06/22/2017
06:45:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, LORELEI HZ-30485 4 58.84 5424********6807 732791 06/22/2017
ARANA, INDISHEILA HZ-30732 4 63.11 4003********6106 08561B 06/22/2017
AVILES, REBECCA HZ-30360 4 37.06 5312********7394 123596 06/22/2017
AYERS, ANDREW HZ-31938 4 67.07 4347********0574 023907 06/22/2017
BARNETTE, BOB HZ-30444 4 48.14 3712*******2008 123062 06/22/2017
BERRY, CHRIS HZ-30107 4 42.79 5466********7193 22448P 06/22/2017
BOWLES, CHRISTINA HZ-30404 4 42.79 4833********5545 023907 06/22/2017
BUELTEMAN, TARYN HZ-9873 4 52.41 4833********9441 023907 06/22/2017
CARROLL, CASSIDY HZ-30147 4 47.06 4400********2588 03243C 06/22/2017
CARROLL, HEATHER HZ-30781 4 42.79 4147********5497 08590C 06/22/2017
CHARLESTON, CARRIE HZ-30411 4 48.14 4351********6313 001193 06/22/2017
CHECHO, TAMARA HZ-30144 4 58.84 4737********3524 300782 06/22/2017
COOPER, AIN HZ-31854 4 42.79 5107********2870 073723 06/22/2017
CROTTY, CHRISTY HZ-31509 4 52.41 4179********7809 602293 06/22/2017
DEMPSAY, JESSICA HZ-31819 4 52.41 4400********8932 05275A 06/22/2017
DUMOFF, MATT HZ-30772 4 47.06 4110********8059 087818 06/22/2017
EDMOND, DRAKE HZ-31897 4 47.06 4737********0081 033414 06/22/2017
EDMOND, JESSICA HZ-31822 4 41.71 4737********0081 231463 06/22/2017
ERIVES, FLORA HZ-31816 4 9.60 3777*******8924 409022 06/22/2017
GIBSON, MICHELLE HZ-30306 4 5.00 4411********9936 043907 06/22/2017
GILMORE, SHERRY HZ-31963 4 43.32 4833********9309 043907 06/22/2017
GOODSON, ASHLEY HZ-31563 4 42.79 4737********9129 130397 06/22/2017
GREENWELL, KRISTIN HZ-30398 4 52.41 4833********9425 043907 06/22/2017
HALL, DUSTIN B HZ-ZCWP161347 4 67.07 4430********8380 909180 06/22/2017
HOFFHINES, DAN HZ-31885 4 48.14 4147********1387 08644C 06/22/2017
HOLLAND, JILLANNE HZ-30983 4 47.06 4117********6558 153697 06/22/2017
HOUSTON, JESSICA HZ-30177 4 48.14 4833********2903 043907 06/22/2017
HOWARD, AYSHEA HZ-31665 4 42.79 4342********8461 981858 06/22/2017
JONES, CARALINE HZ-30155 4 37.44 3797*******1017 136923 06/22/2017
KAYE, DANA HZ-30149 4 58.84 5465********8607 002353 06/22/2017
KEMP, CLAUDIA HZ-30148 4 48.14 4147********1951 08663C 06/22/2017
KRAUS, REBECCA HZ-30472 4 67.07 4147********6591 08673C 06/22/2017
KUNSMAN, SHARON HZ-30941 4 38.51 5178********0070 08672Z 06/22/2017
LAYMON, JON HZ-31824 4 5.00 3717*******5012 119819 06/22/2017
LEONARD, ADRIAN HZ-31842 4 47.06 4737********6367 506818 06/22/2017
LEONARD, CEDRIC HZ-31834 4 52.41 4737********6367 031463 06/22/2017
MAGEE, JILL HZ-31666 4 48.14 4744********5917 183091 06/22/2017
MAIDHOF, MELISSA HZ-30454 4 58.84 3715*******1014 186077 06/22/2017
MANNING, ANDREA HZ-30996 4 47.06 4072********8927 022701 06/22/2017
