02/15/2017

09:23:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENEDICT, JULIA	HZ-31600	3	53.49	4430********0754	016936	02/15/2017
BENNETT, ELLEN	HZ-30928	3	52.41	5449********4324	H97315	02/15/2017
BLUNT, TRICIA	HZ-30735	3	52.41	4833********9177	042010	02/15/2017
BORYSIEWICZ, AMANDA	HZ-30130	3	38.51	6011********2833	01517Q	02/15/2017
BUTE, AMORE	HZ-30150	3	48.14	4430********1574	016943	02/15/2017
CARRASQUILLO, NICOLE	HZ-CXL30487	3	47.59	4347********4707	042010	02/15/2017
COKER, CHELSEY	HZ-30116	3	5.00	4744********0423	172005	02/15/2017
COLEMAN, BRIAN	HZ-30705	3	58.84	4147********1333	00145D	02/15/2017
COMERFORD, LETICIA	HZ-31557	3	99.64	5178********7530	00147Z	02/15/2017
COX, JACKIE	HZ-30718	3	48.14	4099********1529	08793C	02/15/2017
CURTIS, CAYLAN	HZ-31631	3	49.46	4426********2892	015022	02/15/2017
DAVIS, CHERYL	HZ-31644	3	105.64	6011********9196	01534R	02/15/2017
DELANEY, PATTY	HZ-30428	3	47.59	5424********7731	214169	02/15/2017
DIBLE, JEFF	HZ-30789	3	58.84	4739********8591	002005	02/15/2017
DIBLE, STEPHANIE	HZ-30780	3	53.49	4739********8591	002005	02/15/2017
DICKSON, RICH	HZ-30158	3	58.84	5576********4025	003220	02/15/2017
DUMOFF, SARAH	HZ-30118	3	48.14	4737********9270	050779	02/15/2017
DUVERGE, RACHEL	HZ-31670	3	46.79	4991********5608	668112	02/15/2017
FARRAR, CYTHHIA	HZ-30120	3	47.06	4266********7949	00165A	02/15/2017
FARRAR, MIKE LESLIE	HZ-31632	3	45.60	4266********7949	00163A	02/15/2017
GENTRY, CHLOE	HZ-31659	3	102.64	4400********4517	03767D	02/15/2017
GEYER, MARY ANN	HZ-31647	3	92.64	4294********7482	062055	02/15/2017
GIBSON, ELLA	HZ-30508	3	43.32	4991********5028	002006	02/15/2017
GISE, JASMINE	HZ-31573	3	69.84	4737********9668	197361	02/15/2017
GORDON, AUDREY	HZ-10	3	42.79	5433********8195	015630	02/15/2017
HAMEL, JAIME	HZ-30550	3	22.79	4833********0777	052010	02/15/2017
HARRIS, KRISTINA	HZ-31607	3	105.64	4809********2770	084217	02/15/2017
HEGNA, JARRED	HZ-31570	3	65.11	4737********7635	027858	02/15/2017
HERNANDEZ, SANDRA	HZ-30775	3	42.79	5536********8953	008121	02/15/2017
HERRERA, ARI	HZ-30465	3	48.14	4737********5482	075033	02/15/2017
HODGES, LEESA	HZ-30164	3	48.14	3727*******2001	137399	02/15/2017
HOPE, AARON	HZ-8550	3	48.14	6011********9259	01549P	02/15/2017
JACOBS, MATTHEW	HZ-30713	3	58.84	4355********5339	064077	02/15/2017
JOHNSON, IVY	HZ-30788	3	42.79	3797*******3005	134705	02/15/2017
JOHNSON, KAREN	HZ-30475	3	48.14	4430********3521	022234	02/15/2017
JONES, BRANDON	HZ-30555	3	37.44	5589********7721	00193E	02/15/2017
JONES, LINDSEY	HZ-30490	3	47.06	5145********7581	092007	02/15/2017
KLUNGSETH, DAWN	HZ-30459	3	48.14	3712*******3019	188507	02/15/2017
KOSIK, SUZANNE	HZ-31615	3	48.12	4266********0896	00192C	02/15/2017
LANCE, COREY	HZ-30466	3	63.11	4739********4509	002006	02/15/2017
