07/24/2017
06:42:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, LORELEI HZ-30485 4 58.84 5424********6807 032436 07/24/2017
ARANA, INDISHEILA HZ-30732 4 58.84 4003********6106 08384B 07/24/2017
AVILES, REBECCA HZ-30360 4 42.79 5312********7394 142694 07/24/2017
AYERS, ANDREW HZ-31938 4 42.79 4347********0574 062907 07/24/2017
BARNETTE, BOB HZ-30444 4 48.14 3712*******2008 141925 07/24/2017
BERRY, CHRIS HZ-30107 4 47.06 5466********7193 68187P 07/24/2017
BOWLES, CHRISTINA HZ-30404 4 42.79 4833********5545 062907 07/24/2017
BUELTEMAN, TARYN HZ-9873 4 48.14 4833********9441 062907 07/24/2017
BYFIELD, PORSHA HZ-32283 4 71.35 4000********8205 362724 07/24/2017
CALDERONE, JENNIFER HZ-30436 4 75.92 4147********5076 08395C 07/24/2017
CARROLL, CASSIDY HZ-30147 4 42.79 4400********2588 07153C 07/24/2017
CARROLL, HEATHER HZ-30781 4 47.06 4147********5497 08396C 07/24/2017
CHARLESTON, CARRIE HZ-30411 4 48.14 4351********6313 023504 07/24/2017
CHECHO, TAMARA HZ-30144 4 4.27 4737********3524 235780 07/24/2017
COMBS, LAURA HZ-30486 4 5.33 5156********8737 084010 07/24/2017
COOPER, AIN HZ-31854 4 47.06 5107********2870 072649 07/24/2017
CROTTY, CHRISTY HZ-31509 4 48.14 4179********7809 604292 07/24/2017
DEMPSAY, JESSICA HZ-31819 4 48.14 4400********8932 08904A 07/24/2017
DUMOFF, MATT HZ-30772 4 42.79 4110********8059 074689 07/24/2017
EDMOND, DRAKE HZ-31897 4 42.79 4737********0081 199521 07/24/2017
EDMOND, JESSICA HZ-31822 4 37.44 4737********0081 988484 07/24/2017
ERIVES, FLORA HZ-31816 4 5.33 3777*******8924 993024 07/24/2017
GIBSON, MICHELLE HZ-30306 4 65.22 4411********9936 062907 07/24/2017
GILMORE, SHERRY HZ-31963 4 22.78 4833********9309 062907 07/24/2017
GOODSON, ASHLEY HZ-31563 4 47.06 4737********9129 329159 07/24/2017
HALL, DUSTIN B HZ-31965 4 42.79 4430********8380 956115 07/24/2017
HIMSCHOOT, ANN HZ-30390 4 51.63 5243********5575 02420Z 07/24/2017
HOFFHINES, DAN HZ-31885 4 48.14 4147********1387 08406C 07/24/2017
HOLLAND, JILLANNE HZ-30983 4 42.79 4117********6558 102696 07/24/2017
HOUSTON, JESSICA HZ-30177 4 52.41 4833********2903 062907 07/24/2017
HOWARD, AYSHEA HZ-31665 4 42.79 4342********8461 396153 07/24/2017
JONES, CARALINE HZ-30155 4 41.71 3797*******1017 149014 07/24/2017
KAYE, DANA HZ-30149 4 63.11 5465********8607 002639 07/24/2017
KEMP, CLAUDIA HZ-30148 4 5.33 4147********1951 08413C 07/24/2017
KRAUS, REBECCA HZ-30472 4 42.79 4147********6591 08415C 07/24/2017
KUNSMAN, SHARON HZ-30941 4 42.78 5178********0070 08420Z 07/24/2017
LAYMON, JON HZ-31824 4 5.00 3717*******5012 139319 07/24/2017
LEONARD, ADRIAN HZ-31842 4 42.79 4737********6367 330510 07/24/2017
LEONARD, CEDRIC HZ-31834 4 48.14 4737********6367 329160 07/24/2017
MAGEE, JILL HZ-31666 4 52.41 4046********8417 024698 07/24/2017
MAIDHOF, MELISSA HZ-30454 4 58.84 3715*******1014 197532 07/24/2017
