01/15/2018

10:02:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, JESSICA	HZ-32255	3	42.79	4430********0252	668933	01/15/2018
ALFORD, DANIELLE	HZ-31810	3	42.79	4147********3644	08636C	01/15/2018
ANDERSON, ASHLEY	HZ-32280	3	42.79	4355********5006	110063	01/15/2018
ANTILL, GREG	HZ-32530	3	37.44	4147********9007	62129D	01/15/2018
BAIN, BOBBI	HZ-32995	3	42.79	4388********1690	08639C	01/15/2018
BERRIOS, JESUS	HZ-32226	3	52.44	4000********3975	198330	01/15/2018
BERRIOS, KATRINA	HZ-32269	3	57.79	4000********3975	198329	01/15/2018
BLAKE, SANONDRAH	HZ-32930	3	45.65	5465********4281	003231	01/15/2018
BLAKE, TRA	HZ-32982	3	39.93	5465********4281	003232	01/15/2018
BORYSIEWICZ, AMANDA	HZ-30130	3	42.50	6011********1138	01527Q	01/15/2018
BRILL, ROSEMARY	HZ-32225	3	42.79	5524********4083	08399Z	01/15/2018
BRILL, SARA	HZ-32224	3	37.44	4270********6716	015886	01/15/2018
BRITT, STACY	HZ-32987	3	49.06	5142********3721	064967	01/15/2018
BROWNE, JAMIE	HZ-32209	3	52.44	4355********8680	111044	01/15/2018
BUSHNELL, KELLY	HZ-32261	3	200.00	3795*******1008	170893	01/15/2018
CAMPOS, TRACEY	HZ-32206	3	42.79	5491********2396	26696P	01/15/2018
CARDENAS, VICTOR	HZ-31809	3	53.49	4739********8019	015574	01/15/2018
CARTER, ROB	HZ-31953	3	42.79	4036********9419	08648C	01/15/2018
CATANZARO, ANTHONY	HZ-32234	3	37.44	4737********7506	037392	01/15/2018
CATANZARO, KRISTIE	HZ-32260	3	42.79	4737********7506	022911	01/15/2018
CHIARIELLO, CARLENE	HZ-32237	3	26.74	4054********5073	088003	01/15/2018
CHIARIELLO, JONATHON	HZ-32231	3	38.51	4054********5073	088005	01/15/2018
COLON, LYNETTE	HZ-31805	3	42.79	4739********4019	004622	01/15/2018
COOPER, HIMIKO	HZ-31998	3	42.79	4833********0764	014610	01/15/2018
DEMEREE, KRISTI	HZ-30384	3	38.51	5465********3891	006487	01/15/2018
DUMOFF, SARAH	HZ-30118	3	52.13	4737********9270	070091	01/15/2018
EASTER, TAMMY	HZ-30733	3	48.14	4430********3532	658199	01/15/2018
FABIANO, STACEY	HZ-32248	3	42.79	4744********4978	124961	01/15/2018
FAJARDO, ILIANA	HZ-32216	3	57.79	4744********4029	104069	01/15/2018
FARRAR, CYTHHIA	HZ-30120	3	42.79	4400********9452	05379D	01/15/2018
FARRELL, ROSE	HZ-CXL5465	3	15.96	6011********6389	01510R	01/15/2018
FEBRES, DENISE	HZ-32923	3	42.79	4054********7768	088006	01/15/2018
GENTRY, CHLOE	HZ-31659	3	52.13	4400********5937	05783D	01/15/2018
GISE, JASMINE	HZ-31573	3	46.78	4737********9668	089963	01/15/2018
GLYNN, ERIN	HZ-30771	3	42.79	4833********3406	024610	01/15/2018
GRAYFORD, LISA	HZ-31942	3	42.79	4351********3045	016192	01/15/2018
