08/15/2018

07:26:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFORD, DANIELLE	HZ-31810	3	42.79	4147********1162	01729C	08/15/2018
ANTILL, GREG	HZ-32530	3	37.44	4147********9007	05775D	08/15/2018
AYBAR, JESSICA	HZ-34287	3	77.77	4833********4016	072008	08/15/2018
BADR, KAREEM	HZ-33112	3	63.14	4465********1762	015436	08/15/2018
BAIN, BOBBI	HZ-32995	3	5.33	4388********1690	01736D	08/15/2018
BEGNAUD, LIESL	HZ-34280	3	71.35	6011********4461	01550R	08/15/2018
BLEDSOE, LAURA	HZ-33171	3	43.32	4991********6622	728742	08/15/2018
BORYSIEWICZ, AMANDA	HZ-30130	3	38.51	6011********1138	01598Q	08/15/2018
BRALAND, KATHY	HZ-32905	3	48.14	5465********4821	000246	08/15/2018
BRILL, ROSEMARY	HZ-32225	3	57.79	5524********4083	02394Z	08/15/2018
BRILL, SARA	HZ-32224	3	52.44	4270********2189	015449	08/15/2018
BROWNE, JAMIE	HZ-32209	3	37.44	4355********8680	120098	08/15/2018
CARDENAS, VICTOR	HZ-31809	3	57.48	4739********8019	015526	08/15/2018
CHIARIELLO, JONATHON	HZ-32231	3	38.51	4054********5073	021179	08/15/2018
COLON, LYNETTE	HZ-31805	3	46.78	4739********4019	082113	08/15/2018
DAVIS, SAMANTHA	HZ-32803	3	63.14	4355********7021	120114	08/15/2018
DEMEREE, KRISTI	HZ-30384	3	38.51	5465********3891	005318	08/15/2018
DOBEREINER, MELISSA	HZ-32848	3	48.14	5594********2595	463346	08/15/2018
FAJARDO, ILIANA	HZ-32216	3	42.79	4744********4029	102604	08/15/2018
FARRAR, CYTHHIA	HZ-30120	3	9.32	4400********9452	04315D	08/15/2018
FISHER, DON	HZ-32910	3	53.49	5536********9199	000982	08/15/2018
FONSECA, RUTHIE	HZ-33203	3	344.19	4207********8488	092008	08/15/2018
FORD, PATSY	HZ-32918	3	48.14	4744********5336	132304	08/15/2018
GARCIA, DANIELLE	HZ-33137	3	37.44	4833********6980	092008	08/15/2018
GENTRY, CHLOE	HZ-31659	3	48.14	4400********4280	05266D	08/15/2018
GISE, JASMINE	HZ-31573	3	42.79	4737********5716	007089	08/15/2018
GLYNN, ERIN	HZ-30771	3	158.79	4833********3146	092008	08/15/2018
GONZALEZ, CHRISTOPHER	HZ-32626	3	63.14	5312********8995	152608	08/15/2018
GRATHRIGHT, JOLYN	HZ-32950	3	48.14	5466********2321	06269Z	08/15/2018
GUY, JAN	HZ-32811	3	52.44	4147********7260	01775D	08/15/2018
GUY, KEVIN	HZ-32929	3	48.14	4430********3475	044099	08/15/2018
HARDINE, STEFFANIE	HZ-31979	3	42.79	4737********8311	034227	08/15/2018
HARTSFIELD, NATALIE	HZ-31587	3	58.84	4741********5714	050966	08/15/2018
HIRANAKA, JAN	HZ-32921	3	5.33	6011********8934	01584P	08/15/2018
JOHNSON, KAREN	HZ-30475	3	48.14	4430********2067	045448	08/15/2018
JOHNSON, KAREN	HZ-30475	3	156.00	4003********5901	01791D	08/15/2018
KELMER, EMILY	HZ-32912	3	63.14	4347********1614	092008	08/15/2018
KEMP, CLAUDIA	HZ-30148	3	52.13	4147********1951	01790C	08/15/2018
KIELY, KEVIN	HZ-32969	3	48.14	4599********3969	H76970	08/15/2018
KINNIBURGH, AMANDA	HZ-31913	3	63.14	4465********3551	015551	08/15/2018
KLUNGSETH, DAWN	HZ-30459	3	148.10	3712*******3019	138734	08/15/2018
KOSTUS, SAMANTHA	HZ-33139	3	57.77	4744********7192	102800	08/15/2018
KOUVARAS, MARGARET	HZ-33196	3	43.32	4991********4920	728747	08/15/2018
LIMPUS, JORDAN	HZ-33136	3	37.44	4137********7609	082115	08/15/2018
LIMPUS, VALERIE	HZ-33118	3	48.14	4739********3633	015563	08/15/2018
LOFTIS, JEANNE	HZ-30409	3	52.13	4482********6568	072108	08/15/2018
LOTFI, RAMZY	HZ-31857	3	100.00	4356********0534	112215	08/15/2018
LYDEN, MAGGIE	HZ-33186	3	298.84	4739********7741	082115	08/15/2018
LYNCH, JIM	HZ-32253	3	57.79	3767*******1009	141867	08/15/2018
MAGEE, AMY	HZ-30931	3	46.78	5138********4446	939890	08/15/2018
MAINES, EMILY	HZ-32240	3	42.79	4282********6522	002108	08/15/2018
