05/15/2018
06:49:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFORD, DANIELLE HZ-31810 3 42.79 4147********1162 06505C 05/15/2018
ANDERSON, ASHLEY HZ-32280 3 42.79 4355********5006 119076 05/15/2018
ANTILL, GREG HZ-32530 3 37.44 4147********9007 55002D 05/15/2018
BADR, KAREEM HZ-33112 3 48.14 4465********1762 015027 05/15/2018
BAIN, BOBBI HZ-32995 3 57.59 4388********1690 06499D 05/15/2018
BERRIOS, JESUS HZ-32226 3 37.44 4000********3975 711618 05/15/2018
BHAKTA-PATEL, HETAL HZ-33106 3 57.42 4147********6283 06499I 05/15/2018
BLAKE, SANONDRAH HZ-32930 3 42.79 5465********5392 004239 05/15/2018
BLAKE, TRA HZ-32982 3 37.44 5465********5392 004238 05/15/2018
BLEDSOE, LAURA HZ-33171 3 48.14 4991********6622 163349 05/15/2018
BORYSIEWICZ, AMANDA HZ-30130 3 38.51 6011********1138 01547Q 05/15/2018
BRALAND, KATHY HZ-32905 3 48.14 5465********4821 004240 05/15/2018
BRILL, ROSEMARY HZ-32225 3 42.79 5524********4083 09258Z 05/15/2018
BRILL, SARA HZ-32224 3 37.44 4270********2189 015381 05/15/2018
BRITT, STACY HZ-32987 3 42.79 5142********3721 067856 05/15/2018
BROWNE, JAMIE HZ-32209 3 37.44 4355********8680 119103 05/15/2018
CARDENAS, VICTOR HZ-31809 3 3.99 4739********8019 015660 05/15/2018
CHIARIELLO, CARLENE HZ-32237 3 26.74 4054********5073 080031 05/15/2018
CHIARIELLO, JONATHON HZ-32231 3 38.51 4054********5073 080032 05/15/2018
COLON, LYNETTE HZ-31805 3 46.78 4739********4019 073555 05/15/2018
CUTTRUFF, BRIANNA HZ-32204 3 48.14 4388********0127 06511C 05/15/2018
DAVIS, SAMANTHA HZ-32803 3 48.14 4355********7021 120142 05/15/2018
DEMEREE, KRISTI HZ-30384 3 38.51 5465********3891 005284 05/15/2018
DOBEREINER, MELISSA HZ-32848 3 74.56 5594********2595 741424 05/15/2018
DUMOFF, SARAH HZ-30118 3 32.09 4737********9270 048746 05/15/2018
FABIANO, STACEY HZ-32248 3 42.79 4744********4978 173557 05/15/2018
FAJARDO, ILIANA HZ-32216 3 42.79 4744********4029 113255 05/15/2018
FARRAR, CYTHHIA HZ-30120 3 46.78 4400********9452 03099D 05/15/2018
FEBRES, DENISE HZ-32923 3 57.79 4054********7768 080033 05/15/2018
FISHER, DON HZ-32910 3 53.49 5536********9199 005309 05/15/2018
GARCIA, DANIELLE HZ-33137 3 37.44 4833********6980 003507 05/15/2018
GENTRY, CHLOE HZ-31659 3 48.14 4400********0308 04616D 05/15/2018
GISE, JASMINE HZ-31573 3 42.79 4737********9668 004299 05/15/2018
GLYNN, ERIN HZ-30771 3 158.79 4833********3406 013507 05/15/2018
GONZALEZ, CHRISTOPHER HZ-32626 3 48.14 5312********8995 173350 05/15/2018
GRATHRIGHT, JOLYN HZ-32950 3 48.14 5466********2321 86982Z 05/15/2018
GRAYFORD, LISA HZ-31942 3 5.33 4351********3045 067924 05/15/2018
