04/17/2017
06:50:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFORD, DANIELLE HZ-31810 3 70.79 4147********3644 05435C 04/17/2017
AMEY, TERI HZ-31861 3 240.00 3717*******4019 135360 04/17/2017
BARNES, MALLORY HZ-30161 3 4.27 4430********5791 845501 04/17/2017
BARRY, TRACI HZ-31534 3 48.14 4326********0317 113381 04/17/2017
BENEDICT, JULIA HZ-31600 3 47.06 4430********0754 845895 04/17/2017
BENNETT, ELLEN HZ-30928 3 48.14 5449********4324 H68732 04/17/2017
BLANCHETTE, ANGIE HZ-31853 3 58.84 4147********1352 05434D 04/17/2017
BLUNT, TRICIA HZ-30735 3 48.14 4833********9177 073807 04/17/2017
BORYSIEWICZ, AMANDA HZ-30130 3 42.78 6011********1138 01758Q 04/17/2017
CALDWELL, MEAGHAN HZ-31871 3 82.51 4000********3384 472700 04/17/2017
CARDENAS, VICTOR HZ-31809 3 53.49 4739********8019 017977 04/17/2017
CIUDAD REAL, JEANNETTE HZ-30367 3 42.79 4741********5575 191583 04/17/2017
COLEMAN, BRIAN HZ-30705 3 63.11 4147********1333 05449D 04/17/2017
COLON, LYNETTE HZ-31805 3 58.84 4739********4019 073848 04/17/2017
COMERFORD, LETICIA HZ-31557 3 52.41 5178********7530 05447Z 04/17/2017
COX, JACKIE HZ-30718 3 48.14 4099********1529 05438C 04/17/2017
CURTIS, CAYLAN HZ-31631 3 31.01 4426********2892 017098 04/17/2017
DAVIS, CHERYL HZ-31644 3 52.41 6011********9196 01754R 04/17/2017
DELANEY, PATTY HZ-30428 3 43.32 5424********5772 039606 04/17/2017
DIBLE, JEFF HZ-30789 3 63.11 4739********8591 073848 04/17/2017
DIBLE, STEPHANIE HZ-30780 3 57.76 4739********8591 073848 04/17/2017
DICKSON, RICH HZ-30158 3 63.11 5576********4025 007809 04/17/2017
DIIORIO, THERESA HZ-31505 3 42.79 4121********1072 05445A 04/17/2017
DUMOFF, SARAH HZ-30118 3 52.41 4737********9270 203696 04/17/2017
DUVERGE, RACHEL HZ-31670 3 47.06 4991********5608 385522 04/17/2017
EASTER, TAMMY HZ-30733 3 48.14 4430********3532 845964 04/17/2017
ERVIN, SHANNON HZ-31864 3 48.14 5178********6730 05451Z 04/17/2017
FARRAR, CYTHHIA HZ-30120 3 42.79 4266********7949 05453A 04/17/2017
FARRAR, MIKE LESLIE HZ-31632 3 41.71 4266********7949 05452A 04/17/2017
FOULKES, MICHELLE HZ-30561 3 190.79 4147********5090 05453C 04/17/2017
GENTRY, CHLOE HZ-31659 3 52.41 4400********4517 04903D 04/17/2017
GEYER, MARY ANN HZ-31647 3 52.41 4294********7482 079133 04/17/2017
GIBSON, ELLA HZ-30508 3 43.32 4991********5028 073848 04/17/2017
GISE, JASMINE HZ-31573 3 53.11 4737********9668 203698 04/17/2017
GONZALEZ, STEFENIE HZ-30980 3 76.34 5581********0596 747192 04/17/2017
HALL, KRISTY HZ-31846 3 5.00 4599********3728 H64435 04/17/2017
HAMEL, JAIME HZ-30550 3 47.06 4833********0777 083807 04/17/2017
HARRICHARAN, DOREEN HZ-30335 3 48.14 4042********7405 218174 04/17/2017
HARRIS, KRISTINA HZ-31607 3 52.41 4809********2770 004206 04/17/2017
HARTSFIELD, NATALIE HZ-31587 3 82.51 4741********5714 039679 04/17/2017
HEGNA, ANGELA HZ-31554 3 5.00 4039********9434 003230 04/17/2017
HEGNA, JARRED HZ-31570 3 5.00 4737********7635 312437 04/17/2017
HERNANDEZ, SANDRA HZ-30775 3 47.06 5536********8953 002063 04/17/2017
HODGES, LEESA HZ-30164 3 52.41 3727*******2001 161382 04/17/2017
HOPE, AARON HZ-8550 3 52.41 6011********9259 01734P 04/17/2017
HUMPHRIES, JESSICA HZ-309736 3 65.46 5576********6654 005802 04/17/2017
HURT, ALESE HZ-31835 3 23.67 5312********2355 113884 04/17/2017
JACOBS, MATTHEW HZ-30713 3 58.84 4355********5339 080083 04/17/2017
JOHNSON, KAREN HZ-30475 3 52.41 4430********2067 845341 04/17/2017
