03/15/2018

09:57:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, DANIELLE	HZ-31810	3	42.79	4147********3644	03256C	03/15/2018
ANDERSON, ASHLEY	HZ-32280	3	42.79	4355********5006	069066	03/15/2018
ANTILL, GREG	HZ-32530	3	52.44	4147********9007	10881D	03/15/2018
BADR, KAREEM	HZ-32834	3	76.17	4737********3721	013008	03/15/2018
BAIN, BOBBI	HZ-32995	3	42.79	4388********1690	03260C	03/15/2018
BALL, ANITA	HZ-32874	3	76.17	5466********4894	23979Z	03/15/2018
BERRIOS, JESUS	HZ-32226	3	5.33	4000********3975	183388	03/15/2018
BLAKE, SANONDRAH	HZ-32930	3	42.79	5465********5392	000945	03/15/2018
BLAKE, TRA	HZ-32982	3	37.44	5465********5392	000303	03/15/2018
BORYSIEWICZ, AMANDA	HZ-30130	3	38.51	6011********1138	01526Q	03/15/2018
BRALAND, KATHY	HZ-32905	3	48.14	5465********4821	009166	03/15/2018
BRILL, ROSEMARY	HZ-32225	3	42.79	5524********4083	06798Z	03/15/2018
BRILL, SARA	HZ-32224	3	37.44	4270********6716	015223	03/15/2018
BRITT, STACY	HZ-32987	3	42.79	5142********3721	037352	03/15/2018
BROWNE, JAMIE	HZ-32209	3	37.44	4355********8680	070094	03/15/2018
CAMPOS, TRACEY	HZ-32206	3	42.79	5491********2396	24201P	03/15/2018
CARDENAS, VICTOR	HZ-31809	3	53.49	4739********8019	015954	03/15/2018
CARTER, ROB	HZ-31953	3	42.79	4036********9419	03268C	03/15/2018
CHIARIELLO, CARLENE	HZ-32237	3	26.74	4054********5073	049792	03/15/2018
CHIARIELLO, JONATHON	HZ-32231	3	38.51	4054********5073	049793	03/15/2018
COLON, LYNETTE	HZ-31805	3	42.79	4739********4019	003110	03/15/2018
COOPER, HIMIKO	HZ-31998	3	42.79	4833********0764	093110	03/15/2018
CUTTRUFF, BRIANNA	HZ-32204	3	48.14	4388********0127	03278C	03/15/2018
DAVIS, SAMANTHA	HZ-32803	3	74.56	4355********7021	071099	03/15/2018
DEMEREE, KRISTI	HZ-30384	3	42.50	5465********3891	008855	03/15/2018
DUMOFF, SARAH	HZ-30118	3	32.09	4737********9270	014121	03/15/2018
FABIANO, STACEY	HZ-32248	3	42.79	4744********4978	123710	03/15/2018
FAJARDO, ILIANA	HZ-32216	3	42.79	4744********4029	173517	03/15/2018
FARRAR, CYTHHIA	HZ-30120	3	42.79	4400********9452	09098D	03/15/2018
FEBRES, DENISE	HZ-32923	3	42.79	4054********7768	049795	03/15/2018
FISHER, DON	HZ-32910	3	53.49	5536********9199	008856	03/15/2018
GENTRY, CHLOE	HZ-31659	3	48.14	4400********0308	04586D	03/15/2018
GISE, JASMINE	HZ-31573	3	42.79	4737********9668	064852	03/15/2018
GLYNN, ERIN	HZ-30771	3	42.79	4833********3406	093110	03/15/2018
GRATHRIGHT, JOLYN	HZ-32950	3	48.14	5466********2321	24660Z	03/15/2018
GRAYFORD, LISA	HZ-31942	3	42.79	4351********3045	011321	03/15/2018
GROGAN, JENNIFER	HZ-32528	3	42.79	4635********3375	123912	03/15/2018
GROGAN, PAUL	HZ-32590	3	21.39	4635********4741	173210	03/15/2018
GUY, KEVIN	HZ-32929	3	48.14	4430********3475	156613	03/15/2018
HARRICHARAN, DOREEN	HZ-30335	3	48.14	3712*******4002	149676	03/15/2018
HARTSFIELD, NATALIE	HZ-31587	3	62.83	4741********5714	015570	03/15/2018
HERNANDEZ, SANDRA	HZ-30775	3	42.79	5536********8953	008858	03/15/2018
HIRANAKA, COLLIN	HZ-32953	3	37.44	6011********8934	01526P	03/15/2018
HIRANAKA, JAN	HZ-32921	3	37.44	6011********8934	01595P	03/15/2018
HOOPER, JEFFREY	HZ-31561	3	48.14	4085********4490	093117	03/15/2018
IRWIN, JODIE	HZ-32294	3	42.79	4833********2739	003110	03/15/2018
JANSEN, BRANDON	HZ-32241	3	37.44	4430********8716	158465	03/15/2018
JOHNSON, KAREN	HZ-30475	3	48.14	4430********2067	158449	03/15/2018
JOHNSON, KIM	HZ-32832	3	80.98	5358********9661	01056Z	03/15/2018
KELMER, EMILY	HZ-32912	3	49.75	4347********1614	003110	03/15/2018
KEMP, CLAUDIA	HZ-30148	3	48.14	4147********1951	03307C	03/15/2018
KIELY, KEVIN	HZ-32969	3	48.14	4599********3969	H98020	03/15/2018
