02/15/2019

05:35:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CORTNEY	HZ-35238	3	29.94	4128********2234	83708B	02/15/2019
ALEXANDROVA, TATIANA	HZ-35062	3	37.44	4465********3831	015575	02/15/2019
ALFORD, DANIELLE	HZ-31810	3	42.79	4147********7341	03652C	02/15/2019
BENNETT, LISA	HZ-34191	3	48.14	5312********4254	163517	02/15/2019
BETANCOURT, VIVETTI	HZ-35215	3	28.50	4347********0819	013106	02/15/2019
BISHOP, JESSE	HZ-35209	3	21.39	4563********2408	H55327	02/15/2019
BORYSIEWICZ, AMANDA	HZ-30130	3	38.51	6011********1138	01570Q	02/15/2019
BRIGMOND, COTY	HZ-35264	3	42.79	4465********4392	015142	02/15/2019
BROWNE, JAMIE	HZ-32209	3	37.44	4355********8680	033119	02/15/2019
BRUGGEWORTH, TARA	HZ-35025	3	42.79	4147********8937	505113	02/15/2019
CARBAJAL, ANA	HZ-35075	3	120.00	4833********6530	023106	02/15/2019
COCKCROFT, STACEY	HZ-30356	3	38.51	4991********9390	222156	02/15/2019
COLLINS, STACEY	HZ-35241	3	42.79	4737********4420	091127	02/15/2019
COLON, LYNETTE	HZ-31805	3	46.78	4739********4019	063205	02/15/2019
CROWLEY, BREANNA	HZ-35232	3	37.44	3717*******6013	156531	02/15/2019
DAVIS, TIFFANY	HZ-35059	3	14.16	6011********1324	01587R	02/15/2019
DOBEREINER, MELISSA	HZ-32848	3	48.14	5594********2595	891773	02/15/2019
ESPARZA, HENRIETTA	HZ-34110	3	48.14	4991********8243	222155	02/15/2019
FAJARDO, ILIANA	HZ-35082	3	42.79	3793*******1014	102355	02/15/2019
FONSECA, RUTHIE	HZ-33203	3	5.33	4207********8488	013106	02/15/2019
FORD, PATSY	HZ-32918	3	48.14	4744********2512	103216	02/15/2019
GAMACHE, JACQUELINE	HZ-34224	3	64.19	4833********0166	013106	02/15/2019
GARDNER, LINDSEY	HZ-35038	3	122.65	4147********5870	03656D	02/15/2019
GENTRY, CHLOE	HZ-31659	3	48.14	4400********4280	01170D	02/15/2019
GEORGE, THOMSINIA	HZ-34035	3	400.00	4737********9765	028660	02/15/2019
GLYNN, ERIN	HZ-30771	3	42.79	4833********3146	013106	02/15/2019
GROSS, DAVID	HZ-35222	3	52.05	5595********0654	50511Z	02/15/2019
GUY, JAN	HZ-32811	3	52.44	4147********7260	03656D	02/15/2019
GUY, KEVIN	HZ-32929	3	48.14	4430********4479	117651	02/15/2019
HARDINE, STEFFANIE	HZ-31979	3	42.79	4737********2859	045620	02/15/2019
HOOPER, JEFFREY	HZ-31561	3	63.14	5141********1736	312961	02/15/2019
HUGHES, SUMMER	HZ-34251	3	63.14	4482********9399	053122	02/15/2019
JOHNSON, KAREN	HZ-30475	3	48.14	4430********2067	184616	02/15/2019
JONES, ANGELA	HZ-35262	3	42.79	5452********8093	03667P	02/15/2019
JONES, GARRETT	HZ-34165	3	48.14	4737********6881	068451	02/15/2019
KAYANGA, ANGELA	HZ-35261	3	67.38	4737********9968	050148	02/15/2019
