03/22/2017

07:15:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, LORELEI	HZ-30485	4	58.84	5424********6807	154520	03/22/2017
ARANA, INDISHEILA	HZ-30732	4	63.11	4003********6106	05274B	03/22/2017
AVILES, REBECCA	HZ-30360	4	47.06	5312********7394	190558	03/22/2017
BARNETTE, BOB	HZ-30444	4	48.14	3712*******2008	100439	03/22/2017
BERRY, CHRIS	HZ-30107	4	42.79	5466********7193	53704P	03/22/2017
BOWLES, CHRISTINA	HZ-30404	4	42.79	4833********5545	080508	03/22/2017
BUELTEMAN, TARYN	HZ-9873	4	52.41	4833********9441	080508	03/22/2017
CALDERONE, JENNIFER	HZ-30436	4	58.84	4147********4954	05267D	03/22/2017
CARROLL, CASSIDY	HZ-30147	4	4.27	4400********2588	04465C	03/22/2017
CARROLL, CHRISTINE	HZ-30180	4	52.41	4400********2588	00325C	03/22/2017
CARROLL, HEATHER	HZ-30781	4	42.79	4147********5497	05279C	03/22/2017
CARROLL, SCOTT	HZ-31874	4	85.79	5196********7750	009601	03/22/2017
CARROLL, VICTORIA	HZ-31852	4	127.14	5196********7750	004737	03/22/2017
CHARLESTON, CARRIE	HZ-30411	4	48.14	4351********6313	039511	03/22/2017
CHECHO, TAMARA	HZ-30144	4	58.84	4737********3524	310880	03/22/2017
COMBS, LAURA	HZ-30486	4	43.32	4147********1912	05289D	03/22/2017
CROTTY, CHRISTY	HZ-31509	4	52.41	4179********7809	702250	03/22/2017
CROWE, ANDREA	HZ-31836	4	98.14	4351********4613	056328	03/22/2017
DORN, JAMEY	HZ-31663	4	48.14	4991********7832	388893	03/22/2017
DORN, TRAVIS	HZ-31529	4	42.79	4991********7832	388894	03/22/2017
DUMOFF, MATT	HZ-30772	4	47.06	4110********8059	056352	03/22/2017
EARLY, CAROLE	HZ-30157	4	42.79	4313********0207	01656D	03/22/2017
EIJANSANTOS, RONALD	HZ-30313	4	48.14	4862********1228	05320A	03/22/2017
GIBSON, MICHELLE	HZ-30306	4	52.41	4411********9936	000508	03/22/2017
GLYNN, ERIN	HZ-30771	4	100.00	5424********3146	152797	03/22/2017
GOODSON, ASHLEY	HZ-31563	4	42.79	4737********9129	173867	03/22/2017
GREENWELL, KRISTIN	HZ-30398	4	52.41	4833********9425	000508	03/22/2017
GROSS, KERRY	HZ-30316	4	48.14	5595********0654	70225Z	03/22/2017
HARRON, KELLEY	HZ-30408	4	42.79	4270********4903	022564	03/22/2017
HOLLAND, JILLANNE	HZ-30983	4	47.06	4117********6558	190957	03/22/2017
HOUSTON, JESSICA	HZ-30177	4	48.14	4833********2903	010508	03/22/2017
HOWARD, AYSHEA	HZ-31665	4	62.79	4342********8461	174796	03/22/2017
KAYE, DANA	HZ-30149	4	58.84	5465********8607	009674	03/22/2017
KEMP, CLAUDIA	HZ-30148	4	48.14	4147********1951	05334C	03/22/2017
KING, CYNDI	HZ-30178	4	42.79	4400********8346	05609B	03/22/2017
KINNIBURGH, AMANDA	HZ-30406	4	17.08	4465********3551	022570	03/22/2017
KUNSMAN, SHARON	HZ-30941	4	38.51	5178********0070	05348Z	03/22/2017
LANCE, STEPHANIE	HZ-30170	4	48.14	4739********4533	080511	03/22/2017
LAYMON, JON	HZ-31824	4	48.61	3717*******5012	109378	03/22/2017
MAGEE, JILL	HZ-31666	4	48.14	4744********5917	100152	03/22/2017
MAIDHOF, MELISSA	HZ-30454	4	58.84	3715*******1014	109816	03/22/2017
