Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOHN |
HZ-30343 |
2 |
47.59 |
4270********2424 |
000255 |
11/07/2016 |
| ANDERSON, MICHELLE |
HZ-30319 |
2 |
4.40 |
4270********2416 |
000255 |
11/07/2016 |
| ANDERSON, ZACK |
HZ-30376 |
2 |
32.08 |
4270********2424 |
000255 |
11/07/2016 |
| BABAUTA, KELLIE |
HZ-30381 |
2 |
43.32 |
4447********7142 |
007484 |
11/07/2016 |
| BARNEY, KRISTYN |
HZ-30727 |
2 |
54.77 |
4411********4053 |
050210 |
11/07/2016 |
| BLADEK, HAILEY |
HZ-30777 |
2 |
68.99 |
4737********2402 |
039371 |
11/07/2016 |
| BLADEK, MICHELLE |
HZ-30720 |
2 |
84.34 |
4737********2402 |
410623 |
11/07/2016 |
| COMBS, LAURA |
HZ-30486 |
2 |
199.92 |
4147********1912 |
07676D |
11/07/2016 |
| DAILY, ROBERT |
HZ-30407 |
2 |
80.67 |
4739********0144 |
000256 |
11/07/2016 |
| DEMEREE, KRISTI |
HZ-30384 |
2 |
32.79 |
5465********3891 |
006392 |
11/07/2016 |
| GLYNN, ERIN |
HZ-30771 |
2 |
86.17 |
5424********3146 |
572460 |
11/07/2016 |
| HEARD, KATHY |
HZ-30750 |
2 |
78.01 |
5466********3471 |
07684Z |
11/07/2016 |
| LANDREVILLE, JULIE |
HZ-30556 |
2 |
42.79 |
5424********6735 |
571621 |
11/07/2016 |
| LAWRENCE, JAMILLAH |
HZ-30757 |
2 |
37.44 |
5312********8471 |
150423 |
11/07/2016 |
| LAWSON, BILL |
HZ-30370 |
2 |
47.06 |
5145********7750 |
090256 |
11/07/2016 |
| LAWSON, CHARLENE |
HZ-30399 |
2 |
47.06 |
5145********7750 |
090256 |
11/07/2016 |
| MARTINEZ, KELLY |
HZ-30797 |
2 |
122.64 |
4465********4633 |
007208 |
11/07/2016 |
| MCCARTHY, BETHANY |
HZ-30489 |
2 |
48.14 |
4744********3003 |
150529 |
11/07/2016 |
| MCGRATH, ANGELA |
HZ-9 |
2 |
47.79 |
4744********1612 |
150621 |
11/07/2016 |
| MOORE, AMANDA |
HZ-30499 |
2 |
43.32 |
4400********5002 |
06126C |
11/07/2016 |
| OSWALT, MARK |
HZ-30592 |
2 |
47.79 |
5110********9697 |
622844 |
11/07/2016 |
| PEREZ, CRISTIAN |
HZ-1560 |
2 |
5.35 |
4744********0478 |
150528 |
11/07/2016 |
| PIKE, CHRISTINE |
HZ-30377 |
2 |
52.41 |
5110********4672 |
622845 |
11/07/2016 |
| PINEDA, CHRIS |
HZ-30371 |
2 |
63.11 |
4744********6648 |
150526 |
11/07/2016 |
| REES, BROOKE |
HZ-30799 |
2 |
68.12 |
4147********5861 |
07682D |
11/07/2016 |
| ROEHN, BRIAN |
HZ-30749 |
2 |
83.12 |
4046********9851 |
007198 |
11/07/2016 |
| ROEHN, KALEB |
HZ-30414 |
2 |
83.12 |
4046********9851 |
007207 |
11/07/2016 |
| ROYSTON, JENNIFER |
HZ-30372 |
2 |
52.41 |
3795*******1004 |
162958 |
11/07/2016 |
| SAELG, REBECCA |
HZ-30318 |
2 |
93.91 |
4266********1490 |
07682C |
11/07/2016 |
| SARTOR, JENNA |
HZ-30336 |
2 |
52.41 |
4271********1416 |
145152 |
11/07/2016 |
| SCHELL, EMILY |
HZ-30491 |
2 |
38.14 |
5466********1436 |
07685Z |
11/07/2016 |
| SEGREST, CHELSEA |
HZ-30796 |
2 |
92.77 |
5178********5094 |
07690B |
11/07/2016 |
| SMITH, SHIRLEY |
HZ-30580 |
2 |
124.14 |
4802********6844 |
076909 |
11/07/2016 |
| STEWART, LARRY |
HZ-30339 |
2 |
4.27 |
4342********4426 |
037815 |
11/07/2016 |
| TALABER, CHARLES JOESEPH |
HZ-30782 |
2 |
48.92 |
4411********4053 |
060210 |
11/07/2016 |
| TOLER, CALVIN |
HZ-30457 |
2 |
70.16 |
4991********1072 |
724293 |
11/07/2016 |
| TOWNSEND, NICOLE |
HZ-30186 |
2 |
48.14 |
4430********9705 |
253488 |
11/07/2016 |
| WILLIAMS, BARBIE |
HZ-30383 |
2 |
48.14 |
4744********9476 |
150723 |
11/07/2016 |
| WILLIAMS, CARLY |
HZ-30104 |
2 |
42.79 |
4744********9476 |
150925 |
11/07/2016 |
| ZABUKOVEC, TABITHA |
HZ-CXL30106 |
2 |
58.84 |
4739********1577 |
000256 |
11/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.41 |
| 11 |
MasterCard |
602.43 |
| 28 |
Visa |
1772.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2427.35 |