10/22/2018
06:31:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCALDE, CHRISTINA HZ-34132 4 74.56 4465********2437 022256 10/22/2018
ALCALDE, JOHN HZ-34160 4 58.68 4465********2437 022803 10/22/2018
BARNETTE, BOB HZ-30444 4 48.14 3712*******2008 165784 10/22/2018
BAUMAN, PAM HZ-34291 4 48.14 4744********0242 193107 10/22/2018
BELLAIRS, NICHOLE HZ-32515 4 42.79 4552********4621 H67390 10/22/2018
BISHMAN, WENDY HZ-33175 4 63.14 4266********3591 01708A 10/22/2018
BYFIELD, PORSHA HZ-34107 4 5.33 4000********2951 631218 10/22/2018
CABALLERO, LUZ HZ-34126 4 37.44 4737********3904 035480 10/22/2018
COOLEY, NICOLE HZ-31804 4 232.00 4479********9366 022048 10/22/2018
CROTTY, CHRISTY HZ-33178 4 48.14 4179********1396 602203 10/22/2018
CROWLEY, MEMORY HZ-32948 4 48.14 3717*******4018 163401 10/22/2018
DEMPSAY, JESSICA HZ-31819 4 48.14 4400********8932 02672A 10/22/2018
DILLON, MELISSA HZ-34260 4 132.00 4991********1477 672450 10/22/2018
DINKEL, PATRICIA HZ-32924 4 162.75 5424********8294 47487B 10/22/2018
EMRICK, SUSAN HZ-32828 4 64.19 4054********4236 042755 10/22/2018
GOODSON, ASHLEY HZ-31563 4 46.78 4737********9129 035202 10/22/2018
GOULD, AMANDA HZ-34218 4 48.14 4833********8416 073007 10/22/2018
GRAYFORD, LISA HZ-31942 4 5.33 4351********3045 081810 10/22/2018
GREGG, SAMANTHA HZ-32939 4 21.39 5424********1761 08854P 10/22/2018
GREGG, TRACY HZ-32934 4 42.79 5424********1761 08896P 10/22/2018
HARRISON, RENE HZ-32252 4 5.33 4737********3245 080655 10/22/2018
HIMSCHOOT, ANN HZ-30390 4 42.79 5243********5575 02266P 10/22/2018
HOUSTON, JESSICA HZ-30177 4 52.13 4833********2903 073007 10/22/2018
JANSEN, BRANDON HZ-32241 4 99.96 4430********8716 036417 10/22/2018
JOHNSON, KAREN HZ-30475 4 156.00 4003********5901 01735D 10/22/2018
KELLY, DANIEL HZ-32952 4 42.79 4400********1043 03752D 10/22/2018
KELLY, NANCY HZ-32523 4 42.79 4400********1043 03752D 10/22/2018
KEMLER, JAMIE HZ-33146 4 48.14 4737********0275 068580 10/22/2018
KOLLAR, KAYLA HZ-34214 4 21.39 4744********3893 183407 10/22/2018
KUHARSKE, DANA HZ-32274 4 179.94 4744********6288 153609 10/22/2018
KUHARSKE, LAUREN HZ-32220 4 42.79 4400********4390 05947A 10/22/2018
KUNSMAN, SHARON HZ-31527 4 42.50 5178********9053 01750Z 10/22/2018
LAMB, HEATHER HZ-34194 4 48.14 4266********7420 01741C 10/22/2018
LANDI, DOREEN HZ-32504 4 156.00 5424********2049 09132P 10/22/2018
LEWIS, RITA HZ-34238 4 384.00 5413********0860 01758Z 10/22/2018
LIMPUS, VALERIE HZ-33118 4 312.00 4739********3633 022204 10/22/2018
LINDER, HELENA HZ-33170 4 120.00 4356********0047 183609 10/22/2018
LOTFI, RAMZY HZ-31857 4 239.92 4356********0534 153702 10/22/2018
