05/07/2018

06:50:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ANGIE	HZ-31872	2	64.19	4147********3716	07733D	05/07/2018
ALBERT, KIM	HZ-30908	2	3.99	5593********3522	07729P	05/07/2018
ANDERSON, ROB	HZ-30343	2	21.39	4270********2424	073924	05/07/2018
ANDRADE, GIOVANNY	HZ-32916	2	57.79	4465********4069	007481	05/07/2018
BORODEMOS, JILLIAN	HZ-32904	2	42.79	5312********5513	133098	05/07/2018
CAMIOLO, LISA	HZ-33121	2	48.14	4737********9161	078198	05/07/2018
COCKCROFT, STACEY	HZ-30356	2	38.51	4991********1318	536695	05/07/2018
COSKEY, JOHN	HZ-30991	2	58.84	5576********0991	007481	05/07/2018
D ANJOU, RICHARD	HZ-32258	2	22.79	4900********1810	07718C	05/07/2018
DINGMAN, ERIKA	HZ-32575	2	37.44	4744********6488	103295	05/07/2018
ECKMANN, ALEX	HZ-32998	2	21.39	5466********2703	07727S	05/07/2018
ECKMANN, JASON	HZ-32801	2	37.44	5466********9440	07733S	05/07/2018
ECKMANN, JEN	HZ-32979	2	48.14	5466********9440	07728S	05/07/2018
ECKMANN, TRICIA	HZ-32925	2	21.39	5466********2703	07728S	05/07/2018
FARRAR, FIELD	HZ-30461	2	42.79	4400********9452	00053D	05/07/2018
FOLL, KRISTY	HZ-31999	2	57.79	4351********2708	015786	05/07/2018
GIALLELLA, ABIGAIL	HZ-32207	2	43.32	5178********0466	07739B	05/07/2018
GIALLELLA, MELINDA	HZ-32542	2	37.44	5178********0466	07744B	05/07/2018
GOLDEN, LYDIA	HZ-32554	2	37.44	3793*******1003	188697	05/07/2018
GONZALEZ, SOFIA	HZ-32966	2	21.39	4003********9417	07738B	05/07/2018
GONZALEZ, TAYDI	HZ-32553	2	42.79	4400********5619	09543A	05/07/2018
GRAFELMAN, REESE	HZ-31967	2	37.44	4739********7538	073928	05/07/2018
GUERRIERI, KRISTI	HZ-33189	2	71.35	5275********3044	123095	05/07/2018
GUY, KEVIN	HZ-32929	2	176.00	4430********3475	991283	05/07/2018
HAINS, JESSICA	HZ-33166	2	47.31	4266********3420	07826D	05/07/2018
HALL, DESIREE	HZ-31832	2	5.33	4430********8380	991287	05/07/2018
HARTSFIELD, MADISON	HZ-32517	2	21.39	4737********5121	014072	05/07/2018
HOLBROOKS, KENLEE	HZ-32949	2	48.14	4430********5476	991286	05/07/2018
ISOLA, CRISTINA	HZ-32584	2	196.00	5178********7670	07833B	05/07/2018
JANSEN, JEN	HZ-32297	2	42.79	4430********8716	944902	05/07/2018
KLUNGSETH, JEFF	HZ-30960	2	37.44	3712*******3019	146088	05/07/2018
KUHARSKE, DANA	HZ-32274	2	42.79	5348********6662	153798	05/07/2018
LANDI, DOREEN	HZ-32504	2	42.79	5424********2049	56748P	05/07/2018
LAYMON, DYLAN	HZ-32836	2	21.39	5110********1081	073775	05/07/2018
LAYMON, STACY	HZ-31619	2	42.79	5110********1081	073774	05/07/2018
LESTER, ZUANE	HZ-32920	2	38.51	4430********3697	997183	05/07/2018
LICHTER, ASHLEY	HZ-32586	2	48.14	4744********5317	103398	05/07/2018
LICHTER, BRENDA	HZ-31971	2	37.44	4744********5317	103391	05/07/2018
LINKE, JESSICA	HZ-33184	2	76.17	5312********7171	173297	05/07/2018
