11/23/2018
08:17:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCALDE, CHRISTINA HZ-34132 4 43.32 4465********2437 023883 11/23/2018
ALCALDE, JOHN HZ-34160 4 37.44 4465********2437 023885 11/23/2018
BARNETTE, BOB HZ-30444 4 52.13 3712*******2008 164359 11/23/2018
BAUMAN, PAM HZ-34291 4 48.14 4744********0242 130610 11/23/2018
BELLAIRS, NICHOLE HZ-32515 4 42.79 4552********4621 H84454 11/23/2018
BYFIELD, PORSHA HZ-34107 4 43.84 4000********2951 648643 11/23/2018
CABALLERO, LUZ HZ-34126 4 37.44 4737********3904 017076 11/23/2018
CAMPBELL, JASMINE HZ-34157 4 48.14 5312********3050 170614 11/23/2018
CONTRERAS, MICHAEL HZ-XBHZ170323 4 69.75 4465********3439 023193 11/23/2018
COOLEY, NICOLE HZ-31804 4 232.00 4479********9366 023415 11/23/2018
CRAWFORD, ROBYN HZ-RJXX170904 4 69.75 4266********9773 03631B 11/23/2018
CROTTY, CHRISTY HZ-33178 4 48.14 4179********1396 803210 11/23/2018
CROWLEY, MEMORY HZ-32948 4 48.14 3717*******4018 147140 11/23/2018
DEMPSAY, JESSICA HZ-31819 4 48.14 4400********8932 06174A 11/23/2018
DILLON, MELISSA HZ-34260 4 132.00 4991********1477 216150 11/23/2018
DINKEL, PATRICIA HZ-32924 4 162.75 5424********8294 04005B 11/23/2018
EMRICK, SUSAN HZ-32828 4 64.19 4054********4236 063395 11/23/2018
GEORGE, THOMSINIA HZ-34035 4 86.33 4737********9765 054173 11/23/2018
GOODSON, ASHLEY HZ-31563 4 42.79 4737********9129 012526 11/23/2018
GOULD, AMANDA HZ-34218 4 48.14 4833********8416 010109 11/23/2018
GRAYFORD, LISA HZ-31942 4 5.33 4351********3045 047047 11/23/2018
GREGG, SAMANTHA HZ-32939 4 21.39 5424********1761 06533P 11/23/2018
GREGG, TRACY HZ-32934 4 42.79 5424********1761 06477P 11/23/2018
HARRISON, RENE HZ-32252 4 5.33 4737********3245 086947 11/23/2018
HOUSTON, JESSICA HZ-30177 4 48.14 4833********2903 010109 11/23/2018
JOHNSON, KAREN HZ-30475 4 156.00 4003********5901 03653D 11/23/2018
KELLY, DANIEL HZ-32952 4 42.79 4400********1043 00662D 11/23/2018
KELLY, NANCY HZ-32523 4 57.79 4400********1043 09588D 11/23/2018
KEMLER, JAMIE HZ-33146 4 48.14 4737********0275 068859 11/23/2018
KOLLAR, KAYLA HZ-34214 4 21.39 4744********3893 140515 11/23/2018
KUHARSKE, DANA HZ-32274 4 179.94 4744********6288 170314 11/23/2018
KUHARSKE, LAUREN HZ-32220 4 42.79 4400********4390 08070A 11/23/2018
KUNSMAN, SHARON HZ-31527 4 38.51 5178********9053 03659Z 11/23/2018
LAMB, HEATHER HZ-34194 4 48.14 4266********7420 03654C 11/23/2018
LANDI, DOREEN HZ-32504 4 156.00 5424********2049 06699P 11/23/2018
LEWIS, RITA HZ-34238 4 384.00 5413********0860 03664Z 11/23/2018
LEWIS, TANYA HZ-32973 4 154.42 4744********9197 170316 11/23/2018
LINDER, HELENA HZ-33170 4 120.00 4356********0047 170317 11/23/2018