LITTIKEN, AMANDA	HZ-30573	3	48.14	5142********4162	066980	02/15/2017
LOTTER, LISA	HZ-30472	3	67.38	4411********2858	062010	02/15/2017
LOVELL, MYRIAH	HZ-30131	3	58.84	4737********7874	050793	02/15/2017
MAGEE, AMY	HZ-30931	3	63.11	5138********2186	632560	02/15/2017
MERRITT, ASHLEY	HZ-30420	3	56.68	4737********8205	050799	02/15/2017
MEYER, SARA	HZ-31655	3	48.14	5110********6916	811993	02/15/2017
MILLS, TAMIKA	HZ-30766	3	48.14	4411********2784	072010	02/15/2017
MOLINA, JORDAN	HZ-31602	3	59.76	4737********8017	029139	02/15/2017
MOTES, WHITNEY	HZ-30309	3	58.84	4036********2251	00212C	02/15/2017
NABOZNY, NATALIE	HZ-30394	3	52.41	4147********4593	00210D	02/15/2017
NABOZNY, NICK	HZ-30544	3	42.79	4147********4593	00232D	02/15/2017
NOSEWORTHY, DENISE	HZ-30199	3	48.14	4313********9951	08335D	02/15/2017
NYHUIS, LISA	HZ-30430	3	48.12	5312********7804	172900	02/15/2017
ONEILL, KELLY F	HZ-1311	3	48.14	5196********8903	009830	02/15/2017
ONWUCHEKWA, CHINONYE	HZ-30951	3	42.79	4833********7505	072010	02/15/2017
OWEN, RAGAN	HZ-30397	3	47.06	4991********2312	668117	02/15/2017
OWEN, THERESA	HZ-30317	3	52.41	4991********2312	668116	02/15/2017
PAGE, KATHRYN	HZ-30471	3	47.06	4744********7795	182003	02/15/2017
PANOS, VICKEY	HZ-30915	3	52.41	5141********4515	244893	02/15/2017
PEDRAZA, JESSICA	HZ-31586	3	99.64	5156********9701	002307	02/15/2017
PLASKON, BOZENA	HZ-30362	3	32.79	4266********3261	00229B	02/15/2017
RINGLEVER, JESSICA	HZ-30415	3	47.06	6011********2200	01528R	02/15/2017
RIVERA, DAVID	HZ-30139	3	43.32	5465********5304	003428	02/15/2017
RIVERA, WHITNEY	HZ-30151	3	37.44	5465********5304	001938	02/15/2017
ROBINSON, MICHAEL	HZ-31588	3	55.16	4294********7482	067076	02/15/2017
RODRIGUEZ, TEREVA	HZ-30329	3	4.27	4739********3414	002008	02/15/2017
SANCHEZ, MARILYN	HZ-30566	3	42.79	6011********6365	01536B	02/15/2017
SERRANO, SHERRY	HZ-90967	3	58.84	5433********8195	015579	02/15/2017
SITZMANN, WENDI	HZ-30185	3	58.84	4388********3436	00245C	02/15/2017
SMITH, LORI	HZ-30913	3	4.27	4388********9346	00247C	02/15/2017
STOBBS, LORNA	HZ-31599	3	96.32	4266********8922	00247C	02/15/2017
STOBBS, SEFTON	HZ-31597	3	66.18	4266********8922	00249C	02/15/2017
STRAUGH, MIRANDA	HZ-30195	3	52.41	4833********7445	082010	02/15/2017
TORRES, AMY	HZ-31613	3	48.12	5424********0665	38449P	02/15/2017
TORRES, RUBY	HZ-31658	3	102.64	4833********0334	082010	02/15/2017
TRUJILLO, OSCAR	HZ-7333	3	43.32	4000********0254	382926	02/15/2017
VANWEEST, MARY	HZ-30924	3	58.84	4833********5390	082010	02/15/2017
WEBERS, SUMMER	HZ-30787	3	48.14	3795*******1008	101016	02/15/2017
WHITE, OLGA	HZ-30345	3	52.41	3712*******1018	147687	02/15/2017
WILSON, CRISTINA	HZ-30946	3	63.11	5178********8979	00265B	02/15/2017

Totals

Count	Card Type	Total
5	American Express	239.62
20	MasterCard	1087.09
50	Visa	2688.66
5	Discover	282.14
0	Other	0.00
		4297.51