01/22/2018

07:07:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYERS, ANDREW	HZ-31938	4	42.79	4347********0574	040208	01/22/2018
BARNETTE, BOB	HZ-30444	4	5.33	3712*******2008	146644	01/22/2018
BELLAIRS, NICHOLE	HZ-32515	4	42.79	4552********4621	H74548	01/22/2018
BYBEE, SARAH	HZ-32277	4	57.79	4447********2402	022569	01/22/2018
BYFIELD, PORSHA	HZ-32283	4	53.51	4000********8205	748554	01/22/2018
CALDERONE, JENNIFER	HZ-30436	4	3.99	4147********5076	06443D	01/22/2018
CHARUKA, KATELYNNE	HZ-32980	4	54.56	4737********7184	028176	01/22/2018
COMBS, LAURA	HZ-30486	4	43.32	5156********8737	064507	01/22/2018
COOLEY, NICOLE	HZ-31804	4	232.00	4479********9366	022406	01/22/2018
CROTTY, CHRISTY	HZ-31509	4	38.14	4179********0580	702220	01/22/2018
CROWLEY, MEMORY	HZ-32948	4	56.17	3717*******4018	104753	01/22/2018
DANIELS, FAITH	HZ-31817	4	42.79	4054********1515	056001	01/22/2018
DEMPSAY, JESSICA	HZ-31819	4	48.14	4400********8932	09056A	01/22/2018
DEVITO, STACEY	HZ-32557	4	42.79	4003********1362	06449B	01/22/2018
DINKEL, PATRICIA	HZ-32924	4	162.75	5424********8294	65743B	01/22/2018
DUMOFF, MATT	HZ-30772	4	42.79	4110********8059	088993	01/22/2018
ERIVES, FLORA	HZ-31816	4	48.14	3777*******8924	908022	01/22/2018
EVERETT, GLENN	HZ-32922	4	53.34	4744********2883	110321	01/22/2018
GIBBONS, CHEYENNE	HZ-32279	4	15.98	5290********8250	095430	01/22/2018
GOODSON, ASHLEY	HZ-31563	4	46.78	4737********9129	002321	01/22/2018
GREGG, SAMANTHA	HZ-32939	4	21.39	5424********5127	79091P	01/22/2018
GREGG, TRACY	HZ-32934	4	42.79	5424********5127	79147P	01/22/2018
HALL, JEREMIAH	HZ-32577	4	21.39	4737********2123	072541	01/22/2018
HANSEN, MICHELLE	HZ-32535	4	37.44	4426********5429	022891	01/22/2018
HARRISON, RENE	HZ-32252	4	42.79	4737********1419	036573	01/22/2018
HESSBURG, LOREN	HZ-32509	4	42.79	4833********7896	050208	01/22/2018
HIMSCHOOT, ANN	HZ-30390	4	42.79	5243********5575	02269Z	01/22/2018
HOBBY, MICHELE	HZ-31541	4	42.79	5465********4106	001999	01/22/2018
HOFFHINES, DAN	HZ-31885	4	5.33	4147********1387	06451C	01/22/2018
HOUSTON, JESSICA	HZ-30177	4	52.13	4833********2903	050208	01/22/2018
JANSEN, BRANDON	HZ-32241	4	99.96	3797*******2002	120963	01/22/2018
JOSHI, BARSHA	HZ-32992	4	52.42	4266********9260	06451C	01/22/2018
KELLY, DANIEL	HZ-32952	4	42.79	4400********5169	03704D	01/22/2018
KELLY, NANCY	HZ-32523	4	42.79	4400********5169	09192D	01/22/2018
KRAUS, REBECCA	HZ-30472	4	42.79	4147********6591	06458C	01/22/2018
KUHARSKE, DANA	HZ-32274	4	199.92	5348********2812	160529	01/22/2018
KUHARSKE, LAUREN	HZ-32220	4	42.79	4400********9426	08216A	01/22/2018
KUNSMAN, SHARON	HZ-30941	4	42.50	5178********7118	06463Z	01/22/2018
LANDI, DOREEN	HZ-32504	4	156.00	4128********6377	33397A	01/22/2018
LAWSON, SUE	HZ-32257	4	199.92	4430********8968	215262	01/22/2018
