Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DREWES, MEGAN |
HZ-8350 |
3 |
44.12 |
4388********5211 |
00538D |
07/15/2016 |
| EVERSOLE, COURTNEY |
HZ-9694 |
3 |
99.64 |
5214********0631 |
PXQVLO |
07/15/2016 |
| FARRELL, ROSE |
HZ-WEB21255 |
3 |
46.78 |
5121********7020 |
01551B |
07/15/2016 |
| FULLINGTON, TABITHA |
HZ-15 |
3 |
101.14 |
4739********8438 |
055608 |
07/15/2016 |
| KLOKUS, KIMBERLY |
HZ-12 |
3 |
62.51 |
4737********8659 |
367054 |
07/15/2016 |
| LOPES, APRIL |
HZ-2116 |
3 |
101.14 |
4147********0198 |
00555D |
07/15/2016 |
| MOTES, WHITNEY |
HZ-9243 |
3 |
60.67 |
4036********2251 |
00532C |
07/15/2016 |
| MURPHY-JOHNSON, YOLANDA |
HZ-157 |
3 |
96.32 |
4991********3897 |
275124 |
07/15/2016 |
| RHODA, HOLLY |
HZ-0150 |
3 |
45.46 |
4737********7925 |
211621 |
07/15/2016 |
| RIVERA, DAVID |
HZ-0862 |
3 |
46.32 |
5465********5304 |
007211 |
07/15/2016 |
| TRUJILLO, OSCAR |
HZ-7333 |
3 |
94.82 |
4000********0254 |
898500 |
07/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
192.74 |
| 8 |
Visa |
606.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
798.92 |