KINNIBURGH, AMANDA	HZ-31913	3	78.16	4465********3551	015939	03/15/2018
KLEINFELDT, STEPHANIE	HZ-32956	3	42.79	4060********2983	03296C	03/15/2018
KLUNGSETH, DAWN	HZ-30459	3	152.09	3712*******3019	178679	03/15/2018
LATU, MALIA	HZ-32965	3	21.39	4635********3375	173310	03/15/2018
LATU, OFA	HZ-32994	3	21.39	4635********3375	173310	03/15/2018
LITTIKEN, AMANDA	HZ-30573	3	3.99	5142********8057	037398	03/15/2018
LOTFI, RAMZY	HZ-31857	3	100.00	4356********0534	153519	03/15/2018
LYNCH, JIM	HZ-32253	3	42.79	3767*******1009	149910	03/15/2018
MAGEE, AMY	HZ-30931	3	42.79	5138********4446	573030	03/15/2018
MAINES, EMILY	HZ-32240	3	42.79	4282********6522	003110	03/15/2018
MCNAMARA, LORI	HZ-31828	3	52.13	4900********2009	003110	03/15/2018
MERRITT, ASHLEY	HZ-30420	3	28.14	4737********8205	056704	03/15/2018
MOORE, MISTY	HZ-32990	3	37.44	4833********5808	003110	03/15/2018
NABOZNY, NATALIE	HZ-32545	3	48.14	4147********6502	03317D	03/15/2018
NABOZNY, NICK	HZ-30544	3	46.78	4147********6502	03318D	03/15/2018
NAVARRO, AUDREY	HZ-30416	3	42.79	4266********8468	03320C	03/15/2018
ONEILL, KELLY F	HZ-1311	3	48.14	5196********5090	005334	03/15/2018
ORTIZ, VALERIE	HZ-32233	3	37.44	4744********2704	173317	03/15/2018
PAGE, KATHRYN	HZ-30471	3	42.79	4744********7795	153615	03/15/2018
PEREZ, JUSTYNE	HZ-32996	3	42.79	5465********8169	007989	03/15/2018
PRITCHETT, DAYLON	HZ-31996	3	42.79	4266********9831	03326C	03/15/2018
QUEZADA, IANNA	HZ-31608	3	199.92	4147********0380	03331C	03/15/2018
RETTBERG, KRISTEN	HZ-32251	3	28.51	4833********6732	003110	03/15/2018
REYES, TIFFANY	HZ-32390	3	80.98	4266********4178	03331C	03/15/2018
RINE, HEATHER	HZ-32230	3	32.79	5576********2145	003119	03/15/2018
RIVERA, WHITNEY	HZ-30151	3	41.43	5465********9172	005513	03/15/2018
ROBINSON, MEGAN	HZ-31989	3	242.79	5524********5999	04809Z	03/15/2018
ROHN, ALLISON	HZ-32293	3	42.79	4744********8704	133012	03/15/2018
RONCO, AMY	HZ-32981	3	42.79	4867********7984	013110	03/15/2018
ROPPEL, NICOLE	HZ-31960	3	42.79	4388********9833	03336C	03/15/2018
SANCHEZ, JULIA	HZ-32505	3	42.79	4739********1542	003112	03/15/2018
SCHAFFER, KRISTINE	HZ-32976	3	58.84	4739********4410	015929	03/15/2018
SERRANO, MARITZA	HZ-32944	3	42.79	4833********5808	013110	03/15/2018
SHEPPARD, NIKKI	HZ-32945	3	64.19	5196********0161	009171	03/15/2018
SMITH, NATASHA	HZ-31844	3	48.14	6011********8866	01530R	03/15/2018
SORTO, ASHLEY	HZ-31994	3	42.79	4744********3650	133015	03/15/2018
STAHL, TORI	HZ-32938	3	42.79	4054********5499	049799	03/15/2018
STEWART, KEITH	HZ-30763	3	3.99	4264********0920	05624D	03/15/2018
STEWART, LORI	HZ-30527	3	3.99	4400********5022	07643C	03/15/2018
STRANGE, ASHLEY	HZ-32884	3	68.14	4599********8185	H00001	03/15/2018
STRANGE, ERIK	HZ-36BB082226	3	51.19	4599********8185	H98306	03/15/2018
TEJEDA, VALERIE	HZ-32914	3	42.79	4744********9688	123819	03/15/2018
TOLER, CALVIN	HZ-32917	3	21.39	4991********4603	571834	03/15/2018
TUCKER, MELANIE	HZ-31908	3	42.79	5466********0057	03354Z	03/15/2018
VALADA, HUNTER	HZ-30166	3	200.00	3727*******1012	175736	03/15/2018
VELEZ, RAQUEL	HZ-31820	3	38.51	4430********4787	156387	03/15/2018
WEBERS, SUMMER	HZ-30787	3	42.79	4833********1637	013110	03/15/2018
WILLET, BRANDI	HZ-32534	3	42.79	4737********0622	079116	03/15/2018
WILLIAMS, MACKENZIE	HZ-32270	3	21.39	4266********6437	03358B	03/15/2018
YANEZ, WENDY	HZ-32263	3	42.79	4400********2753	09296D	03/15/2018

Totals

Count	Card Type	Total
4	American Express	443.02
21	MasterCard	1162.51
73	Visa	3316.95
4	Discover	161.53
0	Other	0.00
		5084.01