04/09/2018

09:41:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ANGIE	HZ-31872	2	64.19	4147********3716	09125D	04/09/2018
AMEY, TERI	HZ-31861	2	48.14	3717*******4019	123502	04/09/2018
ANDRADE, GIOVANNY	HZ-32916	2	42.79	4465********4069	009192	04/09/2018
BORODEMOS, JILLIAN	HZ-32904	2	32.79	5312********5513	164960	04/09/2018
CAMIOLO, LISA	HZ-33121	2	74.56	4737********9161	010230	04/09/2018
COCKCROFT, STACEY	HZ-30356	2	42.50	4991********1318	741230	04/09/2018
COSKEY, JOHN	HZ-30991	2	58.84	5576********0991	008321	04/09/2018
D ANJOU, RICHARD	HZ-32258	2	22.79	4900********1810	09127C	04/09/2018
DINGMAN, ERIKA	HZ-32575	2	27.44	4744********6488	104869	04/09/2018
ECKMANN, ALEX	HZ-32998	2	21.39	5466********2703	09133S	04/09/2018
ECKMANN, JASON	HZ-32801	2	37.44	5466********9440	09134S	04/09/2018
ECKMANN, JEN	HZ-32979	2	48.14	5466********9440	09135S	04/09/2018
ECKMANN, TRICIA	HZ-32925	2	21.39	5466********2703	09136S	04/09/2018
FARRAR, FIELD	HZ-30461	2	42.79	4400********9452	02779D	04/09/2018
FOLL, KRISTY	HZ-31999	2	42.79	4351********2708	006411	04/09/2018
GIALLELLA, ABIGAIL	HZ-32207	2	43.32	5178********0466	09144B	04/09/2018
GIALLELLA, MELINDA	HZ-32542	2	37.44	5178********0466	09143B	04/09/2018
GIBBONS, DAVID	HZ-32211	2	142.79	5290********8250	083760	04/09/2018
GOLDEN, LYDIA	HZ-32554	2	52.44	3793*******1003	115946	04/09/2018
GONZALEZ, TAYDI	HZ-32553	2	42.79	4400********5619	00591A	04/09/2018
GRAFELMAN, REESE	HZ-31967	2	37.44	4739********7538	074640	04/09/2018
GUY, KEVIN	HZ-32929	2	176.00	4430********3475	603891	04/09/2018
HAINS, JESSICA	HZ-33166	2	43.32	4266********3420	09146D	04/09/2018
HALL, DESIREE	HZ-31832	2	5.33	4430********8380	605137	04/09/2018
HARTSFIELD, MADISON	HZ-32517	2	36.39	4737********5121	006824	04/09/2018
HOLBROOKS, KENLEE	HZ-32949	2	48.14	4430********5476	604456	04/09/2018
JANSEN, JEN	HZ-32297	2	42.79	4430********8716	604619	04/09/2018
KIDWELL, JUSTINE	HZ-32955	2	48.14	4447********2881	009936	04/09/2018
KLUNGSETH, JEFF	HZ-30960	2	41.43	3712*******3019	130951	04/09/2018
KUHARSKE, DANA	HZ-32274	2	42.79	5348********6662	174665	04/09/2018
LANDI, DOREEN	HZ-32504	2	57.79	5424********2049	30096P	04/09/2018
LAYMON, DYLAN	HZ-32836	2	21.39	5110********1081	726663	04/09/2018
LAYMON, STACY	HZ-31619	2	42.79	5110********1081	726664	04/09/2018
LESTER, ZUANE	HZ-32920	2	38.51	4430********3697	604622	04/09/2018
LICHTER, ASHLEY	HZ-32586	2	48.14	4744********5317	174864	04/09/2018
LICHTER, BRENDA	HZ-31971	2	37.44	4744********5317	194961	04/09/2018
LOTFI, RAMZY	HZ-31857	2	52.13	4356********0534	134869	04/09/2018