JONES, CARRIE HZ-31829 3 58.84 5312********7899 113887 04/17/2017
JOWERS, AMY HZ-31856 3 48.14 6011********1183 01759P 04/17/2017
KLUNGSETH, DAWN HZ-30459 3 48.14 3712*******3019 132597 04/17/2017
KNIGHT, PAIGE HZ-30357 3 52.41 4737********6971 311817 04/17/2017
LANCE, COREY HZ-30466 3 58.84 4739********4509 073849 04/17/2017
LEWIS, TAONYA HZ-31826 3 42.79 4147********0188 05468C 04/17/2017
LEWIS, THOMAS HZ-31817 3 42.79 4147********0188 05467C 04/17/2017
LITTIKEN, AMANDA HZ-30573 3 48.14 5142********4162 038901 04/17/2017
MAGEE, AMY HZ-30931 3 58.84 5138********2186 076980 04/17/2017
MCNAMARA, LORI HZ-31828 3 118.14 4900********5179 093807 04/17/2017
MEARS, NICOLE HZ-31850 3 42.79 5576********6654 001852 04/17/2017
MERRITT, ASHLEY HZ-30420 3 48.14 4737********8205 282358 04/17/2017
MOLINA, JORDAN HZ-31602 3 36.36 4737********8017 092897 04/17/2017
NABOZNY, NATALIE HZ-30394 3 48.14 4147********4593 05477D 04/17/2017
NABOZNY, NICK HZ-30544 3 42.79 4147********4593 05501D 04/17/2017
NIEVES, KARLA HZ-30986 3 5.00 4355********8830 081140 04/17/2017
NOSEWORTHY, DENISE HZ-30199 3 52.41 4313********9951 07203D 04/17/2017
NYHUIS, LISA HZ-30430 3 5.00 5312********7804 123084 04/17/2017
ONEILL, KELLY F HZ-1311 3 52.41 5196********8903 006649 04/17/2017
OSWALT, MARK HZ-30592 3 47.06 5110********2722 936793 04/17/2017
OSWALT, SARA HZ-31655 3 52.41 5110********6916 936794 04/17/2017
OWEN, RAGAN HZ-30397 3 42.79 4991********2312 385524 04/17/2017
OWEN, THERESA HZ-30317 3 48.14 4991********2312 385523 04/17/2017
PAGE, KATHRYN HZ-30471 3 42.79 4744********7795 123284 04/17/2017
PANOS, VICKEY HZ-30915 3 48.14 5141********4515 991739 04/17/2017
PEDRAZA, JESSICA HZ-31586 3 5.00 5156********9701 054996 04/17/2017
PLASKON, BOZENA HZ-30362 3 42.79 4266********3261 05498B 04/17/2017
REAVES, CAROL HZ-31964 3 86.17 4737********8040 151144 04/17/2017
RINE, HEATHER HZ-30188 3 42.41 5576********2145 006881 04/17/2017
RINGLEVER, JESSICA HZ-30415 3 42.79 6011********2200 01767R 04/17/2017
RIVERA, DAVID HZ-30139 3 43.32 5465********5304 001680 04/17/2017
RIVERA, MARITZA HZ-30433 3 4.27 4430********2235 845989 04/17/2017
RIVERA, WHITNEY HZ-30151 3 37.44 5465********5304 009596 04/17/2017
ROBINSON, MICHAEL HZ-31588 3 11.71 4294********7482 082077 04/17/2017
ROVIRA, HOLLY HZ-30725 3 4.27 4351********4221 099941 04/17/2017
SANCHEZ, MARILYN HZ-30566 3 42.79 6011********6365 01770B 04/17/2017
SITZMANN, WENDI HZ-30185 3 42.79 4388********3436 05492C 04/17/2017
SMITH, LORI HZ-30913 3 42.79 4388********9346 05502D 04/17/2017
SMITH, NATASHA HZ-31844 3 48.14 6011********8866 01771R 04/17/2017
STOBBS, LORNA HZ-31599 3 47.59 4266********8922 05483C 04/17/2017
STOBBS, SEFTON HZ-31597 3 42.78 4266********8922 05493C 04/17/2017
STRAUGH, MIRANDA HZ-30195 3 48.14 4833********7445 003807 04/17/2017
TORRES, AMY HZ-31613 3 47.06 5424********0665 61972P 04/17/2017
TORRES, RUBY HZ-31658 3 52.41 4833********0334 003807 04/17/2017
TRUJILLO, OSCAR HZ-7333 3 43.32 4000********0254 585585 04/17/2017
VANWEEST, MARY HZ-30924 3 58.84 4833********5390 093807 04/17/2017
WEBERS, SUMMER HZ-30787 3 52.41 3795*******1008 138377 04/17/2017
WHITE, OLGA HZ-30345 3 48.14 3712*******1018 128963 04/17/2017
WILSON, CRISTINA HZ-30946 3 58.84 5178********8979 05499B 04/17/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 441.10
24 MasterCard 1115.35
62 Visa 3010.71
7 Discover 329.46
0 Other 0.00
     
    4896.62