04/02/2018

06:31:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ERIN	HZ-30455	1	48.14	6011********1272	00206P	04/02/2018
ALLEN, SARAH	HZ-32909	1	48.14	4739********6015	072718	04/02/2018
ANTILL, ALEXANDER	HZ-32558	1	42.79	4147********9007	71656D	04/02/2018
BECERRA, NARDA	HZ-31968	1	46.78	4737********6123	053755	04/02/2018
BECKLES, REGINA	HZ-30793	1	47.31	4739********7071	072718	04/02/2018
BENEDICT, JAMIE	HZ-30942	1	5.33	4430********0754	799159	04/02/2018
BENNETTS, NANCY	HZ-32963	1	180.14	4492********9207	072716	04/02/2018
BETHEL, ALYSSA	HZ-32570	1	42.79	4833********0942	062707	04/02/2018
BIGLER, BREANNA	HZ-32999	1	48.14	4744********3937	192674	04/02/2018
BRANCATO, MADISON	HZ-31860	1	34.99	4179********4725	602072	04/02/2018
BRAYMAN, COURTNEY	HZ-30320	1	52.13	4147********4825	01508D	04/02/2018
BRYAN COIT, PATRICIA	HZ-31576	1	42.79	5348********1094	152277	04/02/2018
CARD, LAURAN	HZ-32883	1	48.14	3795*******1014	109571	04/02/2018
CARDENAS, JHOANNY	HZ-31625	1	9.32	4739********8019	002625	04/02/2018
CAULTON, KELLY	HZ-32889	1	42.79	3712*******2002	147441	04/02/2018
CONKLIN, CHRISTINE	HZ-30731	1	168.13	4147********6006	01505C	04/02/2018
CONKLIN, MARK	HZ-30720	1	46.78	4147********6006	01505C	04/02/2018
COX, KATRINA	HZ-32975	1	48.14	4342********6397	048363	04/02/2018
CURRIE, CASSANDRA	HZ-32937	1	48.14	4356********3432	172575	04/02/2018
DAUM, RACHEL	HZ-31911	1	42.79	4355********8303	043101	04/02/2018
DELANGE, DESTINY	HZ-31856	1	64.19	4640********1629	01510D	04/02/2018
DILLON, MELISSA	HZ-32918	1	48.14	4991********1477	284033	04/02/2018
DURR, JENNIFER	HZ-32502	1	52.44	3793*******1003	104512	04/02/2018
DURR, KYLE	HZ-32561	1	57.79	3793*******1003	167744	04/02/2018
FERNANDEZ, ERIKA	HZ-31993	1	42.79	5465********0594	005218	04/02/2018
FIELDS, TARYN	HZ-30707	1	48.14	3767*******2007	101894	04/02/2018
FISHER, JENNIFER	HZ-30141	1	42.79	5576********6575	003146	04/02/2018
GIBBS, ANNE	HZ-31593	1	46.78	4744********2124	172572	04/02/2018
GIBBS, NATHAN	HZ-32500	1	52.13	4744********2124	112074	04/02/2018
GREGORY, BRENDA	HZ-30332	1	42.79	4616********2680	002663	04/02/2018
HARDINE, STEFFANIE	HZ-31979	1	122.79	4737********8311	001784	04/02/2018
HEMANI, PAULA	HZ-32875	1	64.19	4991********2744	284035	04/02/2018
HOLT, STEVE	HZ-31916	1	42.79	4147********7814	602072	04/02/2018
HOUSTON, DAVID	HZ-30388	1	46.78	4833********3040	072707	04/02/2018
ISOLA, CRISTINA	HZ-32584	1	48.14	5178********7670	01522B	04/02/2018
JAMES, KENNETH	HZ-3302	1	42.79	4355********8261	043115	04/02/2018
KAUFFMAN, TAMARA	HZ-30144	1	62.83	4737********3524	021525	04/02/2018
KEANE, KRISTINA	HZ-32239	1	38.51	4634********9204	010429	04/02/2018
KEARSE, TOMEKA	HZ-32943	1	164.14	4054********3782	031379	04/02/2018
LAMITIE, DEBBIE	HZ-30382	1	48.14	4739********0113	072719	04/02/2018
LANGER, JOSEPH	HZ-32988	1	38.51	4147********1457	01517C	04/02/2018
LANGER, MICHELLE	HZ-32906	1	33.54	4147********1457	01516C	04/02/2018
LILLEY, NAYA	HZ-32599	1	52.13	4833********0581	072707	04/02/2018