MARTIN, BRANDI	HZ-32932	2	37.44	5178********8493	09162P	04/09/2018
MARTIN, TREY	HZ-32970	2	224.14	5178********8493	09164P	04/09/2018
MARTINEZ, DIANE	HZ-32235	2	43.32	4739********2273	074640	04/09/2018
MASON, MICHAEL	HZ-31912	2	33.14	4465********5855	009169	04/09/2018
MCCARTHY, BETHANY	HZ-30489	2	42.79	4744********3003	174867	04/09/2018
MENDOZA, AMANDA	HZ-30724	2	42.79	4737********8100	001152	04/09/2018
MITCHELL, AMBER	HZ-31562	2	42.79	4356********8963	174868	04/09/2018
MOTES, WHITNEY	HZ-32559	2	42.79	5474********8797	07871J	04/09/2018
MUHLBACH, SAMANTHA	HZ-31984	2	42.79	4266********1609	09168C	04/09/2018
MURRAY, DEBORAH	HZ-30944	2	42.50	4347********0135	094607	04/09/2018
NELSON, EMILY	HZ-32272	2	42.79	4888********4177	06159A	04/09/2018
NIEVES, JOANNE	HZ-32986	2	5.33	4552********7598	H65241	04/09/2018
NIEVES, KARLA	HZ-30986	2	46.58	4355********8830	082132	04/09/2018
ONEILL, CRAIG	HZ-33156	2	71.35	4147********7629	09171C	04/09/2018
PIKE, CHRISTINE	HZ-30377	2	48.14	5110********4672	726665	04/09/2018
PINEDA, CHRIS	HZ-30371	2	42.79	4744********9969	104968	04/09/2018
POSPISIL, MICHELL	HZ-31623	2	42.79	4739********7538	074641	04/09/2018
REYNOLDS, JOHN	HZ-31567	2	42.79	4046********6315	009214	04/09/2018
ROEHN, BRIAN	HZ-30749	2	42.79	5145********9674	064639	04/09/2018
ROMA, KELLY	HZ-32582	2	57.79	4266********9209	09178D	04/09/2018
ROSENBERG, YALONDA	HZ-30795	2	199.92	5178********1820	09182P	04/09/2018
RUSSO, LEA	HZ-33000	2	48.14	4011********0410	011133	04/09/2018
SAELG, REBECCA	HZ-30318	2	48.14	4266********1490	09180D	04/09/2018
SANTIAGO, INGRID	HZ-32840	2	64.19	4270********8383	009219	04/09/2018
SCHELL, EMILY	HZ-30491	2	48.14	5466********1436	09185Z	04/09/2018
SINANAN SINGH, ALICIA	HZ-30972	2	46.78	4430********9866	603944	04/09/2018
SMITHSON, GERI	HZ-32538	2	42.79	4429********9339	074514	04/09/2018
STOGSDILL, KARLA	HZ-32968	2	42.79	4266********6815	09186C	04/09/2018
TEJEDA, VALERIE	HZ-32914	2	119.96	4105********9011	009179	04/09/2018
TURNEY, TARA	HZ-31951	2	37.44	4011********1473	009578	04/09/2018
VAUGHAN, GRACIE	HZ-30736	2	42.79	4744********4244	174966	04/09/2018
WALKER, JORDAN	HZ-31530	2	46.78	4739********2359	074641	04/09/2018
WARREN, SHELLY	HZ-32543	2	42.79	5142********3180	083792	04/09/2018
WILLETTS, KELLY	HZ-32563	2	42.79	6011********6180	00994R	04/09/2018
YAEGER, JULIE	HZ-31983	2	260.00	5358********7479	01897Z	04/09/2018

Totals

Count	Card Type	Total
3	American Express	142.01
22	MasterCard	1554.45
46	Visa	2198.54
1	Discover	42.79
0	Other	0.00
		3937.79