11/22/2016
08:41:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, TIARA HZ-30122 4 48.14 4737********1912 250847 11/22/2016
ANDREWS, LORELEI HZ-30485 4 63.11 5424********6807 646474 11/22/2016
ARANA, INDISHEILA HZ-30732 4 58.84 4003********6106 07500B 11/22/2016
ARELLANO, WILMER HZ-2847 4 48.14 5480********0715 649299 11/22/2016
AVILES, REBECCA HZ-30360 4 42.79 5312********7394 193299 11/22/2016
BARNETTE, BOB HZ-30444 4 32.41 3712*******2008 186583 11/22/2016
BASS, TERESA HZ-30492 4 4.27 4488********1795 022281 11/22/2016
BERRIOS, JENNIFER HZ-30473 4 4.27 4833********5391 063909 11/22/2016
BERRY, CHRIS HZ-30107 4 42.79 5466********3941 57128P 11/22/2016
BOWLES, CHRISTINA HZ-30404 4 47.06 4833********5545 073909 11/22/2016
BROADWATER, CORAL HZ-30310 4 58.84 4147********1732 07525D 11/22/2016
BUELTEMAN, TARYN HZ-9873 4 48.14 4833********9441 073909 11/22/2016
CALDERONE, JENNIFER HZ-30436 4 43.11 4147********4954 07537D 11/22/2016
CARROLL, CASSIDY HZ-30147 4 42.79 4400********2588 08489C 11/22/2016
CARROLL, CHRISTINE HZ-30180 4 48.14 4400********2588 02025C 11/22/2016
CARROLL, HEATHER HZ-30781 4 64.12 4147********5497 07540C 11/22/2016
CHARLESTON, CARRIE HZ-30411 4 52.41 4351********6313 091703 11/22/2016
CLONCE, ERIC HZ-30331 4 42.79 5178********1377 07568B 11/22/2016
COMBS, LAURA HZ-30486 4 47.59 4147********1912 07572D 11/22/2016
CROTTY, CHRISTY HZ-30755 4 48.14 4179********7809 802293 11/22/2016
DAHL-BOLIN, TAMMY HZ-30728 4 125.64 4355********1692 090044 11/22/2016
DEWBERRY, CHRISTAIN HZ-30102 4 42.79 4833********5130 093909 11/22/2016
DEWBERRY, KARA HZ-30129 4 48.14 4833********5130 093909 11/22/2016
DUMOFF, MATT HZ-30772 4 7.79 4110********8059 091842 11/22/2016
EARLY, CAROLE HZ-30157 4 42.79 4313********0207 04436D 11/22/2016
EIJANSANTOS, RONALD HZ-30313 4 48.14 4862********1228 07599A 11/22/2016
FISHER, JENNIFER HZ-30141 4 48.14 5576********6575 006081 11/22/2016
FRANZINO, REBECCA HZ-30756 4 48.84 4400********4310 03064D 11/22/2016
GIALLELLA, MICHAEL HZ-30784 4 125.64 5145********8758 083920 11/22/2016
GIALLELLA, MINDY HZ-30794 4 80.18 5145********8758 083920 11/22/2016
GIBSON, MICHELLE HZ-30306 4 48.14 4411********9936 003909 11/22/2016
GRAVES, SHAWN HZ-30190 4 58.84 5465********2986 008225 11/22/2016
GROSS, DAVID HZ-30175 4 37.79 5595********0654 80229Z 11/22/2016
HARRON, KELLEY HZ-30408 4 5.00 4270********4903 022706 11/22/2016
HOFER, TASHA HZ-30765 4 127.14 4430********0058 941585 11/22/2016
HOFFHINES, DAN HZ-30498 4 52.41 4147********1387 07627C 11/22/2016
HOUSTON, JESSICA HZ-30177 4 48.14 4833********2903 013909 11/22/2016
IRWIN, JODIE HZ-CXL30195 4 4.27 4266********2499 07634B 11/22/2016
JONES, CARALINE HZ-30155 4 37.44 3797*******1017 130336 11/22/2016
KAYE, DANA HZ-30149 4 58.84 5465********8607 009702 11/22/2016
KEMP, CLAUDIA HZ-30148 4 52.41 4147********1951 07644C 11/22/2016
