01/09/2017

08:56:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, KIM	HZ-30908	2	42.79	5593********3522	00356P	01/09/2017
ANDERSON, JOHN	HZ-30343	2	43.32	4270********2424	095012	01/09/2017
ANDERSON, MICHELLE	HZ-30319	2	36.36	4270********2416	095012	01/09/2017
ANDERSON, ZACK	HZ-30376	2	27.81	4270********2424	095012	01/09/2017
BABAUTA, KELLIE	HZ-30381	2	47.59	4447********7142	009150	01/09/2017
BARNEY, KRISTYN	HZ-30727	2	41.71	4411********4053	015009	01/09/2017
BROWN, CARRIE	HZ-30976	2	58.84	4266********5370	00360B	01/09/2017
BUCK, KATHLEEN	HZ-30956	2	49.64	4054********3220	057621	01/09/2017
COMBS, LAURA	HZ-30486	2	199.92	4147********1912	00362D	01/09/2017
COSKEY, JOHN	HZ-30991	2	80.67	5576********0991	002704	01/09/2017
CULLOP, TINA	HZ-30723	2	42.79	4011********9078	730471	01/09/2017
DAILY, ROBERT	HZ-30407	2	63.11	4739********0144	095012	01/09/2017
DELGADO, JULIA	HZ-30992	2	66.82	5178********9104	00365B	01/09/2017
DELGADO, LILIANA	HZ-30366	2	138.37	5312********1919	115804	01/09/2017
DELGADO, MICHELE	HZ-30910	2	82.51	5178********9104	00369B	01/09/2017
DEMEREE, KRISTI	HZ-30384	2	42.79	5465********3891	002714	01/09/2017
GLYNN, ERIN	HZ-30771	2	163.11	5424********3146	078180	01/09/2017
HAINS, JESSICA	HZ-30981	2	43.32	4266********3420	00370C	01/09/2017
HEARD, KATHY	HZ-30750	2	47.06	5466********3471	00376Z	01/09/2017
HERNANDEZ, NICOLE	HZ-30907	2	118.14	4744********0996	125102	01/09/2017
JANSEN, JEN	HZ-30927	2	82.51	3797*******1012	115978	01/09/2017
JONES, JEREMY	HZ-30998	2	53.49	5145********7581	085013	01/09/2017
JOSEPHS, MONICA	HZ-30985	2	78.84	3715*******4016	108524	01/09/2017
LANCE, STEPHANIE	HZ-30170	2	199.92	4388********8612	00385C	01/09/2017
LANDREVILLE, JULIE	HZ-30556	2	42.79	5424********6735	078184	01/09/2017
LAWRENCE, JAMILLAH	HZ-30757	2	37.44	4563********0631	025009	01/09/2017
MARSCH, RANDY	HZ-30346	2	48.14	5433********1547	009103	01/09/2017
MAY, NICOLE	HZ-30902	2	42.79	4737********5097	269676	01/09/2017
MCCARTHY, BETHANY	HZ-30489	2	48.14	4744********3003	125007	01/09/2017
NICEWARNER, JENNIFER	HZ-30978	2	76.62	5511********3391	035413	01/09/2017
NIEVES, KARLA	HZ-30986	2	123.47	5595********0318	00379Z	01/09/2017
PEREZ, CRISTIAN	HZ-1560	2	9.62	4744********0478	125004	01/09/2017
PIKE, CHRISTINE	HZ-30377	2	48.14	5110********4672	741192	01/09/2017
PINEDA, CHRIS	HZ-30371	2	58.84	4744********6648	125105	01/09/2017
REES, BROOKE	HZ-30799	2	47.06	4147********5861	00429D	01/09/2017
RICCARDO, MEAGEN	HZ-30903	2	58.84	3712*******2002	145291	01/09/2017
ROEHN, BRIAN	HZ-30749	2	47.06	4046********9851	009126	01/09/2017
ROEHN, KALEB	HZ-30414	2	4.27	4046********9851	009130	01/09/2017
ROYSTON, JENNIFER	HZ-30372	2	42.79	3795*******1004	125667	01/09/2017
SAELG, REBECCA	HZ-30318	2	48.14	4266********1490	00427C	01/09/2017
SAITTA, COURTNEY	HZ-30950	2	48.14	4266********9067	00430B	01/09/2017
SARTOR, JENNA	HZ-30336	2	42.79	4271********1416	108043	01/09/2017
SCHELL, EMILY	HZ-30491	2	48.14	5466********1436	00446Z	01/09/2017
SCHINDLER, BHIRMANT	HZ-30911	2	42.79	4270********4878	009142	01/09/2017
SCHINDLER, ERIC	HZ-30975	2	48.14	4270********4860	009112	01/09/2017
SEGREST, CHELSEA	HZ-30796	2	41.71	5178********5094	00434B	01/09/2017
SMITH, SHIRLEY	HZ-30580	2	48.14	4802********6844	004299	01/09/2017
STEWART, LARRY	HZ-30339	2	48.14	4342********4426	119220	01/09/2017
SUERO, JENILEE	HZ-30925	2	66.62	4563********5700	H91734	01/09/2017
TALABER, CHARLES JOESEPH	HZ-30782	2	41.71	4411********4053	045009	01/09/2017
TOLER, CALVIN	HZ-30457	2	57.76	4991********1072	080668	01/09/2017
WILLIAMS, BARBIE	HZ-30383	2	52.41	4744********9476	125609	01/09/2017
WILLIAMS, CARLY	HZ-30104	2	47.06	4744********9476	125503	01/09/2017
ZABUKOVEC, TABITHA	HZ-CXL30106	2	4.27	4739********1577	095015	01/09/2017

Totals

Count	Card Type	Total
4	American Express	262.98
16	MasterCard	1146.62
34	Visa	1863.80
0	Discover	0.00
0	Other	0.00
		3273.40