Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, DALTON |
HZ-30340 |
1 |
1.83 |
4744********5693 |
183713 |
09/01/2016 |
| BAILEY, GREG |
HZ-30303 |
1 |
1.83 |
4744********5693 |
183713 |
09/01/2016 |
| BAILEY, LAUREN |
HZ-30323 |
1 |
60.67 |
4744********5693 |
183910 |
09/01/2016 |
| BAILEY, TIFFANY |
HZ-30308 |
1 |
1.83 |
4744********5693 |
183713 |
09/01/2016 |
| BECKER, KRIS |
HZ-30324 |
1 |
47.14 |
4147********0998 |
04425C |
09/01/2016 |
| BLACKWELL, DARA |
HZ-30379 |
1 |
60.67 |
4120********4917 |
001859 |
09/01/2016 |
| BORYSIEWICZ, AMANDA |
HZ-30130 |
1 |
189.92 |
6011********2833 |
00153Q |
09/01/2016 |
| BRAYMAN, COURTNEY |
HZ-30320 |
1 |
102.64 |
4147********5552 |
04432D |
09/01/2016 |
| BUTE, AMORE |
HZ-30150 |
1 |
199.92 |
4430********1574 |
108551 |
09/01/2016 |
| CAPONI, JENNIFER |
HZ-30338 |
1 |
54.34 |
4744********7541 |
193017 |
09/01/2016 |
| CASAVANT, NICOLE |
HZ-30123 |
1 |
58.84 |
6011********1565 |
00162R |
09/01/2016 |
| CASTILLO, JENNIFER |
HZ-30373 |
1 |
26.39 |
4833********8281 |
073110 |
09/01/2016 |
| CELESTE, CARENDY |
HZ-30457 |
1 |
1.00 |
4737********6001 |
169140 |
09/01/2016 |
| CHAMBERLIN, ALLI |
HZ-30391 |
1 |
68.01 |
5576********7290 |
008140 |
09/01/2016 |
| COCKCROFT, STACEY |
HZ-30356 |
1 |
77.14 |
4991********9150 |
815498 |
09/01/2016 |
| CORDERO, GUSTAVO |
HZ-30145 |
1 |
47.06 |
4266********7705 |
04444A |
09/01/2016 |
| CRUZADO, KATY |
HZ-30392 |
1 |
60.67 |
4744********8894 |
193311 |
09/01/2016 |
| DONALDSON, WENDY |
HZ-30307 |
1 |
60.67 |
5178********8417 |
04450B |
09/01/2016 |
| EIJANSANTOS, RENEE |
HZ-30189 |
1 |
57.76 |
3723*******1008 |
128584 |
09/01/2016 |
| EIJANSANTOS, SARAH |
HZ-30101 |
1 |
57.22 |
3723*******1008 |
147214 |
09/01/2016 |
| EVERSOLE, COURTNEY |
HZ-30137 |
1 |
99.96 |
5214********0631 |
Q73T14 |
09/01/2016 |
| FOGLESON, EME |
HZ-30396 |
1 |
202.60 |
4833********3930 |
083110 |
09/01/2016 |
| GIBSON, CONNIE |
HZ-30167 |
1 |
199.92 |
4430********4881 |
193611 |
09/01/2016 |
| GIBSON, CONNIE |
HZ-30167 |
1 |
48.14 |
4430********4881 |
193638 |
09/01/2016 |
| GROSS, KERRY |
HZ-30316 |
1 |
199.92 |
5595********0654 |
90101Z |
09/01/2016 |
| HAND, HEATHER |
HZ-30128 |
1 |
50.79 |
4117********5538 |
193817 |
09/01/2016 |
| HENRICH, ADAM |
HZ-30369 |
1 |
60.67 |
4120********4917 |
001975 |
09/01/2016 |
| HOLNESS-WILSON, JAN |
HZ-WILSON |
1 |
1.33 |
4347********9611 |
083110 |
09/01/2016 |
| HOUSTON, DAVID |
HZ-30388 |
1 |
89.84 |
4833********3040 |
083110 |
09/01/2016 |
| HURYN, STACEY |
HZ-30418 |
1 |
1.00 |
4430********3841 |
108669 |
09/01/2016 |
| JAMES, KENNETH |
HZ-3302 |
1 |
47.06 |
4355********8261 |
072052 |
09/01/2016 |
| JAMES, NATASHA |
HZ-30446 |
1 |
47.06 |
4739********0838 |
001529 |
09/01/2016 |
| KANINSKI, JENNIFER |
HZ-30136 |
1 |
52.41 |
4054********7459 |
098448 |
09/01/2016 |
| KENNEDY, CAROL |
HZ-4759 |
1 |
5.33 |
6011********7226 |
00161B |
09/01/2016 |
| KIRKLAND, KIM |
HZ-30363 |
1 |
60.67 |
5110********1694 |
499022 |
09/01/2016 |
| LADNER, WILLIAM |
HZ-30355 |
1 |
63.11 |
4264********0668 |
06110B |
09/01/2016 |
| LAMITIE, DEBBIE |
HZ-30382 |
1 |
252.33 |
4739********4173 |
003414 |
09/01/2016 |
| LANCE, STEPHANIE |
HZ-30170 |
1 |
199.92 |
4388********8612 |
04456C |
09/01/2016 |
| LANCE, STEPHANIE |
HZ-30170 |
1 |
199.92 |
4739********4533 |
