10/01/2012
06:12:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, CHRISTINA LZ-416702841 1 42.90 4254********8052 012016 10/01/12
AYALA, CARRIE LZ-001122 1 39.00 3717*******2011 115422 10/01/12
BAIN, MARYLOU LZ-003170 1 79.00 5491********4473 62318P 10/01/12
BAKER, DONOVAN LZ-39190437 1 39.00 5452********0754 07425Z 10/01/12
BARTSCHI, LORRINDA LZ-000029 1 49.98 4366********4576 022020 10/01/12
BELCHER, ELIZABETH LZ-002100 1 50.49 5178********1618 07392Z 10/01/12
BOLLMAN, SIMONE LZ-003315 1 99.02 4282********0277 052206 10/01/12
BRASCIA, ALCIE LZ-002874 1 80.58 4342********0126 858580 10/01/12
BRUMBACK, COLLETTE LZ-000101 1 49.00 4465********5361 00126B 10/01/12
CASEY, CORRI LZ-003405 1 99.00 4690********9387 00152A 10/01/12
CHAUVETTE, KEVIN LZ-001697 1 15.80 3767*******1000 134783 10/01/12
COBB, TIFFANY LZ-000905 1 69.00 5109********6904 H59213 10/01/12
COLLINS, JEANNETTE LZ-000033 1 49.98 4342********2644 176550 10/01/12
CONCEPCION, RENER LZ-003747 1 39.00 4342********2555 789953 10/01/12
COOK, RHONDA LZ-001923 1 15.80 6011********3357 00124R 10/01/12
COX, MARCI LZ-000317 1 60.18 5155********2938 T1683Z 10/01/12
CUBAN, ZOE LZ-000408 1 59.00 4744********7959 102929 10/01/12
D ARRIGO, LORI LZ-002152 1 99.00 3717*******1013 154346 10/01/12
DALTON, TRAVIS LZ-873091917 1 64.90 5109********2373 H58798 10/01/12
DECLOUD, JONNA LZ-003210 1 79.00 5424********8052 62415P 10/01/12
DESENTIS, JESSICA LZ-000012 1 79.66 4282********9589 042206 10/01/12
DIAZ, ANTHONY LZ-003338 1 79.00 4411********8738 062206 10/01/12
DIAZ, MARIE LZ-003339 1 79.00 4411********8738 052206 10/01/12
DIZON, LANI LZ-003337 1 79.00 4411********8738 042206 10/01/12
DRISCOLL, DAVID LZ-000893 1 69.00 4342********8193 258833 10/01/12
DRISCOLL, PAM LZ-000894 1 13.80 4342********8193 221043 10/01/12
DURROUGH, ASHLEY LZ-003313 1 79.00 4744********5632 122926 10/01/12
DUSTIN, CYNTHIA LZ-000168 1 59.00 4342********8239 258838 10/01/12
EGAN, HEATHER LZ-000206 1 59.00 4254********7834 121268 10/01/12
ELLMAN, RONA LZ-123147986 1 39.00 4867********2190 042206 10/01/12
ERICKSON, ASHLEY LZ-002792 1 99.00 4282********9982 052206 10/01/12
FELICIANO, BRITTANY LZ-000738 1 59.00 4153********3254 032423 10/01/12
FENIMORE, DEBBIE LZ-003074 1 79.00 4031********3570 07378B 10/01/12
FIRESTONE, BLAKE LZ-271392864 1 42.90 4254********8052 012015 10/01/12
FRIED, KERRI ANNE LZ-000917 1 99.00 5262********6974 549584 10/01/12
GARRIS, LIANNE LZ-000283 1 59.00 4282********6130 042206 10/01/12
GERBER, KATE LZ-000454 1 59.00 5477********1137 001521 10/01/12
GIBSON, NOEL LZ-003855 1 26.34 4602********3085 012166 10/01/12
GONZALEZ, ANTHONY LZ-418116384 1 50.49 4651********7289 022946 10/01/12
GONZALEZ, CATHERINE LZ-93145776 1 100.98 4651********7289 022946 10/01/12
GRUBBS, ROBERT LZ-000910 1 69.00 4323********7203 174765 10/01/12
GUERINO, JIMMY LZ-000147 1 7.35 4744********7729 112026 10/01/12
GUERINO, LISA LZ-000078 1 49.98 4744********7729 112926 10/01/12
HALICK, DARLENE LZ-000463 1 11.80 4366********4909 010340 10/01/12
HAMILTON, LIZBETH LZ-001446 1 39.00 4744********4753 112729 10/01/12
HANKINS, JOHN LZ-004428 1 59.00 5490********7482 02526B 10/01/12
HANNON, MEGAN LZ-446095120 1 59.00 5420********9737 001262 10/01/12
HARLEY, JENNIFER LZ-001741 1 99.02 4017********7899 001525 10/01/12
HAUGH, FAITH LZ-000863 1 69.00 4492********1726 012166 10/01/12
HENDRICKS, LISA LZ-003722 1 109.00 4640********2112 07346C 10/01/12
JOHNSON, JULIE LZ-000189 1 59.00 4323********1890 221042 10/01/12
JOHNSON, KANDIS LZ-001653 1 15.80 3717*******2007 185957 10/01/12
JONAK, ANGELICA LZ-15597073 1 0.74 4282********0225 052206 10/01/12