MANNING, ANDREA	HZ-30996	4	47.06	4072********1467	022411	03/22/2017
MCMULLEN, AMY S	HZ-2387	4	47.06	5466********5500	01475Z	03/22/2017
MCPHERSON, CHRISTINA	HZ-30182	4	52.41	4737********2291	347745	03/22/2017
MCPHERSON, STEPHEN	HZ-31881	4	42.79	4737********3143	896600	03/22/2017
MEDINA, FRANCHESKA	HZ-30392	4	47.06	4400********9613	06932D	03/22/2017
MIRANDA, JULIE	HZ-31841	4	58.84	5581********0072	882710	03/22/2017
MOORE, MEGAN	HZ-31868	4	70.79	4833********1321	020508	03/22/2017
MOOSE, LAURA	HZ-30325	4	52.41	4661********6893	070518	03/22/2017
NAVARRO, AUDREY	HZ-30416	4	48.14	4266********8468	05375B	03/22/2017
NEWSOME, MARY	HZ-30403	4	42.79	4447********4172	022582	03/22/2017
NOBLE, DAVID	HZ-31667	4	42.79	4744********5917	100256	03/22/2017
PANOS, VICKEY	HZ-30915	4	99.00	5141********4515	982652	03/22/2017
PEARCE, THERESA	HZ-3514	4	52.41	4254********7511	080512	03/22/2017
PICKERING, EMMY KATE	HZ-31541	4	48.14	4060********0303	05381C	03/22/2017
RENNOLDS, NIKKI	HZ-30113	4	48.14	4744********1855	100354	03/22/2017
ROACH, DINA	HZ-31821	4	101.14	4430********3370	536214	03/22/2017
RODRIGUEZ, DORALIS	HZ-RODRIGUEZ	4	52.41	4347********6755	030508	03/22/2017
RODRIGUEZ, JENNIFER	HZ-31598	4	48.14	5465********9263	007029	03/22/2017
RODRIGUEZ, JONATHAN	HZ-30431	4	47.06	4347********6755	030508	03/22/2017
RODRIGUEZ, RICHARD	HZ-30354	4	48.14	4737********7824	349519	03/22/2017
ROSADO, KATELYN	HZ-31654	4	58.84	4207********5550	030508	03/22/2017
SANTIAGO, LINDA	HZ-30717	4	52.41	4737********8918	895694	03/22/2017
SAVAGE, TRINA	HZ-31601	4	42.79	4355********4265	070079	03/22/2017
SCHMIDT, JENNIFER	HZ-31661	4	42.79	4313********3376	09611A	03/22/2017
SEESE, ROSALIND	HZ-30747	4	59.87	4447********2495	022752	03/22/2017
SHIMEALL, ADRIANA	HZ-30460	4	58.84	4400********7698	03452A	03/22/2017
SILANSKAS, TONY	HZ-30456	4	48.14	4425********0378	022663	03/22/2017
STRAUGH, LINSEY	HZ-30165	4	52.41	3795*******1003	175335	03/22/2017
STRAUGH, SCOTT	HZ-30176	4	47.06	3795*******1003	139135	03/22/2017
TESTA, RAQUEL	HZ-30495	4	47.06	4492********2983	080332	03/22/2017
TOLDSON, MIRTHA	HZ-30462	4	47.55	5178********4992	05428Z	03/22/2017
TOMLINSON, MIKE	HZ-30959	4	47.06	4465********8742	022582	03/22/2017
TOOTLE, HEATHER	HZ-31559	4	58.84	4661********8053	070520	03/22/2017
TROWELL, JOHANNA	HZ-31891	4	89.84	4833********2775	040508	03/22/2017
VAUGHAN, PRISCILLA	HZ-30736	4	58.84	4744********6489	100654	03/22/2017
WELCH, CATHY	HZ-31578	4	99.96	5576********7984	007032	03/22/2017
WELSH, TAMMIE	HZ-30426	4	43.32	4147********3673	05432I	03/22/2017
WILLIAMS, ANTHONY	HZ-30790	4	37.44	4054********2978	030033	03/22/2017
WILLIAMS, JOY	HZ-30776	4	42.79	4054********2978	030034	03/22/2017
WISSER, NOLAN	HZ-30770	4	52.41	4737********0495	899165	03/22/2017

Totals

Count	Card Type	Total
5	American Express	255.06
15	MasterCard	1007.66
61	Visa	3084.03
0	Discover	0.00
0	Other	0.00
		4346.75