12/24/2018
07:39:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCALDE, CHRISTINA HZ-34132 4 43.32 4465********2437 024168 12/24/2018
ALCALDE, JOHN HZ-34160 4 37.44 4465********2437 024795 12/24/2018
BARNETTE, BOB HZ-30444 4 48.14 3712*******2008 129687 12/24/2018
BAUMAN, PAM HZ-34291 4 48.14 4744********0242 103961 12/24/2018
BELLAIRS, NICHOLE HZ-32515 4 42.79 4552********4621 H77969 12/24/2018
BYFIELD, PORSHA HZ-34107 4 43.84 4000********2951 316215 12/24/2018
CABALLERO, LUZ HZ-34126 4 37.44 4737********3904 090658 12/24/2018
CAMPBELL, JASMINE HZ-34157 4 48.14 5312********3050 133062 12/24/2018
COOLEY, NICOLE HZ-31804 4 232.00 4479********9366 024818 12/24/2018
CROTTY, CHRISTY HZ-33178 4 52.13 4179********1396 704263 12/24/2018
CROWLEY, MEMORY HZ-32948 4 48.14 3717*******4018 146925 12/24/2018
DEMPSAY, JESSICA HZ-31819 4 52.13 4400********8932 03570A 12/24/2018
DILLON, MELISSA HZ-34260 4 132.00 4991********1477 825725 12/24/2018
DINKEL, PATRICIA HZ-32924 4 162.75 5424********8294 56189B 12/24/2018
GOODSON, ASHLEY HZ-31563 4 42.79 4737********9129 010633 12/24/2018
GOULD, AMANDA HZ-34218 4 48.14 4833********8416 063608 12/24/2018
GRAYFORD, LISA HZ-31942 4 5.33 4351********3045 075759 12/24/2018
GREGG, SAMANTHA HZ-32939 4 36.39 5424********1761 33997P 12/24/2018
GREGG, TRACY HZ-32934 4 57.79 5424********1761 33983P 12/24/2018
HARRISON, RENE HZ-32252 4 5.33 4737********3245 087211 12/24/2018
HIMSCHOOT, ANN HZ-30390 4 37.79 5243********5575 02479Z 12/24/2018
HOUSTON, JESSICA HZ-30177 4 48.14 4833********2903 063608 12/24/2018
JOHNSON, KAREN HZ-30475 4 156.00 4003********5901 09096D 12/24/2018
KELLY, DANIEL HZ-32952 4 57.79 4400********1043 02868D 12/24/2018
KELLY, NANCY HZ-32523 4 42.79 4400********1043 08760D 12/24/2018
KEMLER, JAMIE HZ-33146 4 63.14 4737********0275 015095 12/24/2018
KUHARSKE, LAUREN HZ-32220 4 42.79 4400********4390 08760A 12/24/2018
KUNSMAN, SHARON HZ-31527 4 38.51 5178********9053 09107Z 12/24/2018
LAMB, HEATHER HZ-34194 4 48.14 4266********7420 09095C 12/24/2018
LANDI, DOREEN HZ-32504 4 156.00 5424********2049 34177P 12/24/2018
LEWIS, RITA HZ-34238 4 384.00 5413********0860 09108Z 12/24/2018
LEWIS, TANYA HZ-32973 4 48.14 4744********9197 193166 12/24/2018
LINDER, HELENA HZ-33170 4 120.00 4356********0047 193165 12/24/2018
LOTFI, RAMZY HZ-34046 4 239.92 4356********0534 193167 12/24/2018
MARTINEZ, RAFAEL HZ-34198 4 48.14 5595********3605 09105Z 12/24/2018
MCPHERSON, STEPHEN HZ-31881 4 42.79 4737********4018 036058 12/24/2018
MELVIN, NEVILLE HZ-35011 4 48.49 5536********9410 008970 12/24/2018
METCALF, HEATHER HZ-34210 4 48.14 4991********3062 825727 12/24/2018
MUGHAL, MIRZA HZ-34117 4 312.00 4400********4050 00413C 12/24/2018
MUGHAL, MIRZA HZ-34117 4 48.14 3713*******1000 135921 12/24/2018
MULLINS, ABBY HZ-33103 4 63.14 4833********0238 063608 12/24/2018
NEWSOME, CURTIS HZ-34231 4 48.14 5466********0031 024140 12/24/2018
NEWSOME, MARY HZ-32203 4 42.79 5466********0031 024427 12/24/2018
PATEL, JIGAR HZ-32887 4 42.77 4311********1870 024379 12/24/2018
PETERSON, MEGAN HZ-34138 4 48.14 5108********6661 073646 12/24/2018
PHELPS, DANIEL HZ-33259 4 37.44 4355********0950 115160 12/24/2018
PHELPS, LYDIA HZ-34079 4 48.14 4355********0950 115158 12/24/2018
POWNALL, LISA HZ-4079271698 4 479.84 3795*******1014 164404 12/24/2018
RENNOLDS, NIKKI HZ-30113 4 48.14 4744********1855 193266 12/24/2018
ROACH, DINA HZ-31821 4 48.14 4430********5454 696366 12/24/2018
RODRIGUEZ, JENNIFER HZ-33134 4 48.14 5465********0767 007619 12/24/2018
RODRIGUEZ, KIMBERLY HZ-34145 4 37.44 4430********8370 633857 12/24/2018
ROGERS, CHRIS HZ-34136 4 48.14 4430********1829 639217 12/24/2018
ROMERO, DAYANA HZ-34200 4 48.14 4400********2213 05602B 12/24/2018
ROSADO, KATELYN HZ-31654 4 58.84 4207********2644 073608 12/24/2018
RUMPH, TAMPRA HZ-32291 4 42.79 4347********1449 073608 12/24/2018
SALDANA, MELISSA HZ-30815 4 162.59 4737********0446 066018 12/24/2018
SCHMIDT, JENNIFER HZ-31661 4 182.79 4313********3376 02577A 12/24/2018
SMITH, TERESA HZ-33169 4 48.14 5465********8469 007613 12/24/2018
STAR, SARA HZ-32908 4 5.33 4809********9008 046876 12/24/2018
STRAUSE, CLINT HZ-34225 4 37.44 4991********3062 825728 12/24/2018
TABOR, ASHALEE HZ-32959 4 41.25 4355********8680 116088 12/24/2018
TAMAYO, RAIZA HZ-34140 4 25.64 3790*******1009 164479 12/24/2018
WAGNER, LAUREN HZ-34175 4 48.14 4147********4220 09121D 12/24/2018
WEBSTER, JESSICA HZ-34258 4 188.14 3715*******7011 103341 12/24/2018
WHEELER, STACEY HZ-35039 4 61.48 5424********8765 34580B 12/24/2018
WILLIAMS, ANTHONY HZ-30790 4 37.44 4266********6437 09122D 12/24/2018
WILLIAMS, JOY HZ-30776 4 42.79 4266********6437 09125D 12/24/2018
YAEGER, JULIE HZ-31983 4 260.00 4266********9447 09122A 12/24/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 838.04
16 MasterCard 1314.83
47 Visa 3433.49
0 Discover 0.00
0 Other 0.00
     
    5586.36