LOTFI, RAMZY	HZ-31857	2	48.14	4356********0534	123594	05/07/2018
MARTIN, BRANDI	HZ-32932	2	37.44	5178********8493	07751P	05/07/2018
MARTIN, TREY	HZ-32970	2	48.14	5178********8493	07747P	05/07/2018
MARTINEZ, DIANE	HZ-32235	2	43.32	4739********2273	073931	05/07/2018
MASON, MICHAEL	HZ-31912	2	48.14	4465********5855	007122	05/07/2018
MCCARTHY, BETHANY	HZ-30489	2	42.79	4744********3003	103296	05/07/2018
MENDOZA, AMANDA	HZ-30724	2	57.79	4737********8100	000732	05/07/2018
MOTES, WHITNEY	HZ-32559	2	42.79	5474********8797	05909J	05/07/2018
MUHLBACH, SAMANTHA	HZ-31984	2	42.79	4266********1609	07825C	05/07/2018
MURRAY, DEBORAH	HZ-30944	2	38.51	4347********0135	073907	05/07/2018
NELSON, EMILY	HZ-32272	2	42.79	4888********4177	08269A	05/07/2018
NIEVES, JOANNE	HZ-32986	2	5.33	4552********7598	H64529	05/07/2018
NIEVES, KARLA	HZ-30986	2	42.59	4355********8830	062131	05/07/2018
ONEILL, CRAIG	HZ-33156	2	48.14	4147********7629	07733C	05/07/2018
PINEDA, CHRIS	HZ-30371	2	57.79	4744********9969	143694	05/07/2018
POSPISIL, MICHELL	HZ-31623	2	46.78	4739********7538	073928	05/07/2018
REYNOLDS, JOHN	HZ-31567	2	46.78	4046********6315	007125	05/07/2018
ROEHN, BRIAN	HZ-30749	2	42.79	5145********9674	063924	05/07/2018
ROMA, KELLY	HZ-32582	2	42.79	4266********9209	07735D	05/07/2018
ROWE, STEPHANIE	HZ-32927	2	15.00	4000********0850	860997	05/07/2018
RUSSO, LEA	HZ-33000	2	48.14	4011********0410	011553	05/07/2018
SAELG, REBECCA	HZ-30318	2	52.13	4266********1490	07901D	05/07/2018
SANTIAGO, INGRID	HZ-32840	2	64.19	4270********8383	007094	05/07/2018
SCHELL, EMILY	HZ-30491	2	48.14	5466********1436	07900Z	05/07/2018
SINANAN SINGH, ALICIA	HZ-30972	2	42.79	4430********9866	997396	05/07/2018
SLOAN, KRISTIN	HZ-32894	2	36.11	4563********1060	H67616	05/07/2018
SMITHSON, GERI	HZ-32538	2	42.79	4429********9339	073756	05/07/2018
STOGSDILL, KARLA	HZ-32968	2	42.79	4266********6815	07904C	05/07/2018
TEDEROUS, RACHAEL	HZ-32245	2	42.59	4737********1382	058749	05/07/2018
TURNEY, TARA	HZ-31951	2	37.44	4011********1473	010357	05/07/2018
VAUGHAN, GRACIE	HZ-30736	2	42.79	4744********4244	133096	05/07/2018
VERALDI, MARSHA	HZ-32866	2	48.14	4744********9061	163595	05/07/2018
WALKER, JORDAN	HZ-31530	2	42.79	4739********2359	073934	05/07/2018
WARREN, SHELLY	HZ-32543	2	57.79	5142********3180	082544	05/07/2018
WESTERN, NATASHA	HZ-31900	2	64.19	5178********4844	07910B	05/07/2018
WILLETTS, KELLY	HZ-32563	2	42.79	6011********6180	00752R	05/07/2018
YAEGER, JULIE	HZ-31983	2	260.00	5358********7479	01085Z	05/07/2018

Totals

Count	Card Type	Total
2	American Express	74.88
24	MasterCard	1409.30
49	Visa	2169.66
1	Discover	42.79
0	Other	0.00
		3696.63