03/07/2018

06:49:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ANGIE	HZ-31872	2	86.33	4147********3716	08319D	03/07/2018
AMEY, TERI	HZ-31861	2	52.13	3717*******4019	184009	03/07/2018
ANDERSON, ELJAH	HZ-32978	2	21.39	4270********2424	072610	03/07/2018
ANDERSON, ROB	HZ-30343	2	43.32	4270********2424	072610	03/07/2018
ANDRADE, GIOVANNY	HZ-32916	2	42.79	4465********4069	007685	03/07/2018
ARELLANO, BRIANNA	HZ-32598	2	52.44	4400********4565	05496B	03/07/2018
BODRE, GABRIEL	HZ-32548	2	21.39	5465********2053	001443	03/07/2018
BODRE, VANESSA	HZ-32568	2	42.79	5465********2053	001444	03/07/2018
BOGART, MAGEN	HZ-32566	2	53.51	4054********7043	007594	03/07/2018
BORODEMOS, JILLIAN	HZ-32904	2	42.79	5312********5513	142769	03/07/2018
COCKCROFT, STACEY	HZ-30356	2	38.51	4991********1318	931687	03/07/2018
COSKEY, JOHN	HZ-30991	2	62.83	5576********0991	004975	03/07/2018
D ANJOU, RICHARD	HZ-32258	2	42.79	4900********1810	08323C	03/07/2018
DINGMAN, ERIKA	HZ-32575	2	67.05	4744********6488	112361	03/07/2018
ECKMANN, ALEX	HZ-32998	2	21.39	5466********2703	08325S	03/07/2018
ECKMANN, JASON	HZ-32801	2	37.44	5466********9440	08327S	03/07/2018
ECKMANN, JEN	HZ-32979	2	48.14	5466********9440	08329S	03/07/2018
ECKMANN, TRICIA	HZ-32925	2	21.39	5466********2703	08332S	03/07/2018
FARRAR, FIELD	HZ-30461	2	42.79	4400********9452	06715D	03/07/2018
FOLL, KRISTY	HZ-31999	2	42.79	4351********2708	062368	03/07/2018
GIALLELLA, ABIGAIL	HZ-32207	2	200.61	5178********0466	08345B	03/07/2018
GIALLELLA, MELINDA	HZ-32542	2	51.19	5178********0466	08341B	03/07/2018
GIBBONS, DAVID	HZ-32211	2	142.79	5290********8250	067321	03/07/2018
GOLDEN, LYDIA	HZ-32554	2	37.44	3793*******1003	128265	03/07/2018
GONZALEZ, SOFIA	HZ-32966	2	32.81	4003********9417	08341B	03/07/2018
GONZALEZ, TAYDI	HZ-32553	2	57.79	4400********5619	08063A	03/07/2018
GRAFELMAN, REESE	HZ-31967	2	37.44	5524********8571	09984S	03/07/2018
HAINS, JESSICA	HZ-30981	2	43.32	4266********3420	08340C	03/07/2018
HALL, DESIREE	HZ-31832	2	42.79	4430********8380	698674	03/07/2018
HARTSFIELD, MADISON	HZ-32517	2	21.39	4737********5121	063748	03/07/2018
HOLBROOKS, KENLEE	HZ-32949	2	48.14	4430********5476	600559	03/07/2018
JANSEN, JEN	HZ-32297	2	42.79	4430********8716	697997	03/07/2018
KIDWELL, JUSTINE	HZ-32955	2	79.38	4447********2881	007675	03/07/2018
KLUNGSETH, JEFF	HZ-30960	2	37.44	3712*******3019	179011	03/07/2018
LANDI, DOREEN	HZ-32504	2	42.79	5424********2049	88981P	03/07/2018
LAYMON, DYLAN	HZ-32836	2	36.38	5110********1081	646491	03/07/2018
LAYMON, STACY	HZ-31619	2	42.79	5110********1081	646492	03/07/2018
LESTER, ZUANE	HZ-32920	2	38.51	4430********3697	600576	03/07/2018
LICHTER, ASHLEY	HZ-32586	2	74.56	4744********5317	192768	03/07/2018
