07/25/2016
16:37:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, TIARA HZ-30122 4 53.00 4737********1912 289318 07/25/2016
ARELLANO, WILMER HZ-2847 4 53.00 5480********0715 370433 07/25/2016
BARNES, MALLORY HZ-30161 4 2.67 5524********6489 00972Z 07/25/2016
BUELTEMAN, TARYN HZ-9873 4 53.00 4833********9441 022917 07/25/2016
CARROLL, CASSIDY HZ-30147 4 26.50 4400********2588 04943B 07/25/2016
CARROLL, CHRISTINE HZ-30180 4 51.50 4400********2588 03327B 07/25/2016
CARTER, MEGAN HZ-4384 4 2.67 4147********2324 07127D 07/25/2016
CARUTHERS, KRISTIN HZ-30103 4 1.33 4042********7089 327371 07/25/2016
CLONCE, ERIC HZ-2125 4 2.67 5178********1377 07124B 07/25/2016
CRIPE, DAVID HZ-30162 4 57.50 5465********7078 000459 07/25/2016
CRIPE, SHERRY HZ-30148 4 32.50 5465********7078 000460 07/25/2016
DEWBERRY, CHRISTAIN HZ-30102 4 59.00 4833********5130 032917 07/25/2016
DEWBERRY, KARA HZ-30129 4 59.00 4833********5130 032917 07/25/2016
GIBSON, MICHELLE HZ-9570 4 51.50 4411********9936 042917 07/25/2016
GLUPKER, BRITTANY HZ-30133 4 32.50 5465********7078 002681 07/25/2016
HUTCHINSON, PAMELA HZ-2265 4 1.33 4737********6661 440095 07/25/2016
MOOSE, LAURA HZ-8882 4 51.50 6011********9896 02590B 07/25/2016
PATINO, ALEXANDRA HZ-2888 4 28.00 5480********0715 370470 07/25/2016
PEARCE, THERESA HZ-3514 4 53.00 4254********7115 072904 07/25/2016
RODRIGUEZ, DORALIS HZ-1315 4 51.50 4347********6755 052917 07/25/2016
RODRIGUEZ, JONATHAN HZ-8578 4 26.50 4347********6755 052917 07/25/2016
ROJAS, MARIA HZ-6333 4 16.04 5465********8611 006156 07/25/2016
SEECHARAN, NORAANN HZ-2713 4 3.67 4833********3545 052917 07/25/2016
SMITH, CHRIS HZ-7486 4 2.67 5524********6489 03042Z 07/25/2016
SMITH, DENISE HZ-30142 4 1.33 4400********3975 01258B 07/25/2016
SOTO, MARTHA HZ-30112 4 3.67 4744********2658 142098 07/25/2016
SPRAGUE, TERESA HZ-2599 4 59.00 4833********2618 062917 07/25/2016
STACK, GILLIAN HZ-6336 4 51.50 5523********5731 02524Z 07/25/2016
STACK, ROSE HZ-5683 4 1.33 5523********5731 02503Z 07/25/2016
STRAUGH, LINSEY HZ-30165 4 51.50 3795*******1003 178551 07/25/2016
STRAUGH, SCOTT HZ-30176 4 26.50 3795*******1003 186958 07/25/2016
WILLIAMS, MARIAH HZ-30173 4 21.39 4991********5913 098092 07/25/2016
WILSON, ALEXANDER HZ-30174 4 21.83 4060********9237 072917 07/25/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
11 MasterCard 280.38
19 Visa 600.72
1 Discover 51.50
0 Other 0.00
     
    1010.60