03/15/2017

09:57:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMEY, TERI	HZ-31861	3	240.00	3717*******4019	192615	03/15/2017
BARRY, TRACI	HZ-31534	3	121.14	4326********0317	105140	03/15/2017
BENEDICT, JULIA	HZ-31600	3	53.49	4430********0754	401418	03/15/2017
BENNETT, ELLEN	HZ-30928	3	48.14	5449********4324	H00326	03/15/2017
BHATTI, AYSHA	HZ-CXL30539	3	4.27	4833********8865	025410	03/15/2017
BLANCHETTE, ANGIE	HZ-31853	3	89.84	4147********1352	03264D	03/15/2017
BLUNT, TRICIA	HZ-30735	3	48.14	4833********9177	025410	03/15/2017
BUTE, AMORE	HZ-31898	3	48.14	4430********1574	404601	03/15/2017
CARDENAS, VICTOR	HZ-31809	3	73.49	4739********8019	015591	03/15/2017
CIUDAD REAL, JEANNETTE	HZ-30367	3	94.85	4741********5575	716849	03/15/2017
COLEMAN, BRIAN	HZ-30705	3	58.84	4147********1333	03269D	03/15/2017
COLON, LYNETTE	HZ-31805	3	80.67	4739********4019	005442	03/15/2017
COMERFORD, LETICIA	HZ-31557	3	48.14	5178********7530	03277Z	03/15/2017
COX, JACKIE	HZ-30718	3	52.41	4099********1529	03269C	03/15/2017
CURTIS, CAYLAN	HZ-31631	3	26.74	4426********2892	015783	03/15/2017
DAVIS, CHERYL	HZ-31644	3	48.14	6011********9196	01579R	03/15/2017
DELANEY, PATTY	HZ-30428	3	43.32	5424********5772	673788	03/15/2017
DIBLE, JEFF	HZ-30789	3	58.84	4739********8591	005442	03/15/2017
DIBLE, STEPHANIE	HZ-30780	3	53.49	4739********8591	005442	03/15/2017
DICKSON, RICH	HZ-30158	3	58.84	5576********4025	001919	03/15/2017
DIIORIO, THERESA	HZ-31505	3	52.12	4121********1072	03280A	03/15/2017
DUMOFF, SARAH	HZ-30118	3	48.14	4737********9270	858951	03/15/2017
DUVERGE, RACHEL	HZ-31670	3	42.79	4991********5608	043319	03/15/2017
EASTER, TAMMY	HZ-30733	3	48.14	4430********3532	411942	03/15/2017
ERVIN, SHANNON	HZ-31864	3	101.14	5178********6730	03288Z	03/15/2017
FARRAR, CYTHHIA	HZ-30120	3	42.79	4266********7949	03287A	03/15/2017
FARRAR, MIKE LESLIE	HZ-31632	3	37.44	4266********7949	03287A	03/15/2017
GENTRY, CHLOE	HZ-31659	3	48.14	4400********4517	07370D	03/15/2017
GEYER, MARY ANN	HZ-31647	3	48.14	4294********7482	107113	03/15/2017
GIBSON, ELLA	HZ-30508	3	47.59	4991********5028	005443	03/15/2017
GISE, JASMINE	HZ-31573	3	298.84	4737********9668	992279	03/15/2017
GONZALEZ, STEFENIE	HZ-30980	3	80.61	5581********0596	038933	03/15/2017
HALL, KRISTY	HZ-31846	3	127.14	4599********3728	H08244	03/15/2017
HAMEL, JAIME	HZ-30550	3	42.79	4833********0777	035410	03/15/2017
HARRIS, KRISTINA	HZ-31607	3	48.14	4809********2770	045128	03/15/2017
HEGNA, ANGELA	HZ-31554	3	42.79	4039********9434	003146	03/15/2017
HEGNA, JARRED	HZ-31570	3	7.09	4737********7635	716864	03/15/2017
HERNANDEZ, SANDRA	HZ-30775	3	42.79	5536********8953	001333	03/15/2017
HERRERA, ARI	HZ-30465	3	52.41	4737********5482	825342	03/15/2017
HODGES, LEESA	HZ-30164	3	48.14	3727*******2001	123447	03/15/2017
HOPE, AARON	HZ-8550	3	48.14	6011********9259	01535P	03/15/2017
JACOBS, MATTHEW	HZ-30713	3	63.11	4355********5339	109141	03/15/2017
JOHNSON, KAREN	HZ-30475	3	48.14	4430********2067	403483	03/15/2017
JONES, CARRIE	HZ-31829	3	89.84	5312********7899	105649	03/15/2017
JOWERS, AMY	HZ-31856	3	73.47	6011********1183	01537P	03/15/2017
KLUNGSETH, DAWN	HZ-30459	3	52.41	3712*******3019	101206	03/15/2017
KNIGHT, PAIGE	HZ-30357	3	48.14	4737********6971	168791	03/15/2017
