05/22/2017

06:46:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, LORELEI	HZ-30485	4	63.11	5424********6807	037730	05/22/2017
ARANA, INDISHEILA	HZ-30732	4	58.84	4003********6106	02612B	05/22/2017
ARELLANO, WILMER	HZ-2847	4	48.14	5480********0715	037728	05/22/2017
AVILES, REBECCA	HZ-30360	4	42.79	5312********7394	103275	05/22/2017
BARNETTE, BOB	HZ-30444	4	52.41	3712*******2008	145655	05/22/2017
BERRY, CHRIS	HZ-30107	4	42.79	5466********7193	17931P	05/22/2017
BOWLES, CHRISTINA	HZ-30404	4	47.06	4833********5545	043707	05/22/2017
BUELTEMAN, TARYN	HZ-9873	4	48.14	4833********9441	033707	05/22/2017
CARROLL, CASSIDY	HZ-30147	4	42.79	4400********2588	03731C	05/22/2017
CARROLL, CHRISTINE	HZ-30180	4	48.14	4400********2588	03731C	05/22/2017
CARROLL, HEATHER	HZ-30781	4	42.79	4147********5497	02615C	05/22/2017
CARROLL, SCOTT	HZ-31874	4	47.06	5196********7750	005290	05/22/2017
CARROLL, VICTORIA	HZ-31852	4	52.41	5196********7750	005291	05/22/2017
CHARLESTON, CARRIE	HZ-30411	4	52.41	4351********6313	055503	05/22/2017
CHECHO, TAMARA	HZ-30144	4	58.84	4737********3524	520131	05/22/2017
COMBS, LAURA	HZ-30486	4	47.59	4147********1912	02620D	05/22/2017
COOPER, AIN	HZ-31854	4	85.29	5107********2870	073549	05/22/2017
CROTTY, CHRISTY	HZ-31509	4	48.14	4179********7809	602273	05/22/2017
DEMPSAY, JESSICA	HZ-31819	4	48.14	4400********8932	02220A	05/22/2017
DUMOFF, MATT	HZ-30772	4	42.79	4110********8059	055536	05/22/2017
EDMOND, DRAKE	HZ-31897	4	42.79	4737********0081	721789	05/22/2017
EDMOND, JESSICA	HZ-31822	4	37.44	4737********0081	522814	05/22/2017
ERIVES, FLORA	HZ-31816	4	48.14	3777*******8924	446022	05/22/2017
GIBSON, MICHELLE	HZ-30306	4	5.00	4411********9936	043707	05/22/2017
GILMORE, SHERRY	HZ-31929	4	114.82	4833********9309	043707	05/22/2017
GOODSON, ASHLEY	HZ-31563	4	42.79	4737********9129	780503	05/22/2017
GREENWELL, KRISTIN	HZ-30398	4	48.14	4833********9425	043707	05/22/2017
GROSS, KERRY	HZ-30316	4	48.14	5595********0654	60227Z	05/22/2017
HEPTINSTALL, BRIAN	HZ-31866	4	47.44	4492********5190	073611	05/22/2017
HEPTINSTALL, KRISTEN	HZ-31863	4	62.79	4492********7304	073611	05/22/2017
HIMSCHOOT, ANN	HZ-30390	4	95.79	5243********5575	02202Z	05/22/2017
HOFFHINES, DAN	HZ-31885	4	3.16	4147********1387	02642C	05/22/2017
HOLLAND, JILLANNE	HZ-30983	4	43.79	4117********6558	103378	05/22/2017
HOUSTON, JESSICA	HZ-30177	4	48.14	4833********2903	043707	05/22/2017
HOWARD, AYSHEA	HZ-31665	4	47.06	4342********8461	737616	05/22/2017
JONES, CARALINE	HZ-30155	4	37.44	3797*******1017	188517	05/22/2017
KAYE, DANA	HZ-30149	4	58.84	5465********8607	004106	05/22/2017
KEMP, CLAUDIA	HZ-30148	4	52.41	4147********1951	02639C	05/22/2017
KILCREASE, CHARLES	HZ-CXL30430	4	4.27	5465********8959	000030	05/22/2017
KUNSMAN, SHARON	HZ-30941	4	38.51	5178********0070	02641Z	05/22/2017
LAYMON, JON	HZ-31824	4	34.99	3717*******5012	188218	05/22/2017
LEONARD, ADRIAN	HZ-31842	4	42.79	4737********6367	722693	05/22/2017
LEONARD, CEDRIC	HZ-31834	4	48.14	4737********6367	597629	05/22/2017