MANNING, ANDREA HZ-30996 4 42.79 4072********8927 024649 07/24/2017
MARCOTTE, CYNTHIA HZ-31904 4 42.79 4254********8716 072947 07/24/2017
MCMULLEN, AMY S HZ-2387 4 42.79 5466********2676 08209Z 07/24/2017
MCPHERSON, CHRISTINA HZ-30182 4 48.14 4737********9126 201179 07/24/2017
MCPHERSON, STEPHEN HZ-31881 4 47.06 4737********9126 329161 07/24/2017
MICHAUD, BARRY HZ-31849 4 48.14 4147********7706 08428C 07/24/2017
MICHAUD, KERRI HZ-31845 4 48.14 4147********7706 08428C 07/24/2017
MIRANDA, JULIE HZ-31841 4 58.84 5581********0072 143731 07/24/2017
NAVARRO, AUDREY HZ-30416 4 48.14 4266********8468 08429B 07/24/2017
NEWSOME, MARY HZ-30403 4 42.79 4447********4172 024653 07/24/2017
NOBLE, DAVID HZ-31667 4 47.06 4046********8417 024239 07/24/2017
OBANDO, LAINE HZ-31825 4 42.79 4430********6485 956121 07/24/2017
PERSAUD, NATASHA HZ-31886 4 52.41 4246********3665 08431G 07/24/2017
PICKARD, ROBERT HZ-31872 4 48.14 4294********7850 152115 07/24/2017
RENNOLDS, NIKKI HZ-30113 4 52.41 4744********1855 152792 07/24/2017
ROACH, DINA HZ-31821 4 48.14 4430********3370 956157 07/24/2017
RODRIGUEZ, DORALIS HZ-32201 4 37.44 4347********6755 072907 07/24/2017
RODRIGUEZ, JENNIFER HZ-31598 4 52.41 5465********9263 000110 07/24/2017
RODRIGUEZ, JONATHAN HZ-30431 4 37.44 4347********6755 072907 07/24/2017
RODRIGUEZ, RICHARD HZ-30354 4 48.14 4737********7824 392152 07/24/2017
ROSADO, KATELYN HZ-31654 4 63.11 4207********2644 072907 07/24/2017
RUMPH, TAMPRA HZ-32291 4 67.07 4347********1449 072907 07/24/2017
SAVAGE, TRINA HZ-31601 4 47.06 4355********4265 153125 07/24/2017
SCHMIDT, JENNIFER HZ-31661 4 47.06 4313********3376 02155A 07/24/2017
SILANSKAS, TONY HZ-30456 4 48.14 4425********0378 024992 07/24/2017
SORENSEN, SHELLEY HZ-31838 4 205.25 5465********8848 002153 07/24/2017
STRAUGH, LINSEY HZ-30165 4 48.14 3795*******1003 167988 07/24/2017
STRAUGH, SCOTT HZ-30176 4 5.33 3795*******1003 139363 07/24/2017
SUTHERLAMD, PARKER HZ-32203 4 65.65 5178********0036 08446B 07/24/2017
SUTHERLAND, STEPHANIE HZ-32235 4 67.07 3795*******1009 134504 07/24/2017
TODD, DUSTIN HZ-31870 4 52.41 4430********4784 956149 07/24/2017
TROWELL, JOHANNA HZ-31891 4 58.84 4833********2775 082907 07/24/2017
VAUGHAN, PRISCILLA HZ-30736 4 68.11 4744********4244 102797 07/24/2017
VENEZIO, ALLEN HZ-31927 4 42.79 4181********5944 072948 07/24/2017
VENEZIO, JR., ALLEN HZ-31985 4 37.44 4181********5944 072948 07/24/2017
WILLET, BRANDI HZ-32287 4 68.49 4737********7094 329992 07/24/2017
WILLIAMS, ANTHONY HZ-30790 4 41.71 4266********6437 08450B 07/24/2017
WILLIAMS, JOY HZ-30776 4 47.06 4266********6437 08450B 07/24/2017
WISSER, NOLAN HZ-30770 4 48.14 4737********0495 087030 07/24/2017
             
             
             
Totals
Count Card Type Total
     
8 American Express 279.56
13 MasterCard 783.54
59 Visa 2776.22
0 Discover 0.00
0 Other 0.00
     
    3839.32