KEMP, CLAUDIA	HZ-30148	3	52.13	4147********1951	03666C	02/15/2019
KENNELL, CHERIE	HZ-33091	3	63.14	4802********0266	036726	02/15/2019
KINNIBURGH, AMANDA	HZ-31913	3	63.14	4465********3551	015133	02/15/2019
KLUNGSETH, DAWN	HZ-30459	3	48.14	3712*******3019	132363	02/15/2019
LOFTIS, JEANNE	HZ-35033	3	52.13	4482********6568	053122	02/15/2019
LYNCH, JIM	HZ-32253	3	57.79	3767*******1009	161210	02/15/2019
MAGEE, AMY	HZ-30931	3	46.78	5138********4446	817730	02/15/2019
MCGUIRE, WILLIAM	HZ-34255	3	37.44	4737********8194	007310	02/15/2019
MCNAMARA, LORI	HZ-31828	3	5.33	4900********2009	023106	02/15/2019
MCPHERSON, CHRISTINA	HZ-30182	3	48.14	4737********4018	002853	02/15/2019
MERRITT, ASHLEY	HZ-30420	3	56.12	4737********4467	047408	02/15/2019
MESSER, JESSICA	HZ-35223	3	28.50	5178********9312	03687B	02/15/2019
NABOZNY, NATALIE	HZ-33187	3	52.13	4147********6502	03676D	02/15/2019
NABOZNY, NICK	HZ-30544	3	42.79	4147********6502	03678D	02/15/2019
NASH, KRISTI	HZ-34294	3	48.14	4147********4443	015136	02/15/2019
NAVARRO, AUDREY	HZ-30416	3	46.78	4266********9916	03679C	02/15/2019
ORTIZ, VALERIE	HZ-33188	3	37.44	4744********2704	113314	02/15/2019
ORWIG, CHERYL	HZ-35022	3	400.00	4649********0663	005526	02/15/2019
PAGE, KATHRYN	HZ-30471	3	46.78	4744********7511	113318	02/15/2019
PASINSKI, AMY	HZ-34297	3	63.14	4117********5519	113315	02/15/2019
RAUCH, MEGAN	HZ-34208	3	116.28	4737********4440	017517	02/15/2019
RAYL, KAREN	HZ-32286	3	232.00	5117********3626	03686B	02/15/2019
REUM, TIFFANY	HZ-34182	3	48.14	4737********9144	055870	02/15/2019
RINE, HEATHER	HZ-32230	3	42.79	5576********2145	008228	02/15/2019
RIVERA, DAVID	HZ-35295	3	43.32	5465********2644	008396	02/15/2019
RODRIGUEZ, BROOKE	HZ-35054	3	53.49	4147********2055	03683D	02/15/2019
SERRANO, MARITZA	HZ-32944	3	5.33	4833********5808	023106	02/15/2019
SHEPPARD, NIKKI	HZ-32945	3	64.19	5196********0161	000219	02/15/2019
SMITH, NATASHA	HZ-31844	3	3.99	6011********8866	01594R	02/15/2019
TUCKER, MELANIE	HZ-31908	3	42.79	5466********0057	03690Z	02/15/2019
VALLE, SULAY	HZ-34186	3	56.29	4833********4370	023106	02/15/2019
VELEZ, RAQUEL	HZ-31820	3	38.51	4430********4787	117690	02/15/2019
WHITESIDE, HUNTER	HZ-33153	3	37.44	3790*******1002	168655	02/15/2019
WILLIAMS, MACKENZIE	HZ-32270	3	21.39	4266********6437	03687D	02/15/2019
YANEZ, WENDY	HZ-32263	3	15.00	4400********2753	08659D	02/15/2019
YOST, COREY	HZ-35293	3	42.79	4465********7442	015603	02/15/2019

Totals

Count	Card Type	Total
5	American Express	223.60
12	MasterCard	754.63
52	Visa	3192.70
3	Discover	56.66
0	Other	0.00
		4227.59