01/07/2019

07:14:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, KIM	HZ-30908	2	42.79	5593********3522	07442P	01/07/2019
ALEXANDROV, OLEG	HZ-35057	2	2.80	4465********3831	007628	01/07/2019
ANDERSON, ROB	HZ-30343	2	21.39	4270********2424	080914	01/07/2019
ANDRADE, GIOVANNY	HZ-32916	2	42.79	4465********4069	007228	01/07/2019
BISHOP, JASON	HZ-34195	2	48.14	4563********2408	H75794	01/07/2019
BISHOP, TINA	HZ-34167	2	53.49	4563********8397	H76336	01/07/2019
CARBAJAL, ANA	HZ-35075	2	33.49	4833********6530	040908	01/07/2019
CARTER, DAWN	HZ-34193	2	48.14	4266********6046	07438B	01/07/2019
CASALAN, LISA	HZ-35081	2	22.79	3767*******1012	145726	01/07/2019
CHAVEZ, MARGARET	HZ-34226	2	5.33	4400********0204	07865C	01/07/2019
COMAR, AMRETA	HZ-34168	2	48.14	4117********2720	100896	01/07/2019
DEAQUAIR, DAWN	HZ-34292	2	303.14	4737********3996	088085	01/07/2019
DENMAN, CHRISTA	HZ-35080	2	45.46	4465********7442	007632	01/07/2019
ENGLETT, REAGAN	HZ-34030	2	37.44	4147********0920	07445D	01/07/2019
ENGLETT, REESE	HZ-34019	2	37.44	4147********0920	07445D	01/07/2019
FEINER, COURTNEY	HZ-35035	2	53.49	6011********7915	00710R	01/07/2019
FORD, SARAH	HZ-34215	2	52.44	4744********5336	130698	01/07/2019
FRESSE, ORLANDO	HZ-33261	2	63.14	3795*******2010	143295	01/07/2019
GARCIA VARGAS, ANA LUCRECIA	HZ-34071	2	64.19	4833********6233	040908	01/07/2019
GOLDEN, LYDIA	HZ-32554	2	37.44	3793*******1003	137387	01/07/2019
GONZALEZ, KEVIN	HZ-33245	2	43.32	4117********0637	100899	01/07/2019
GOODWIN, WENDY	HZ-NB51112931	2	53.49	4120********5666	007234	01/07/2019
GREGORY, BRENDA	HZ-30332	2	156.00	4991********0927	437030	01/07/2019
GUERRIERI, KRISTI	HZ-33189	2	43.32	5275********3216	110096	01/07/2019
GUY, KEVIN	HZ-32929	2	176.00	4430********4479	917237	01/07/2019
HAINS, JESSICA	HZ-33166	2	43.32	4266********3420	07450D	01/07/2019
HALL, DESIREE	HZ-31832	2	57.79	4430********7504	900016	01/07/2019
JANSEN, BRANDON	HZ-32241	2	36.39	4430********8716	932057	01/07/2019
JANSEN, JEN	HZ-32297	2	57.79	4430********8716	932059	01/07/2019
JEAN, ALISMA	HZ-35018	2	25.65	4054********5480	032129	01/07/2019
JONES, TIFFANY	HZ-34206	2	42.79	3767*******4000	126991	01/07/2019
KAMINSKI, JENNIFER	HZ-30136	2	48.14	4054********0400	032130	01/07/2019
KIDWELL, JUSTINE	HZ-32955	2	48.14	5142********4178	085517	01/07/2019
KLUNGSETH, JEFF	HZ-30960	2	41.43	3712*******3019	199556	01/07/2019
KRAVITZ, CELINA	HZ-34139	2	48.14	4465********6610	007130	01/07/2019
KUHARSKE, DANA	HZ-32274	2	42.79	4744********6288	130793	01/07/2019
LANDI, DOREEN	HZ-32504	2	42.79	5424********2049	65177P	01/07/2019
LAYMON, STACY	HZ-31619	2	42.79	5110********1081	725513	01/07/2019
LESTER, ZUANE	HZ-32920	2	58.84	4430********3697	917254	01/07/2019
LOTFI, RAMZY	HZ-34046	2	52.13	4356********0534	130794	01/07/2019
MCCARTHY, BETHANY	HZ-30489	2	42.79	4744********1347	160596	01/07/2019
MCDONALD, BRANDY	HZ-34222	2	63.14	4737********1561	021885	01/07/2019
MENDOZA, AMANDA	HZ-30724	2	42.79	4737********8100	077440	01/07/2019
MOTES, WHITNEY	HZ-32559	2	42.79	5474********2523	09103J	01/07/2019
MURRAY, DEBORAH	HZ-30944	2	42.50	4347********0135	050908	01/07/2019
PALANTI, SHARON	HZ-31830	2	264.00	5414********0642	07468Z	01/07/2019
PARRISH, KATRIICE	HZ-34235	2	48.14	4054********1743	032131	01/07/2019
POSPISIL, MICHELL	HZ-31623	2	48.12	4739********7538	080953	01/07/2019
REYNOLDS, JOHN	HZ-31567	2	42.79	4046********6315	007142	01/07/2019
RICHARDS, BLAKE	HZ-B959122142	2	21.39	3798*******1001	197318	01/07/2019
RIOS, MARYELLIE	HZ-35056	2	45.65	4270********0523	007280	01/07/2019
ROEHN, BRIAN	HZ-30749	2	46.78	4661********8207	070924	01/07/2019
RUSSO, LEA	HZ-33197	2	63.14	4011********2294	016684	01/07/2019
SAELG, REBECCA	HZ-30318	2	312.14	4266********1490	07468D	01/07/2019
SCHELL, EMILY	HZ-30491	2	48.14	5466********1436	07474Z	01/07/2019
SCHORR, JULIE	HZ-34276	2	195.14	4400********7473	01513D	01/07/2019
SLOAN, KRISTIN	HZ-33198	2	36.11	4802********1287	070924	01/07/2019
STARLING, BRIANNA	HZ-34134	2	32.09	4991********8981	437033	01/07/2019
STOGSDILL, KARLA	HZ-32968	2	178.79	4266********4364	07468C	01/07/2019
TEDEROUS, RACHAEL	HZ-35061	2	52.26	4704********2307	007253	01/07/2019
TEJEDA, VALERIE	HZ-33167	2	119.96	4105********9011	007145	01/07/2019
TURNEY, TARA	HZ-31951	2	37.44	4991********3358	437034	01/07/2019
VERALDI, MARSHA	HZ-32866	2	48.14	4744********7024	160698	01/07/2019
WILDER, SHARON	HZ-35047	2	53.49	4447********5147	007777	01/07/2019
WILLETTS, KELLY	HZ-32563	2	42.79	6011********6180	00724R	01/07/2019
YAEGER, JULIE	HZ-31983	2	260.00	4266********9447	07473A	01/07/2019

Totals

Count	Card Type	Total
6	American Express	228.98
8	MasterCard	574.76
50	Visa	3555.01
2	Discover	96.28
0	Other	0.00
		4455.03