MARRERO, DEE	HZ-33131	3	48.14	4737********0295	072631	08/15/2018
MCNAMARA, LORI	HZ-31828	3	48.14	4900********2009	002108	08/15/2018
MCPHERSON, CHRISTINA	HZ-30182	3	48.14	4737********4018	078734	08/15/2018
MERRITT, ASHLEY	HZ-30420	3	56.12	4737********8205	049091	08/15/2018
MILLER, RENEE	HZ-34286	3	71.35	4147********7619	03013D	08/15/2018
MINASSIAN, KC	HZ-33135	3	48.14	5536********0501	000251	08/15/2018
MORGAN, HOLLY	HZ-33144	3	48.14	4661********3627	072109	08/15/2018
NABOZNY, NATALIE	HZ-33187	3	52.13	4147********6502	03017D	08/15/2018
NABOZNY, NICK	HZ-30544	3	42.79	4147********6502	03018D	08/15/2018
NASH, KRISTI	HZ-34294	3	68.14	4147********4443	015583	08/15/2018
NAVARRO, AUDREY	HZ-30416	3	46.78	4266********9916	03028C	08/15/2018
NESS, SARAH ELIZABETH	HZ-31569	3	239.92	4802********1574	072109	08/15/2018
NICHOLS, MICHELLE	HZ-33142	3	48.14	4054********3654	021181	08/15/2018
ONEILL, KELLY F	HZ-1311	3	48.14	5196********5090	003413	08/15/2018
ORTIZ, PATRICIA	HZ-34202	3	71.35	4347********8971	012108	08/15/2018
ORTIZ, VALERIE	HZ-33188	3	37.44	4744********2704	112111	08/15/2018
PAGE, KATHRYN	HZ-30471	3	46.78	4744********7795	142014	08/15/2018
PAI, GOUTAM	HZ-33126	3	48.14	4147********9194	03032C	08/15/2018
PASINSKI, AMY	HZ-34297	3	68.14	4117********5555	112410	08/15/2018
PATEL, JAY	HZ-33159	3	224.14	4147********6283	03030I	08/15/2018
PEREZ, JUSTYNE	HZ-32996	3	5.33	5465********8169	007849	08/15/2018
QUEZADA, IANNA	HZ-31608	3	199.92	4147********0380	03039C	08/15/2018
RAUCH, MEGAN	HZ-34208	3	76.17	4737********0904	012337	08/15/2018
RAYL, KAREN	HZ-32286	3	232.00	5117********3626	03018B	08/15/2018
REYNOLDS, LINDSEY	HZ-33110	3	48.14	4355********1102	069041	08/15/2018
RINE, HEATHER	HZ-32230	3	42.79	5576********2145	008529	08/15/2018
RING, KIRSTEN	HZ-34264	3	68.14	4800********5623	06368A	08/15/2018
SERRANO, MARITZA	HZ-32944	3	176.00	4739********4712	015642	08/15/2018
SERRANO, MARITZA	HZ-32944	3	42.79	4833********5808	012108	08/15/2018
SHEPPARD, NIKKI	HZ-32945	3	64.19	5196********0161	000989	08/15/2018
SIMMONS, SABRINA	HZ-33111	3	48.14	4744********8996	112115	08/15/2018
SIMMONS, SABRINA	HZ-33111	3	111.00	5178********9234	03058Z	08/15/2018
SMITH, NATASHA	HZ-31844	3	3.99	6011********8866	01594R	08/15/2018
SNIDER, TABBITHA	HZ-33100	3	48.14	4737********2338	026162	08/15/2018
SORTO, ASHLEY	HZ-31994	3	42.79	4744********5409	112414	08/15/2018
STAHL, KATHLEEN	HZ-32938	3	42.79	5424********4985	08299P	08/15/2018
STEPHENS, BRITTANY	HZ-32552	3	42.79	4744********2186	112415	08/15/2018
STRANGE, ASHLEY	HZ-33109	3	58.32	4599********8185	H78010	08/15/2018
STRANGE, ERIK	HZ-33181	3	52.44	4599********8185	H77422	08/15/2018
TEJEDA, VALERIE	HZ-33167	3	42.79	4744********9688	132512	08/15/2018
TOLER, CALVIN	HZ-32917	3	21.39	4991********4603	728754	08/15/2018
TRUJILLO, GABRIELA	HZ-33162	3	32.09	5424********5075	296908	08/15/2018
TUCKER, MELANIE	HZ-31908	3	42.79	5466********0057	03061Z	08/15/2018
URTES, NAYELI	HZ-32831	3	52.44	5312********8995	162516	08/15/2018
VALLE, SULAY	HZ-33105	3	224.14	4833********6980	022108	08/15/2018
VANDENBOGAERT, CHERYL	HZ-33145	3	48.14	4737********6487	075041	08/15/2018
VELEZ, RAQUEL	HZ-31820	3	38.51	4430********4787	142067	08/15/2018
WHITESIDE, HUNTER	HZ-33153	3	37.44	3790*******1002	120933	08/15/2018
WILLIAMS, MACKENZIE	HZ-32270	3	21.39	4266********6437	03072B	08/15/2018
YANEZ, WENDY	HZ-32263	3	15.00	4400********2753	03888D	08/15/2018

Totals

Count	Card Type	Total
3	American Express	243.33
19	MasterCard	1125.83
75	Visa	5239.57
4	Discover	119.18
0	Other	0.00
		6727.91