12/15/2016
08:49:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDINGTON, CHRISTINA HZ-30741 3 42.79 4744********7502 164649 12/15/2016
BENNETT, ELLEN HZ-30928 3 119.64 5449********4324 H96485 12/15/2016
BHATTI, AYSHA HZ-30539 3 52.41 4833********8865 014409 12/15/2016
BLUNT, TRICIA HZ-30735 3 48.14 4833********9177 014409 12/15/2016
BORYSIEWICZ, AMANDA HZ-30130 3 38.51 6011********2833 01595Q 12/15/2016
BRICE, DANA HZ-2804 3 4.27 5218********0454 01524Z 12/15/2016
BUTE, AMORE HZ-30150 3 38.14 4430********1574 458932 12/15/2016
CARRASQUILLO, NICOLE HZ-30487 3 43.32 4347********4707 014409 12/15/2016
CHATTERGOON, RADHIKA HZ-30943 3 80.50 4207********7560 014409 12/15/2016
COKER, CHELSEY HZ-30116 3 5.00 4744********0423 164749 12/15/2016
COLEMAN, BRIAN HZ-30705 3 58.84 4147********1333 03542D 12/15/2016
COURTNEY, KELLY HZ-30352 3 42.79 4342********4682 904933 12/15/2016
COX, JACKIE HZ-30718 3 52.41 4099********1529 03464C 12/15/2016
DELANEY, PATTY HZ-30428 3 43.32 5424********7731 765662 12/15/2016
DIBLE, JEFF HZ-30789 3 58.84 4739********8591 094451 12/15/2016
DIBLE, STEPHANIE HZ-30780 3 38.49 4739********8591 094451 12/15/2016
DICKSON, RICH HZ-30158 3 58.84 5576********4025 001513 12/15/2016
DUMOFF, SARAH HZ-30118 3 48.14 4737********9270 805806 12/15/2016
FARRAR, CYTHHIA HZ-30120 3 42.79 4266********7949 03549A 12/15/2016
FARRELL, ROSE HZ-30731 3 5.00 6011********6389 01535R 12/15/2016
FONSECA, CLAUDIA HZ-CXL30553 3 4.27 4833********5214 014409 12/15/2016
GIBSON, ELLA HZ-30508 3 47.59 4991********5028 094452 12/15/2016
GRIFFIN, JOY HZ-30183 3 58.84 5465********8949 001514 12/15/2016
HAMEL, JAIME HZ-30550 3 47.79 4833********0777 014409 12/15/2016
HERNANDEZ, SANDRA HZ-30775 3 42.79 5536********8953 009645 12/15/2016
HERRERA, ARI HZ-30465 3 52.41 4737********5482 868002 12/15/2016
HODGES, LEESA HZ-30164 3 48.14 3727*******2001 127408 12/15/2016
HOPE, AARON HZ-8550 3 48.14 6011********9259 01542P 12/15/2016
JOHNSON, IVY HZ-30788 3 42.79 3797*******3005 107920 12/15/2016
JOHNSON, KAREN HZ-30475 3 48.14 4430********3521 458977 12/15/2016
JONES, BRANDON HZ-30555 3 37.44 5589********7721 03567E 12/15/2016
JONES, LINDSEY HZ-30490 3 42.79 5145********7581 084452 12/15/2016
KAPLAN, MICHAEL HZ-30785 3 22.79 5312********9325 174244 12/15/2016
KLUNGSETH, DAWN HZ-30459 3 52.41 3712*******3019 104510 12/15/2016
LANCE, COREY HZ-30466 3 58.84 4739********4509 094452 12/15/2016
LANCE, STEPHANIE HZ-30170 3 48.14 4739********4533 094452 12/15/2016
LETTSOME, KEISHA HZ-30312 3 87.64 5312********1970 174342 12/15/2016
LOTTER, LISA HZ-30472 3 58.84 4411********2858 024409 12/15/2016
MAGEE, AMY HZ-30931 3 80.67 5138********2186 006490 12/15/2016
MARCHANT, ANGELA HZ-30921 3 123.82 4833********7183 024409 12/15/2016
MCKEEY, LORENA HZ-CXL30587 3 4.27 4744********3530 174349 12/15/2016
MILLS, TAMIKA HZ-30766 3 48.14 4411********2784 024409 12/15/2016
MURPHY-JOHNSON, YOLANDA HZ-30153 3 43.32 4991********3897 606617 12/15/2016
NABOZNY, NATALIE HZ-30394 3 48.14 4147********4593 03586D 12/15/2016
NABOZNY, NICK HZ-30544 3 47.06 4147********4593 03586D 12/15/2016
NOSEWORTHY, DENISE HZ-30199 3 48.14 4313********9951 02827D 12/15/2016
OLIVER, ASHLEE HZ-30753 3 63.11 4181********6241 094453 12/15/2016
ONEILL, KELLY F HZ-1311 3 48.14 5196********8903 005078 12/15/2016
OWEN, RAGAN HZ-30397 3 42.79 4991********2312 606618 12/15/2016
OWEN, THERESA HZ-30317 3 48.14 4991********2312 606619 12/15/2016
PAGE, KATHRYN HZ-30471 3 42.79 4744********7795 174645 12/15/2016
PANOS, VICKEY HZ-30915 3 118.14 5141********4515 151725 12/15/2016
PLASKON, BOZENA HZ-30362 3 39.85 4266********3261 03600B 12/15/2016
RINGLEVER, JESSICA HZ-30415 3 42.79 6011********2200 01504R 12/15/2016
RIVERA, DAVID HZ-30139 3 47.59 5465********5304 005875 12/15/2016
RIVERA, MARITZA HZ-30433 3 43.32 4430********2235 459441 12/15/2016
RIVERA, WHITNEY HZ-30151 3 41.71 5465********5304 004642 12/15/2016
RODRIGUEZ, TEREVA HZ-30329 3 42.79 4739********3414 094453 12/15/2016
ROVIRA, HOLLY HZ-30725 3 48.14 4351********4221 038488 12/15/2016
SANCHEZ, MARILYN HZ-30566 3 37.06 6011********6365 01548B 12/15/2016
SITZMANN, WENDI HZ-30185 3 63.11 4388********3436 03611C 12/15/2016
SMITH, LORI HZ-30913 3 69.46 4388********3124 03615C 12/15/2016
STEWART, LORI HZ-30527 3 47.06 4400********5022 09372C 12/15/2016
STRAUGH, MIRANDA HZ-30195 3 48.14 4833********7445 034409 12/15/2016
TRUJILLO, OSCAR HZ-7333 3 47.59 4000********0254 735577 12/15/2016
WEBERS, SUMMER HZ-30787 3 48.14 3795*******1008 115824 12/15/2016
WHITE, OLGA HZ-30345 3 48.14 3712*******1018 101584 12/15/2016
WILSON, CRISTINA HZ-30946 3 78.84 5178********8979 03623B 12/15/2016
WYMAN, BELINDA HZ-30918 3 91.67 5494********3274 015749 12/15/2016
ZAMORA, KRISTY HZ-30598 3 52.41 4147********8002 03622D 12/15/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 239.62
17 MasterCard 1025.12
43 Visa 2080.21
5 Discover 171.50
0 Other 0.00
     
    3516.45