LISBY, CASSIE	HZ-32997	1	48.14	4991********3743	284036	04/02/2018
MANNING, ANDREA	HZ-30996	1	5.33	4072********8927	002633	04/02/2018
MCGUIRE, MONIQUE	HZ-32957	1	48.14	3727*******1009	111362	04/02/2018
MENDOZA, GRISELDA	HZ-32915	1	42.79	4599********1575	H67068	04/02/2018
MIRANDA, RAQUEL	HZ-32299	1	5.33	4355********2625	044047	04/02/2018
MITCHELL, LINDSEY	HZ-30904	1	42.79	5466********4123	01524P	04/02/2018
NAPIER, ELISABETH	HZ-32296	1	38.51	4400********0205	06060C	04/02/2018
NEWGARD, KIM	HZ-32541	1	38.51	4011********6630	011411	04/02/2018
NIEVES, CAMILLE	HZ-32991	1	37.44	4355********4055	044054	04/02/2018
OSBORNE, SUZANNE	HZ-32935	1	48.14	5466********1511	96903P	04/02/2018
PAGE, TRISTAN	HZ-32974	1	37.44	4744********5093	112173	04/02/2018
PALANTI, SHARON	HZ-31830	1	48.14	5414********0642	01515Z	04/02/2018
PAUL, GINA	HZ-31926	1	38.51	4430********7359	797368	04/02/2018
PETERSON, MARYN	HZ-32276	1	42.79	4465********3703	002083	04/02/2018
QUEZADA, IANNA	HZ-31608	1	48.14	4147********0380	01532C	04/02/2018
RANDOLPH, MEGAN	HZ-32591	1	48.14	5312********8545	122378	04/02/2018
REARDON, JAMIE	HZ-32946	1	48.14	5424********9764	00113B	04/02/2018
REYNOLDS, HOLLY	HZ-32264	1	38.51	4739********2880	072719	04/02/2018
RICHARDS, TAYLOR	HZ-32913	1	37.44	5465********3237	006015	04/02/2018
RIVERA, EDWIN	HZ-31939	1	42.79	5576********6434	005074	04/02/2018
RODRIGUEZ, ANGEL	HZ-32567	1	37.44	5178********9204	01545Z	04/02/2018
ROEHN, ALICIA	HZ-30762	1	48.14	5145********9674	062718	04/02/2018
ROMERO, ALICE	HZ-32581	1	42.79	5178********9204	01539Z	04/02/2018
ROSARIO, ALDO	HZ-32330	1	42.99	4147********8542	01535C	04/02/2018
ROSE, STEPHANIE	HZ-31653	1	62.83	3712*******4002	141628	04/02/2018
ROSENBERG, YALONDA	HZ-30795	1	42.79	5178********1820	01542P	04/02/2018
RUELAS, PAOLA	HZ-30435	1	42.79	4342********2579	093433	04/02/2018
SCHMIDT, KYLE	HZ-32256	1	37.44	3772*******1006	134349	04/02/2018
SCHULKE, JASON	HZ-32511	1	57.79	3798*******2007	140907	04/02/2018
SILBERMAN, CARMEN	HZ-30786	1	37.44	4563********8741	H66530	04/02/2018
SILBERMAN, JAKE	HZ-32983	1	36.39	4563********8741	H66425	04/02/2018
SMITH, NATICA	HZ-31630	1	52.13	4737********9519	099032	04/02/2018
STRAUGH, SCOTT	HZ-32839	1	72.96	3795*******1003	177097	04/02/2018
TANNER, ANDREA	HZ-31946	1	42.79	5424********9994	00280P	04/02/2018
TANNER, STEVEN	HZ-32232	1	42.79	4147********8534	01543D	04/02/2018
THADEN, BENJAMIN	HZ-32576	1	42.79	5465********2525	007250	04/02/2018
TIWARI, CHANDI	HZ-30968	1	48.14	6011********3522	00211B	04/02/2018
TOLER, ALLISON	HZ-31945	1	46.78	4991********4603	284037	04/02/2018
VALADA, HUNTER	HZ-30166	1	52.13	3727*******1012	184477	04/02/2018
WILSON, DONNA	HZ-30744	1	42.51	5291********3837	01548Z	04/02/2018
WOLF, LINDSEY	HZ-30954	1	48.14	6011********2772	00212R	04/02/2018
WORMINGTON, JAMES	HZ-32900	1	42.79	4704********2307	002679	04/02/2018
YAEGER, JULIE	HZ-31983	1	52.13	5358********7479	01020Z	04/02/2018

Totals

Count	Card Type	Total
11	American Express	580.59
19	MasterCard	843.47
53	Visa	2688.55
3	Discover	144.42
0	Other	0.00
		4257.03