05/15/2017

10:00:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, DANIELLE	HZ-31810	3	42.79	4147********3644	08180C	05/15/2017
AMEY, TERI	HZ-31861	3	240.00	3717*******4019	152177	05/15/2017
AVILES, LILLYAN	HZ-31503	3	76.14	3774*******7381	965418	05/15/2017
BARNES, MALLORY	HZ-30161	3	48.14	4430********5791	667686	05/15/2017
BARRY, TRACI	HZ-31534	3	52.41	4326********0317	175161	05/15/2017
BENEDICT, JULIA	HZ-31600	3	42.79	4430********0754	693178	05/15/2017
BLANCHETTE, ANGIE	HZ-31853	3	63.11	4147********1352	08187D	05/15/2017
BLUNT, TRICIA	HZ-30735	3	52.41	4833********9177	065610	05/15/2017
BORYSIEWICZ, AMANDA	HZ-30130	3	38.51	6011********1138	01577Q	05/15/2017
CALDWELL, MEAGHAN	HZ-31561	3	58.84	4000********3384	718163	05/15/2017
CARDENAS, VICTOR	HZ-31809	3	57.76	4739********8019	015108	05/15/2017
CIUDAD REAL, JEANNETTE	HZ-30367	3	47.06	4741********5575	747435	05/15/2017
COLON, LYNETTE	HZ-31805	3	63.11	4739********4019	005607	05/15/2017
COMERFORD, LETICIA	HZ-31557	3	48.14	5178********7530	08211Z	05/15/2017
COOPER, CRYSTAL	HZ-31895	3	125.64	4737********3442	509658	05/15/2017
COURTNEY, KELLY	HZ-30352	3	194.70	4342********8848	758870	05/15/2017
COX, JACKIE	HZ-30718	3	48.14	4099********1529	08184C	05/15/2017
DAVIS, CHERYL	HZ-31644	3	48.14	6011********9196	01576R	05/15/2017
DELANEY, PATTY	HZ-30428	3	47.59	5424********5772	129887	05/15/2017
DIBLE, JEFF	HZ-30789	3	58.84	4739********8591	005607	05/15/2017
DIBLE, STEPHANIE	HZ-30780	3	53.49	4739********8591	005607	05/15/2017
DICKSON, RICH	HZ-30158	3	58.84	5576********4025	009200	05/15/2017
DUMOFF, SARAH	HZ-30118	3	48.14	4737********9270	618850	05/15/2017
DUVERGE, RACHEL	HZ-31670	3	42.79	4991********5608	817505	05/15/2017
EASTER, TAMMY	HZ-30733	3	48.14	4430********3532	628155	05/15/2017
ERVIN, SHANNON	HZ-31864	3	52.41	5178********6730	08234Z	05/15/2017
FARRAR, CYTHHIA	HZ-30120	3	47.06	4266********7949	08230A	05/15/2017
FARRAR, MIKE LESLIE	HZ-31632	3	37.44	4266********7949	08231A	05/15/2017
FOULKES, MICHELLE	HZ-30561	3	58.84	4147********5090	08234C	05/15/2017
GENTRY, CHLOE	HZ-31659	3	48.14	4400********4517	07558D	05/15/2017
GEYER, MARY ANN	HZ-31647	3	48.14	4294********1751	058097	05/15/2017
GIBSON, ELLA	HZ-30508	3	43.32	4991********5028	005608	05/15/2017
GISE, JASMINE	HZ-31573	3	58.84	4737********9668	658431	05/15/2017
GONZALEZ, STEFENIE	HZ-30980	3	5.00	5581********0596	196255	05/15/2017
HALL, KRISTY	HZ-31846	3	5.00	4599********3728	H96195	05/15/2017
HARRIS, KRISTINA	HZ-31607	3	48.14	4809********2770	077987	05/15/2017
HARTSFIELD, NATALIE	HZ-31587	3	58.84	4741********5714	783344	05/15/2017
HEGNA, ANGELA	HZ-31554	3	5.00	4039********9434	003321	05/15/2017
HEGNA, JARRED	HZ-31570	3	5.00	4737********7635	673072	05/15/2017
HERNANDEZ, SANDRA	HZ-30775	3	42.79	5536********8953	001618	05/15/2017
HODGES, LEESA	HZ-30164	3	48.14	3727*******2001	137715	05/15/2017
HOPE, AARON	HZ-8550	3	48.14	6011********9259	01595P	05/15/2017
HUMPHRIES, JESSICA	HZ-309736	3	42.79	5576********6654	008466	05/15/2017
JACOBS, MATTHEW	HZ-30713	3	58.84	4355********5339	059038	05/15/2017
