11/07/2017
06:41:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, KIM HZ-30908 2 46.78 5593********3522 08175P 11/07/2017
ALFORD, DANIELLE HZ-31810 2 100.00 4147********3644 08173C 11/07/2017
AMEY, TERI HZ-31861 2 48.14 3717*******4019 117383 11/07/2017
ANDERSON, ROB HZ-30343 2 47.31 4270********2424 073605 11/07/2017
ANDERSON, ZACK HZ-30376 2 31.80 4270********2424 073606 11/07/2017
ANDERSON, ZEKE HZ-31990 2 32.09 4270********2416 073606 11/07/2017
ARELLANO, BRIANNA HZ-32598 2 37.44 4400********4565 06769B 11/07/2017
BODRE, GABRIEL HZ-32548 2 37.44 5465********2053 002686 11/07/2017
BODRE, VANESSA HZ-32568 2 42.79 5465********2053 008161 11/07/2017
BOGART, MAGEN HZ-32566 2 42.79 4054********7043 031745 11/07/2017
BOOM, MAYKY HZ-31553 2 57.79 4207********1081 063607 11/07/2017
BUSHNELL, KELLY HZ-32261 2 42.79 3795*******1008 106324 11/07/2017
COOKE, ANGELIA HZ-32284 2 42.79 6011********4074 00773P 11/07/2017
COSKEY, JOHN HZ-30991 2 58.84 5576********0991 007845 11/07/2017
D ANJOU, RICHARD HZ-32258 2 42.79 4900********1810 08170C 11/07/2017
FARRAR, FIELD HZ-30461 2 42.79 4266********7949 08190A 11/07/2017
FOLL, KRISTY HZ-31999 2 57.79 4351********2708 084221 11/07/2017
GIBBONS, DAVID HZ-32211 2 142.79 5290********4067 068918 11/07/2017
GOLDEN, LYDIA HZ-32554 2 51.19 4147********0315 28252D 11/07/2017
GONZALEZ, TAYDI HZ-32553 2 42.79 4400********5619 01691A 11/07/2017
GRAFELMAN, REESE HZ-31967 2 37.44 5524********0284 03307S 11/07/2017
GUTHRIE, MEGAN K HZ-32262 2 42.79 4147********2652 08195D 11/07/2017
HAINS, JESSICA HZ-30981 2 47.31 4266********3420 08194C 11/07/2017
HALL, DESIREE HZ-31832 2 42.79 4430********8380 648039 11/07/2017
HARTSFIELD, MADISON HZ-32517 2 32.11 4737********5121 033050 11/07/2017
HEARD, JAMIE HZ-31584 2 52.13 5402********0078 539914 11/07/2017
HERNANDEZ, NICOLE HZ-30463 2 43.32 4744********8683 133469 11/07/2017
JANSEN, JEN HZ-32297 2 42.79 3797*******3000 165455 11/07/2017
KEEFER, JUSTIN HZ-31940 2 42.79 5467********0940 08193Z 11/07/2017
KLUNGSETH, JEFF HZ-30960 2 37.44 3712*******3019 127900 11/07/2017
KUHARSKE, DANA HZ-32274 2 42.79 5348********2812 133961 11/07/2017
LANDI, DOREEN HZ-32504 2 65.65 4128********6377 28279C 11/07/2017
LAYMON, STACY HZ-31619 2 42.79 5110********1081 370983 11/07/2017
LESTER, JASON HZ-32560 2 37.44 4430********2143 647789 11/07/2017
LESTER, ZUANE HZ-32210 2 38.51 4430********3697 648048 11/07/2017
LOTFI, RAMZY HZ-31857 2 48.14 4356********9125 193361 11/07/2017
MASLOW, JUDY HZ-32532 2 42.79 4737********4104 053345 11/07/2017
MCCARTHY, BETHANY HZ-30489 2 42.79 4744********3003 193362 11/07/2017
MENDOZA, AMANDA HZ-30724 2 57.79 4737********8100 001774 11/07/2017
MITCHELL, AMBER HZ-31562 2 46.78 4356********8963 193869 11/07/2017
MOORE, AMANDA HZ-30499 2 43.32 4400********3734 06849C 11/07/2017
MOTES, WHITNEY HZ-32559 2 42.79 5474********8797 01653J 11/07/2017
MUHLBACH, SAMANTHA HZ-31984 2 42.79 4266********1609 08212C 11/07/2017
MURRAY, DEBORAH HZ-30944 2 38.51 4147********7703 08210C 11/07/2017
NELSON, EMILY HZ-32272 2 42.79 4888********4177 06849A 11/07/2017
NIEVES, KARLA HZ-30986 2 30.79 4355********8830 081033 11/07/2017
ORTIZ, CARMEN HZ-32212 2 42.79 4833********7682 007532 11/07/2017
PIKE, CHRISTINE HZ-30377 2 52.13 5110********4672 370984 11/07/2017
PINEDA, CHRIS HZ-30371 2 57.79 4744********9969 193366 11/07/2017
POSPISIL, MICHELL HZ-31623 2 46.78 4802********6701 082203 11/07/2017
REYNOLDS, JOHN HZ-31567 2 46.78 4046********5117 007621 11/07/2017
ROEHN, BRIAN HZ-30749 2 5.00 5145********9674 063608 11/07/2017
ROMA, KELLY HZ-32582 2 71.35 4266********9209 08221D 11/07/2017
ROSENBERG, YALONDA HZ-30795 2 199.92 4400********4726 01771D 11/07/2017
SAELG, REBECCA HZ-30318 2 52.13 4266********1490 08226C 11/07/2017
SCHELL, EMILY HZ-30491 2 48.14 5466********1436 08228Z 11/07/2017
SCHINDLER, BHIRMANT HZ-30911 2 46.78 4270********4878 007880 11/07/2017
SCHINDLER, ERIC HZ-30975 2 52.13 4270********4860 007758 11/07/2017
SINANAN SINGH, ALICIA HZ-30972 2 42.79 4430********9866 647482 11/07/2017
SLOAN, KRISTIN HZ-31941 2 36.11 4563********1060 H67292 11/07/2017
STEWART, LARRY HZ-30339 2 52.13 4342********4426 051445 11/07/2017
TEDEROUS, RACHAEL HZ-32245 2 42.59 4737********5286 052574 11/07/2017
TIWARI, UMADATT HZ-30916 2 42.79 4347********9303 073607 11/07/2017
TURNEY, CLAY HZ-31974 2 42.79 4011********1473 019770 11/07/2017
TURNEY, TARA HZ-31951 2 37.44 4011********1473 009045 11/07/2017
VAUGHAN, SHAUNA HZ-31907 2 42.79 4430********4805 648082 11/07/2017
WADE, AIREANNA HZ-32243 2 42.79 4060********9789 08217C 11/07/2017
WALKER, JORDAN HZ-31530 2 42.79 4739********2359 073608 11/07/2017
WILLETTS, KELLY HZ-32563 2 42.79 6011********6180 00792R 11/07/2017
YAEGER, JULIE HZ-31983 2 260.00 5358********7479 01385Z 11/07/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 171.16
15 MasterCard 954.64
49 Visa 2414.44
2 Discover 85.58
0 Other 0.00
     
    3625.82