MAGEE, JILL	HZ-31666	4	48.14	4744********5917	103478	05/22/2017
MAIDHOF, MELISSA	HZ-30454	4	63.11	3715*******1014	141486	05/22/2017
MCPHERSON, CHRISTINA	HZ-30182	4	48.14	4737********2291	582024	05/22/2017
MCPHERSON, STEPHEN	HZ-31881	4	42.79	4737********3143	622710	05/22/2017
MENDOZA, PEDRO	HZ-30800	4	58.84	5145********8901	063755	05/22/2017
MICHAUD, BARRY	HZ-31849	4	48.14	4147********7706	02647C	05/22/2017
MICHAUD, KERRI	HZ-31845	4	48.14	4147********7706	02644C	05/22/2017
MIRANDA, JULIE	HZ-31841	4	63.11	5581********0072	012283	05/22/2017
MOOSE, LAURA	HZ-30325	4	48.14	4661********6893	063800	05/22/2017
NAVARRO, AUDREY	HZ-30416	4	52.41	4266********8468	02648B	05/22/2017
NEWSOME, MARY	HZ-30403	4	47.06	4447********4172	022895	05/22/2017
NOBLE, DAVID	HZ-31667	4	42.79	4744********5917	103774	05/22/2017
OBANDO, LAINE	HZ-31825	4	42.79	4430********6485	769544	05/22/2017
PATINO, ALEXANDRA	HZ-2888	4	48.14	5480********0715	036390	05/22/2017
PERSAUD, NATASHA	HZ-31886	4	122.64	4246********3665	02650G	05/22/2017
PICKARD, ROBERT	HZ-31872	4	48.14	4294********7850	150108	05/22/2017
RENNOLDS, NIKKI	HZ-30113	4	48.14	4744********1855	103872	05/22/2017
ROACH, DINA	HZ-31821	4	52.41	4430********3370	720111	05/22/2017
RODRIGUEZ, DORALIS	HZ-RODRIGUEZ	4	48.14	4347********6755	053707	05/22/2017
RODRIGUEZ, JENNIFER	HZ-31598	4	48.14	5465********9263	008187	05/22/2017
RODRIGUEZ, JONATHAN	HZ-30431	4	42.79	4347********6755	053707	05/22/2017
RODRIGUEZ, RICHARD	HZ-30354	4	52.41	4737********7824	721791	05/22/2017
RUELAS, PAOLA	HZ-30435	4	4.27	4342********2579	778497	05/22/2017
SANTIAGO, LINDA	HZ-30717	4	48.14	4737********8918	748888	05/22/2017
SAVAGE, TRINA	HZ-31601	4	42.79	4355********4265	150113	05/22/2017
SCHMIDT, JENNIFER	HZ-31661	4	42.79	4313********3376	03519A	05/22/2017
SEESE, ROSALIND	HZ-30747	4	42.79	4447********2495	022901	05/22/2017
SILANSKAS, TONY	HZ-30456	4	52.41	4425********0378	022921	05/22/2017
SORENSEN, SHELLEY	HZ-31838	4	66.79	5465********8848	005292	05/22/2017
STRAUGH, LINSEY	HZ-30165	4	48.14	3795*******1003	109858	05/22/2017
STRAUGH, SCOTT	HZ-30176	4	42.79	3795*******1003	158197	05/22/2017
TESTA, RAQUEL	HZ-30495	4	42.79	4492********2983	073612	05/22/2017
TODD, DUSTIN	HZ-31870	4	125.64	4430********4784	769555	05/22/2017
TOOTLE, HEATHER	HZ-31559	4	58.84	4661********8053	063801	05/22/2017
TROWELL, JOHANNA	HZ-31891	4	63.11	4833********2775	053707	05/22/2017
VAUGHAN, PRISCILLA	HZ-30736	4	48.84	4744********6489	113072	05/22/2017
WELSH, TAMMIE	HZ-30426	4	47.59	4147********3673	02665I	05/22/2017
WILLIAMS, ANTHONY	HZ-30790	4	37.44	4054********2978	048705	05/22/2017
WILLIAMS, JOY	HZ-30776	4	42.79	4054********2978	048706	05/22/2017
WISSER, NOLAN	HZ-30770	4	48.14	4737********0495	582031	05/22/2017
WYNN, SHARI	HZ-31899	4	42.79	4737********2379	749849	05/22/2017

Totals

Count	Card Type	Total
7	American Express	327.02
17	MasterCard	912.16
60	Visa	2946.74
0	Discover	0.00
0	Other	0.00
		4185.92