003413 |
09/01/2016 |
| LUDWIG, CARRIE |
HZ-30196 |
1 |
47.06 |
4266********0273 |
04456B |
09/01/2016 |
| LUDWIG, PAUL |
HZ-30115 |
1 |
52.41 |
4266********0273 |
04468B |
09/01/2016 |
| LYDEN, JEFF |
HZ-30121 |
1 |
63.11 |
4802********6475 |
044611 |
09/01/2016 |
| MELVILLE, MAGGIE |
HZ-30108 |
1 |
53.11 |
4802********6475 |
044830 |
09/01/2016 |
| MITCHELL, MARY |
HZ-30362 |
1 |
50.79 |
4574********9885 |
H98306 |
09/01/2016 |
| MOOSE, LAURA |
HZ-30325 |
1 |
99.96 |
6011********9896 |
00176B |
09/01/2016 |
| MOTES, WHITNEY |
HZ-30309 |
1 |
99.96 |
4036********2251 |
04482C |
09/01/2016 |
| MROZEK, BETH |
HZ-30387 |
1 |
98.14 |
4388********5422 |
04484C |
09/01/2016 |
| NOSEWORTHY, DENISE |
HZ-30199 |
1 |
199.92 |
4313********9951 |
02703C |
09/01/2016 |
| PEELER, CHRISTINA |
HZ-30353 |
1 |
14.13 |
3797*******1002 |
108782 |
09/01/2016 |
| PERKINS, TRINA |
HZ-30181 |
1 |
63.11 |
4488********3121 |
001055 |
09/01/2016 |
| PUNDIT, VALISHTI |
HZ-30384 |
1 |
98.14 |
4744********3330 |
103813 |
09/01/2016 |
| RAMIREZ, MICHELLE |
HZ-30304 |
1 |
98.14 |
4737********2780 |
155154 |
09/01/2016 |
| RAMOS SORIANO, KARLA |
HZ-30127 |
1 |
89.96 |
5465********3290 |
H02199 |
09/01/2016 |
| RANFONE, ROSENICOLE |
HZ-30359 |
1 |
46.79 |
5145********7777 |
093150 |
09/01/2016 |
| RHOADES, STACY |
HZ-30453 |
1 |
124.99 |
5465********0477 |
004873 |
09/01/2016 |
| RIVERA JR, RAMON |
HZ-30192 |
1 |
299.24 |
5424********9969 |
807786 |
09/01/2016 |
| RUGH, GRACE |
HZ-30114 |
1 |
47.06 |
4266********5775 |
04490C |
09/01/2016 |
| RUGH, JENNIFER |
HZ-30119 |
1 |
42.41 |
4266********5775 |
04486C |
09/01/2016 |
| RUGH, KEITH |
HZ-30365 |
1 |
74.64 |
4266********5775 |
04487C |
09/01/2016 |
| SANTUCHI, SOPHY |
HZ-8075 |
1 |
99.96 |
5358********5277 |
01676B |
09/01/2016 |
| SCHAFFER, KRISTINE |
HZ-30328 |
1 |
34.12 |
4739********3158 |
003414 |
09/01/2016 |
| SCOTT, LAUREN |
HZ-30385 |
1 |
88.14 |
5536********8674 |
002032 |
09/01/2016 |
| SEYMOUR-DORESTA, SELENA |
HZ-3659 |
1 |
39.99 |
4744********7061 |
103310 |
09/01/2016 |
| STALLONE, MARY |
HZ-30347 |
1 |
58.84 |
5312********5657 |
113015 |
09/01/2016 |
| SULLIVAN, TIM |
HZ-30358 |
1 |
64.49 |
4492********1043 |
003014 |
09/01/2016 |
| SWIDLER, JILL |
HZ-30351 |
1 |
105.64 |
4147********3614 |
04487D |
09/01/2016 |
| TAYLOR, STACEY |
HZ-30381 |
1 |
44.12 |
5239********7577 |
00177B |
09/01/2016 |
| THOMPKINS, TAYA |
HZ-30380 |
1 |
75.79 |
4991********5619 |
815502 |
09/01/2016 |
| VALADA, BERT |
HZ-30378 |
1 |
70.46 |
4003********0702 |
08045G |
09/01/2016 |
| VALADA, TERI |
HZ-30166 |
1 |
95.64 |
4003********0702 |
06708G |
09/01/2016 |
| VALLIER, JENNA |
HZ-30364 |
1 |
42.79 |
4147********6303 |
04486D |
09/01/2016 |
| VANDENBOGAERT, DERENDA |
HZ-30197 |
1 |
37.06 |
4054********7272 |
098449 |
09/01/2016 |
| VOLKMAN, CINDY |
HZ-30335 |
1 |
60.67 |
4147********6536 |
04492D |
09/01/2016 |
| WICKER, KIM |
HZ-30322 |
1 |
105.64 |
5466********1781 |
95050S |
09/01/2016 |
| WICKER, MADILYN |
HZ-7061 |
1 |
43.27 |
5466********1781 |
95091S |
09/01/2016 |
| WILSON, ALAINE |
HZ-30374 |
1 |
47.06 |
4737********8452 |
194879 |
09/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.11 |
| 15 |
MasterCard |
1490.18 |
| 54 |
Visa |
4020.94 |
| 4 |
Discover |
354.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5994.28 |