12/25/2012

07:40:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMADOR- GARDINE, JACINDA	LZ-003345	4	39.00	4037********3865	705233	12/25/12
BEECHER, JULIE ANN	LZ-490616406	4	29.00	6011********0116	02565R	12/25/12
BENNER, SHANNON	LZ-448981905	4	79.00	4266********2461	00763B	12/25/12
BERNIER, NANCY	LZ-336474118	4	109.00	5465********5662	H84325	12/25/12
BREWER, LINDA	LZ-002299	4	79.00	4264********7210	035328	12/25/12
CONNELLI, JOHN	LZ-003773	4	59.00	4461********4505	008346	12/25/12
CUELLAR, LAUREN	LZ-003687	4	59.00	4492********1727	341391	12/25/12
DAVIS, TAMPLYN	LZ-641074964	4	39.00	5196********1359	083245	12/25/12
DRESSLER, JAMIE	LZ-003682	4	80.58	4744********7404	103633	12/25/12
DRESSLER, RONNIE	LZ-003691	4	80.58	4744********7404	103633	12/25/12
EDWARDS, DEANNA	LZ-003827	4	119.00	4632********7394	143334	12/25/12
FEITOR, PAUL	LZ-003575	4	64.90	4868********4506	885887	12/25/12
GALLEMIT, MYRA	LZ-000302	4	59.00	4342********0709	034177	12/25/12
GARBOOSHIAN, ROBERT	LZ-003206	4	80.58	4254********1994	019932	12/25/12
GARCIA, CAMIE	LZ-003256	4	15.80	4342********6630	931239	12/25/12
GEHRING, PAULA	LZ-004341	4	39.00	4718********1062	705233	12/25/12
GILMER, RHONDA	LZ-28041460	4	39.00	4342********9949	926362	12/25/12
GRACIOLETT, ESTHER	LZ-003881	4	59.00	4282********2648	083308	12/25/12
GREEN, JENNIFER	LZ-004351	4	39.00	4465********7835	025651	12/25/12
HOLDAWAY, CATHY	LZ-003904	4	59.00	4342********2048	903206	12/25/12
HONZAY, MICAH	LZ-152456251	4	59.00	4342********7583	993354	12/25/12
JACKSON, KELLY	LZ-003629	4	11.80	4342********3727	868114	12/25/12
JARVIS, DANA	LZ-003585	4	52.78	4282********8993	083308	12/25/12
KANDIS, SPIRO	LZ-004183	4	64.90	4186********7277	002923	12/25/12
KONOLD, ASHLEY	LZ-851185551	4	53.90	4744********3528	123437	12/25/12
LACORTE, CAROL	LZ-003553	4	6.90	4782********2753	083308	12/25/12
LAPORTE, LAURA	LZ-004345	4	7.80	4313********9868	035371	12/25/12
LAZARE, ANGIE	LZ-349768868	4	39.00	4833********2934	083308	12/25/12
LOPEZ, JUDI	LZ-371045618	4	64.90	4366********6358	011555	12/25/12
MARTIN, AMBER	LZ-004580	4	79.00	4342********1219	034179	12/25/12
MARTIN, JAMIE	LZ-435994151	4	54.50	5465********5662	H78875	12/25/12
MARTIN, MATTHEW	LZ-000599	4	30.98	5178********5974	00767Z	12/25/12
MARTINI, JENNI	LZ-003374	4	39.98	4186********9751	003781	12/25/12
MARTINI, LISA	LZ-003766	4	39.00	4186********8407	006343	12/25/12
MASCIOTRA, CATHLEEN	LZ-004079	4	54.50	5178********6454	025013	12/25/12
MINEAR, SHELLY	LZ-001370	4	79.00	4366********6944	010055	12/25/12
MOORE, BRITTANY	LZ-001568	4	9.90	4744********8068	123032	12/25/12
MURPHY, BRIAN	LZ-603793534	4	70.74	4833********1003	083308	12/25/12
MURRIETTA, ALEXA	LZ-39577969	4	39.00	5523********5131	02501Z	12/25/12
MURRIETTA, KRISTI	LZ-338437301	4	39.00	5523********5131	02502Z	12/25/12
OFFLEY, LISA	LZ-004576	4	111.18	5590********7840	083308	12/25/12
OWENS, SHERI	LZ-004353	4	158.00	4744********4669	153637	12/25/12
REA, LISA	LZ-141968357	4	39.00	4427********8086	929807	12/25/12
RHOADES, HEIDI	LZ-004499	4	59.00	4342********3990	994771	12/25/12
RIVERA, CARLA	LZ-979946576	4	59.00	5438********4435	H79335	12/25/12
ROKUSEK, KAREN	LZ-004231	4	59.00	4147********4488	00751C	12/25/12
ROMERO, NORMA	LZ-004549	4	59.00	4342********6614	926364	12/25/12
RUSHING, KRYSTAL	LZ-001827	4	70.38	5178********4275	00780B	12/25/12
SHELDON, PAUL	LZ-36669966	4	80.98	4744********2305	103337	12/25/12
SHELDON, REBECCA	LZ-529095517	4	40.49	4744********2305	173331	12/25/12
SMITH, NATASHA	LZ-294141746	4	59.00	4744********8384	133634	12/25/12
SOLORZANO, SHAUNA	LZ-542569556	4	109.00	6011********7767	02544B	12/25/12
SPISAK, HOLLY	LZ-117728113	4	39.00	4147********6811	025022	12/25/12
TYNAN, TRICIA	LZ-003942	4	59.00	4342********0409	901396	12/25/12
VAUGHAN, GEORGINA	LZ-003911	4	79.00	4153********4501	053610	12/25/12
WILSON, JORDYN	LZ-003770	4	29.50	3723*******1015	148855	12/25/12
WRIGHT, KATIE	LZ-003890	4	59.00	4259********2443	034176	12/25/12

Totals

Count	Card Type	Total
1	American Express	29.50
10	MasterCard	606.54
44	Visa	2519.51
2	Discover	138.00
0	Other	0.00
		3293.55