GRIFFITH, KRISTEENA HZ-33133 3 37.44 4411********8226 003507 05/15/2018
GROGAN, JENNIFER HZ-32528 3 42.79 4635********3375 173650 05/15/2018
GROGAN, PAUL HZ-32590 3 21.39 4635********4741 173351 05/15/2018
GUY, JAN HZ-32811 3 37.44 4147********7260 06520D 05/15/2018
GUY, KEVIN HZ-32929 3 48.14 4430********3475 517169 05/15/2018
HARDINE, STEFFANIE HZ-31979 3 57.79 4737********8311 064051 05/15/2018
HARTSFIELD, NATALIE HZ-31587 3 58.84 4741********5714 002402 05/15/2018
HIRANAKA, COLLIN HZ-32953 3 37.44 6011********8934 01566P 05/15/2018
HIRANAKA, JAN HZ-32921 3 37.44 6011********8934 01588P 05/15/2018
HOOPER, JEFFREY HZ-31561 3 48.14 4085********4490 063558 05/15/2018
IRWIN, JODIE HZ-32294 3 42.79 4833********2739 003507 05/15/2018
JOHNSON, KAREN HZ-30475 3 48.14 4430********2067 560986 05/15/2018
JOHNSON, KIM HZ-32832 3 48.14 5358********9661 01062Z 05/15/2018
JONES, GARRETT HZ-33101 3 79.38 4737********6321 040558 05/15/2018
KELMER, EMILY HZ-32912 3 48.14 4347********1614 003507 05/15/2018
KEMP, CLAUDIA HZ-30148 3 52.13 4147********1951 06525C 05/15/2018
KIELY, KEVIN HZ-32969 3 48.14 4599********3969 H68461 05/15/2018
KINNIBURGH, AMANDA HZ-31913 3 48.14 4465********3551 015395 05/15/2018
KLEINFELDT, STEPHANIE HZ-32956 3 57.79 4060********2983 06499C 05/15/2018
KLUNGSETH, DAWN HZ-30459 3 148.10 3712*******3019 182923 05/15/2018
KOSTUS, SAMANTHA HZ-33139 3 57.77 4744********7192 113350 05/15/2018
LATU, MALIA HZ-32965 3 36.39 4635********3375 173357 05/15/2018
LATU, OFA HZ-32994 3 36.39 4635********3375 173357 05/15/2018
LIMPUS, JORDAN HZ-33136 3 57.42 4137********7609 073556 05/15/2018
LIMPUS, VALERIE HZ-33118 3 80.98 4137********7609 073556 05/15/2018
LOFTIS, JEANNE HZ-30409 3 52.13 4482********6568 063559 05/15/2018
LOTFI, RAMZY HZ-31857 3 100.00 4356********0534 183959 05/15/2018
LYDEN, MAGGIE HZ-33186 3 58.84 4739********3415 073556 05/15/2018
LYNCH, JIM HZ-32253 3 42.79 3767*******1009 107147 05/15/2018
MAGEE, AMY HZ-30931 3 46.78 5138********4446 249740 05/15/2018
MAINES, EMILY HZ-32240 3 42.79 4282********6522 013507 05/15/2018
MARRERO, DEE HZ-33131 3 68.14 4737********0295 061624 05/15/2018
MCGRUDER, KLOE HZ-79FV080318 3 76.17 4429********8532 073414 05/15/2018
MCNAMARA, LORI HZ-31828 3 48.14 4900********2009 013507 05/15/2018
MCPHERSON, CHRISTINA HZ-30182 3 48.14 4737********4018 076628 05/15/2018
MERRITT, ASHLEY HZ-30420 3 46.12 4737********8205 065345 05/15/2018
MINASSIAN, KC HZ-33135 3 48.14 5536********0501 003329 05/15/2018
MOORE, MISTY HZ-32990 3 5.33 4833********5808 003507 05/15/2018
MORGAN, HOLLY HZ-33144 3 48.14 4661********4883 063559 05/15/2018