LAYMON, JON	HZ-31824	4	37.44	3717*******5012	162096	01/22/2018
LEWIS, TANYA	HZ-32973	4	57.77	4744********8666	110026	01/22/2018
MARCOTTE, CYNTHIA	HZ-31904	4	42.79	4254********8716	080215	01/22/2018
MATHIEU, AMANDA	HZ-32960	4	42.79	5312********0371	120821	01/22/2018
MCMULLEN, AMY S	HZ-2387	4	42.79	5466********2676	04382Z	01/22/2018
MCPHERSON, STEPHEN	HZ-31881	4	46.78	4737********9126	078106	01/22/2018
MENDOZA, PEDRO	HZ-30800	4	58.84	5145********8901	070216	01/22/2018
MICHAUD, BARRY	HZ-31849	4	48.14	4147********7706	06461D	01/22/2018
MICHAUD, KERRI	HZ-31845	4	48.14	4147********7706	06462D	01/22/2018
MIRANDA, JULIE	HZ-31841	4	58.84	5581********0072	541377	01/22/2018
MITCHELL, JP	HZ-32928	4	44.93	4833********2460	050208	01/22/2018
MITCHELL, ROBBI	HZ-32919	4	57.77	4833********2460	050208	01/22/2018
NEWSOME, MARY	HZ-32203	4	32.79	5466********0031	022578	01/22/2018
OBANDO, LAINE	HZ-31825	4	42.79	4430********6485	209093	01/22/2018
OTOOLE, GRACE	HZ-32580	4	42.79	5465********9284	008117	01/22/2018
POWNALL, LISA	HZ-4079271698	4	239.92	3795*******1014	161435	01/22/2018
RENNOLDS, NIKKI	HZ-30113	4	52.13	4744********1855	110120	01/22/2018
ROACH, DINA	HZ-31821	4	48.14	4430********3370	215275	01/22/2018
RODRIGUEZ, DORALIS	HZ-32201	4	37.44	4347********6755	050208	01/22/2018
RODRIGUEZ, JENNIFER	HZ-31598	4	52.13	5465********0767	007722	01/22/2018
RODRIGUEZ, JONATHAN	HZ-30431	4	37.44	4347********6755	050208	01/22/2018
ROSADO, KATELYN	HZ-31654	4	62.83	4207********2644	050208	01/22/2018
RUMPH, TAMPRA	HZ-32291	4	57.79	4347********1449	050208	01/22/2018
SCHMIDT, JENNIFER	HZ-31661	4	46.78	4313********3376	05326A	01/22/2018
SCHUH, SHERYL	HZ-32569	4	42.79	4388********5185	06468D	01/22/2018
SILANSKAS, TONY	HZ-30456	4	48.14	4425********0378	022666	01/22/2018
STALCUP, MICHELLE	HZ-6QAR084458	4	37.44	4426********5429	022909	01/22/2018
SUTHERLAND, STEPHANIE	HZ-SUTHERCXL	4	57.79	3795*******1009	132595	01/22/2018
TABOR, ASHALEE	HZ-32959	4	37.26	4355********8680	039113	01/22/2018
TOLDSON, MIRTHA	HZ-32536	4	48.14	5178********4992	06477Z	01/22/2018
TROWELL, JOHANNA	HZ-31891	4	242.79	4833********2775	050208	01/22/2018
VENEZIO, ALLEN	HZ-31927	4	42.79	4181********5944	080215	01/22/2018
VENEZIO, JR., ALLEN	HZ-31985	4	37.44	4181********5944	080216	01/22/2018
WHITE, ABBY	HZ-32529	4	37.44	4003********2836	06477C	01/22/2018
WILLIAMS, ANTHONY	HZ-30790	4	41.43	4266********6437	06474B	01/22/2018
WILLIAMS, JOY	HZ-30776	4	46.78	4266********6437	06473B	01/22/2018
WILLIAMS, OLIVIA	HZ-32514	4	42.79	4833********5357	050208	01/22/2018
WISSER, NOLAN	HZ-30770	4	48.14	4737********0495	087134	01/22/2018

Totals

Count	Card Type	Total
7	American Express	544.75
17	MasterCard	993.34
54	Visa	3020.46
0	Discover	0.00
0	Other	0.00
		4558.55