07/09/2018

06:44:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ROB	HZ-30343	2	21.39	4270********2424	074135	07/09/2018
ANDRADE, GIOVANNY	HZ-32916	2	42.79	4465********4069	009746	07/09/2018
ARELLANO, BRIANNA	HZ-32598	2	37.44	4400********4565	08068B	07/09/2018
CAMIOLO, LISA	HZ-33121	2	48.14	4737********9161	064741	07/09/2018
COCKCROFT, STACEY	HZ-30356	2	42.50	4991********1318	241283	07/09/2018
COSKEY, JOHN	HZ-30991	2	58.84	5576********0991	003151	07/09/2018
D ANJOU, RICHARD	HZ-32258	2	57.79	4900********1810	04073C	07/09/2018
DINGMAN, ERIKA	HZ-32575	2	37.44	4744********6488	174115	07/09/2018
ECKMANN, ALEX	HZ-32998	2	36.39	5466********2703	04056S	07/09/2018
ECKMANN, JASON	HZ-32801	2	52.44	5466********9440	04057S	07/09/2018
ECKMANN, JEN	HZ-32979	2	63.14	5466********9440	04055S	07/09/2018
ECKMANN, TRICIA	HZ-32925	2	36.39	5466********2703	04058S	07/09/2018
EDWARDS, SILVESTER	HZ-32936	2	48.14	4016********2237	042001	07/09/2018
FARRAR, FIELD	HZ-30461	2	42.79	4400********9452	04775D	07/09/2018
FLORI, GABRIELLE	HZ-33154	2	100.99	4991********5016	241285	07/09/2018
FOLL, KRISTY	HZ-31999	2	42.79	4351********2708	020595	07/09/2018
GIALLELLA, MELINDA	HZ-32542	2	37.44	5178********0466	04078P	07/09/2018
GOLDEN, LYDIA	HZ-32554	2	37.44	3793*******1003	188638	07/09/2018
GONZALEZ, SOFIA	HZ-32966	2	21.39	4003********9417	04080B	07/09/2018
GONZALEZ, TAYDI	HZ-32553	2	42.79	4400********5619	00231A	07/09/2018
GRAFELMAN, REESE	HZ-31967	2	5.33	4739********7538	074146	07/09/2018
GUERRIERI, KRISTI	HZ-33189	2	43.32	5275********3044	124811	07/09/2018
GUY, KEVIN	HZ-32929	2	176.00	4430********3475	130316	07/09/2018
HAINS, JESSICA	HZ-33166	2	43.32	4266********3420	04077D	07/09/2018
HALL, DESIREE	HZ-31832	2	57.79	4430********7504	194633	07/09/2018
HARTSFIELD, MADISON	HZ-32517	2	21.39	4737********5121	041462	07/09/2018
HENDERSON, JASON	HZ-33127	2	92.75	4737********0495	002087	07/09/2018
HENDERSON, KELLIE	HZ-33165	2	74.56	4737********6954	071405	07/09/2018
ISOLA, CRISTINA	HZ-32584	2	196.00	5178********7670	04092B	07/09/2018
JANSEN, BRANDON	HZ-32241	2	36.39	4430********8716	121268	07/09/2018
JANSEN, JEN	HZ-32297	2	57.79	4430********8716	130326	07/09/2018
KAMINSKI, JENNIFER	HZ-30136	2	48.14	4054********4140	078550	07/09/2018
KIDWELL, JUSTINE	HZ-32955	2	48.14	5142********4178	011818	07/09/2018
KLUNGSETH, JEFF	HZ-30960	2	41.43	3712*******3019	117027	07/09/2018
KUHARSKE, DANA	HZ-32274	2	42.79	3717*******1092	160948	07/09/2018
LANDI, DOREEN	HZ-32504	2	42.79	5424********2049	13508P	07/09/2018
LAYMON, DYLAN	HZ-32836	2	21.39	5110********1081	234569	07/09/2018
LAYMON, STACY	HZ-31619	2	42.79	5110********1081	234568	07/09/2018
LESTER, ZUANE	HZ-32920	2	53.51	4430********3697	118392	07/09/2018
LICHTER, ASHLEY	HZ-32586	2	48.14	4744********5317	104519	07/09/2018
LICHTER, BRENDA	HZ-31971	2	37.44	4744********5317	144318	07/09/2018
LINKE, JESSICA	HZ-33184	2	48.14	5312********7171	114011	07/09/2018
LOTFI, RAMZY	HZ-31857	2	52.13	4356********0534	144410	07/09/2018
MARTIN, BRANDI	HZ-32932	2	52.44	5178********8493	04100P	07/09/2018
MARTIN, TREY	HZ-32970	2	63.14	5178********8493	04100P	07/09/2018
MARTINEZ, DIANE	HZ-32235	2	20.33	4739********2273	074146	07/09/2018
MASON, MICHAEL	HZ-31912	2	48.14	4465********5855	009270	07/09/2018
MCCARTHY, BETHANY	HZ-30489	2	42.79	4744********3003	174211	07/09/2018
MENDOZA, AMANDA	HZ-30724	2	42.79	4737********8100	057029	07/09/2018
MOORE, AMANDA	HZ-30499	2	43.32	4400********3734	06234C	07/09/2018
MOTES, WHITNEY	HZ-32559	2	42.79	5474********2523	03640J	07/09/2018
MUHLBACH, SAMANTHA	HZ-31984	2	42.79	4347********2502	064107	07/09/2018
MURRAY, DEBORAH	HZ-30944	2	42.50	4347********0135	064107	07/09/2018
NELSON, EMILY	HZ-32272	2	42.79	4888********4177	02264A	07/09/2018
NIEVES, KARLA	HZ-30986	2	9.32	4355********8830	053103	07/09/2018
ONEILL, CRAIG	HZ-33156	2	48.14	4147********7629	04106C	07/09/2018
PINEDA, CHRIS	HZ-30371	2	42.79	4744********9969	104810	07/09/2018
POSPISIL, MICHELL	HZ-31623	2	5.33	4739********7538	074146	07/09/2018
REYNOLDS, JOHN	HZ-31567	2	42.79	4046********6315	009599	07/09/2018
ROEHN, BRIAN	HZ-30749	2	46.78	5145********9674	064137	07/09/2018
SAELG, REBECCA	HZ-30318	2	48.14	4266********1490	04111D	07/09/2018
SCHELL, EMILY	HZ-30491	2	48.14	5466********1436	04101Z	07/09/2018
SINANAN SINGH, ALICIA	HZ-30972	2	46.78	4430********9866	110233	07/09/2018
SLOAN, KRISTIN	HZ-33198	2	36.11	4802********1287	064145	07/09/2018
SMITHSON, GERI	HZ-32538	2	42.79	4429********1788	073940	07/09/2018
STOGSDILL, KARLA	HZ-32968	2	42.79	4266********4364	04115C	07/09/2018
TEJEDA, VALERIE	HZ-33167	2	119.96	4105********9011	009777	07/09/2018
TURNEY, TARA	HZ-31951	2	37.44	4011********1473	030292	07/09/2018
VERALDI, MARSHA	HZ-32866	2	48.14	4744********9061	104816	07/09/2018
WILLETTS, KELLY	HZ-32563	2	42.79	6011********6180	00972R	07/09/2018
YAEGER, JULIE	HZ-31983	2	260.00	5358********7479	01050Z	07/09/2018

Totals

Count	Card Type	Total
3	American Express	121.66
19	MasterCard	1240.50
48	Visa	2287.03
1	Discover	42.79
0	Other	0.00
		3691.98