04/23/2018

07:11:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNETTE, BOB	HZ-30444	4	48.14	3712*******2008	103642	04/23/2018
BELLAIRS, NICHOLE	HZ-32515	4	42.79	4552********4621	H74377	04/23/2018
BISHMAN, WENDY	HZ-33175	4	72.96	4266********3591	01332A	04/23/2018
BYFIELD, PORSHA	HZ-32283	4	38.51	4000********8205	362620	04/23/2018
CHARUKA, KATELYNNE	HZ-32980	4	48.14	4737********7184	014608	04/23/2018
CROTTY, CHRISTY	HZ-33178	4	48.14	4179********0580	703200	04/23/2018
CROWLEY, MEMORY	HZ-32948	4	48.14	3717*******4018	122470	04/23/2018
DANIELS, FAITH	HZ-31817	4	57.79	4054********1515	034743	04/23/2018
DEMPSAY, JESSICA	HZ-31819	4	48.14	4400********8932	02925A	04/23/2018
DEVITO, STACEY	HZ-32557	4	42.79	5465********7653	003017	04/23/2018
DILLON, MELISSA	HZ-32918	4	156.00	4991********1477	615901	04/23/2018
DINKEL, PATRICIA	HZ-32924	4	162.75	5424********8294	35329B	04/23/2018
DUMOFF, MATT	HZ-30772	4	42.79	4110********8059	057692	04/23/2018
EMRICK, SUSAN	HZ-32828	4	64.19	4054********4236	034744	04/23/2018
ERIVES, FLORA	HZ-31816	4	48.14	4833********7661	901442	04/23/2018
EVERETT, GLENN	HZ-32922	4	37.44	3743*******0892	513023	04/23/2018
GIALLELLA, ABIGAIL	HZ-32207	4	120.00	5178********0466	01362B	04/23/2018
GOODSON, ASHLEY	HZ-31563	4	46.78	4737********9129	092251	04/23/2018
GREGG, SAMANTHA	HZ-32939	4	21.39	5424********5127	53456Z	04/23/2018
GREGG, TRACY	HZ-32934	4	42.79	5424********5127	53526Z	04/23/2018
HANSEN, MICHELLE	HZ-32535	4	37.44	4426********5429	023852	04/23/2018
HARRISON, RENE	HZ-32252	4	162.79	4737********1419	045335	04/23/2018
HESSBURG, LOREN	HZ-32509	4	42.79	4833********7896	050008	04/23/2018
HIMSCHOOT, ANN	HZ-30390	4	57.79	5243********5575	02389Z	04/23/2018
HOUSTON, JESSICA	HZ-30177	4	52.13	4833********2903	050008	04/23/2018
JANSEN, BRANDON	HZ-32241	4	99.96	4430********8716	081823	04/23/2018
JOSHI, BARSHA	HZ-32992	4	42.79	3743*******0892	692023	04/23/2018
KELLY, DANIEL	HZ-32952	4	42.79	4400********5169	02602D	04/23/2018
KELLY, NANCY	HZ-32523	4	42.79	4400********5169	09035D	04/23/2018
KUHARSKE, LAUREN	HZ-32220	4	42.79	4400********0740	06444A	04/23/2018
LANDI, DOREEN	HZ-32504	4	156.00	5424********2049	53915P	04/23/2018
LEWIS, TANYA	HZ-32973	4	48.14	4744********8666	120503	04/23/2018
MARTIN, TREY	HZ-32970	4	176.00	5178********8493	01387P	04/23/2018
MATHIEU, AMANDA	HZ-32960	4	42.79	5312********0371	160601	04/23/2018
MCPHERSON, STEPHEN	HZ-31881	4	46.78	4737********4018	074873	04/23/2018
MENDOZA, PEDRO	HZ-30800	4	58.84	5145********8901	070046	04/23/2018
MICHAUD, BARRY	HZ-31849	4	48.14	4147********7706	01390D	04/23/2018
