10/23/2017
06:48:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ALEXANDER HZ-31846 4 42.79 4355********9964 167096 10/23/2017
ANDREWS, LORELEI HZ-30485 4 58.84 5424********6807 035882 10/23/2017
ARANA, INDISHEILA HZ-30732 4 58.84 4003********6106 06576B 10/23/2017
AVILES, REBECCA HZ-30360 4 42.79 5312********7394 134659 10/23/2017
AYERS, ANDREW HZ-31938 4 42.79 4347********0574 024507 10/23/2017
BARNETTE, BOB HZ-30444 4 48.14 3712*******2008 187846 10/23/2017
BELLAIRS, NICHOLE HZ-32515 4 65.65 4552********4621 H71172 10/23/2017
BERRY, CHRIS HZ-30107 4 46.78 5466********7193 33730P 10/23/2017
BEST, MELISSA HZ-32236 4 99.00 5424********3452 33786B 10/23/2017
BUELTEMAN, TARYN HZ-9873 4 48.14 4833********9441 034507 10/23/2017
BYBEE, SARAH HZ-32277 4 42.79 4447********2402 023164 10/23/2017
BYFIELD, PORSHA HZ-32283 4 38.51 4000********8205 382706 10/23/2017
CALDERONE, JENNIFER HZ-30436 4 3.99 4147********5076 06612D 10/23/2017
CHECHO, TAMARA HZ-30144 4 62.83 4737********3524 060425 10/23/2017
COMBS, LAURA HZ-30486 4 43.32 5156********8737 066160 10/23/2017
DANIELS, FAITH HZ-31817 4 51.35 4054********1515 015402 10/23/2017
DEMPSAY, JESSICA HZ-31819 4 48.14 4400********8932 04217A 10/23/2017
DEVITO, STACEY HZ-32557 4 67.07 4003********9774 06628B 10/23/2017
DIAZ, PEDRO HZ-32213 4 58.84 4833********8250 044507 10/23/2017
DINKEL, PATRICIA HZ-31879 4 42.79 5424********8294 94772B 10/23/2017
DUMOFF, MATT HZ-30772 4 42.79 4110********8059 024871 10/23/2017
ERIVES, FLORA HZ-31816 4 48.14 3777*******8924 738023 10/23/2017
GILMORE, SHERRY HZ-31963 4 42.50 4833********9309 044507 10/23/2017
GOODSON, ASHLEY HZ-31563 4 8.99 4737********9129 025012 10/23/2017
HALL, DUSTIN B HZ-31965 4 42.79 4430********8380 512300 10/23/2017
HALL, JEREMIAH HZ-32577 4 21.39 4737********2123 033334 10/23/2017
HARRISON, RENE HZ-32252 4 42.79 4737********1419 056955 10/23/2017
HIMSCHOOT, ANN HZ-30390 4 35.58 5243********5575 02342Z 10/23/2017
HOBBY, MICHELE HZ-31541 4 42.79 5465********4106 006406 10/23/2017
HOFFHINES, DAN HZ-31885 4 48.14 4147********1387 06671C 10/23/2017
HOUSTON, JESSICA HZ-30177 4 52.13 4833********2903 054507 10/23/2017
JANSEN, BRANDON HZ-32241 4 99.96 3797*******2002 167176 10/23/2017
JONES, CARALINE HZ-30155 4 41.43 3797*******1017 184827 10/23/2017
KEANE, KRISTINA HZ-32239 4 119.96 4634********9204 024975 10/23/2017
KRAUS, REBECCA HZ-30472 4 42.79 4147********6591 06686C 10/23/2017
KUHARSKE, DANA HZ-32274 4 199.92 5348********2812 174051 10/23/2017
KUHARSKE, LAUREN HZ-32220 4 42.79 4400********9426 06603A 10/23/2017
KUNSMAN, SHARON HZ-30941 4 42.50 5178********7118 06695Z 10/23/2017
LAWSON, SUE HZ-32257 4 199.92 4430********8968 512154 10/23/2017
LAYMON, JON HZ-31824 4 37.44 3717*******5012 170556 10/23/2017
MAIDHOF, MELISSA HZ-32594 4 58.84 3715*******1014 123808 10/23/2017
