01/22/2019

07:02:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUDELO, ANDERSON	HZ-35205	4	57.40	4400********0475	05052C	01/22/2019
ALCALDE, CHRISTINA	HZ-34132	4	43.32	4465********2437	022865	01/22/2019
ALCALDE, JOHN	HZ-34160	4	37.44	4465********2437	022271	01/22/2019
ANDONI, ROVENA	HZ-35236	4	31.36	4079********7368	553169	01/22/2019
BARNETTE, BOB	HZ-30444	4	48.14	3712*******2008	149465	01/22/2019
BAUMAN, PAM	HZ-34291	4	48.14	4744********0242	130505	01/22/2019
BELLAIRS, NICHOLE	HZ-32515	4	42.79	4552********4621	H74383	01/22/2019
BYFIELD, PORSHA	HZ-34107	4	53.51	4000********2951	390422	01/22/2019
CABALLERO, LUZ	HZ-34126	4	37.44	4737********3904	071070	01/22/2019
CAMPBELL, JASMINE	HZ-34157	4	48.14	5312********3050	100607	01/22/2019
COMAR, AMRETA	HZ-34168	4	400.00	4117********2720	140703	01/22/2019
CONTRERAS, MICHAEL	HZ-XBHZ170323	4	48.14	4465********3439	022009	01/22/2019
COOLEY, NICOLE	HZ-31804	4	232.00	4479********9366	022123	01/22/2019
CRAWFORD, ROBYN	HZ-RJXX170904	4	48.14	4266********9773	01522B	01/22/2019
CROWLEY, MEMORY	HZ-32948	4	63.14	3717*******4018	142408	01/22/2019
DEMPSAY, JESSICA	HZ-31819	4	48.14	4400********8932	01707A	01/22/2019
DINKEL, PATRICIA	HZ-32924	4	162.75	5424********8294	01755P	01/22/2019
ERIVES, FLORA	HZ-31816	4	48.14	4833********7661	294651	01/22/2019
GEORGE, THOMSINIA	HZ-34035	4	64.19	4737********9765	071866	01/22/2019
GOODSON, ASHLEY	HZ-31563	4	46.78	4737********9129	042675	01/22/2019
GOULD, AMANDA	HZ-34218	4	48.14	4833********8416	010008	01/22/2019
GRAYFORD, LISA	HZ-35285	4	5.33	4351********3045	047127	01/22/2019
GREGG, SAMANTHA	HZ-32939	4	21.39	5424********1761	17936P	01/22/2019
GREGG, TRACY	HZ-32934	4	42.79	5424********1761	17894P	01/22/2019
HARRISON, RENE	HZ-32252	4	42.79	4737********3245	060402	01/22/2019
HIMSCHOOT, ANN	HZ-30390	4	42.79	5243********5575	02263Z	01/22/2019
HOLLAND, JILLANNE	HZ-35027	4	32.78	4117********3739	140807	01/22/2019
HOUSTON, JESSICA	HZ-30177	4	52.13	4833********2903	020008	01/22/2019
JOHNSON, KAREN	HZ-30475	4	156.00	4003********5901	01566D	01/22/2019
JOHNSON, KAREN	HZ-30475	4	78.00	4003********5901	01573D	01/22/2019
JONES, SYREETA	HZ-35090	4	58.84	4435********2538	960985	01/22/2019
KELLY, DANIEL	HZ-32952	4	42.79	4400********1043	08227D	01/22/2019
KELLY, NANCY	HZ-32523	4	42.79	4400********1043	05636D	01/22/2019
KEMLER, JAMIE	HZ-33146	4	48.14	4737********0275	045116	01/22/2019
KUHARSKE, LAUREN	HZ-32220	4	42.79	4400********4390	01093A	01/22/2019
KUNSMAN, SHARON	HZ-31527	4	42.50	5178********9053	01597Z	01/22/2019
LAMB, HEATHER	HZ-34194	4	48.14	4266********7420	01596C	01/22/2019
LANDI, DOREEN	HZ-32504	4	156.00	5424********2049	18673P	01/22/2019
LEDERHANDLER, JOSHUA	HZ-35267	4	55.63	5312********2707	110909	01/22/2019
LEWIS, RITA	HZ-34238	4	384.00	5413********0860	01608Z	01/22/2019
LEWIS, TANYA	HZ-32973	4	63.14	4744********9197	150006	01/22/2019