MARTINEZ, RAFAEL HZ-34198 4 48.14 5595********3605 01755Z 10/22/2018
MCPHERSON, STEPHEN HZ-31881 4 46.78 4737********4018 021508 10/22/2018
METCALF, HEATHER HZ-34210 4 48.14 4991********3062 672453 10/22/2018
MUGHAL, MIRZA HZ-34117 4 312.00 4400********4050 07028C 10/22/2018
MUGHAL, MIRZA HZ-34117 4 48.14 5378********9949 01763Z 10/22/2018
MULLINS, ABBY HZ-33103 4 48.14 4833********0238 083007 10/22/2018
NEWSOME, CURTIS HZ-34231 4 48.14 5466********0031 022214 10/22/2018
NEWSOME, MARY HZ-32203 4 42.79 5466********0031 022291 10/22/2018
OTOOLE, GRACE HZ-32580 4 57.79 5465********9284 002852 10/22/2018
PATEL, JIGAR HZ-32887 4 42.77 4311********1870 022388 10/22/2018
PETERSON, MEGAN HZ-34138 4 74.56 5108********6661 063107 10/22/2018
PHELPS, DANIEL HZ-34196 4 37.44 4355********0950 050023 10/22/2018
PHELPS, LYDIA HZ-34079 4 48.14 4355********0950 050025 10/22/2018
RENNOLDS, NIKKI HZ-30113 4 52.13 4744********1855 183404 10/22/2018
ROACH, DINA HZ-31821 4 48.14 4430********5454 036470 10/22/2018
RODRIGUEZ, DORALIS HZ-32201 4 37.44 4347********5335 093007 10/22/2018
RODRIGUEZ, JENNIFER HZ-33134 4 52.13 5465********0767 002697 10/22/2018
RODRIGUEZ, KIMBERLY HZ-34145 4 37.44 4430********8370 036472 10/22/2018
ROGERS, CHRIS HZ-34136 4 74.56 4430********1829 036480 10/22/2018
ROMERO, DAYANA HZ-34200 4 48.14 4400********2213 07681B 10/22/2018
ROSADO, KATELYN HZ-31654 4 62.83 4207********2644 093007 10/22/2018
RUMPH, TAMPRA HZ-32291 4 42.79 4347********1449 093007 10/22/2018
SALDANA, MELISSA HZ-30815 4 42.59 4737********0446 026377 10/22/2018
SCHMIDT, JENNIFER HZ-31661 4 186.78 4313********3376 02193A 10/22/2018
SLOAN, KRISTIN HZ-33198 4 179.94 4802********1287 063108 10/22/2018
SMITH, TERESA HZ-33169 4 63.14 5465********8469 007719 10/22/2018
STAR, SARA HZ-32908 4 74.56 4809********9008 015355 10/22/2018
STRAUSE, CLINT HZ-34225 4 37.44 4991********3062 672455 10/22/2018
TABOR, ASHALEE HZ-32959 4 37.26 4355********8680 051067 10/22/2018
TAMAYO, RAIZA HZ-34140 4 68.14 3790*******1009 164396 10/22/2018
TROWELL, JOHANNA HZ-31891 4 42.79 4833********1653 093007 10/22/2018
WAGNER, LAUREN HZ-34175 4 48.14 4147********4220 01794D 10/22/2018
WEBSTER, JESSICA HZ-34258 4 188.14 3715*******7011 141728 10/22/2018
WILLIAMS, ANTHONY HZ-30790 4 41.43 4266********6437 01792D 10/22/2018
WILLIAMS, JOY HZ-30776 4 46.78 4266********6437 01794D 10/22/2018
WILLIAMS, NATORIE HZ-34008 4 66.53 4054********8426 042758 10/22/2018
YAEGER, JULIE HZ-31983 4 260.00 4266********9447 01795A 10/22/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 352.56
15 MasterCard 1287.05
56 Visa 4417.24
0 Discover 0.00
0 Other 0.00
     
    6056.85