02/22/2019

06:56:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUDELO, ANDERSON	HZ-35205	4	53.49	4400********0475	07160C	02/22/2019
ALCALDE, CHRISTINA	HZ-34132	4	43.32	4737********1717	052298	02/22/2019
ALCALDE, JOHN	HZ-34160	4	37.44	4737********1717	039467	02/22/2019
ANDONI, ROVENA	HZ-35236	4	42.79	4079********7368	413860	02/22/2019
BARNETTE, BOB	HZ-30444	4	52.13	3712*******2008	185325	02/22/2019
BAUMAN, PAM	HZ-34291	4	63.14	4744********0242	175558	02/22/2019
BELLAIRS, NICHOLE	HZ-32515	4	42.79	4552********4621	H69882	02/22/2019
BRIGMOND, COTY	HZ-35264	4	264.00	4465********4392	022283	02/22/2019
BYFIELD, PORSHA	HZ-34107	4	38.51	4000********2951	184194	02/22/2019
CABALLERO, LUZ	HZ-35214	4	37.44	4737********3904	071822	02/22/2019
CAMPBELL, JASMINE	HZ-34157	4	48.14	5312********3050	145957	02/22/2019
CHAVEZ, MARGARET	HZ-34226	4	58.32	4400********8101	06844C	02/22/2019
CONTRERAS, MICHAEL	HZ-XBHZ170323	4	99.00	4465********3439	022813	02/22/2019
COOLEY, NICOLE	HZ-31804	4	232.00	4479********9366	022607	02/22/2019
CRAWFORD, ROBYN	HZ-RJXX170904	4	48.14	4266********9773	06483B	02/22/2019
CROTTY, CHRISTY	HZ-33178	4	48.14	4179********0835	602255	02/22/2019
CROWLEY, MEMORY	HZ-32948	4	48.14	3717*******4018	140891	02/22/2019
DEMPSAY, JESSICA	HZ-31819	4	48.14	4400********8932	02169A	02/22/2019
DINKEL, PATRICIA	HZ-32924	4	177.75	5424********8294	46686P	02/22/2019
ERIVES, FLORA	HZ-31816	4	48.14	4833********7661	005507	02/22/2019
GEORGE, THOMSINIA	HZ-34035	4	64.19	4737********9765	077077	02/22/2019
GOODSON, ASHLEY	HZ-31563	4	42.79	4737********9129	012572	02/22/2019
GOULD, AMANDA	HZ-34218	4	63.14	4833********8416	005507	02/22/2019
GRAYFORD, LISA	HZ-35285	4	5.33	4351********3045	025809	02/22/2019
GREGG, SAMANTHA	HZ-32939	4	21.39	5424********1761	55093P	02/22/2019
GUY, JAN	HZ-32811	4	271.92	4147********7260	06517D	02/22/2019
HENDERSON, BOBBIE	HZ-35276	4	42.79	4661********4945	065550	02/22/2019
HIMSCHOOT, ANN	HZ-30390	4	42.79	5243********5575	02295P	02/22/2019
HOLLAND, JILLANNE	HZ-35027	4	42.79	4117********3739	105152	02/22/2019
HUDDLESTON, CATHERINE	HZ-35277	4	24.22	4465********1806	022894	02/22/2019
JOHNSON, KAREN	HZ-30475	4	156.00	4003********5901	06530D	02/22/2019
JOHNSON, KAREN	HZ-30475	4	78.00	4003********5901	06531D	02/22/2019
JONES, SYREETA	HZ-35090	4	53.49	4435********2538	808599	02/22/2019
KELLY, DANIEL	HZ-32952	4	42.79	4400********1043	01579D	02/22/2019
KELLY, NANCY	HZ-32523	4	42.79	4400********1043	01144D	02/22/2019
KEMLER, JAMIE	HZ-33146	4	48.14	4737********0275	008125	02/22/2019
KOLLAR, KAYLA	HZ-35226	4	36.39	4833********2308	015507	02/22/2019
KUNSMAN, SHARON	HZ-31527	4	38.51	5178********9053	06548Z	02/22/2019