LOTFI, RAMZY HZ-34046 4 239.92 4356********0534 170318 11/23/2018
MARTINEZ, RAFAEL HZ-34198 4 48.14 5595********3605 03674Z 11/23/2018
MCPHERSON, STEPHEN HZ-31881 4 42.79 4737********4018 053158 11/23/2018
METCALF, HEATHER HZ-34210 4 48.14 4991********3062 216153 11/23/2018
MUGHAL, MIRZA HZ-34117 4 312.00 4400********4050 07206C 11/23/2018
MULLINS, ABBY HZ-33103 4 48.14 4833********0238 020109 11/23/2018
NEWSOME, CURTIS HZ-34231 4 48.14 5466********0031 023186 11/23/2018
NEWSOME, MARY HZ-32203 4 46.78 5466********0031 023438 11/23/2018
ORWIG, CHERYL HZ-N51E161623 4 73.49 4649********0663 007676 11/23/2018
OTOOLE, GRACE HZ-32580 4 42.79 5465********9284 008587 11/23/2018
PATEL, JIGAR HZ-32887 4 42.77 4311********1870 023922 11/23/2018
PETERSON, MEGAN HZ-34138 4 25.64 5108********6661 080131 11/23/2018
PHELPS, DANIEL HZ-33259 4 37.44 4355********0950 084098 11/23/2018
PHELPS, LYDIA HZ-34079 4 48.14 4355********0950 084090 11/23/2018
POWNALL, LISA HZ-4079271698 4 239.92 3795*******1014 161364 11/23/2018
RENNOLDS, NIKKI HZ-30113 4 48.14 4744********1855 140610 11/23/2018
ROACH, DINA HZ-31821 4 52.13 4430********5454 120800 11/23/2018
ROBINSON, MEGAN HZ-31989 4 100.00 5524********5999 02266Z 11/23/2018
RODRIGUEZ, DORALIS HZ-32201 4 37.44 4347********5335 020109 11/23/2018
RODRIGUEZ, JENNIFER HZ-33134 4 48.14 5465********0767 007435 11/23/2018
RODRIGUEZ, KIMBERLY HZ-34145 4 37.44 4430********8370 120824 11/23/2018
ROGERS, CHRIS HZ-34136 4 25.64 4430********1829 162504 11/23/2018
ROMERO, DAYANA HZ-34200 4 48.14 4400********2213 04858B 11/23/2018
ROSADO, KATELYN HZ-31654 4 58.84 4207********2644 030109 11/23/2018
RUMPH, TAMPRA HZ-32291 4 42.79 4347********1449 030109 11/23/2018
SALDANA, MELISSA HZ-30815 4 42.59 4737********0446 031702 11/23/2018
SCHMIDT, JENNIFER HZ-31661 4 182.79 4313********3376 09505A 11/23/2018
SLOAN, KRISTIN HZ-33198 4 179.94 4802********1287 080132 11/23/2018
SMITH, TERESA HZ-33169 4 48.14 5465********8469 006681 11/23/2018
STAR, SARA HZ-32908 4 25.64 4809********9008 020395 11/23/2018
STRAUSE, CLINT HZ-34225 4 37.44 4991********3062 216159 11/23/2018
TABOR, ASHALEE HZ-32959 4 37.26 4355********8680 087067 11/23/2018
WAGNER, LAUREN HZ-34175 4 48.14 4147********4220 03709D 11/23/2018
WEBSTER, JESSICA HZ-34258 4 188.14 3715*******7011 103192 11/23/2018
WILLIAMS, ANTHONY HZ-30790 4 37.44 4266********6437 03709D 11/23/2018
WILLIAMS, JOY HZ-30776 4 42.79 4266********6437 03711D 11/23/2018
YANEZ, WENDY HZ-32263 4 119.96 4400********2753 06616D 11/23/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 528.33
15 MasterCard 1261.35
56 Visa 4021.78
0 Discover 0.00
0 Other 0.00
     
    5811.46