KOSIK, SUZANNE	HZ-31615	3	42.79	4266********0896	03308C	03/15/2017
LANCE, COREY	HZ-30466	3	58.84	4739********4509	005443	03/15/2017
LEWIS, TAONYA	HZ-31826	3	62.79	4147********0188	03315C	03/15/2017
LEWIS, THOMAS	HZ-31817	3	42.79	4147********0188	03315C	03/15/2017
LITTIKEN, AMANDA	HZ-30573	3	52.41	5142********4162	081439	03/15/2017
MAGEE, AMY	HZ-30931	3	48.84	5138********2186	748670	03/15/2017
MEARS, NICOLE	HZ-31850	3	70.12	5576********6654	001000	03/15/2017
MERRITT, ASHLEY	HZ-30420	3	48.14	4737********8205	824413	03/15/2017
MEYER, SARA	HZ-31655	3	48.14	5110********6916	868911	03/15/2017
MILLS, TAMIKA	HZ-30766	3	48.14	4411********2784	045410	03/15/2017
MOLINA, JORDAN	HZ-31602	3	32.09	4737********8017	858269	03/15/2017
MOTES, WHITNEY	HZ-30309	3	4.27	4036********2251	03329C	03/15/2017
NABOZNY, NATALIE	HZ-30394	3	48.14	4147********4593	03331D	03/15/2017
NABOZNY, NICK	HZ-30544	3	47.06	4147********4593	03331D	03/15/2017
NIEVES, KARLA	HZ-30986	3	44.99	4355********8830	112082	03/15/2017
NOSEWORTHY, DENISE	HZ-30199	3	48.14	4313********9951	04026D	03/15/2017
NYHUIS, LISA	HZ-30430	3	42.79	5312********7804	105948	03/15/2017
ONEILL, KELLY F	HZ-1311	3	48.14	5196********8903	006239	03/15/2017
ONWUCHEKWA, CHINONYE	HZ-30951	3	47.06	4833********7505	045410	03/15/2017
OSWALT, MARK	HZ-30592	3	42.79	5110********2722	868912	03/15/2017
OWEN, RAGAN	HZ-30397	3	42.79	4991********2312	043326	03/15/2017
OWEN, THERESA	HZ-30317	3	48.14	4991********2312	043325	03/15/2017
PAGE, KATHRYN	HZ-30471	3	42.79	4744********7795	115043	03/15/2017
PANOS, VICKEY	HZ-30915	3	48.14	5141********4515	348405	03/15/2017
PEDRAZA, JESSICA	HZ-31586	3	48.14	5156********9701	033497	03/15/2017
PLASKON, BOZENA	HZ-30362	3	47.06	4266********3261	03348B	03/15/2017
RINE, HEATHER	HZ-30188	3	32.41	5576********2145	000556	03/15/2017
RINGLEVER, JESSICA	HZ-30415	3	42.79	6011********2200	01565R	03/15/2017
RIVERA, DAVID	HZ-30139	3	101.08	5465********5304	000902	03/15/2017
RIVERA, WHITNEY	HZ-30151	3	41.71	5465********5304	004066	03/15/2017
ROBINSON, MICHAEL	HZ-31588	3	53.49	4294********7482	114156	03/15/2017
SANCHEZ, MARILYN	HZ-30566	3	47.06	6011********6365	01523B	03/15/2017
SITZMANN, WENDI	HZ-30185	3	47.06	4388********3436	03369C	03/15/2017
SMITH, LORI	HZ-30913	3	42.79	4388********9346	03368C	03/15/2017
SMITH, NATASHA	HZ-31844	3	101.14	6011********8866	01525R	03/15/2017
STEWART, KEITH	HZ-30763	3	4.27	4264********0920	03977C	03/15/2017
STEWART, LORI	HZ-30527	3	4.27	4400********5022	06568C	03/15/2017
STOBBS, LORNA	HZ-31599	3	43.32	4266********8922	03374C	03/15/2017
STOBBS, SEFTON	HZ-31597	3	38.51	4266********8922	03374C	03/15/2017
STRAUGH, MIRANDA	HZ-30195	3	48.14	4833********7445	055410	03/15/2017
TORRES, AMY	HZ-31613	3	42.79	5424********0665	13211P	03/15/2017
TORRES, RUBY	HZ-31658	3	48.14	4833********0334	055410	03/15/2017
TRUJILLO, OSCAR	HZ-7333	3	47.59	4000********0254	457961	03/15/2017
VANWEEST, MARY	HZ-30924	3	53.11	4833********5390	055410	03/15/2017
WEBERS, SUMMER	HZ-30787	3	48.14	3795*******1008	119823	03/15/2017
WHITE, OLGA	HZ-30345	3	48.14	3712*******1018	185854	03/15/2017
WILSON, CRISTINA	HZ-30946	3	58.84	5178********8979	03401B	03/15/2017

Totals

Count	Card Type	Total
5	American Express	436.83
22	MasterCard	1239.16
61	Visa	3244.94
6	Discover	360.74
0	Other	0.00
		5281.67