JOSEPH, BRIANA LZ-000319 1 79.20 4282********7673 052206 10/01/12
JUMA, LINDA LZ-001614 1 49.50 3767*******1000 192058 10/01/12
KOLAKOWSKI, CYNTHIA LZ-001894 1 63.20 4465********6440 00127B 10/01/12
KRZMARZICK, KELLY LZ-003303 1 33.15 4313********5488 02522C 10/01/12
LAMB, MELODY LZ-001597 1 99.00 4744********7855 172521 10/01/12
LEGROW, KELLY LZ-002251 1 59.74 3715*******4006 100697 10/01/12
LONG, KIMBERLY LZ-003267 1 15.80 4282********4273 052206 10/01/12
LORENZ, JENNIFER LZ-002993 1 100.98 4427********0418 042206 10/01/12
MABEL, KELLY LZ-650240051 1 39.00 4153********0810 032423 10/01/12
MALDEN, NOHEA LZ-001191 1 49.00 4282********9980 052206 10/01/12
MCCLAIN, JANET LZ-000038 1 49.98 4153********6588 032423 10/01/12
MCLEMORE, MONIQUE LZ-803426755 1 79.00 3767*******1002 105604 10/01/12
METTLIN, CORINA LZ-000263 1 70.38 4744********2459 182522 10/01/12
MEUTH, AMY LZ-002302 1 49.50 4342********9854 110524 10/01/12
MIKOS, ALY LZ-000303 1 59.00 4342********3524 753066 10/01/12
MILLAY, PEGGY LZ-001444 1 63.20 4707********0252 165640 10/01/12
MITCHELL, COLETTE LZ-000049 1 49.00 4356********3625 122120 10/01/12
MONTOYA, THERESA LZ-842107337 1 119.02 5109********7841 H64216 10/01/12
MOREFIELD, GIULIANA LZ-20494037 1 39.50 4868********6129 258836 10/01/12
MOSEMAN, CASEY LZ-000343 1 59.00 3772*******3117 171531 10/01/12
MOSEMAN, WADE LZ-000342 1 60.18 3772*******3117 174339 10/01/12
MYERS, PAMELA LZ-000625 1 55.20 4366********6992 010341 10/01/12
OFALSA, LISSA LZ-004462 1 59.00 4744********5415 192322 10/01/12
PAGE, MAUREEN LZ-002419 1 99.00 4744********6211 172925 10/01/12
PECK, STEPHANIE LZ-000237 1 60.18 4744********1768 132125 10/01/12
PFEFFERKORN, THERESA LZ-000514 1 69.00 3746*******3233 655224 10/01/12
PHILLIPS, CAMILLE LZ-003638 1 39.00 6011********5503 00192R 10/01/12
PHILLIPS, KATHLEEN LZ-002126 1 49.00 4121********9629 006202 10/01/12
PINKERTON, KANANI LZ-001190 1 36.75 4356********4673 122328 10/01/12
POUNDERS, KATE LZ-001375 1 99.00 4186********0832 002790 10/01/12
POYNEER, PAULETTE LZ-580453805 1 34.50 5490********4190 02528B 10/01/12
REHKOP, ALEXIS LZ-003282 1 79.00 4356********3851 112725 10/01/12
RODRIGUEZ, LISA LZ-003254 1 64.46 4492********1728 012165 10/01/12
RODRIGUEZ, MARIA LZ-003393 1 79.00 4744********4801 192521 10/01/12
ROGERS, JOSHUA LZ-001742 1 49.98 4342********7806 753068 10/01/12
SALEN, SIMONE LZ-001172 1 1.38 4366********9644 021943 10/01/12
SANFORD, DESIREE LZ-000506 1 13.80 4342********1746 930259 10/01/12
SANFORD, PATRICIA LZ-000505 1 13.80 4342********1746 136974 10/01/12
SANTANA, JESSICA LZ-003219 1 64.90 4744********1965 162125 10/01/12
SHEEHAN, CANDI LZ-002241 1 99.00 4115********6025 073915 10/01/12
SHOFNER, SUSAN LZ-003217 1 80.58 4342********4363 222086 10/01/12
SHOPE, DENISE LZ-001347 1 41.94 4356********2070 152024 10/01/12
SONG, MARY LZ-002613 1 15.80 6011********1424 00131R 10/01/12
SPEED, MELANIE LZ-002860 1 98.00 5111********7996 011001 10/01/12
STELK, JAMES LZ-002887 1 59.00 4734********1066 512166 10/01/12
STEWART, TIERNEY LZ-002150 1 109.00 5403********6109 052244 10/01/12
STROTBECK, FRANNIE LZ-003213 1 79.00 3731*******2004 120345 10/01/12
STROUSE, FRED LZ-000949 1 70.38 4147********6452 025264 10/01/12
THOMPSON, JOANNA LZ-001121 1 19.50 4388********3956 07389C 10/01/12
VANN, CRYSTAL LZ-663414941 1 79.00 4707********0765 165830 10/01/12
VONMENDENHAL, DAWN LZ-003304 1 79.00 4744********9474 102121 10/01/12
WILSON, DEBBIE LZ-003709 1 49.50 3723*******1015 111971 10/01/12
             
             
             
Totals
Count Card Type Total
     
12 American Express 674.52
15 MasterCard 1078.09
75 Visa 4447.26
3 Discover 70.60
0 Other 0.00
     
    6270.47