11/12/2012

08:32:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAIN, BRITTANY	LZ-003718	2	63.20	4342********9161	169733	11/12/12
BAIRD, ZABRINA	LZ-001788	2	50.49	5262********1142	366477	11/12/12
BRITOS, JESSICA	LZ-878346650	2	119.00	4342********3311	083553	11/12/12
CORNEJO, ANGELICA	LZ-003821	2	39.00	5491********4462	01235B	11/12/12
HALICK, DAVINNA	LZ-000383	2	11.80	4366********1687	032447	11/12/12
HOFELE, TONIA	LZ-003862	2	39.00	4342********3981	115880	11/12/12
IACOVETTO, CHELSEA	LZ-84675224	2	40.96	4744********7358	101075	11/12/12
KOELLER, LADONNA	LZ-004007	2	40.96	4147********3129	02085C	11/12/12
LACY, STARLA	LZ-004488	2	119.00	3717*******4016	111130	11/12/12
LOVELADY, AMANDA	LZ-001826	2	59.00	5178********4326	02095Z	11/12/12
MCRAE, SANDY	LZ-004164	2	59.00	4342********4886	084189	11/12/12
MEYER, CAROLINE	LZ-64008481	2	64.90	4744********0779	141979	11/12/12
MITCHELL, MICHELLE	LZ-004094	2	39.00	4492********2246	051735	11/12/12
MOREHOUSE, PATTY	LZ-003818	2	75.74	5466********9334	79034P	11/12/12
PADILLA, CHERYL	LZ-001320	2	79.00	4282********5390	051709	11/12/12
PENA, DEVLIN	LZ-003974	2	69.00	3725*******3003	147146	11/12/12
PENA, PAUL	LZ-003973	2	69.00	3725*******3003	183919	11/12/12
RAMSEY, TONI	LZ-442867971	2	59.00	4356********7986	101479	11/12/12
SEVERSON, DEANA	LZ-002208	2	50.49	4737********1246	081717	11/12/12
SIUBA, SCOTT	LZ-004133	2	39.98	4888********1678	015782	11/12/12
TEAGUE, SHANNON	LZ-002519	2	39.00	4282********6904	051709	11/12/12
WILBERGER, TRACI	LZ-004259	2	109.00	5275********5549	191572	11/12/12

Totals

Count	Card Type	Total
3	American Express	257.00
5	MasterCard	333.23
14	Visa	745.29
0	Discover	0.00
0	Other	0.00
		1335.52