01/15/2019

06:57:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDROVA, TATIANA	HZ-35062	3	8.68	4465********3831	015736	01/15/2019
ALFORD, DANIELLE	HZ-31810	3	47.79	4147********7341	08266C	01/15/2019
AYBAR, JESSICA	HZ-34287	3	48.14	4833********4016	094607	01/15/2019
BENNETT, LISA	HZ-34191	3	48.14	5312********4254	184865	01/15/2019
BORYSIEWICZ, AMANDA	HZ-30130	3	42.50	6011********1138	01521Q	01/15/2019
BRALAND, KATHY	HZ-32905	3	63.14	5465********4821	008750	01/15/2019
BRIGMOND, COTY	HZ-35264	3	25.66	4465********4392	015638	01/15/2019
BROWNE, JAMIE	HZ-32209	3	52.44	4355********8680	103051	01/15/2019
BRUGGEWORTH, TARA	HZ-35025	3	27.08	4147********8937	605164	01/15/2019
COCKCROFT, STACEY	HZ-30356	3	42.50	4991********9390	980878	01/15/2019
COLON, LYNETTE	HZ-31805	3	42.79	4739********4019	074647	01/15/2019
COOPER, HIMIKO	HZ-31998	3	42.79	4833********0764	094607	01/15/2019
CROWLEY, BREANNA	HZ-35232	3	17.45	3717*******6013	196290	01/15/2019
DOBEREINER, MELISSA	HZ-32848	3	48.14	5594********2595	687453	01/15/2019
ESPARZA, HENRIETTA	HZ-34110	3	48.14	4991********8243	980877	01/15/2019
FAJARDO, ILIANA	HZ-32216	3	57.79	3793*******1014	105583	01/15/2019
FARRELL, ROSE	HZ-CXL5465	3	15.96	6011********6389	01535R	01/15/2019
FONSECA, RUTHIE	HZ-33203	3	20.33	4207********8488	094607	01/15/2019
GAMACHE, JACQUELINE	HZ-34224	3	64.19	4833********0166	094607	01/15/2019
GARDNER, LINDSEY	HZ-35038	3	120.00	4147********5870	08288D	01/15/2019
GENTRY, CHLOE	HZ-31659	3	52.13	4400********4280	02212D	01/15/2019
GEORGE, THOMSINIA	HZ-34035	3	400.00	4737********9765	006561	01/15/2019
GLYNN, ERIN	HZ-30771	3	85.58	4833********3146	094607	01/15/2019
GONZALEZ, CHRISTOPHER	HZ-34192	3	48.14	5312********8995	104769	01/15/2019
GUY, JAN	HZ-32811	3	37.44	4147********7260	08299D	01/15/2019
GUY, KEVIN	HZ-32929	3	63.14	4430********4479	668634	01/15/2019
HOOPER, JEFFREY	HZ-31561	3	48.14	5141********1736	993699	01/15/2019
JOHNSON, KAREN	HZ-30475	3	52.13	4430********2067	695272	01/15/2019
JONES, ANGELA	HZ-35262	3	31.35	5452********8093	08310P	01/15/2019
JONES, GARRETT	HZ-34165	3	48.14	4737********6881	080397	01/15/2019
KEMP, CLAUDIA	HZ-30148	3	48.14	4147********1951	08310C	01/15/2019
KENNELL, CHERIE	HZ-33091	3	48.14	4802********0266	083084	01/15/2019
KEWHARDING, JULIE	HZ-33130	3	169.42	5312********5038	104965	01/15/2019
KINNIBURGH, AMANDA	HZ-31913	3	48.14	4465********3551	015101	01/15/2019
KLUNGSETH, DAWN	HZ-30459	3	48.14	3712*******3019	156181	01/15/2019
KOUVARAS, MARGARET	HZ-33196	3	43.32	4991********4920	980880	01/15/2019
LANCE, STEPHANIE	HZ-30170	3	3.99	4739********9612	074649	01/15/2019
LOFTIS, JEANNE	HZ-35033	3	48.14	4482********6568	064619	01/15/2019
LYNCH, JIM	HZ-32253	3	42.79	3767*******1009	107179	01/15/2019
MAGEE, AMY	HZ-30931	3	42.79	5138********4446	064840	01/15/2019
MCGUIRE, WILLIAM	HZ-34255	3	37.44	4737********8194	079496	01/15/2019
MCNAMARA, LORI	HZ-31828	3	5.33	4900********2009	004607	01/15/2019
MCPHERSON, CHRISTINA	HZ-30182	3	48.14	4737********4018	039518	01/15/2019
MERRITT, ASHLEY	HZ-30420	3	48.14	4737********4467	020536	01/15/2019
MILLER, RENEE	HZ-34286	3	63.14	4147********7619	08324D	01/15/2019
NABOZNY, NATALIE	HZ-33187	3	48.14	4147********6502	08324D	01/15/2019
NABOZNY, NICK	HZ-30544	3	42.79	4147********6502	08324D	01/15/2019
NASH, KRISTI	HZ-34294	3	63.14	4147********4443	015669	01/15/2019
NAVARRO, AUDREY	HZ-30416	3	42.79	4266********9916	08325C	01/15/2019
ORTIZ, VALERIE	HZ-33188	3	52.44	4744********2704	164867	01/15/2019
ORWIG, CHERYL	HZ-35022	3	400.00	4649********0663	002296	01/15/2019
PAGE, KATHRYN	HZ-30471	3	42.79	4744********7511	164869	01/15/2019
PASINSKI, AMY	HZ-34297	3	101.28	4117********5519	154667	01/15/2019
RAYL, KAREN	HZ-32286	3	232.00	5117********3626	08334B	01/15/2019
RINE, HEATHER	HZ-32230	3	46.78	5576********2145	004155	01/15/2019
RIVERA, DAVID	HZ-35295	3	43.32	5465********2644	003998	01/15/2019
RODRIGUEZ, BROOKE	HZ-35054	3	53.49	4147********2055	08341D	01/15/2019
SERRANO, MARITZA	HZ-32944	3	5.33	4833********5808	014607	01/15/2019
SHEPPARD, NIKKI	HZ-32945	3	79.19	5196********0161	003327	01/15/2019
SORTO, ASHLEY	HZ-31994	3	42.79	4744********5409	154761	01/15/2019
STAHL, KATHLEEN	HZ-32938	3	42.79	5424********4985	37132P	01/15/2019
TAYLOR, DANA	HZ-33226	3	48.14	4054********4459	040794	01/15/2019
TUCKER, MELANIE	HZ-31908	3	42.79	5466********0057	08348Z	01/15/2019
URTES, NAYELI	HZ-32831	3	37.44	5312********8995	114660	01/15/2019
VANDENBOGAERT, CHERYL	HZ-33145	3	48.14	4737********6487	000431	01/15/2019
VELEZ, RAQUEL	HZ-31820	3	42.50	4430********4787	664586	01/15/2019
WHITESIDE, HUNTER	HZ-33153	3	37.44	3790*******1002	104382	01/15/2019
WILLIAMS, MACKENZIE	HZ-32270	3	21.39	4266********6437	08349D	01/15/2019
WOODS, TREY	HZ-35089	3	24.22	5275********4109	114663	01/15/2019
YOST, COREY	HZ-35293	3	34.21	4465********7442	015021	01/15/2019

Totals

Count	Card Type	Total
5	American Express	203.61
16	MasterCard	1047.79
47	Visa	2860.51
2	Discover	58.46
0	Other	0.00
		4170.37