Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOHN |
HZ-30343 |
2 |
49.99 |
4270********2424 |
001036 |
09/07/2016 |
| ANDERSON, ZACK |
HZ-30376 |
2 |
43.80 |
4270********2424 |
001036 |
09/07/2016 |
| DELGADO, LILIANA |
HZ-30366 |
2 |
34.12 |
4355********3515 |
098079 |
09/07/2016 |
| EUBANKS, CARRIE |
HZ-2276 |
2 |
91.91 |
4400********8576 |
00943D |
09/07/2016 |
| LAWSON, BILL |
HZ-30370 |
2 |
58.18 |
5145********7750 |
091037 |
09/07/2016 |
| LAWSON, CHARLENE |
HZ-30399 |
2 |
46.79 |
5145********7750 |
091037 |
09/07/2016 |
| MCGRATH, ANGELA |
HZ-9 |
2 |
42.79 |
4744********1612 |
181606 |
09/07/2016 |
| MEDINA, HOPE |
HZ-30110 |
2 |
58.84 |
4737********0788 |
849257 |
09/07/2016 |
| OWEN, THERESA |
HZ-30317 |
2 |
92.64 |
4991********2312 |
877837 |
09/07/2016 |
| PEREZ, CRISTIAN |
HZ-1560 |
2 |
58.84 |
4744********0478 |
181703 |
09/07/2016 |
| PIKE, CHRISTINE |
HZ-30377 |
2 |
48.14 |
5110********4672 |
509084 |
09/07/2016 |
| PINEDA, CHRIS |
HZ-30371 |
2 |
65.95 |
4744********6648 |
181706 |
09/07/2016 |
| ROYSTON, JENNIFER |
HZ-30372 |
2 |
99.64 |
3795*******1004 |
104080 |
09/07/2016 |
| SARTOR, JENNA |
HZ-30336 |
2 |
81.14 |
4271********1416 |
100063 |
09/07/2016 |
| STEWART, LARRY |
HZ-30339 |
2 |
27.64 |
4342********4426 |
849260 |
09/07/2016 |
| TURNER, TRACY |
HZ-8161 |
2 |
42.79 |
6011********7641 |
00786R |
09/07/2016 |
| WILLIAMS, BARBIE |
HZ-30383 |
2 |
48.14 |
4744********9476 |
181802 |
09/07/2016 |
| WILLIAMS, CARLY |
HZ-30104 |
2 |
42.79 |
4744********9476 |
191103 |
09/07/2016 |
| Zabukovec, TABITHA |
HZ-30106 |
2 |
58.84 |
4739********1577 |
001303 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.64 |
| 3 |
MasterCard |
153.11 |
| 14 |
Visa |
797.43 |
| 1 |
Discover |
42.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1092.97 |