MICHAUD, KERRI	HZ-31845	4	48.14	4147********7706	01390D	04/23/2018
MIRANDA, JULIE	HZ-32873	4	58.84	5581********0072	035720	04/23/2018
MITCHELL, JP	HZ-32928	4	37.44	4833********2460	060008	04/23/2018
MITCHELL, ROBBI	HZ-32919	4	48.14	4833********2460	060008	04/23/2018
NEWSOME, MARY	HZ-32203	4	42.79	5466********0031	023733	04/23/2018
NIEVES, KARLA	HZ-30986	4	132.00	4099********2965	01382C	04/23/2018
OTOOLE, GRACE	HZ-32580	4	17.79	5465********9284	003497	04/23/2018
PATEL, JIGAR	HZ-32887	4	37.44	3767*******2000	100666	04/23/2018
POWNALL, LISA	HZ-4079271698	4	239.92	3795*******1014	106289	04/23/2018
RENNOLDS, NIKKI	HZ-30113	4	52.13	4744********1855	120600	04/23/2018
ROACH, DINA	HZ-31821	4	48.14	4430********3370	076822	04/23/2018
ROBINSON, MEGAN	HZ-31989	4	185.58	5524********5999	05312Z	04/23/2018
RODRIGUEZ, DORALIS	HZ-32201	4	37.44	4347********6755	060008	04/23/2018
RODRIGUEZ, JENNIFER	HZ-33134	4	52.13	5465********0767	002913	04/23/2018
RODRIGUEZ, JONATHAN	HZ-33141	4	37.44	4347********6755	060008	04/23/2018
ROSADO, KATELYN	HZ-31654	4	62.83	4207********2644	060008	04/23/2018
RUMPH, TAMPRA	HZ-32291	4	42.79	4347********1449	060008	04/23/2018
SATSUNKEVICH, ALENA	HZ-32902	4	277.00	4147********4889	01410C	04/23/2018
SCHMIDT, JENNIFER	HZ-31661	4	46.78	4313********3376	01745A	04/23/2018
SCHUH, SHERYL	HZ-32569	4	57.79	4388********5185	01415D	04/23/2018
SCOTT, CAROL	HZ-32519	4	57.79	4833********3951	070008	04/23/2018
SILANSKAS, TONY	HZ-30456	4	48.14	4425********0378	023150	04/23/2018
SMITH, TERESA	HZ-33169	4	77.77	5465********8469	003724	04/23/2018
SORENSEN, SHELLEY	HZ-31838	4	42.79	5465********8848	003020	04/23/2018
TABOR, ASHALEE	HZ-32959	4	37.26	4355********8680	088095	04/23/2018
TOLDSON, MIRTHA	HZ-32536	4	48.14	5178********4992	01431Z	04/23/2018
TROWELL, JOHANNA	HZ-31891	4	42.79	4833********2775	070008	04/23/2018
VENEZIO, ALLEN	HZ-31927	4	42.79	4181********5944	080050	04/23/2018
VENEZIO, JR., ALLEN	HZ-31985	4	37.44	4181********5944	080050	04/23/2018
WHITE, ABBY	HZ-32529	4	52.44	4003********2836	01429C	04/23/2018
WILLETTS, KELLY	HZ-32563	4	132.00	6011********6180	02354R	04/23/2018
WILLIAMS, ANTHONY	HZ-30790	4	41.43	4266********6437	01426B	04/23/2018
WILLIAMS, JOY	HZ-30776	4	46.78	4266********6437	01428B	04/23/2018
WILLIAMS, OLIVIA	HZ-32514	4	57.79	4833********5357	070008	04/23/2018
YANEZ, WENDY	HZ-32263	4	119.96	4400********2753	05965D	04/23/2018

Totals

Count	Card Type	Total
6	American Express	453.87
18	MasterCard	1406.97
47	Visa	2893.58
1	Discover	132.00
0	Other	0.00
		4886.42