02/07/2018

07:00:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, KIM	HZ-30908	2	3.99	5593********3522	03254P	02/07/2018
AMEY, TERI	HZ-31861	2	48.14	3717*******4019	127129	02/07/2018
ANDERSON, ELJAH	HZ-32978	2	26.94	4270********2424	075108	02/07/2018
ANDERSON, ROB	HZ-30343	2	47.31	4270********2424	075108	02/07/2018
ANDERSON, ZACK	HZ-30376	2	31.80	4270********2424	075108	02/07/2018
ANDERSON, ZEKE	HZ-31990	2	32.09	4270********2416	075108	02/07/2018
ANDRADE, GIOVANNY	HZ-32916	2	42.79	4465********4069	007212	02/07/2018
ARELLANO, BRIANNA	HZ-32598	2	37.44	4400********4565	03230B	02/07/2018
BODRE, GABRIEL	HZ-32548	2	36.39	5465********2053	001592	02/07/2018
BODRE, VANESSA	HZ-32568	2	57.79	5465********2053	009528	02/07/2018
BOGART, MAGEN	HZ-32566	2	38.51	4054********7043	090962	02/07/2018
BOOM, MAYKY	HZ-31553	2	42.79	4207********1081	085107	02/07/2018
BORODEMOS, JILLIAN	HZ-32904	2	42.79	5312********5513	185614	02/07/2018
COCKCROFT, STACEY	HZ-30356	2	38.51	4991********1318	172434	02/07/2018
COOKE, ANGELIA	HZ-32284	2	42.79	6011********4074	00788P	02/07/2018
COSKEY, JOHN	HZ-30991	2	58.84	5576********0991	007577	02/07/2018
D ANJOU, RICHARD	HZ-32258	2	42.79	4900********1810	03247C	02/07/2018
ECKMANN, ALEX	HZ-32998	2	24.95	5466********2703	03266S	02/07/2018
ECKMANN, JASON	HZ-32801	2	43.68	5466********9440	03266S	02/07/2018
ECKMANN, JEN	HZ-32979	2	56.17	5466********9440	03266S	02/07/2018
ECKMANN, TRICIA	HZ-32925	2	24.95	5466********2703	03267S	02/07/2018
FARRAR, FIELD	HZ-30461	2	42.79	4400********9452	06773D	02/07/2018
FOLL, KRISTY	HZ-31999	2	42.79	4351********2708	070952	02/07/2018
GIBBONS, DAVID	HZ-32211	2	157.79	5290********8250	084752	02/07/2018
GOLDEN, LYDIA	HZ-32554	2	37.44	3793*******1003	103120	02/07/2018
GONZALEZ, TAYDI	HZ-32553	2	42.79	4400********5619	07176A	02/07/2018
GRAFELMAN, REESE	HZ-31967	2	37.44	5524********8571	03206S	02/07/2018
GUTHRIE, MEGAN K	HZ-32262	2	42.79	4147********2652	03268D	02/07/2018
GUY, KEVIN	HZ-32929	2	176.00	4430********3475	138974	02/07/2018
HAINS, JESSICA	HZ-30981	2	47.31	4266********3420	03267C	02/07/2018
HALL, DESIREE	HZ-31832	2	42.79	4430********8380	139915	02/07/2018
HARTSFIELD, MADISON	HZ-32517	2	21.39	4737********5121	069959	02/07/2018
HOLBROOKS, KENLEE	HZ-32949	2	54.56	4430********5476	146037	02/07/2018
JANSEN, JEN	HZ-32297	2	42.79	4430********8716	146039	02/07/2018
KLUNGSETH, JEFF	HZ-30960	2	37.44	3712*******3019	119893	02/07/2018
KUHARSKE, DANA	HZ-32274	2	57.79	5348********2812	195117	02/07/2018
LANDI, DOREEN	HZ-32504	2	42.79	4128********6377	83974A	02/07/2018
LAYMON, STACY	HZ-31619	2	42.79	5110********1081	577985	02/07/2018
LESTER, ZUANE	HZ-32920	2	38.51	4430********3697	135452	02/07/2018