KILCREASE, CHARLES HZ-30430 4 47.06 5465********8959 000649 11/22/2016
KING, CYNDI HZ-30178 4 42.79 4400********8346 02585B 11/22/2016
KINNIBURGH, AMANDA HZ-30406 4 52.41 4465********3551 022393 11/22/2016
MAIDHOF, MELISSA HZ-30454 4 63.11 3715*******1014 134552 11/22/2016
MASLOW, JUDY HZ-30419 4 63.11 4737********6240 252133 11/22/2016
MCMULLEN, AMY S HZ-2387 4 42.79 5466********5500 09695Z 11/22/2016
MCPHERSON, CHRISTINA HZ-30182 4 48.14 4737********2291 699225 11/22/2016
MCPHERSON, STEPHEN HZ-30450 4 81.46 4737********3143 074328 11/22/2016
MEDINA, FRANCHESKA HZ-30392 4 42.79 4400********9613 06805D 11/22/2016
MENDOZA, PEDRO HZ-30800 4 131.85 5145********8901 083922 11/22/2016
MILLIGAN, LINDA HZ-30438 4 52.41 4739********6966 093922 11/22/2016
MIRANDA, JULIE HZ-30449 4 60.83 5581********0072 650884 11/22/2016
MOOSE, LAURA HZ-30325 4 48.14 6011********9896 02252B 11/22/2016
NAVARRO, AUDREY HZ-30416 4 52.41 4266********8468 07690B 11/22/2016
NEWSOME, MARY HZ-30403 4 47.06 4447********4172 022631 11/22/2016
PATINO, ALEXANDRA HZ-2888 4 48.14 5480********0715 646529 11/22/2016
QUILLING, TAMARA HZ-30711 4 117.14 4447********0161 022643 11/22/2016
RAY, JOY HZ-30135 4 48.14 4147********7420 07705C 11/22/2016
RENNOLDS, NIKKI HZ-30113 4 48.14 4744********1855 113793 11/22/2016
RIVERA JR, ARIEL HZ-30192 4 199.92 5424********9969 649359 11/22/2016
RODRIGUEZ, DORALIS HZ-RODRIGUEZ 4 48.14 4347********6755 033909 11/22/2016
RODRIGUEZ, JONATHAN HZ-30431 4 42.79 4347********6755 033909 11/22/2016
RODRIGUEZ, RICHARD HZ-30354 4 52.41 4737********7824 222674 11/22/2016
RUELAS, PAOLA HZ-30435 4 4.27 4342********2579 650653 11/22/2016
SANTIAGO, LINDA HZ-30717 4 48.14 4833********6892 043909 11/22/2016
SEECHARAN, NORAANN HZ-30410 4 5.00 4833********3545 043909 11/22/2016
SEESE, ROSALIND HZ-30747 4 42.79 4447********2495 022960 11/22/2016
SHIMEALL, ADRIANA HZ-30460 4 63.11 4400********7698 07271A 11/22/2016
SILANSKAS, TONY HZ-30456 4 52.41 4425********0378 022171 11/22/2016
SPRAGUE, TERESA HZ-2599 4 43.32 4833********2618 043909 11/22/2016
STRAUGH, LINSEY HZ-30165 4 48.14 3795*******1003 197651 11/22/2016
STRAUGH, SCOTT HZ-30176 4 42.79 3795*******1003 133964 11/22/2016
TESTA, RAQUEL HZ-30495 4 42.79 4492********2983 093747 11/22/2016
TOLDSON, MIRTHA HZ-30462 4 52.41 5178********4992 07765Z 11/22/2016
VAUGHAN, PRISCILLA HZ-30736 4 88.01 4744********6489 123393 11/22/2016
WELSH, TAMMIE HZ-30426 4 47.59 4147********3673 07760I 11/22/2016
WILLIAMS, ANTHONY HZ-30790 4 52.11 4054********2978 090211 11/22/2016
WILLIAMS, JOY HZ-30776 4 68.12 4054********2978 090210 11/22/2016
WRIGHT, BRIAN HZ-30125 4 58.84 4430********8221 935275 11/22/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 223.89
18 MasterCard 1232.05
56 Visa 2773.34
1 Discover 48.14
0 Other 0.00
     
    4277.42