07/02/2018

06:37:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ERIN	HZ-30455	1	48.14	6011********1272	00216P	07/02/2018
ANTILL, ALEXANDER	HZ-32558	1	42.79	4147********9007	25964D	07/02/2018
BECERRA, NARDA	HZ-31968	1	46.78	4737********6123	096454	07/02/2018
BECKLES, REGINA	HZ-30793	1	47.31	4739********7071	072309	07/02/2018
BELTRAN, MELISSA	HZ-31944	1	46.78	6011********2323	00208R	07/02/2018
BENEDICT, JAMIE	HZ-30942	1	42.79	4430********0754	264175	07/02/2018
BENNETTS, NANCY	HZ-32963	1	195.14	4492********9207	072259	07/02/2018
BIGLER, BREANNA	HZ-32999	1	63.14	4744********3937	172329	07/02/2018
BRAYMAN, COURTNEY	HZ-30320	1	52.13	4147********4825	07781D	07/02/2018
BRYAN COIT, PATRICIA	HZ-33140	1	42.79	5348********1094	112320	07/02/2018
BUSHNELL, KELLY	HZ-32261	1	240.00	3795*******1008	133593	07/02/2018
CARD, LAURAN	HZ-32883	1	63.14	3795*******1014	165445	07/02/2018
CARDENAS, JHOANNY	HZ-31625	1	52.13	4739********8019	002590	07/02/2018
CAULTON, KELLY	HZ-32889	1	42.79	3712*******2002	146247	07/02/2018
CONKLIN, CHRISTINE	HZ-30731	1	168.13	4147********4008	07787C	07/02/2018
CONKLIN, MARK	HZ-30720	1	46.78	4147********6006	07786D	07/02/2018
COX, KATRINA	HZ-32975	1	63.14	4342********8527	057294	07/02/2018
CUNNINGHAM, JENNIFER	HZ-33179	1	48.14	4294********6816	086011	07/02/2018
CURRIE, CASSANDRA	HZ-32937	1	63.14	4356********3432	192924	07/02/2018
DILLON, MELISSA	HZ-33195	1	171.14	4991********1477	851131	07/02/2018
DOUGLAS, NICOLE	HZ-33151	1	5.33	4412********8790	411745	07/02/2018
DURR, JENNIFER	HZ-32502	1	37.44	3793*******1003	120669	07/02/2018
DURR, KYLE	HZ-32561	1	42.79	3793*******1003	101038	07/02/2018
FERNANDEZ, ERIKA	HZ-31993	1	57.79	5465********0594	000659	07/02/2018
FIELDS, TARYN	HZ-30707	1	48.14	3767*******2007	135388	07/02/2018
GIBBS, ANNE	HZ-31593	1	46.78	4744********2124	132126	07/02/2018
GIBBS, NATHAN	HZ-32500	1	52.13	4744********2124	132129	07/02/2018
GREEN, CHERI	HZ-33138	1	72.96	4347********7917	092207	07/02/2018
GREEN, TODD	HZ-33147	1	72.96	4347********7917	092207	07/02/2018
GREGORY, BRENDA	HZ-30332	1	42.79	4616********2680	002753	07/02/2018
HANDLEY, TARA	HZ-30539	1	38.51	4661********9223	062308	07/02/2018
HEMANI, PAULA	HZ-32875	1	79.19	4991********2744	851132	07/02/2018
HOUSTON, DAVID	HZ-30388	1	46.78	4833********3040	092207	07/02/2018
ISOLA, CRISTINA	HZ-32584	1	48.14	5178********7670	09003B	07/02/2018
JESMER, KIRSTEN	HZ-33122	1	48.14	4479********4108	002821	07/02/2018
KAMINSKI, JENNIFER	HZ-30136	1	116.00	4054********4140	087465	07/02/2018
KAUFFMAN, TAMARA	HZ-33108	1	62.83	4737********3524	010199	07/02/2018
KEHAYA, MICHELLE	HZ-33191	1	64.19	4117********7864	172423	07/02/2018
LAMITIE, DEBBIE	HZ-30382	1	48.14	4739********0113	072309	07/02/2018
LANGER, JOSEPH	HZ-32988	1	38.51	4147********1457	07797C	07/02/2018
LANGER, MICHELLE	HZ-32906	1	33.54	4147********1457	09000C	07/02/2018
LILLEY, NAYA	HZ-32599	1	52.13	4833********0581	002307	07/02/2018
