12/10/2012

06:54:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAIN, BRITTANY	LZ-003718	2	64.46	4342********9161	057261	12/10/12
BAIRD, ZABRINA	LZ-001788	2	50.49	5262********1142	982201	12/10/12
BRITOS, JESSICA	LZ-878346650	2	119.00	4342********3311	296637	12/10/12
CORNEJO, ANGELICA	LZ-003821	2	39.98	5491********4462	01032B	12/10/12
HALICK, DAVINNA	LZ-000383	2	11.80	4366********1687	016030	12/10/12
IACOVETTO, CHELSEA	LZ-84675224	2	39.98	4744********7358	164005	12/10/12
KOELLER, LADONNA	LZ-004007	2	39.00	4147********3129	00507C	12/10/12
KRZMARZICK, KELLY	LZ-003303	2	66.30	4313********0168	045037	12/10/12
LACY, STARLA	LZ-004488	2	119.00	3717*******4016	142080	12/10/12
LEACH, STACI	LZ-004579	2	39.00	4266********2329	00517B	12/10/12
LOVELADY, AMANDA	LZ-001826	2	39.00	5178********4326	00532Z	12/10/12
MEYER, CAROLINE	LZ-64008481	2	64.90	4744********0779	134303	12/10/12
MITCHELL, MICHELLE	LZ-004094	2	39.00	4492********2246	024016	12/10/12
MOREHOUSE, PATTY	LZ-003818	2	39.00	5466********9334	32111P	12/10/12
PADILLA, CHERYL	LZ-001320	2	79.00	4282********5390	064006	12/10/12
PENA, DEVLIN	LZ-003974	2	69.00	3725*******3003	168036	12/10/12
PENA, PAUL	LZ-003973	2	69.00	3725*******3003	160781	12/10/12
SEVERSON, DEANA	LZ-002208	2	50.49	4737********1246	098887	12/10/12
SIUBA, SCOTT	LZ-004133	2	39.98	4888********1678	045026	12/10/12
TEAGUE, SHANNON	LZ-002519	2	39.00	4282********6904	064006	12/10/12
WILBERGER, TRACI	LZ-004259	2	109.00	5275********2370	164008	12/10/12

Totals

Count	Card Type	Total
3	American Express	257.00
5	MasterCard	277.47
13	Visa	691.91
0	Discover	0.00
0	Other	0.00
		1226.38