LOTFI, RAMZY	HZ-31857	2	48.14	4356********0534	185610	02/07/2018
MARTIN, BRANDI	HZ-32932	2	38.69	5178********8493	03276Z	02/07/2018
MARTIN, TREY	HZ-32970	2	49.75	5178********8493	03282Z	02/07/2018
MARTINEZ, DIANE	HZ-32235	2	54.56	4739********2273	075109	02/07/2018
MCCARTHY, BETHANY	HZ-30489	2	42.79	4744********3003	185613	02/07/2018
MCNAMARA, LORI	HZ-31828	2	160.00	4900********2009	095107	02/07/2018
MENDOZA, AMANDA	HZ-30724	2	42.79	4737********8100	011494	02/07/2018
MITCHELL, AMBER	HZ-31562	2	46.78	4356********8963	175318	02/07/2018
MOTES, WHITNEY	HZ-32559	2	42.79	5474********8797	01999J	02/07/2018
MUHLBACH, SAMANTHA	HZ-31984	2	42.79	4266********1609	03284C	02/07/2018
MURRAY, DEBORAH	HZ-30944	2	38.51	4147********7703	03286C	02/07/2018
NELSON, EMILY	HZ-32272	2	57.79	4888********4177	00452A	02/07/2018
NIEVES, JOANNE	HZ-32986	2	42.79	4552********7598	H69457	02/07/2018
NIEVES, KARLA	HZ-30986	2	42.79	4355********8830	106055	02/07/2018
PIKE, CHRISTINE	HZ-30377	2	52.13	5110********4672	577986	02/07/2018
PINEDA, CHRIS	HZ-30371	2	42.79	4744********9969	165717	02/07/2018
POSPISIL, MICHELL	HZ-31623	2	46.78	4802********6701	032926	02/07/2018
REYNOLDS, JOHN	HZ-31567	2	46.78	4046********6315	007594	02/07/2018
REYNOLDS, SHELBY	HZ-32962	2	42.44	4400********0767	08097B	02/07/2018
ROMA, KELLY	HZ-32582	2	42.79	4266********9209	03291D	02/07/2018
ROSENBERG, YALONDA	HZ-30795	2	199.92	4400********4726	00017D	02/07/2018
RUSSO, LEA	HZ-33000	2	49.75	4011********0410	317255	02/07/2018
SAELG, REBECCA	HZ-30318	2	52.13	4266********1490	03292C	02/07/2018
SANTIAGO, INGRID	HZ-32840	2	74.89	4270********8383	007275	02/07/2018
SCHELL, EMILY	HZ-30491	2	48.14	5466********1436	03296Z	02/07/2018
SINANAN SINGH, ALICIA	HZ-30972	2	42.79	4430********9866	135488	02/07/2018
SMITHSON, GERI	HZ-32538	2	42.79	4429********9339	075006	02/07/2018
STOGSDILL, KARLA	HZ-32968	2	42.79	4266********6815	03298C	02/07/2018
TEDEROUS, RACHAEL	HZ-32245	2	42.59	4737********3847	052379	02/07/2018
TEJEDA, VALERIE	HZ-32914	2	119.96	4105********9011	007601	02/07/2018
TIWARI, UMADATT	HZ-30916	2	42.79	4347********9303	005107	02/07/2018
TURNEY, CLAY	HZ-31974	2	42.79	4011********1473	019013	02/07/2018
TURNEY, TARA	HZ-31951	2	37.44	4011********1473	030586	02/07/2018
VAUGHAN, GRACIE	HZ-30736	2	42.79	4744********4244	125014	02/07/2018
WADE, AIREANNA	HZ-32243	2	42.79	4060********9789	03296C	02/07/2018
WALKER, JORDAN	HZ-31530	2	42.79	4739********2359	075110	02/07/2018
WARREN, SHELLY	HZ-32543	2	42.79	5142********3180	084779	02/07/2018
WILLETTS, KELLY	HZ-32563	2	42.79	6011********6180	00712R	02/07/2018

Totals

Count	Card Type	Total
3	American Express	123.02
19	MasterCard	919.65
53	Visa	2778.58
2	Discover	85.58
0	Other	0.00
		3906.83