01/08/2018

09:51:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMEY, TERI	HZ-31861	2	48.14	3717*******4019	184247	01/08/2018
ANDERSON, ROB	HZ-30343	2	43.32	4270********2424	004139	01/08/2018
ANDERSON, ZACK	HZ-30376	2	27.81	4270********2424	004139	01/08/2018
ANDERSON, ZEKE	HZ-31990	2	32.09	4270********2416	004139	01/08/2018
ANDRADE, GIOVANNY	HZ-32916	2	42.79	4465********4069	008035	01/08/2018
ARELLANO, BRIANNA	HZ-32598	2	37.44	4400********4565	07469B	01/08/2018
BODRE, GABRIEL	HZ-32548	2	21.39	5465********2053	003073	01/08/2018
BODRE, VANESSA	HZ-32568	2	42.79	5465********2053	002794	01/08/2018
BOGART, MAGEN	HZ-32566	2	38.51	4054********7043	013911	01/08/2018
BOOM, MAYKY	HZ-31553	2	42.79	4207********1081	094110	01/08/2018
BORODEMOS, JILLIAN	HZ-32904	2	69.93	5312********5513	144210	01/08/2018
BUSHNELL, KELLY	HZ-32261	2	57.79	3795*******1008	151103	01/08/2018
COCKCROFT, STACEY	HZ-30356	2	52.13	4991********1318	586752	01/08/2018
COOKE, ANGELIA	HZ-32284	2	42.79	6011********4074	00874P	01/08/2018
COSKEY, JOHN	HZ-30991	2	58.84	5576********0991	003075	01/08/2018
D ANJOU, RICHARD	HZ-32258	2	57.79	4900********1810	04187C	01/08/2018
FARRAR, FIELD	HZ-30461	2	42.79	4400********9452	00196D	01/08/2018
FOLL, KRISTY	HZ-31999	2	42.79	4351********2708	080684	01/08/2018
GIBBONS, DAVID	HZ-32211	2	142.79	5290********8250	017834	01/08/2018
GOLDEN, LYDIA	HZ-32554	2	37.44	4147********0315	17334D	01/08/2018
GONZALEZ, TAYDI	HZ-32553	2	42.79	4400********5619	05013A	01/08/2018
GRAFELMAN, REESE	HZ-31967	2	37.44	5524********8571	04579S	01/08/2018
GUTHRIE, MEGAN K	HZ-32262	2	57.79	4147********2652	04181D	01/08/2018
HAINS, JESSICA	HZ-30981	2	43.32	4266********3420	04181C	01/08/2018
HALL, DESIREE	HZ-31832	2	57.79	4430********8380	125411	01/08/2018
HARTSFIELD, MADISON	HZ-32517	2	21.39	4737********5121	085543	01/08/2018
JANSEN, JEN	HZ-32297	2	57.79	3797*******3000	143311	01/08/2018
KEEFER, JUSTIN	HZ-31940	2	42.79	5467********0940	04167Z	01/08/2018
KLUNGSETH, JEFF	HZ-30960	2	41.43	3712*******3019	117108	01/08/2018
KUHARSKE, DANA	HZ-32274	2	42.79	5348********2812	104617	01/08/2018
LANDI, DOREEN	HZ-32504	2	42.79	4128********6377	17459C	01/08/2018
LAYMON, STACY	HZ-31619	2	42.79	5110********1081	510742	01/08/2018
LESTER, ZUANE	HZ-32920	2	53.51	4430********3697	128053	01/08/2018
MCCARTHY, BETHANY	HZ-30489	2	42.79	4744********3003	134014	01/08/2018
MENDOZA, AMANDA	HZ-30724	2	42.79	4737********8100	004943	01/08/2018
MITCHELL, AMBER	HZ-31562	2	42.79	4356********8963	164415	01/08/2018
MOTES, WHITNEY	HZ-32559	2	42.79	5474********8797	02628J	01/08/2018
MUHLBACH, SAMANTHA	HZ-31984	2	42.79	4266********1609	04190C	01/08/2018
MURRAY, DEBORAH	HZ-30944	2	42.50	4147********7703	04190C	01/08/2018
NELSON, EMILY	HZ-32272	2	42.79	4888********4177	08556A	01/08/2018
NIEVES, JOANNE	HZ-32986	2	42.79	4552********7598	H98488	01/08/2018
NIEVES, KARLA	HZ-30986	2	46.78	4355********8830	097100	01/08/2018
ORTIZ, CARMEN	HZ-32212	2	57.79	4833********7682	008067	01/08/2018
ORTIZ, VALERIE	HZ-32233	2	15.00	4744********2704	134016	01/08/2018
PIKE, CHRISTINE	HZ-30377	2	48.14	5110********4672	510743	01/08/2018
PINEDA, CHRIS	HZ-30371	2	42.79	4744********9969	184816	01/08/2018
POSPISIL, MICHELL	HZ-31623	2	42.79	4802********6701	042008	01/08/2018
REYNOLDS, JOHN	HZ-31567	2	42.79	4046********6315	008205	01/08/2018
ROEHN, BRIAN	HZ-30749	2	8.99	5145********9674	094140	01/08/2018
ROMA, KELLY	HZ-32582	2	42.79	4266********9209	04198D	01/08/2018
ROSENBERG, YALONDA	HZ-30795	2	199.92	4400********4726	03037D	01/08/2018
SAELG, REBECCA	HZ-30318	2	48.14	4266********1490	04198C	01/08/2018
SCHELL, EMILY	HZ-30491	2	48.14	5466********1436	04202Z	01/08/2018
SINANAN SINGH, ALICIA	HZ-30972	2	46.78	4430********9866	128080	01/08/2018
SMITHSON, GERI	HZ-32538	2	42.79	4429********9339	004046	01/08/2018
STOGSDILL, KARLA	HZ-32968	2	66.20	4266********6815	04202C	01/08/2018
TEDEROUS, RACHAEL	HZ-32245	2	57.59	4737********3847	094730	01/08/2018
TIWARI, UMADATT	HZ-30916	2	42.79	4347********9303	004110	01/08/2018
TURNEY, CLAY	HZ-31974	2	42.79	4011********1473	023138	01/08/2018
TURNEY, TARA	HZ-31951	2	37.44	4011********1473	015471	01/08/2018
VAUGHAN, GRACIE	HZ-30736	2	42.79	4744********4244	134114	01/08/2018
WADE, AIREANNA	HZ-32243	2	57.79	4060********9789	04215C	01/08/2018
WALKER, JORDAN	HZ-31530	2	46.78	4739********2359	004140	01/08/2018
WARREN, SHELLY	HZ-32543	2	42.79	5142********3180	017871	01/08/2018
WILLETTS, KELLY	HZ-32563	2	42.79	6011********6180	00811R	01/08/2018

Totals

Count	Card Type	Total
4	American Express	205.15
14	MasterCard	692.40
45	Visa	2138.84
2	Discover	85.58
0	Other	0.00
		3121.97