10/15/2018

07:18:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYBAR, JESSICA	HZ-34287	3	48.14	4833********4016	021608	10/15/2018
BENNETT, LISA	HZ-34191	3	69.75	5312********4254	161363	10/15/2018
BISHOP, JESSE	HZ-34067	3	33.53	4563********2408	H75032	10/15/2018
BLAKE, SANONDRAH	HZ-32930	3	42.79	5465********0172	009123	10/15/2018
BLAKE, TRA	HZ-32982	3	37.44	5465********0172	000038	10/15/2018
BLEDSOE, LAURA	HZ-33171	3	43.32	4991********6622	212795	10/15/2018
BORYSIEWICZ, AMANDA	HZ-30130	3	42.50	6011********1138	01545Q	10/15/2018
BRALAND, KATHY	HZ-32905	3	48.14	5465********4821	009370	10/15/2018
BROWNE, JAMIE	HZ-32209	3	37.44	4355********8680	104106	10/15/2018
CHIARIELLO, JONATHON	HZ-32231	3	38.51	4054********5073	047219	10/15/2018
COLON, LYNETTE	HZ-31805	3	5.33	4739********4019	081644	10/15/2018
DOBEREINER, MELISSA	HZ-32848	3	63.14	5594********2595	065410	10/15/2018
ESPARZA, HENRIETTA	HZ-34110	3	54.56	4991********8243	212796	10/15/2018
FAJARDO, ILIANA	HZ-32216	3	42.79	3793*******1014	129506	10/15/2018
FARRAR, CYTHHIA	HZ-30120	3	5.33	4400********9452	01801D	10/15/2018
FONSECA, RUTHIE	HZ-33203	3	64.19	4207********8488	031608	10/15/2018
FORD, PATSY	HZ-32918	3	48.14	4744********5336	141666	10/15/2018
GAMACHE, JACQUELINE	HZ-34224	3	64.19	4833********0166	031608	10/15/2018
GENTRY, CHLOE	HZ-31659	3	52.13	4400********4280	07258D	10/15/2018
GLYNN, ERIN	HZ-30771	3	158.79	4833********3146	031608	10/15/2018
GONZALEZ, CHRISTOPHER	HZ-32626	3	48.14	5312********8995	171967	10/15/2018
GUY, JAN	HZ-32811	3	37.44	4147********7260	08403D	10/15/2018
GUY, KEVIN	HZ-32929	3	48.14	4430********4479	681424	10/15/2018
HARDINE, STEFFANIE	HZ-31979	3	42.79	4737********8311	001727	10/15/2018
HARTSFIELD, NATALIE	HZ-31587	3	58.84	4741********5714	055028	10/15/2018
HIRANAKA, JAN	HZ-32921	3	37.44	6011********8934	01565P	10/15/2018
HOOPER, JEFFREY	HZ-34199	3	48.14	5141********1736	014959	10/15/2018
HUGHES, SUMMER	HZ-34251	3	48.14	4029********4032	071622	10/15/2018
JOHNSON, KAREN	HZ-30475	3	52.13	4430********2067	681996	10/15/2018
JONES, GARRETT	HZ-34165	3	63.14	4737********6881	058918	10/15/2018
KEMP, CLAUDIA	HZ-30148	3	48.14	4147********1951	08417C	10/15/2018
KEWHARDING, JULIE	HZ-33130	3	207.56	5312********6096	181065	10/15/2018
KIELY, KEVIN	HZ-32969	3	48.14	4599********3969	H76524	10/15/2018
KINNIBURGH, AMANDA	HZ-31913	3	48.14	4465********3551	015006	10/15/2018
KLUNGSETH, DAWN	HZ-30459	3	48.14	3712*******3019	144450	10/15/2018
KOSTUS, SAMANTHA	HZ-33139	3	57.77	4744********7192	131460	10/15/2018
KOUVARAS, MARGARET	HZ-33196	3	43.32	4991********4920	212797	10/15/2018
LANCE, STEPHANIE	HZ-30170	3	3.99	4739********9612	081646	10/15/2018
LIMPUS, JORDAN	HZ-33136	3	20.33	4137********7609	081646	10/15/2018
LIMPUS, VALERIE	HZ-33118	3	63.14	4739********3633	015713	10/15/2018
LOFTIS, JEANNE	HZ-30409	3	48.14	4482********6568	071623	10/15/2018
LOTFI, RAMZY	HZ-31857	3	100.00	4356********0534	191369	10/15/2018
LYDEN, MAGGIE	HZ-33186	3	298.84	4739********7741	081646	10/15/2018
LYNCH, JIM	HZ-32253	3	42.79	3767*******1009	149625	10/15/2018
