| 11/07/2018 |
| 06:51:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERT, KIM | HZ-30908 | 2 | 42.79 | 5593********3522 | 03249P | 11/07/2018 |
| ANDERSON, ROB | HZ-30343 | 2 | 21.39 | 4270********2424 | 074108 | 11/07/2018 |
| ANDRADE, GIOVANNY | HZ-32916 | 2 | 57.79 | 4465********4069 | 007816 | 11/07/2018 |
| CARTER, DAWN | HZ-34193 | 2 | 45.64 | 4266********6046 | 03246B | 11/07/2018 |
| CHAVEZ, MARGARET | HZ-34226 | 2 | 5.33 | 4400********0204 | 04288C | 11/07/2018 |
| COMAR, AMRETA | HZ-34168 | 2 | 47.25 | 4117********2720 | 134714 | 11/07/2018 |
| D ANJOU, RICHARD | HZ-32258 | 2 | 42.79 | 4900********1810 | 03251C | 11/07/2018 |
| DAM, MANDY | HZ-34223 | 2 | 264.00 | 5348********9826 | 144816 | 11/07/2018 |
| DEAQUAIR, DAWN | HZ-34292 | 2 | 288.14 | 4737********3996 | 023063 | 11/07/2018 |
| ENGLETT, REAGAN | HZ-34030 | 2 | 38.67 | 4147********0920 | 03256D | 11/07/2018 |
| ENGLETT, REESE | HZ-34019 | 2 | 38.67 | 4147********0920 | 03259D | 11/07/2018 |
| FARRAR, FIELD | HZ-30461 | 2 | 42.79 | 4400********9452 | 05941D | 11/07/2018 |
| FOLL, KRISTY | HZ-31999 | 2 | 57.79 | 4351********2708 | 087243 | 11/07/2018 |
| FORD, SARAH | HZ-34215 | 2 | 37.44 | 4744********5336 | 154010 | 11/07/2018 |
| FRESSE, ORLANDO | HZ-33261 | 2 | 48.14 | 3795*******2010 | 121535 | 11/07/2018 |
| GARCIA VARGAS, ANA LUCRECIA | HZ-34071 | 2 | 64.19 | 4833********6233 | 084107 | 11/07/2018 |
| GOLDEN, LYDIA | HZ-32554 | 2 | 37.44 | 3793*******1003 | 177793 | 11/07/2018 |
| GONZALEZ, KEVIN | HZ-33245 | 2 | 43.32 | 4117********0637 | 184412 | 11/07/2018 |
| GONZALEZ, TAYDI | HZ-32553 | 2 | 42.79 | 4400********2237 | 08806A | 11/07/2018 |
| GRAFELMAN, REESE | HZ-31967 | 2 | 42.77 | 4739********7538 | 074144 | 11/07/2018 |
| GREGORY, BRENDA | HZ-30332 | 2 | 156.00 | 4991********0927 | 944934 | 11/07/2018 |
| GUY, KEVIN | HZ-32929 | 2 | 176.00 | 4430********4479 | 117929 | 11/07/2018 |
| HAINS, JESSICA | HZ-33166 | 2 | 47.31 | 4266********3420 | 03267D | 11/07/2018 |
| HALL, DESIREE | HZ-31832 | 2 | 42.79 | 4430********7504 | 117933 | 11/07/2018 |
| HARTSFIELD, MADISON | HZ-32517 | 2 | 21.39 | 4737********5121 | 094644 | 11/07/2018 |
| HENDERSON, JASON | HZ-33127 | 2 | 64.19 | 4737********8540 | 036032 | 11/07/2018 |
| HENDERSON, KELLIE | HZ-33165 | 2 | 48.14 | 4737********6954 | 033423 | 11/07/2018 |
| JANSEN, BRANDON | HZ-32241 | 2 | 21.39 | 4430********8716 | 109033 | 11/07/2018 |
| JANSEN, JEN | HZ-32297 | 2 | 42.79 | 4430********8716 | 144356 | 11/07/2018 |
| JONES, TIFFANY | HZ-34206 | 2 | 54.24 | 3767*******4000 | 141594 | 11/07/2018 |
| KAMINSKI, JENNIFER | HZ-30136 | 2 | 48.14 | 4054********0400 | 003924 | 11/07/2018 |
