10/07/2016
08:15:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JOHN HZ-30343 2 43.32 4270********2424 082007 10/07/2016
ANDERSON, ZACK HZ-30376 2 27.81 4270********2424 082007 10/07/2016
BABAUTA, KELLIE HZ-303814 2 120.42 4447********7142 007634 10/07/2016
COCKCROFT, STACEY HZ-30356 2 42.41 4991********9150 290801 10/07/2016
COMBS, LAURA HZ-30486 2 199.92 4147********1912 00238D 10/07/2016
DEMEREE, KRISTI HZ-30384 2 54.12 5465********3891 000695 10/07/2016
LANDREVILLE, JULIE HZ-30556 2 62.79 5424********6735 343556 10/07/2016
LAWRENCE, JAMILLAH HZ-30757 2 62.79 5312********8471 172909 10/07/2016
LAWSON, BILL HZ-30370 2 42.79 5145********7750 072008 10/07/2016
LAWSON, CHARLENE HZ-30399 2 42.79 5145********7750 072008 10/07/2016
LINDSAY-ZAHN, LAURA HZ-30361 2 71.50 5465********1711 007508 10/07/2016
MARTIN, BRANDEN HZ-TEST 2 1.99 4856********1320 007677 10/07/2016
MCCARTHY, BETHANY HZ-30489 2 119.64 4744********3003 182100 10/07/2016
MOORE, AMANDA HZ-30499 2 204.65 4400********5002 05400C 10/07/2016
PEREZ, CRISTIAN HZ-1560 2 9.62 4744********0478 182102 10/07/2016
PINEDA, CHRIS HZ-30371 2 58.84 4744********6648 182106 10/07/2016
ROYSTON, JENNIFER HZ-30372 2 48.14 3795*******1004 102998 10/07/2016
SARTOR, JENNA HZ-30336 2 48.14 4271********1416 122100 10/07/2016
SCHELL, EMILY HZ-30491 2 109.47 5466********1436 00271Z 10/07/2016
TOWNSEND, NICOLE HZ-30186 2 0.55 4430********9705 018637 10/07/2016
WILLIAMS, BARBIE HZ-30383 2 52.41 4744********9476 182502 10/07/2016
WILLIAMS, CARLY HZ-30104 2 47.06 4744********9476 182503 10/07/2016
ZABUKOVEC, TABITHA HZ-CXL30106 2 63.11 4739********1577 082008 10/07/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 48.14
7 MasterCard 446.25
15 Visa 1039.89
0 Discover 0.00
0 Other 0.00
     
    1534.28