10/10/2012

06:16:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAIN, BRITTANY	LZ-003718	2	63.20	4342********9161	717209	10/10/12
BAIN, KELLY	LZ-004040	2	80.58	4259********8450	839214	10/10/12
BAIRD, ZABRINA	LZ-001788	2	50.49	5262********1142	025044	10/10/12
BRITOS, JESSICA	LZ-878346650	2	119.00	4342********3311	397161	10/10/12
HALICK, DAVINNA	LZ-000383	2	11.80	4366********1687	012167	10/10/12
HOFELE, TONIA	LZ-003862	2	39.00	4342********3981	397159	10/10/12
IACOVETTO, CHELSEA	LZ-84675224	2	42.92	4744********7358	120192	10/10/12
KOELLER, LADONNA	LZ-004007	2	40.96	4147********3129	07442C	10/10/12
LACY, STARLA	LZ-004488	2	119.00	3717*******4016	115989	10/10/12
LEACH, STACI	LZ-004579	2	39.98	4266********2329	07439B	10/10/12
LOVELADY, AMANDA	LZ-001826	2	59.00	5178********4326	07463Z	10/10/12
MCRAE, SANDY	LZ-004164	2	59.00	4342********4886	397808	10/10/12
MITCHELL, MICHELLE	LZ-004094	2	39.00	4492********2246	030914	10/10/12
MOREHOUSE, PATTY	LZ-003818	2	39.00	5466********9334	29969P	10/10/12
OSBURN, CAROLINE	LZ-64008481	2	64.90	4868********2708	433426	10/10/12
PADILLA, CHERYL	LZ-001320	2	15.80	4282********5390	040907	10/10/12
PENA, DEVLIN	LZ-003974	2	69.00	3725*******3003	182535	10/10/12
PENA, PAUL	LZ-003973	2	69.00	3725*******3003	108708	10/10/12
RAMSEY, TONI	LZ-442867971	2	59.00	4356********7986	120498	10/10/12
SEVERSON, DEANA	LZ-002208	2	50.49	4737********1246	838402	10/10/12
SIUBA, SCOTT	LZ-004133	2	42.92	4888********1678	00590A	10/10/12
TEAGUE, SHANNON	LZ-002519	2	39.00	4282********6904	040907	10/10/12
WILBERGER, TRACI	LZ-004259	2	109.00	5275********5549	190794	10/10/12

Totals

Count	Card Type	Total
3	American Express	257.00
4	MasterCard	257.49
16	Visa	807.55
0	Discover	0.00
0	Other	0.00
		1322.04