LICHTER, BRENDA	HZ-31971	2	52.44	4744********5317	152860	03/07/2018
LOTFI, RAMZY	HZ-31857	2	48.14	4356********0534	192862	03/07/2018
MARTIN, BRANDI	HZ-32932	2	37.44	5178********8493	08364Z	03/07/2018
MARTIN, TREY	HZ-32970	2	48.14	5178********8493	08363Z	03/07/2018
MARTINEZ, DIANE	HZ-32235	2	43.32	4739********2273	072612	03/07/2018
MASON, MICHAEL	HZ-31912	2	88.47	4465********5855	007999	03/07/2018
MCCARTHY, BETHANY	HZ-30489	2	46.78	4744********3003	152861	03/07/2018
MCNAMARA, LORI	HZ-31828	2	160.00	4900********2009	022607	03/07/2018
MENDOZA, AMANDA	HZ-30724	2	42.79	4737********8100	022619	03/07/2018
MITCHELL, AMBER	HZ-31562	2	42.79	4356********8963	182069	03/07/2018
MOORE, AMANDA	HZ-30499	2	3.99	4400********3734	05851C	03/07/2018
MOTES, WHITNEY	HZ-32559	2	42.79	5474********8797	06133J	03/07/2018
MUHLBACH, SAMANTHA	HZ-31984	2	42.79	4266********1609	08361C	03/07/2018
MURRAY, DEBORAH	HZ-30944	2	38.51	4347********0135	022607	03/07/2018
NELSON, EMILY	HZ-32272	2	42.79	4888********4177	07772A	03/07/2018
NIEVES, JOANNE	HZ-32986	2	5.33	4552********7598	H63214	03/07/2018
NIEVES, KARLA	HZ-30986	2	42.59	4355********8830	053100	03/07/2018
PIKE, CHRISTINE	HZ-30377	2	48.14	5110********4672	646493	03/07/2018
PINEDA, CHRIS	HZ-30371	2	42.79	4744********9969	182161	03/07/2018
REYNOLDS, JOHN	HZ-31567	2	42.79	4046********6315	007720	03/07/2018
REYNOLDS, SHELBY	HZ-32962	2	37.44	4400********0767	01314B	03/07/2018
ROMA, KELLY	HZ-32582	2	42.79	4266********9209	08377D	03/07/2018
ROSENBERG, YALONDA	HZ-30795	2	199.92	5178********1820	08383P	03/07/2018
RUSSO, LEA	HZ-33000	2	48.14	4011********0410	356575	03/07/2018
SAELG, REBECCA	HZ-30318	2	48.14	4266********1490	08379C	03/07/2018
SANTIAGO, INGRID	HZ-32840	2	64.19	4270********8383	007825	03/07/2018
SCHELL, EMILY	HZ-30491	2	52.13	5466********1436	08381Z	03/07/2018
SINANAN SINGH, ALICIA	HZ-30972	2	42.79	4430********9866	698612	03/07/2018
SMITHSON, GERI	HZ-32538	2	57.79	4429********9339	072458	03/07/2018
STOGSDILL, KARLA	HZ-32968	2	42.79	4266********6815	08378C	03/07/2018
TEDEROUS, RACHAEL	HZ-32245	2	42.59	4737********3847	098366	03/07/2018
TEJEDA, VALERIE	HZ-32914	2	119.96	4105********9011	007823	03/07/2018
TURNEY, TARA	HZ-31951	2	37.44	4011********1473	026191	03/07/2018
VAUGHAN, GRACIE	HZ-30736	2	42.79	4744********4244	152563	03/07/2018
WALKER, JORDAN	HZ-31530	2	42.79	4739********2359	072614	03/07/2018
WARREN, SHELLY	HZ-32543	2	42.79	5142********3180	067350	03/07/2018
WILLETTS, KELLY	HZ-32563	2	57.79	6011********6180	00773R	03/07/2018

Totals

Count	Card Type	Total
3	American Express	127.01
22	MasterCard	1323.50
50	Visa	2471.14
1	Discover	57.79
0	Other	0.00
		3979.44