GROGAN, JENNIFER	HZ-32528	3	42.79	4635********3375	104565	01/15/2018
GROGAN, PAUL	HZ-32590	3	21.39	4635********4741	174765	01/15/2018
HAMEL, JAIME	HZ-30550	3	5.33	4833********0777	024610	01/15/2018
HARDINE, STEFFANIE	HZ-31979	3	42.79	4737********8311	082578	01/15/2018
HARRICHARAN, DOREEN	HZ-30335	3	48.14	3712*******1024	103708	01/15/2018
HARRIS, KRISTINA	HZ-31607	3	52.13	4809********2770	058619	01/15/2018
HARTSFIELD, NATALIE	HZ-31587	3	58.84	4741********5714	059065	01/15/2018
HERNANDEZ, SANDRA	HZ-30775	3	46.78	5536********8953	007807	01/15/2018
HIRANAKA, COLLIN	HZ-32953	3	38.69	6011********8934	01568P	01/15/2018
HIRANAKA, JAN	HZ-32921	3	38.69	6011********8934	01520P	01/15/2018
HOLMES, ALYCIA	HZ-32288	3	48.51	4737********4004	045308	01/15/2018
IRWIN, JODIE	HZ-32294	3	42.79	4833********2739	024610	01/15/2018
JANSEN, BRANDON	HZ-32241	3	52.44	3797*******2002	102884	01/15/2018
JOHNSON, KAREN	HZ-30475	3	52.13	4430********2067	658240	01/15/2018
KEMP, CLAUDIA	HZ-30148	3	48.14	4147********1951	08679C	01/15/2018
KLEINFELDT, STEPHANIE	HZ-32956	3	42.79	4060********2983	08662C	01/15/2018
KLUNGSETH, DAWN	HZ-30459	3	148.10	3712*******3019	156711	01/15/2018
KNIGHT, PAIGE	HZ-30357	3	52.13	4661********5616	094630	01/15/2018
LATU, MALIA	HZ-32965	3	21.39	4635********3375	164060	01/15/2018
LATU, OFA	HZ-32994	3	21.39	4635********3375	164060	01/15/2018
LEININGER, SHELBY	HZ-32266	3	42.79	5142********6528	065009	01/15/2018
LOTFI, RAMZY	HZ-31857	3	100.00	4356********0534	104163	01/15/2018
LULIGO, MARIA	HZ-32221	3	21.39	5465********1853	008620	01/15/2018
LYNCH, JIM	HZ-32253	3	42.79	3767*******1009	164804	01/15/2018
MAGEE, AMY	HZ-30931	3	42.79	5138********4446	304450	01/15/2018
MAINES, EMILY	HZ-32240	3	42.79	4282********6522	024610	01/15/2018
MCNAMARA, LORI	HZ-31828	3	48.14	4900********2009	034610	01/15/2018
MCPHERSON, CHRISTINA	HZ-30182	3	48.14	4737********9126	070367	01/15/2018
MERRITT, ASHLEY	HZ-30420	3	38.14	4737********8205	023663	01/15/2018
MILLER, MARTHA	HZ-32218	3	42.79	4147********1524	08692C	01/15/2018
MOORE, MISTY	HZ-32990	3	42.44	4833********5808	034610	01/15/2018
NABOZNY, NATALIE	HZ-32545	3	48.14	4147********6502	08693D	01/15/2018
NABOZNY, NICK	HZ-30544	3	42.79	4147********6502	08695D	01/15/2018
NAVARRO, AUDREY	HZ-30416	3	48.14	4266********8468	08696C	01/15/2018
NYHUIS, LISA	HZ-30430	3	42.79	5312********7804	174366	01/15/2018
ONEILL, KELLY F	HZ-1311	3	52.13	5196********5090	006489	01/15/2018
ORTIZ, VALERIE	HZ-32233	3	52.44	4744********2704	174860	01/15/2018
PAGE, KATHRYN	HZ-30471	3	42.79	4744********7795	174864	01/15/2018