NABOZNY, NATALIE HZ-33187 3 52.13 4147********6502 06497D 05/15/2018
NABOZNY, NICK HZ-30544 3 42.79 4147********6502 06540D 05/15/2018
NICHOLS, MICHELLE HZ-33142 3 76.17 4054********3654 080030 05/15/2018
ONEILL, KELLY F HZ-1311 3 48.14 5196********5090 003843 05/15/2018
ORTIZ, VALERIE HZ-33188 3 37.44 4744********2704 183852 05/15/2018
PAGE, KATHRYN HZ-30471 3 46.78 4744********7795 173158 05/15/2018
PAI, GOUTAM HZ-33126 3 71.35 4147********9194 06498C 05/15/2018
PATEL, JAY HZ-33159 3 80.98 4147********6283 06499I 05/15/2018
PEREZ, JUSTYNE HZ-32996 3 57.79 5465********8169 003339 05/15/2018
QUEZADA, IANNA HZ-31608 3 199.92 4147********0380 06506C 05/15/2018
RETTBERG, KRISTEN HZ-32251 3 38.51 4833********6732 003507 05/15/2018
REYNOLDS, LINDSEY HZ-33110 3 48.14 4355********1102 120151 05/15/2018
RINE, HEATHER HZ-32230 3 42.79 5576********2145 001723 05/15/2018
RIVERA, WHITNEY HZ-30151 3 37.44 5465********9172 005311 05/15/2018
RONCO, AMY HZ-32981 3 42.79 4867********7984 013507 05/15/2018
ROPPEL, NICOLE HZ-31960 3 42.79 4388********9833 06546C 05/15/2018
SANCHEZ, JULIA HZ-32505 3 42.79 4739********1542 073556 05/15/2018
SCHAFFER, KRISTINE HZ-32976 3 73.84 4739********4410 015165 05/15/2018
SERRANO, MARITZA HZ-32944 3 42.79 4833********5808 013507 05/15/2018
SHEPPARD, NIKKI HZ-32945 3 64.19 5196********0161 005422 05/15/2018
SMITH, NATASHA HZ-31844 3 52.13 6011********8866 01523R 05/15/2018
SNIDER, TABBITHA HZ-33100 3 48.14 4737********2338 082751 05/15/2018
STAHL, TORI HZ-32938 3 42.79 4054********5499 080035 05/15/2018
STEPHENS, BRITTANY HZ-32552 3 153.37 4744********2186 173450 05/15/2018
STRANGE, ASHLEY HZ-33109 3 33.32 4599********8185 H66960 05/15/2018
STRANGE, ERIK HZ-33181 3 37.44 4599********8185 H67371 05/15/2018
TEJEDA, VALERIE HZ-32545 3 57.79 4744********9688 193155 05/15/2018
TOLER, CALVIN HZ-32917 3 21.39 4991********4603 163352 05/15/2018
TUCKER, MELANIE HZ-31908 3 57.79 5466********0057 06549Z 05/15/2018
URTES, NAYELI HZ-32831 3 37.44 5312********8995 143655 05/15/2018
VALLE, SULAY HZ-33105 3 224.14 4833********6980 013507 05/15/2018
VANDENBOGAERT, CHERYL HZ-33145 3 48.14 4737********6487 049433 05/15/2018
VELEZ, RAQUEL HZ-31820 3 38.51 4430********4787 570714 05/15/2018
WHITESIDE, HUNTER HZ-33153 3 37.44 3790*******1002 107040 05/15/2018
WILLIAMS, MACKENZIE HZ-32270 3 21.39 4266********6437 06554B 05/15/2018
YANEZ, WENDY HZ-32263 3 42.79 4400********2753 00595D 05/15/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 228.33
20 MasterCard 965.43
85 Visa 4521.59
4 Discover 165.52
0 Other 0.00
     
    5880.87