LINDER, HELENA	HZ-33170	4	120.00	4356********0047	150902	01/22/2019
MARTINEZ, RAFAEL	HZ-34198	4	48.14	5595********3605	01618Z	01/22/2019
MCPHERSON, STEPHEN	HZ-31881	4	46.78	4737********4018	045192	01/22/2019
MELVIN, NEVILLE	HZ-35011	4	42.79	5536********9410	000163	01/22/2019
METCALF, HEATHER	HZ-34210	4	48.14	4991********3062	368455	01/22/2019
MUGHAL, MIRZA	HZ-34117	4	312.00	4400********4050	08992C	01/22/2019
MUGHAL, MIRZA	HZ-34117	4	48.14	3713*******1000	186676	01/22/2019
MULLINS, ABBY	HZ-33103	4	48.14	4833********0238	040008	01/22/2019
NEWSOME, CURTIS	HZ-34231	4	48.14	5466********0031	022397	01/22/2019
NEWSOME, MARY	HZ-32203	4	42.79	5466********0031	022399	01/22/2019
NICHOLS, MICHELLE	HZ-33142	4	48.14	4054********3654	020911	01/22/2019
ORWIG, CHERYL	HZ-35022	4	53.49	4649********0663	000701	01/22/2019
OTOOLE, GRACE	HZ-32580	4	42.79	5465********1866	002964	01/22/2019
PATEL, JIGAR	HZ-32887	4	42.77	4311********1870	022115	01/22/2019
PAYTON, AGGIE	HZ-34217	4	115.00	4147********7288	01654D	01/22/2019
PETERSON, MEGAN	HZ-34138	4	48.14	5108********6661	070104	01/22/2019
PHELPS, DANIEL	HZ-33259	4	37.44	4355********0950	135138	01/22/2019
PHELPS, LYDIA	HZ-34079	4	48.14	4355********0950	135162	01/22/2019
ROACH, DINA	HZ-31821	4	48.14	4430********5454	025013	01/22/2019
ROBINSON, MEGAN	HZ-31989	4	142.79	5524********2541	09620Z	01/22/2019
RODRIGUEZ, JENNIFER	HZ-33134	4	52.13	5465********0767	001590	01/22/2019
RODRIGUEZ, KIMBERLY	HZ-34145	4	37.44	4430********8370	045803	01/22/2019
ROGERS, CHRIS	HZ-34136	4	48.14	4430********1829	032512	01/22/2019
ROMERO, DAYANA	HZ-34200	4	48.14	4400********2213	08346B	01/22/2019
RONCO, AMY	HZ-35200	4	27.08	4867********7984	060008	01/22/2019
ROSADO, KATELYN	HZ-31654	4	62.83	4207********2644	060008	01/22/2019
RUMPH, TAMPRA	HZ-32291	4	57.79	4347********1449	060008	01/22/2019
SALDANA, MELISSA	HZ-30815	4	162.59	4737********0446	022844	01/22/2019
SCHMIDT, JENNIFER	HZ-31661	4	186.78	4313********3376	01516A	01/22/2019
SCHULTZ, SAMANTHA	HZ-35001	4	42.79	5424********2298	20632P	01/22/2019
SMITH, TERESA	HZ-33169	4	48.14	5465********8469	000402	01/22/2019
STAR, SARA	HZ-32908	4	48.14	4809********9008	073055	01/22/2019
STRAUSE, CLINT	HZ-34225	4	37.44	4991********3062	368458	01/22/2019
TABOR, ASHALEE	HZ-32959	4	37.26	4355********8680	138112	01/22/2019
TAMAYO, RAIZA	HZ-34140	4	48.14	3790*******1009	188031	01/22/2019
TRACY, SOPHIA	HZ-35067	4	50.28	4744********6702	160200	01/22/2019
WAGNER, LAUREN	HZ-34175	4	48.14	4147********4220	01701D	01/22/2019
WEBSTER, JESSICA	HZ-34258	4	188.14	3715*******7011	164408	01/22/2019
WHEELER, STACEY	HZ-35039	4	53.49	5424********8765	20744B	01/22/2019
WILLIAMS, ANTHONY	HZ-30790	4	41.43	4266********6437	01710D	01/22/2019
WILLIAMS, JOY	HZ-30776	4	46.78	4266********6437	01710D	01/22/2019

Totals

Count	Card Type	Total
5	American Express	395.70
20	MasterCard	1568.12
57	Visa	3957.17
0	Discover	0.00
0	Other	0.00
		5920.99