PEREZ, JUSTYNE	HZ-32996	3	42.79	5465********8169	006490	01/15/2018
PETERSON, PRENT	HZ-32202	3	52.44	4465********3703	015944	01/15/2018
PRITCHETT, DAYLON	HZ-31996	3	42.79	4266********9831	08701C	01/15/2018
QUEZADA, IANNA	HZ-31608	3	199.92	4147********0380	08702C	01/15/2018
RAYL, KAREN	HZ-32286	3	200.00	5117********3626	08683B	01/15/2018
RENFROE, JOANNA	HZ-32254	3	37.26	4737********7506	062976	01/15/2018
RETTBERG, KRISTEN	HZ-32251	3	38.51	4833********6732	034610	01/15/2018
RINE, HEATHER	HZ-32230	3	36.78	5576********2145	007809	01/15/2018
RIVERA, DAVID	HZ-30139	3	43.32	5465********9172	000431	01/15/2018
RIVERA, WHITNEY	HZ-30151	3	37.44	5465********9172	003419	01/15/2018
ROBINSON, MEGAN	HZ-31989	3	242.79	5524********5999	02706Z	01/15/2018
RODRIGUEZ, DORALIS	HZ-32201	3	200.00	4347********6755	034610	01/15/2018
RODRIGUEZ, JONATHAN	HZ-30431	3	100.00	4347********6755	034610	01/15/2018
ROHN, ALLISON	HZ-32293	3	42.79	4744********8704	104168	01/15/2018
RONCO, AMY	HZ-32981	3	48.49	4867********7984	034610	01/15/2018
ROPPEL, NICOLE	HZ-31960	3	42.79	4388********9833	08711C	01/15/2018
ROVIRA, HOLLY	HZ-30725	3	3.99	4351********4221	016399	01/15/2018
SANCHEZ, JULIA	HZ-32505	3	42.79	4739********1542	004623	01/15/2018
SANCHEZ, MARILYN	HZ-30566	3	42.79	6011********6365	01516B	01/15/2018
SCHAFFER, KRISTINE	HZ-32976	3	58.84	4739********4410	015548	01/15/2018
SERRANO, MARITZA	HZ-32944	3	48.49	4833********5808	034610	01/15/2018
SMITH, NATASHA	HZ-31844	3	5.33	6011********8866	01586R	01/15/2018
SORTO, ASHLEY	HZ-31994	3	42.79	4744********3650	164067	01/15/2018
STAHL, TORI	HZ-32938	3	48.49	4054********5499	088014	01/15/2018
STEPHENS, BRITTANY	HZ-32552	3	42.79	4744********4099	134168	01/15/2018
STRATTON, RYAN	HZ-31913	3	58.84	4388********5687	08721C	01/15/2018
TEJEDA, VALERIE	HZ-32914	3	42.79	4744********9688	174866	01/15/2018
TOLER, CALVIN	HZ-32917	3	27.09	4991********4603	874048	01/15/2018
TORRES, AMY	HZ-31613	3	46.78	5424********0665	29115P	01/15/2018
TUCKER, MELANIE	HZ-31908	3	5.33	5466********0057	08725Z	01/15/2018
VALADA, HUNTER	HZ-30166	3	200.00	3727*******1012	180507	01/15/2018
VELEZ, RAQUEL	HZ-31820	3	42.50	4430********4787	662075	01/15/2018
WEBERS, SUMMER	HZ-30787	3	46.78	4833********1637	044610	01/15/2018
WILLIAMS, MACKENZIE	HZ-32270	3	21.39	4266********6437	08735B	01/15/2018
YANEZ, WENDY	HZ-32263	3	282.71	4400********2753	01035D	01/15/2018

Totals

Count	Card Type	Total
6	American Express	691.47
20	MasterCard	1162.63
77	Visa	3971.52
6	Discover	183.96
0	Other	0.00
		6009.58