09/10/2012

05:49:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINSON, JANAYE	LZ-285767057	2	79.00	4153********3850	033729	09/10/12
BAIN, BRITTANY	LZ-003718	2	64.46	4342********9161	122926	09/10/12
BAIN, KELLY	LZ-004040	2	80.58	4259********8450	789779	09/10/12
BRITOS, JESSICA	LZ-878346650	2	119.00	4342********3311	864892	09/10/12
HALICK, DAVINNA	LZ-000383	2	11.80	4366********1687	000949	09/10/12
HOFELE, TONIA	LZ-003862	2	39.00	4342********3981	304118	09/10/12
IACOVETTO, CHELSEA	LZ-84675224	2	42.92	4744********7358	113160	09/10/12
KENT, BRANDA	LZ-004417	2	39.00	4342********1801	221284	09/10/12
KOELLER, LADONNA	LZ-004007	2	40.96	4147********3129	06795C	09/10/12
LACY, STARLA	LZ-004488	2	119.00	3717*******4016	137937	09/10/12
LEACH, STACI	LZ-004579	2	39.00	4266********2329	06796B	09/10/12
LOVELADY, AMANDA	LZ-001826	2	59.00	5178********4326	08010Z	09/10/12
MCDONALD, LORI	LZ-004075	2	59.00	4758********5104	010901	09/10/12
MCRAE, SANDY	LZ-004164	2	59.00	4342********4886	930928	09/10/12
MITCHELL, MICHELLE	LZ-004094	2	39.00	4492********2246	023559	09/10/12
MOREHOUSE, PATTY	LZ-003818	2	39.00	5466********9334	79727P	09/10/12
PADILLA, CHERYL	LZ-001320	2	79.00	4282********5390	093506	09/10/12
PENA, DEVLIN	LZ-003974	2	69.00	3725*******3003	168652	09/10/12
PENA, PAUL	LZ-003973	2	70.38	3725*******3003	123497	09/10/12
RAMSEY, TONI	LZ-442867971	2	59.00	4356********7986	103763	09/10/12
SEVERSON, DEANA	LZ-002208	2	100.98	4737********1246	266014	09/10/12
SIUBA, SCOTT	LZ-004133	2	39.00	4888********1678	03551A	09/10/12
STOCK, TRAVIS	LZ-004129	2	39.00	4744********5284	193562	09/10/12
TEAGUE, SHANNON	LZ-002519	2	39.00	4282********6904	003606	09/10/12
WILBERGER, TRACI	LZ-004259	2	109.00	5275********5549	193666	09/10/12
WILCOX, LISANNE	LZ-003964	2	99.00	4388********2959	08009A	09/10/12

Totals

Count	Card Type	Total
3	American Express	258.38
3	MasterCard	207.00
20	Visa	1167.70
0	Discover	0.00
0	Other	0.00
		1633.08