MANNING, ANDREA HZ-30996 4 5.00 4072********8927 023601 10/23/2017
MARCOTTE, CYNTHIA HZ-31904 4 42.79 4254********8716 074556 10/23/2017
MCMULLEN, AMY S HZ-2387 4 42.79 5466********2676 07006Z 10/23/2017
MCPHERSON, STEPHEN HZ-31881 4 46.78 4737********9126 081526 10/23/2017
MICHAUD, BARRY HZ-31849 4 48.14 4147********7706 06707D 10/23/2017
MICHAUD, KERRI HZ-31845 4 48.14 4147********7706 06708D 10/23/2017
MIRANDA, JULIE HZ-31841 4 58.84 5581********0072 336949 10/23/2017
NEWSOME, MARY HZ-30403 4 42.79 5466********0031 023593 10/23/2017
OBANDO, LAINE HZ-31825 4 42.79 4430********6485 512410 10/23/2017
OTOOLE, GRACE HZ-32580 4 71.35 5465********9284 006409 10/23/2017
RENNOLDS, NIKKI HZ-30113 4 52.13 4744********1855 164154 10/23/2017
ROACH, DINA HZ-31821 4 48.14 4430********3370 512698 10/23/2017
RODRIGUEZ, DORALIS HZ-32201 4 37.44 4347********6755 064507 10/23/2017
RODRIGUEZ, JENNIFER HZ-31598 4 52.13 5465********0767 002206 10/23/2017
RODRIGUEZ, JONATHAN HZ-30431 4 37.44 4347********6755 074507 10/23/2017
RODRIGUEZ, RICHARD HZ-30354 4 48.14 4737********7824 039452 10/23/2017
ROSADO, KATELYN HZ-31654 4 62.83 4207********2644 074507 10/23/2017
RUMPH, TAMPRA HZ-32291 4 42.79 4347********1449 074507 10/23/2017
SCHMIDT, JENNIFER HZ-31661 4 46.78 4313********3376 07087A 10/23/2017
SCHUH, SHERYL HZ-32569 4 67.07 4388********5185 06724D 10/23/2017
SCOTT, CAROL HZ-32519 4 69.93 4282********1845 074507 10/23/2017
SILANSKAS, TONY HZ-30456 4 48.14 4425********0378 023615 10/23/2017
SORENSEN, SHELLEY HZ-31838 4 242.71 5465********8848 001268 10/23/2017
STRAUGH, LINSEY HZ-30165 4 48.14 3795*******1003 115266 10/23/2017
STRAUGH, SCOTT HZ-30176 4 42.79 3795*******1003 111789 10/23/2017
SUTHERLAMD, PARKER HZ-32203 4 42.79 5178********0036 06741B 10/23/2017
SUTHERLAND, STEPHANIE HZ-32235 4 42.79 3795*******1009 102580 10/23/2017
TOLDSON, MIRTHA HZ-30462 4 48.14 5178********4992 06743Z 10/23/2017
TORRES, JUSTUS HZ-32562 4 33.53 5115********5892 740779 10/23/2017
TROWELL, JOHANNA HZ-31891 4 42.79 4833********2775 084507 10/23/2017
VAUGHAN, PRISCILLA HZ-30736 4 62.83 4744********4244 114952 10/23/2017
VENEZIO, ALLEN HZ-31927 4 42.79 4181********5944 074558 10/23/2017
VENEZIO, JR., ALLEN HZ-31985 4 37.44 4181********5944 074558 10/23/2017
WHITE, ABBY HZ-32529 4 56.00 4003********2836 06745C 10/23/2017
WILLETTS, KELLY HZ-32563 4 153.42 6011********6180 02342R 10/23/2017
WILLIAMS, ANTHONY HZ-30790 4 41.43 4266********6437 06747B 10/23/2017
WILLIAMS, JOY HZ-30776 4 46.78 4266********6437 06751B 10/23/2017
WILLIAMS, OLIVIA HZ-32514 4 71.35 4833********5357 084507 10/23/2017
WISSER, NOLAN HZ-30770 4 48.14 4737********0495 071510 10/23/2017
             
             
             
Totals
Count Card Type Total
     
9 American Express 467.67
19 MasterCard 1289.38
51 Visa 2582.73
1 Discover 153.42
0 Other 0.00
     
    4493.20