09/25/2012

21:00:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMADOR- GARDINE, JACINDA	LZ-003345	4	39.00	4037********3865	02524B	09/25/12
BENNER, SHANNON	LZ-448981905	4	79.00	4266********2461	03419B	09/25/12
BERNIER, NANCY	LZ-336474118	4	109.00	5465********5662	H16413	09/25/12
BRACKETT, CYNTHIA	LZ-004559	4	79.00	4412********9565	69778B	09/25/12
BREWER, LINDA	LZ-002299	4	79.00	4264********7210	05544C	09/25/12
CAREY, JIM	LZ-002598	4	79.00	4744********5479	145343	09/25/12
CAREY, TAMI	LZ-002518	4	26.11	4744********5479	125548	09/25/12
CONNELLI, JOHN	LZ-003773	4	61.22	4461********4505	005346	09/25/12
CUELLAR, LAUREN	LZ-003687	4	60.48	4492********1727	068087	09/25/12
DAVIS, TAMPLYN	LZ-641074964	4	59.00	5196********1359	015348	09/25/12
DENMARK, ANDREAS	LZ-572974533	4	53.90	4060********5669	065421	09/25/12
DRESSLER, JAMIE	LZ-003682	4	80.58	4744********7404	185447	09/25/12
DRESSLER, RONNIE	LZ-003691	4	80.58	4744********7404	185447	09/25/12
DUNCAN, DANIELLE	LZ-17018248	4	39.00	4217********6302	155944	09/25/12
EDWARDS, DEANNA	LZ-003827	4	119.00	4632********7394	185942	09/25/12
FEITOR, PAUL	LZ-003575	4	64.90	4868********4506	775394	09/25/12
GALLEMIT, MYRA	LZ-000302	4	59.00	4342********0709	088220	09/25/12
GARBOOSHIAN, ROBERT	LZ-003206	4	80.58	4254********1994	067948	09/25/12
GARCIA, CAMIE	LZ-003256	4	79.00	4342********6630	877148	09/25/12
GEHRING, PAULA	LZ-004341	4	50.15	4718********1062	02524B	09/25/12
GRACIOLETT, ESTHER	LZ-003881	4	62.70	4282********2648	065421	09/25/12
GREEN, JENNIFER	LZ-004351	4	39.00	4465********7835	02549A	09/25/12
HOLDAWAY, CATHY	LZ-003904	4	59.74	4342********2048	808142	09/25/12
HORNYAK, JENNIFER	LZ-003803	4	59.00	4744********4943	185640	09/25/12
HUNTER-JOHNSON, LESLIE	LZ-004555	4	59.00	4465********9770	02531B	09/25/12
JACKSON, KELLY	LZ-003629	4	64.90	4342********3727	876440	09/25/12
JARVIS, DANA	LZ-003585	4	52.78	4282********8993	065421	09/25/12
KANDIS, SPIRO	LZ-004183	4	59.00	4186********7277	017539	09/25/12
KRALICK, ALLAN	LZ-000296	4	59.00	4744********6961	105648	09/25/12
LAPORTE, LAURA	LZ-004345	4	39.98	4313********9868	05549A	09/25/12
LAZARE, ANGIE	LZ-349768868	4	39.00	4282********1871	065421	09/25/12
LIMA, KELSEY	LZ-004076	4	69.00	4342********5761	205098	09/25/12
LOPEZ, JUDI	LZ-371045618	4	64.90	4366********6358	012913	09/25/12
MALLETTE, CINDY	LZ-531056466	4	79.00	4744********0818	145548	09/25/12
MARTIN, AMBER	LZ-004580	4	79.00	4342********1219	024675	09/25/12
MARTIN, JAMIE	LZ-435994151	4	54.50	5465********5662	H10963	09/25/12
MARTIN, MATTHEW	LZ-000599	4	32.46	5178********5974	03413Z	09/25/12
MARTINI, JENNI	LZ-003374	4	39.00	4186********9751	028620	09/25/12
MARTINI, LISA	LZ-003766	4	39.00	4186********8407	012911	09/25/12
MASCIOTRA, BARRY	LZ-004078	4	109.00	5178********6454	025484	09/25/12
MCLAUGHLIN, CURT	LZ-004044	4	59.00	6011********4424	02530R	09/25/12
MCLAUGHLIN, TAMMY	LZ-004022	4	59.00	6011********4424	02534R	09/25/12
MINEAR, SHELLY	LZ-001370	4	79.00	4366********6944	017537	09/25/12
MOORE, BRITTANY	LZ-001568	4	9.90	4744********8068	125844	09/25/12
MURRIETTA, ALEXA	LZ-39577969	4	39.00	5523********5131	02545Z	09/25/12
MURRIETTA, KRISTI	LZ-338437301	4	39.00	5523********5131	02530Z	09/25/12
OWENS, SHERI	LZ-004353	4	82.30	4744********3210	195746	09/25/12
PAONI, LISA	LZ-485934516	4	59.00	3743*******9317	941724	09/25/12
RILEY, SAMANTHA	LZ-003361	4	59.00	4060********4018	065421	09/25/12
ROKUSEK, KAREN	LZ-004231	4	59.00	4147********4488	03411C	09/25/12
RUSHING, KRYSTAL	LZ-001827	4	70.38	5178********4275	03417B	09/25/12
SHELDON, PAUL	LZ-36669966	4	80.98	4744********2305	165845	09/25/12
SHELDON, REBECCA	LZ-529095517	4	41.81	4744********2305	125240	09/25/12
SIGMAN, DANIELLE	LZ-004154	4	59.00	4718********4376	02524B	09/25/12
SMITH, NATASHA	LZ-294141746	4	59.74	4744********8384	125641	09/25/12
SOLORZANO, SHAUNA	LZ-542569556	4	109.00	6011********7767	02545B	09/25/12
TAYLOR, BECCA	LZ-003864	4	59.00	6011********4499	02536R	09/25/12
TYNAN, TRICIA	LZ-003942	4	2.22	4342********0409	805584	09/25/12
VAUGHAN, GEORGINA	LZ-003911	4	79.00	4153********4501	085623	09/25/12
WILLIAMS, CAROLYN	LZ-003781	4	64.90	4744********0035	175449	09/25/12
WILSON, JORDYN	LZ-003770	4	30.24	3723*******1015	129500	09/25/12
WRIGHT, KATIE	LZ-003890	4	59.00	4259********2443	083706	09/25/12

Totals

Count	Card Type	Total
2	American Express	89.24
8	MasterCard	512.34
48	Visa	2909.35
4	Discover	286.00
0	Other	0.00
		3796.93