| KIDWELL, JUSTINE | HZ-32955 | 2 | 48.14 | 5142********4178 | 044632 | 11/07/2018 |
| KLUNGSETH, JEFF | HZ-30960 | 2 | 37.44 | 3712*******3019 | 122904 | 11/07/2018 |
| KUHARSKE, DANA | HZ-32274 | 2 | 42.79 | 4744********6288 | 154012 | 11/07/2018 |
| LANDI, DOREEN | HZ-32504 | 2 | 42.79 | 5424********2049 | 26430P | 11/07/2018 |
| LAYMON, STACY | HZ-31619 | 2 | 42.79 | 5110********1081 | 559851 | 11/07/2018 |
| LESTER, ZUANE | HZ-32920 | 2 | 43.84 | 4430********3697 | 109044 | 11/07/2018 |
| LOTFI, RAMZY | HZ-34046 | 2 | 48.14 | 4356********0534 | 184418 | 11/07/2018 |
| MCCARTHY, BETHANY | HZ-30489 | 2 | 42.79 | 4744********3003 | 134716 | 11/07/2018 |
| MCDONALD, BRANDY | HZ-34222 | 2 | 48.14 | 4737********1561 | 051972 | 11/07/2018 |
| MENDOZA, AMANDA | HZ-30724 | 2 | 57.79 | 4737********8100 | 008506 | 11/07/2018 |
| MOTES, WHITNEY | HZ-32559 | 2 | 5.35 | 5474********2523 | 09047J | 11/07/2018 |
| MURRAY, DEBORAH | HZ-30944 | 2 | 38.51 | 4347********0135 | 094107 | 11/07/2018 |
| PALANTI, SHARON | HZ-31830 | 2 | 264.00 | 5414********0642 | 03298Z | 11/07/2018 |
| PARRISH, KATRIICE | HZ-34235 | 2 | 48.14 | 4054********1743 | 003925 | 11/07/2018 |
| PINEDA, CHRIS | HZ-30371 | 2 | 14.99 | 4744********3893 | 184619 | 11/07/2018 |
| POSPISIL, MICHELL | HZ-31623 | 2 | 52.11 | 4739********7538 | 074144 | 11/07/2018 |
| REYNOLDS, JOHN | HZ-31567 | 2 | 46.78 | 4046********6315 | 007746 | 11/07/2018 |
| RICHARDS, BLAKE | HZ-B959122142 | 2 | 21.39 | 3798*******1001 | 107860 | 11/07/2018 |
| RUSSO, LEA | HZ-33197 | 2 | 48.14 | 4011********2294 | 565855 | 11/07/2018 |
| SAELG, REBECCA | HZ-30318 | 2 | 316.13 | 4266********1490 | 03301D | 11/07/2018 |
| SCHELL, EMILY | HZ-30491 | 2 | 48.14 | 5466********1436 | 03306Z | 11/07/2018 |
| SCHORR, JULIE | HZ-34276 | 2 | 180.14 | 4400********7473 | 05052D | 11/07/2018 |
| SLOAN, KRISTIN | HZ-33198 | 2 | 36.11 | 4802********1287 | 064119 | 11/07/2018 |
| STARLING, BRIANNA | HZ-34134 | 2 | 32.09 | 4991********8981 | 944937 | 11/07/2018 |
| STOGSDILL, KARLA | HZ-32968 | 2 | 178.79 | 4266********4364 | 03304C | 11/07/2018 |
| TEDEROUS, RACHAEL | HZ-32245 | 2 | 37.26 | 4704********2307 | 007527 | 11/07/2018 |
| TEJEDA, VALERIE | HZ-33167 | 2 | 119.96 | 4105********9011 | 007526 | 11/07/2018 |
| TURNEY, TARA | HZ-31951 | 2 | 37.44 | 4991********3358 | 944938 | 11/07/2018 |
| WESTERN, NATASHA | HZ-31900 | 2 | 64.19 | 5178********6369 | 03315B | 11/07/2018 |
| WILLETTS, KELLY | HZ-32563 | 2 | 42.79 | 6011********6180 | 00701R | 11/07/2018 |
| Count | Card Type | Total |
| 5 | American Express | 198.65 |
| 9 | MasterCard | 822.19 |
| 46 | Visa | 3054.98 |
| 1 | Discover | 42.79 |
| 0 | Other | 0.00 |
| 4118.61 |