LINKE, RANDALL	HZ-33161	1	37.44	5312********0411	162326	07/02/2018
LISBY, CASSIE	HZ-32997	1	48.14	4991********3743	851133	07/02/2018
LITTIKEN, AMANDA	HZ-30573	1	48.14	5142********5618	037056	07/02/2018
LYDIARD, KRISTINA	HZ-4074033082	1	408.00	4266********9771	09000D	07/02/2018
MANNING, ANDREA	HZ-30996	1	42.79	4072********7888	002680	07/02/2018
MARCELLUS, GINA	HZ-32967	1	42.79	4737********7164	070904	07/02/2018
MCGUIRE, MONIQUE	HZ-32957	1	63.14	3727*******1009	141424	07/02/2018
MENDOZA, GRISELDA	HZ-32915	1	42.79	4599********1575	H66611	07/02/2018
NAPIER, ELISABETH	HZ-32296	1	53.51	4400********0205	09734C	07/02/2018
NIEVES, CAMILLE	HZ-32991	1	37.44	4355********4055	087084	07/02/2018
OSBORNE, SUZANNE	HZ-32935	1	63.14	5466********1511	39237P	07/02/2018
PAGE, TRISTAN	HZ-32974	1	52.44	4744********5093	152023	07/02/2018
PAI, DHVANI	HZ-33129	1	37.44	4400********6933	06028C	07/02/2018
PALANTI, SHARON	HZ-31830	1	48.14	5414********0642	09002Z	07/02/2018
PAUL, GINA	HZ-31926	1	38.51	4430********7359	372252	07/02/2018
PAZ, GABRIELA	HZ-33177	1	74.56	4744********6824	172439	07/02/2018
PETERSON, MARYN	HZ-32276	1	57.79	4465********3703	002608	07/02/2018
QUEZADA, IANNA	HZ-31608	1	48.14	4147********0380	09015C	07/02/2018
RANDOLPH, MEGAN	HZ-32591	1	48.14	5312********8545	172935	07/02/2018
RAYL, KAREN	HZ-32286	1	57.79	5117********3626	09005B	07/02/2018
REARDON, JAMIE	HZ-32946	1	63.14	5424********9764	25601B	07/02/2018
RICHARDS, TAYLOR	HZ-32913	1	20.35	5465********3237	000660	07/02/2018
ROEHN, ALICIA	HZ-30762	1	48.14	5145********9674	062301	07/02/2018
ROSARIO, ALDO	HZ-32330	1	57.99	4147********8542	09017C	07/02/2018
ROSENBERG, YALONDA	HZ-30795	1	42.79	5178********1820	09023P	07/02/2018
RUELAS, PAOLA	HZ-30435	1	42.79	4342********2579	020045	07/02/2018
SATSUNKEVICH, ALENA	HZ-32902	1	63.14	4147********4889	09020C	07/02/2018
SCHEICK, EMILY	HZ-33149	1	64.19	4833********0380	002307	07/02/2018
SCHMIDT, KYLE	HZ-32256	1	37.44	3772*******1006	196494	07/02/2018
SHEPPARD, JASON	HZ-33124	1	37.44	5196********3137	005667	07/02/2018
SILBERMAN, CARMEN	HZ-30786	1	53.40	4563********8741	H67709	07/02/2018
SILBERMAN, JAKE	HZ-32983	1	21.39	4563********8741	H64508	07/02/2018
SOTO, KHRISTIAN	HZ-33182	1	52.44	4833********5930	002307	07/02/2018
STONE, CORTNEY	HZ-33158	1	69.75	4552********8556	H69353	07/02/2018
STRAUGH, SCOTT	HZ-32839	1	48.14	3795*******1003	117499	07/02/2018
TICE, BRET	HZ-33180	1	74.56	4465********5465	002922	07/02/2018
TOLER, ALLISON	HZ-31945	1	46.78	4991********4603	851136	07/02/2018
WILSON, DONNA	HZ-30744	1	42.51	5291********3837	09031Z	07/02/2018
WOLF, LINDSEY	HZ-30954	1	48.14	6011********2772	00235R	07/02/2018
WOODALL, SIMON	HZ-33176	1	80.98	4430********4714	361555	07/02/2018
WORMINGTON, JAMES	HZ-32900	1	42.79	4704********2307	002772	07/02/2018
YAEGER, JULIE	HZ-31983	1	52.13	5358********7479	01169Z	07/02/2018

Totals

Count	Card Type	Total
9	American Express	623.02
16	MasterCard	758.01
56	Visa	3678.13
3	Discover	143.06
0	Other	0.00
		5202.22