27/12
MCKENZIE, MARK	LZ-004004	4	99.00	3767*******1028	122975	08/27/12
MCLAUGHLIN, CURT	LZ-004044	4	11.80	6011********4424	02740R	08/27/12
MCLAUGHLIN, TAMMY	LZ-004022	4	11.80	6011********4424	02788R	08/27/12
MINEAR, SHELLY	LZ-001370	4	79.00	4366********6944	015253	08/27/12
MOORE, BRITTANY	LZ-001568	4	9.90	4744********8068	175044	08/27/12
MURRIETTA, ALEXA	LZ-39577969	4	39.00	5523********5131	02748Z	08/27/12
MURRIETTA, KRISTI	LZ-338437301	4	39.00	5523********5131	02748Z	08/27/12
OWENS, SHERI	LZ-004353	4	79.00	4744********3210	165940	08/27/12
PAONI, LISA	LZ-485934516	4	59.00	3743*******9317	547584	08/27/12
ROKUSEK, KAREN	LZ-004231	4	59.00	4147********4488	02250C	08/27/12
ROMERO, NORMA	LZ-004549	4	59.00	4342********8494	544879	08/27/12
RUSHING, KRYSTAL	LZ-001827	4	69.00	5178********4275	02261B	08/27/12
RYDER, DUSTY	LZ-004074	4	11.80	4744********2350	195840	08/27/12
SHELDON, PAUL	LZ-36669966	4	19.76	4744********2305	115642	08/27/12
SHELDON, REBECCA	LZ-529095517	4	10.54	4744********2305	125346	08/27/12
SHIPTON, ERICA	LZ-001709	4	44.25	4744********7244	185645	08/27/12
SIGMAN, DANIELLE	LZ-004154	4	59.00	4718********4376	50724B	08/27/12
SMITH, NATASHA	LZ-294141746	4	61.96	4744********8384	125547	08/27/12
TAYLOR, BECCA	LZ-003864	4	64.90	6011********4499	02743R	08/27/12
TYNAN, TRICIA	LZ-003942	4	59.00	4342********0409	904319	08/27/12
VAUGHAN, GEORGINA	LZ-003911	4	79.00	4153********4501	035531	08/27/12
WENDT, BRIAN	LZ-719359250	4	59.00	4473********8209	055801	08/27/12
WHITE, COURTNEY	LZ-906418582	4	59.00	4366********7570	020604	08/27/12
WILLIAMS, CAROLYN	LZ-003781	4	64.90	4744********0035	145241	08/27/12
WILSON, JORDYN	LZ-003770	4	30.24	3723*******1015	166274	08/27/12
WRIGHT, KATIE	LZ-003890	4	59.00	4259********2443	985691	08/27/12

Totals

Count	Card Type	Total
3	American Express	188.24
8	MasterCard	508.00
51	Visa	2993.06
3	Discover	88.50
0	Other	0.00
		3777.80