MAGEE, AMY	HZ-30931	3	42.79	5138********4446	403860	10/15/2018
MAINES, EMILY	HZ-32240	3	42.79	4282********6522	041608	10/15/2018
MARRERO, DEE	HZ-33131	3	48.14	4737********0295	019624	10/15/2018
MCGUIRE, WILLIAM	HZ-34255	3	37.44	4737********8194	099347	10/15/2018
MCNAMARA, LORI	HZ-31828	3	48.14	4900********2009	041608	10/15/2018
MERRITT, ASHLEY	HZ-30420	3	48.14	4737********8205	014778	10/15/2018
MILLER, RENEE	HZ-34286	3	48.14	4147********7619	08444D	10/15/2018
MINASSIAN, KC	HZ-33135	3	48.14	5536********0501	003666	10/15/2018
MORGAN, HOLLY	HZ-33144	3	48.14	4661********3627	071623	10/15/2018
NABOZNY, NATALIE	HZ-33187	3	48.14	4147********6502	08450D	10/15/2018
NABOZNY, NICK	HZ-30544	3	42.79	4147********6502	08454D	10/15/2018
NASH, KRISTI	HZ-34294	3	48.14	4147********4443	015727	10/15/2018
NAVARRO, AUDREY	HZ-30416	3	42.79	4266********9916	08459C	10/15/2018
NESS, SARAH ELIZABETH	HZ-31569	3	239.92	4802********1574	071624	10/15/2018
NICHOLS, MICHELLE	HZ-33142	3	63.14	4054********3654	047221	10/15/2018
ONEILL, KELLY F	HZ-1311	3	52.13	5196********5090	002658	10/15/2018
ORTIZ, PATRICIA	HZ-34202	3	48.14	4347********8971	051608	10/15/2018
PAGE, KATHRYN	HZ-30471	3	42.79	4744********7795	181067	10/15/2018
PAI, GOUTAM	HZ-33126	3	63.14	4147********9194	08463C	10/15/2018
PASINSKI, AMY	HZ-34297	3	48.14	4117********5555	191365	10/15/2018
PATEL, JAY	HZ-33159	3	239.14	4147********6283	08464I	10/15/2018
QUEZADA, IANNA	HZ-31608	3	199.92	4147********0380	08470C	10/15/2018
RAUCH, MEGAN	HZ-34208	3	48.14	4737********0904	071287	10/15/2018
RAYL, KAREN	HZ-32286	3	232.00	5117********3626	08472B	10/15/2018
REYNOLDS, LINDSEY	HZ-33110	3	43.32	4355********1102	112047	10/15/2018
RINE, HEATHER	HZ-32230	3	46.78	5576********2145	007553	10/15/2018
RING, KIRSTEN	HZ-34264	3	48.14	4800********5623	02784A	10/15/2018
SERRANO, MARITZA	HZ-32944	3	42.79	4833********5808	051608	10/15/2018
SHEPPARD, NIKKI	HZ-32945	3	64.19	5196********0161	006852	10/15/2018
SNIDER, TABBITHA	HZ-33100	3	48.14	4737********2338	095452	10/15/2018
SORTO, ASHLEY	HZ-31994	3	42.79	4744********5409	171267	10/15/2018
STAHL, KATHLEEN	HZ-32938	3	42.79	5424********4985	48523P	10/15/2018
TEJEDA, VALERIE	HZ-33167	3	42.79	4744********9688	171767	10/15/2018
TOLER, CALVIN	HZ-32917	3	21.39	4991********4603	212800	10/15/2018
TRUJILLO, GABRIELA	HZ-33162	3	32.09	5424********5075	061573	10/15/2018
TUCKER, MELANIE	HZ-31908	3	42.79	5466********0057	08492Z	10/15/2018
URTES, NAYELI	HZ-32831	3	37.44	5312********8995	151669	10/15/2018
VALLE, SULAY	HZ-34186	3	224.14	4833********6980	061608	10/15/2018
VANDENBOGAERT, CHERYL	HZ-33145	3	48.14	4737********6487	062489	10/15/2018
VELEZ, RAQUEL	HZ-31820	3	42.50	4430********4787	681994	10/15/2018
WHITESIDE, HUNTER	HZ-33153	3	37.44	3790*******1002	144057	10/15/2018
WHITESIDE, WENDY	HZ-33125	3	48.14	4240********1583	082757	10/15/2018
WILLIAMS, MACKENZIE	HZ-32270	3	21.39	4266********6437	08494B	10/15/2018

Totals

Count	Card Type	Total
4	American Express	171.16
18	MasterCard	1206.24
63	Visa	3953.10
2	Discover	79.94
0	Other	0.00
		5410.44