10/08/2018

05:13:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, KIM	HZ-30908	2	42.79	5593********3522	04406P	10/08/2018
ANDERSON, ROB	HZ-30343	2	21.39	4270********2424	061146	10/08/2018
ANDRADE, GIOVANNY	HZ-32916	2	42.79	4465********4069	008861	10/08/2018
BISHOP, JASON	HZ-34195	2	57.77	4563********2408	H56989	10/08/2018
BISHOP, TINA	HZ-34167	2	64.19	4563********8397	H57639	10/08/2018
CAMPBELL, JAPONICA	HZ-34205	2	37.44	4054********5151	057730	10/08/2018
CHAVEZ, MARGARET	HZ-34226	2	43.32	4400********0204	04903C	10/08/2018
COCKCROFT, STACEY	HZ-30356	2	42.50	4991********9390	774066	10/08/2018
COSKEY, JOHN	HZ-30991	2	58.84	5576********0991	007256	10/08/2018
D ANJOU, RICHARD	HZ-32258	2	42.79	4900********1810	04408C	10/08/2018
DAM, MANDY	HZ-34223	2	264.00	5348********9826	101611	10/08/2018
DEAQUAIR, DAWN	HZ-34292	2	288.14	4737********3996	076582	10/08/2018
FARRAR, FIELD	HZ-30461	2	5.33	4400********9452	03927D	10/08/2018
FOLL, KRISTY	HZ-31999	2	42.79	4351********2708	034425	10/08/2018
FORD, SARAH	HZ-34215	2	37.44	4744********5336	141710	10/08/2018
FRESSE, ORLANDO	HZ-33261	2	48.14	3795*******2010	181151	10/08/2018
GARCIA VARGAS, ANA LUCRECIA	HZ-34027	2	77.03	4833********6233	071106	10/08/2018
GOLDEN, LYDIA	HZ-32554	2	52.44	3793*******1003	168296	10/08/2018
GONZALEZ, KEVIN	HZ-33245	2	43.32	4117********0637	101613	10/08/2018
GONZALEZ, TAYDI	HZ-32553	2	42.79	4400********2237	06251A	10/08/2018
GRAFELMAN, REESE	HZ-31967	2	42.77	4739********7538	061217	10/08/2018
GREGORY, BRENDA	HZ-30332	2	156.00	4991********0927	774068	10/08/2018
GUERRIERI, KRISTI	HZ-33189	2	58.32	5275********5594	101718	10/08/2018
GUY, KEVIN	HZ-32929	2	176.00	4430********4479	116030	10/08/2018
HAINS, JESSICA	HZ-33166	2	43.32	4266********3420	04412D	10/08/2018
HALL, DESIREE	HZ-31832	2	42.79	4430********7504	118795	10/08/2018
HARTSFIELD, MADISON	HZ-32517	2	36.39	4737********5121	071107	10/08/2018
HENDERSON, JASON	HZ-33127	2	64.19	4737********8540	002750	10/08/2018
HENDERSON, KELLIE	HZ-33165	2	48.14	4737********6954	098128	10/08/2018
JANSEN, BRANDON	HZ-32241	2	21.39	4430********8716	196552	10/08/2018
JANSEN, JEN	HZ-32297	2	42.79	4430********8716	118789	10/08/2018
KAMINSKI, JENNIFER	HZ-30136	2	48.14	4054********0400	057731	10/08/2018
KIDWELL, JUSTINE	HZ-32955	2	48.14	5142********4178	081308	10/08/2018
KLUNGSETH, JEFF	HZ-30960	2	41.43	3712*******3019	106268	10/08/2018
KUHARSKE, DANA	HZ-32274	2	42.79	4744********6288	191312	10/08/2018
LANDI, DOREEN	HZ-32504	2	57.79	5424********2049	93451P	10/08/2018
LAYMON, STACY	HZ-31619	2	42.79	5110********1081	478235	10/08/2018
LESTER, ZUANE	HZ-32920	2	5.33	4430********3697	196557	10/08/2018
LOTFI, RAMZY	HZ-31857	2	52.13	4356********0534	191916	10/08/2018
MARTIN, BRANDEN	HZ-BMART	2	199.96	4426********3860	008695	10/08/2018
MARTINEZ, DIANE	HZ-32235	2	48.65	4739********2273	061218	10/08/2018
MCCARTHY, BETHANY	HZ-30489	2	42.79	4744********3003	101615	10/08/2018
MCDONALD, BRANDY	HZ-34222	2	48.14	4737********1561	065915	10/08/2018
MCNAMARA, LORI	HZ-31828	2	160.00	4900********2009	071106	10/08/2018
MENDOZA, AMANDA	HZ-30724	2	42.79	4737********8100	033348	10/08/2018
MOTES, WHITNEY	HZ-32559	2	5.35	5474********2523	03625J	10/08/2018
MUHLBACH, SAMANTHA	HZ-31984	2	42.79	4347********2502	071106	10/08/2018
MURRAY, DEBORAH	HZ-30944	2	42.50	4347********0135	071106	10/08/2018
PALANTI, SHARON	HZ-31830	2	264.00	5414********0642	04439Z	10/08/2018
PARRISH, KATRIICE	HZ-34235	2	48.14	4054********1743	057734	10/08/2018
PINEDA, CHRIS	HZ-30371	2	42.79	4744********3893	101619	10/08/2018
POSPISIL, MICHELL	HZ-31623	2	48.12	4739********7538	061218	10/08/2018
REYNOLDS, JOHN	HZ-31567	2	42.79	4046********6315	008873	10/08/2018
RICHARDS, BLAKE	HZ-B959122142	2	21.39	3798*******1001	171276	10/08/2018
ROEHN, BRIAN	HZ-30749	2	46.78	5145********9333	051148	10/08/2018
ROSENBERG, YALONDA	HZ-30795	2	199.92	5178********1820	04445P	10/08/2018
RUSSO, LEA	HZ-33197	2	48.14	4011********2294	464072	10/08/2018
SAELG, REBECCA	HZ-30318	2	312.14	4266********1490	04436D	10/08/2018
SCHELL, EMILY	HZ-30491	2	48.14	5466********1436	04445Z	10/08/2018
SCHORR, JULIE	HZ-34276	2	180.14	4400********7473	07582D	10/08/2018
SLOAN, KRISTIN	HZ-33198	2	36.11	4802********1287	051156	10/08/2018
STARLING, BRIANNA	HZ-34134	2	41.72	4991********8981	774075	10/08/2018
STOGSDILL, KARLA	HZ-32968	2	178.79	4266********4364	04439C	10/08/2018
TEJEDA, VALERIE	HZ-33167	2	119.96	4105********9011	008656	10/08/2018
TURNEY, TARA	HZ-31951	2	37.44	4991********3358	774079	10/08/2018
VERALDI, MARSHA	HZ-32866	2	48.14	4744********5369	141811	10/08/2018
WESTERN, NATASHA	HZ-31900	2	64.19	5178********6369	04448B	10/08/2018
WILLETTS, KELLY	HZ-32563	2	42.79	6011********6180	00833R	10/08/2018

Totals

Count	Card Type	Total
4	American Express	163.40
13	MasterCard	1201.05
50	Visa	3523.24
1	Discover	42.79
0	Other	0.00
		4930.48