02/07/2019

06:57:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, KIM	HZ-30908	2	42.79	5593********3522	08840P	02/07/2019
ALEXANDROV, OLEG	HZ-35057	2	42.79	4465********3831	007661	02/07/2019
ANDERSON, ROB	HZ-30343	2	21.39	4270********2424	075627	02/07/2019
CARBAJAL, ANA	HZ-35075	2	42.79	4833********6530	075607	02/07/2019
CARTER, DAWN	HZ-34193	2	48.14	4266********6046	08837B	02/07/2019
CASALAN, LISA	HZ-35081	2	240.00	5232********3323	08841Z	02/07/2019
COLLINS, STACEY	HZ-35241	2	22.80	4737********4420	579024	02/07/2019
COMAR, AMRETA	HZ-34168	2	48.14	4117********2720	115367	02/07/2019
DEAQUAIR, DAWN	HZ-34292	2	288.14	4737********3996	007403	02/07/2019
DENMAN, CHRISTA	HZ-35080	2	45.46	4465********7442	007561	02/07/2019
DICKERSON, ADRIONNA	HZ-35201	2	34.77	5467********7236	08861Z	02/07/2019
ENGLETT, REAGAN	HZ-34030	2	37.44	4147********0920	08860D	02/07/2019
ENGLETT, REESE	HZ-34019	2	37.44	4147********0920	08859D	02/07/2019
FEINER, COURTNEY	HZ-35035	2	53.49	6011********7915	00781R	02/07/2019
FORD, SARAH	HZ-34215	2	37.44	4744********2512	115463	02/07/2019
FRESSE, ORLANDO	HZ-33261	2	48.14	3795*******2010	140424	02/07/2019
GARCIA VARGAS, ANA LUCRECIA	HZ-34071	2	64.19	4833********6233	085607	02/07/2019
GOLDEN, LYDIA	HZ-32554	2	37.44	3793*******1003	119224	02/07/2019
GONZALEZ, KEVIN	HZ-33245	2	58.32	4117********0637	185262	02/07/2019
GOODWIN, WENDY	HZ-35274	2	53.49	4120********5666	007566	02/07/2019
GREGORY, BRENDA	HZ-30332	2	156.00	4991********0927	555557	02/07/2019
GUY, KEVIN	HZ-32929	2	176.00	4430********4479	627006	02/07/2019
HAINS, JESSICA	HZ-33166	2	47.31	4266********3420	08876D	02/07/2019
HALL, DESIREE	HZ-31832	2	42.79	4430********7504	627023	02/07/2019
HALL, TERRA	HZ-35290	2	22.80	4147********5727	08881D	02/07/2019
ILYINKOVA, HANNA	HZ-34127	2	132.00	4355********7423	076137	02/07/2019
JANSEN, BRANDON	HZ-32241	2	21.39	4430********8716	626960	02/07/2019
JANSEN, JEN	HZ-32297	2	42.79	4430********8716	641233	02/07/2019
JONES, TIFFANY	HZ-34206	2	42.79	3767*******4000	127215	02/07/2019
KAMINSKI, JENNIFER	HZ-30136	2	48.14	4054********0400	056211	02/07/2019
KIDWELL, JUSTINE	HZ-32955	2	63.14	5142********4178	070452	02/07/2019
KLUNGSETH, JEFF	HZ-30960	2	37.44	3712*******3019	179410	02/07/2019
KUHARSKE, DANA	HZ-32274	2	57.79	4744********6288	185864	02/07/2019
LANDI, DOREEN	HZ-32504	2	42.79	5424********2049	22928P	02/07/2019
LAWSON, SUE	HZ-32257	2	15.00	4430********4960	692629	02/07/2019
LAYMON, STACY	HZ-31619	2	42.79	5110********1081	811151	02/07/2019
MANGUM, ELIZABETH	HZ-35242	2	22.80	4003********5026	08909B	02/07/2019
MCCARTHY, BETHANY	HZ-30489	2	42.79	4744********1347	185460	02/07/2019
MCDONALD, BRANDY	HZ-34222	2	48.14	4737********1561	751068	02/07/2019
MEADOW, JACLYN	HZ-35098	2	24.22	5402********4375	382965	02/07/2019
MENDOZA, AMANDA	HZ-30724	2	42.79	4737********8100	751069	02/07/2019
MURRAY, DEBORAH	HZ-30944	2	38.51	4347********0135	005607	02/07/2019
PALANTI, SHARON	HZ-31830	2	264.00	5414********0642	08918Z	02/07/2019
PINEDA, CHRIS	HZ-30371	2	21.39	4833********2308	005607	02/07/2019
POSPISIL, MICHELL	HZ-31623	2	46.78	4739********7538	075712	02/07/2019
REGISTER, LORYN	HZ-35263	2	29.94	4147********5914	08915C	02/07/2019
REYNOLDS, JOHN	HZ-31567	2	310.78	4046********6315	007736	02/07/2019
RICHARDS, CHELSEA	HZ-32250	2	36.39	3798*******1001	177432	02/07/2019
ROEHN, BRIAN	HZ-30749	2	42.79	4661********8207	065630	02/07/2019
RUSSO, LEA	HZ-33197	2	48.14	4011********1325	218629	02/07/2019
SAELG, REBECCA	HZ-30318	2	316.13	4266********1490	08923D	02/07/2019
SCHELL, EMILY	HZ-30491	2	48.14	5466********1436	08937Z	02/07/2019
SCHORR, JULIE	HZ-34276	2	180.14	4400********7473	02367D	02/07/2019
SCURFIELD, HELANI	HZ-35208	2	24.79	4270********3801	007617	02/07/2019
SLOAN, KRISTIN	HZ-33198	2	36.11	4802********1287	065631	02/07/2019
STARLING, BRIANNA	HZ-34134	2	32.09	4991********8981	555562	02/07/2019
STOGSDILL, KARLA	HZ-32968	2	178.79	4266********4364	08933C	02/07/2019
TEDEROUS, RACHAEL	HZ-35061	2	37.26	4704********2307	007627	02/07/2019
TEJEDA, VALERIE	HZ-33167	2	119.96	4105********9011	007375	02/07/2019
TURNEY, TARA	HZ-31951	2	37.44	4991********3358	555563	02/07/2019
VERALDI, MARSHA	HZ-32866	2	48.14	4744********7024	185964	02/07/2019
WALKER, DEYSI	HZ-35006	2	25.66	4634********7455	026581	02/07/2019
WALKER, JOSH	HZ-35099	2	25.66	4634********7455	016574	02/07/2019
WESTERN, NATASHA	HZ-31900	2	79.19	5178********7081	08946B	02/07/2019
WILLETTS, KELLY	HZ-32563	2	42.79	6011********6180	00773R	02/07/2019

Totals

Count	Card Type	Total
5	American Express	202.20
10	MasterCard	881.83
48	Visa	3367.00
2	Discover	96.28
0	Other	0.00
		4547.31