MARCOTTE, CYNTHIA HZ-31904 4 65.65 4254********8716 073956 06/22/2017
MCMULLEN, AMY S HZ-2387 4 94.85 5466********2676 05717Z 06/22/2017
MCPHERSON, CHRISTINA HZ-30182 4 52.41 4737********2291 091916 06/22/2017
MCPHERSON, STEPHEN HZ-31881 4 42.79 4737********3143 981868 06/22/2017
MENDOZA, PEDRO HZ-30800 4 63.11 5145********8901 063957 06/22/2017
MICHAUD, BARRY HZ-31849 4 52.41 4147********7706 08701C 06/22/2017
MICHAUD, KERRI HZ-31845 4 52.41 4147********7706 08704C 06/22/2017
MIRANDA, JULIE HZ-31841 4 58.84 5581********0072 077259 06/22/2017
NAVARRO, AUDREY HZ-30416 4 48.14 4266********8468 08714B 06/22/2017
NEWSOME, MARY HZ-30403 4 42.79 4447********4172 022246 06/22/2017
NOBLE, DAVID HZ-31667 4 42.79 4744********5917 183098 06/22/2017
OBANDO, LAINE HZ-31825 4 47.06 4430********6485 911686 06/22/2017
PERSAUD, NATASHA HZ-31886 4 48.14 4246********3665 08722G 06/22/2017
PICKARD, ROBERT HZ-31872 4 52.41 4294********7850 097172 06/22/2017
RENNOLDS, NIKKI HZ-30113 4 48.14 4744********1855 133997 06/22/2017
ROACH, DINA HZ-31821 4 48.14 4430********3370 910111 06/22/2017
RODRIGUEZ, DORALIS HZ-RODRIGUEZ 4 52.41 4347********6755 073907 06/22/2017
RODRIGUEZ, JENNIFER HZ-31598 4 48.14 5465********9263 007934 06/22/2017
RODRIGUEZ, JONATHAN HZ-30431 4 47.06 4347********6755 083907 06/22/2017
RODRIGUEZ, RICHARD HZ-30354 4 48.14 4737********7824 300799 06/22/2017
ROSADO, KATELYN HZ-31654 4 58.84 4207********2644 083907 06/22/2017
SAVAGE, TRINA HZ-31601 4 42.79 4355********4265 099139 06/22/2017
SCHMIDT, JENNIFER HZ-31661 4 42.79 4313********3376 06450A 06/22/2017
SCHORR, GRACE HZ-31986 4 64.21 4991********9959 073958 06/22/2017
SEESE, ROSALIND HZ-30747 4 42.79 4447********2495 022575 06/22/2017
SILANSKAS, TONY HZ-30456 4 48.14 4425********0378 022080 06/22/2017
SORENSEN, SHELLEY HZ-31838 4 205.25 5465********8848 006903 06/22/2017
STRAUGH, LINSEY HZ-30165 4 52.41 3795*******1003 123748 06/22/2017
STRAUGH, SCOTT HZ-30176 4 5.33 3795*******1003 175335 06/22/2017
TESTA, RAQUEL HZ-30495 4 47.06 4492********2983 073814 06/22/2017
TODD, DUSTIN HZ-31870 4 48.14 4430********4784 912429 06/22/2017
TOOTLE, HEATHER HZ-31559 4 58.84 4661********8053 064005 06/22/2017
TROWELL, JOHANNA HZ-31891 4 58.84 4833********2775 093907 06/22/2017
VENEZIO, ALLEN HZ-31927 4 65.65 4181********5944 073959 06/22/2017
VENEZIO, JR., ALLEN HZ-31985 4 49.93 4181********5944 073959 06/22/2017
WISSER, NOLAN HZ-30770 4 52.41 4737********0495 129615 06/22/2017
             
             
             
Totals
Count Card Type Total
     
7 American Express 216.76
11 MasterCard 749.02
57 Visa 2840.78
0 Discover 0.00
0 Other 0.00
     
    3806.56