Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, DREW |
HZ-8873 |
1 |
53.49 |
4744********4556 |
191614 |
08/01/2016 |
| CASAVANT, NICOLE |
HZ-30123 |
1 |
58.84 |
6011********1565 |
00108R |
08/01/2016 |
| CORDERO, GUSTAVO |
HZ-30145 |
1 |
46.79 |
4266********7705 |
03226A |
08/01/2016 |
| DUDLEY, MELISSA |
HZ-8579 |
1 |
73.50 |
4311********3235 |
001548 |
08/01/2016 |
| EIJANSANTOS, RENEE |
HZ-30189 |
1 |
60.82 |
3723*******1008 |
196576 |
08/01/2016 |
| EIJANSANTOS, SARAH |
HZ-30101 |
1 |
60.28 |
3723*******1008 |
102078 |
08/01/2016 |
| GIBSON, CONNIE |
HZ-30167 |
1 |
98.14 |
4430********5191 |
176241 |
08/01/2016 |
| HENRICH, ADAM |
HZ-30369 |
1 |
1.61 |
4120********4917 |
001036 |
08/01/2016 |
| JAMES, KENNETH |
HZ-3302 |
1 |
46.79 |
4355********8261 |
050016 |
08/01/2016 |
| JAMES, NATASHA |
HZ-9438 |
1 |
48.12 |
4739********0838 |
001845 |
08/01/2016 |
| JIMENEZ, BARBARA |
HZ-1363 |
1 |
44.12 |
4430********0649 |
176259 |
08/01/2016 |
| KANINSKI, JENNIFER |
HZ-30136 |
1 |
101.14 |
4054********7459 |
045682 |
08/01/2016 |
| LADNER, WILLIAM |
HZ-1540 |
1 |
66.84 |
4264********0668 |
01405B |
08/01/2016 |
| LAMITIE, DEBBIE |
HZ-1376 |
1 |
104.14 |
4739********5749 |
001569 |
08/01/2016 |
| LUDWIG, CARRIE |
HZ-30196 |
1 |
73.79 |
4266********0273 |
03193B |
08/01/2016 |
| LUDWIG, PAUL |
HZ-30115 |
1 |
104.14 |
4266********0273 |
03193B |
08/01/2016 |
| LYDEN, JEFF |
HZ-30121 |
1 |
66.17 |
4802********6475 |
032128 |
08/01/2016 |
| MELVILLE, MAGGIE |
HZ-30108 |
1 |
62.51 |
4802********6475 |
032134 |
08/01/2016 |
| MOSS, TIFFINY |
HZ-30310 |
1 |
5.00 |
4147********8178 |
03213A |
08/01/2016 |
| OAKLEY, DEBORAH |
HZ-3142 |
1 |
60.28 |
4744********4556 |
101016 |
08/01/2016 |
| PERKINS, TRINA |
HZ-30181 |
1 |
66.17 |
4488********3121 |
001576 |
08/01/2016 |
| RUGH, GRACE |
HZ-30114 |
1 |
78.45 |
4266********5775 |
03194C |
08/01/2016 |
| RUGH, JENNIFER |
HZ-30119 |
1 |
28.80 |
4266********5775 |
03195C |
08/01/2016 |
| RUGH, KEITH |
HZ-30365 |
1 |
21.39 |
4266********5775 |
03198C |
08/01/2016 |
| SEYMOUR-DORESTA, SELENA |
HZ-3659 |
1 |
39.99 |
4744********7061 |
101111 |
08/01/2016 |
| VANDENBOGAERT, DERENDA |
HZ-30197 |
1 |
46.79 |
4054********7272 |
045683 |
08/01/2016 |
| WILSON, ALAINE |
HZ-5468 |
1 |
101.79 |
4737********8452 |
430658 |
08/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
121.10 |
| 0 |
MasterCard |
0.00 |
| 24 |
Visa |
1439.95 |
| 1 |
Discover |
58.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1619.89 |