LAMB, HEATHER	HZ-34194	4	48.14	4266********7420	06546C	02/22/2019
LANDI, DOREEN	HZ-32504	4	156.00	5424********2049	55815P	02/22/2019
LEDERHANDLER, JOSHUA	HZ-35267	4	53.49	5312********2707	185951	02/22/2019
LEWIS, TANYA	HZ-32973	4	48.14	4744********9197	165053	02/22/2019
MARTINEZ, RAFAEL	HZ-34198	4	48.14	5595********3605	06565Z	02/22/2019
MCPHERSON, STEPHEN	HZ-31881	4	42.79	4737********4018	019514	02/22/2019
MELVIN, NEVILLE	HZ-35011	4	42.79	5536********9410	009603	02/22/2019
MUGHAL, MIRZA	HZ-34117	4	48.14	3713*******1000	160246	02/22/2019
MUGHAL, MIRZA	HZ-34117	4	312.00	4400********4050	00989C	02/22/2019
MULLINS, ABBY	HZ-33103	4	48.14	4833********0238	025507	02/22/2019
MURAMATSU, STEPHANIE	HZ-35253	4	140.00	4011********4052	648627	02/22/2019
NEWSOME, CURTIS	HZ-34231	4	63.14	5466********0031	022935	02/22/2019
NEWSOME, MARY	HZ-32203	4	46.78	5466********0031	022929	02/22/2019
ORWIG, CHERYL	HZ-35022	4	53.49	4649********0663	002793	02/22/2019
OTOOLE, GRACE	HZ-32580	4	42.79	5465********1866	002622	02/22/2019
PATEL, JIGAR	HZ-32887	4	42.77	4311********1870	022937	02/22/2019
PETERSON, MEGAN	HZ-34138	4	48.14	5108********6661	065553	02/22/2019
PHELPS, LYDIA	HZ-34079	4	48.14	4355********0950	064157	02/22/2019
RENNOLDS, NIKKI	HZ-30113	4	48.14	4744********2991	165855	02/22/2019
ROACH, DINA	HZ-31821	4	52.13	4430********5454	554292	02/22/2019
ROBINSON, MEGAN	HZ-31989	4	142.79	5524********2541	05452Z	02/22/2019
RODRIGUEZ, JENNIFER	HZ-33134	4	48.14	5465********0767	000679	02/22/2019
ROGERS, CHRIS	HZ-34136	4	48.14	4430********1829	588830	02/22/2019
RONCO, AMY	HZ-35271	4	42.79	4867********7984	035507	02/22/2019
ROSADO, KATELYN	HZ-31654	4	58.84	4207********2644	035507	02/22/2019
RUMPH, TAMPRA	HZ-32291	4	42.79	4347********1449	035507	02/22/2019
SCHMIDT, JENNIFER	HZ-31661	4	182.79	4313********3376	07203A	02/22/2019
SCHULTZ, SAMANTHA	HZ-35001	4	42.79	5424********2298	56900P	02/22/2019
SMITH, TERESA	HZ-33169	4	48.14	5465********8469	008005	02/22/2019
STAR, SARA	HZ-32908	4	48.14	4809********9008	046441	02/22/2019
TABOR, ASHALEE	HZ-32959	4	37.26	4355********8680	068095	02/22/2019
TRACY, SOPHIA	HZ-35067	4	53.49	4744********6702	165651	02/22/2019
WAGNER, LAUREN	HZ-34175	4	48.14	4147********4220	06627D	02/22/2019
WEBSTER, JESSICA	HZ-34258	4	203.14	3715*******7011	105811	02/22/2019
WHEELER, STACEY	HZ-35039	4	53.49	5424********8765	57219B	02/22/2019
WILLIAMS, ANTHONY	HZ-30790	4	37.44	4266********6437	06631D	02/22/2019
WILLIAMS, JOY	HZ-30776	4	42.79	4266********6437	06630D	02/22/2019

Totals

Count	Card Type	Total
4	American Express	351.55
18	MasterCard	1165.20
53	Visa	3746.06
0	Discover	0.00
0	Other	0.00
		5262.81