JOHNSON, KAREN	HZ-30475	3	48.14	4430********2067	667839	05/15/2017
JONES, CARRIE	HZ-31829	3	63.11	5312********7899	175765	05/15/2017
JOWERS, AMY	HZ-31856	3	52.41	6011********1183	01564P	05/15/2017
KLUNGSETH, DAWN	HZ-30459	3	48.14	3712*******3019	148014	05/15/2017
KNIGHT, PAIGE	HZ-30357	3	48.14	4737********6971	509667	05/15/2017
LANCE, COREY	HZ-30466	3	63.11	4739********4509	005609	05/15/2017
LEWIS, THOMAS	HZ-31817	3	47.06	4147********0188	08276C	05/15/2017
LITTIKEN, AMANDA	HZ-30573	3	48.14	5142********4162	039513	05/15/2017
LOVELL, MYRIAH	HZ-30131	3	190.79	4737********7874	726177	05/15/2017
MAGEE, AMY	HZ-30931	3	63.11	5138********2186	157270	05/15/2017
MCNAMARA, LORI	HZ-31828	3	48.14	4900********5179	095610	05/15/2017
MEARS, NICOLE	HZ-31850	3	47.06	5576********6654	004846	05/15/2017
MERRITT, ASHLEY	HZ-30420	3	56.68	4737********8205	673082	05/15/2017
MOLINA, JORDAN	HZ-31602	3	32.09	4737********8017	783366	05/15/2017
NABOZNY, NATALIE	HZ-30394	3	62.42	4147********4593	08284D	05/15/2017
NIEVES, KARLA	HZ-30986	3	5.00	4355********8830	062057	05/15/2017
NOSEWORTHY, DENISE	HZ-30199	3	48.14	4313********9951	06943D	05/15/2017
ONEILL, KELLY F	HZ-1311	3	48.14	5196********8903	004654	05/15/2017
OSWALT, MARK	HZ-30592	3	42.79	5110********2722	997651	05/15/2017
OSWALT, SARA	HZ-31655	3	48.14	5110********6916	997652	05/15/2017
OWEN, RAGAN	HZ-30397	3	47.06	4991********2312	817510	05/15/2017
OWEN, THERESA	HZ-30317	3	52.41	4991********2312	817511	05/15/2017
PAGE, KATHRYN	HZ-30471	3	47.06	4744********7795	185165	05/15/2017
PEDRAZA, JESSICA	HZ-31586	3	5.00	5156********9701	083072	05/15/2017
REAVES, CAROL	HZ-31964	3	58.84	4737********8040	749330	05/15/2017
RINGLEVER, JESSICA	HZ-30415	3	47.06	6011********2200	01572R	05/15/2017
RIVERA, DAVID	HZ-30139	3	43.32	5465********5304	004156	05/15/2017
RIVERA, WHITNEY	HZ-30151	3	37.44	5465********5304	001622	05/15/2017
ROACH, DINA	HZ-31821	3	99.00	4430********3370	670759	05/15/2017
SANCHEZ, MARILYN	HZ-30566	3	42.79	6011********6365	01537B	05/15/2017
SITZMANN, WENDI	HZ-30185	3	42.79	4388********3436	08307C	05/15/2017
SMITH, LORI	HZ-30913	3	47.06	4388********9346	08307D	05/15/2017
SMITH, NATASHA	HZ-31844	3	52.41	6011********8866	01554R	05/15/2017
STOBBS, LORNA	HZ-31599	3	43.32	4266********8922	08309C	05/15/2017
STOBBS, SEFTON	HZ-31597	3	38.51	4266********8922	08309C	05/15/2017
STRAUGH, MIRANDA	HZ-30195	3	52.41	4833********7445	005610	05/15/2017
TORRES, AMY	HZ-31613	3	42.79	5424********0665	41036P	05/15/2017
TORRES, RUBY	HZ-31658	3	48.14	4833********0334	005610	05/15/2017
TRUJILLO, OSCAR	HZ-7333	3	43.32	4000********0254	800245	05/15/2017
VANWEEST, MARY	HZ-30924	3	58.84	4833********5390	005610	05/15/2017
WEBERS, SUMMER	HZ-30787	3	42.79	4833********1637	005610	05/15/2017
WHITE, OLGA	HZ-30345	3	52.41	3712*******1018	121569	05/15/2017
WILSON, CRISTINA	HZ-30946	3	63.11	5178********8979	08329B	05/15/2017

Totals

Count	Card Type	Total
5	American Express	464.83
19	MasterCard	849.71
56	Visa	3042.16
7	Discover	329.46
0	Other	0.00
		4686.16