Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, KIM |
HZ-30908 |
2 |
47.06 |
5593********3522 |
03540P |
02/07/2017 |
| AMBEAULT, EDYTHE |
HZ-30918 |
2 |
46.12 |
4430********3415 |
441609 |
02/07/2017 |
| ANDERSON, JOHN |
HZ-30343 |
2 |
47.59 |
4270********2424 |
095451 |
02/07/2017 |
| ANDERSON, MICHELLE |
HZ-30319 |
2 |
32.09 |
4270********2416 |
095451 |
02/07/2017 |
| ANDERSON, ZACK |
HZ-30376 |
2 |
32.08 |
4270********2424 |
095451 |
02/07/2017 |
| BABAUTA, KELLIE |
HZ-30381 |
2 |
38.51 |
4447********7142 |
007371 |
02/07/2017 |
| BARNES, MALLORY |
HZ-30161 |
2 |
102.64 |
4430********5791 |
445281 |
02/07/2017 |
| BARNEY, KRISTYN |
HZ-30727 |
2 |
37.44 |
4411********4053 |
015409 |
02/07/2017 |
| BOCARDO, MINDY |
HZ-30987 |
2 |
58.01 |
4347********0461 |
015409 |
02/07/2017 |
| BROWN, CARRIE |
HZ-30976 |
2 |
63.11 |
4266********5370 |
03550B |
02/07/2017 |
| BUCK, KATHLEEN |
HZ-30956 |
2 |
48.14 |
4054********3220 |
093448 |
02/07/2017 |
| COMBS, LAURA |
HZ-30486 |
2 |
199.92 |
4147********1912 |
03552D |
02/07/2017 |
| CONDE, EMILY |
HZ-31616 |
2 |
91.51 |
5581********1529 |
797146 |
02/07/2017 |
| COSKEY, JOHN |
HZ-30991 |
2 |
58.84 |
5576********0991 |
009895 |
02/07/2017 |
| CRUZ, CASEY |
HZ-31531 |
2 |
240.67 |
4737********4524 |
105495 |
02/07/2017 |
| DAILY, ROBERT |
HZ-30407 |
2 |
58.84 |
4739********0144 |
095452 |
02/07/2017 |
| DAVIS, MEREDYTH |
HZ-31596 |
2 |
58.84 |
5465********7050 |
008961 |
02/07/2017 |
| DELGADO, JULIA |
HZ-30992 |
2 |
5.00 |
5178********9104 |
03561B |
02/07/2017 |
| DELGADO, MICHELE |
HZ-30910 |
2 |
5.00 |
5178********9104 |
03561B |
02/07/2017 |
| DEMEREE, KRISTI |
HZ-30384 |
2 |
42.79 |
5465********3891 |
005183 |
02/07/2017 |
| GLYNN, ERIN |
HZ-30771 |
2 |
58.84 |
5424********3146 |
526357 |
02/07/2017 |
| GRIMES, MEGAN |
HZ-30923 |
2 |
58.01 |
4744********0966 |
115849 |
02/07/2017 |
| HAINS, JESSICA |
HZ-30981 |
2 |
47.59 |
4266********3420 |
03569C |
02/07/2017 |
| HEARD, KATHY |
HZ-30750 |
2 |
42.79 |
5466********3471 |
03567Z |
02/07/2017 |
| HELTON, DAVID |
HZ-30701 |
2 |
65.46 |
4425********9727 |
007731 |
02/07/2017 |
| HERNANDEZ, NICOLE |
HZ-30463 |
2 |
43.32 |
4744********0996 |
115946 |
02/07/2017 |
| JAMANCA, JAYMAR |
HZ-31627 |
2 |
56.62 |
4744********0979 |
115947 |
02/07/2017 |
| JANSEN, JEN |
HZ-30927 |
2 |
58.84 |
3797*******1012 |
192075 |
02/07/2017 |
| JONES, JEREMY |
HZ-30998 |
2 |
57.76 |
5145********7581 |
085452 |
02/07/2017 |
| JOSEPHS, MONICA |
HZ-30985 |
2 |
58.84 |
3715*******4016 |
165524 |
02/07/2017 |
| KLUNGSETH, JEFF |
HZ-30960 |
2 |
43.27 |
3712*******3019 |
120624 |
02/07/2017 |
| LANDREVILLE, JULIE |
HZ-30556 |
2 |
42.79 |
5424********6735 |
526367 |
02/07/2017 |
| MAY, NICOLE |
HZ-30902 |
2 |
47.06 |
4737********5097 |
921308 |
02/07/2017 |
| MCCARTHY, BETHANY |
HZ-30489 |
2 |
148.14 |
4744********3003 |
125043 |
02/07/2017 |
| METZGAR, ROBERT |
HZ-30777 |
2 |
51.81 |
4430********3415 |
446914 |
02/07/2017 |
| MOORE, AMANDA |
HZ-30499 |
2 |
38.32 |
4400********1080 |
02559C |
02/07/2017 |
| MURRAY, DEBORAH |
HZ-30944 |
2 |
99.32 |
4147********7703 |
03594D |
02/07/2017 |
| NICEWARNER, JENNIFER |
HZ-30978 |
2 |
52.95 |
5511********3391 |
035694 |
02/07/2017 |
| NIEVES, KARLA |
HZ-30986 |
2 |
48.14 |
4355********8830 |
147107 |
02/07/2017 |
| OSWALT, GRACE |
HZ-30966 |
2 |
40.94 |
5110********6916 |
796159 |
02/07/2017 |
| PEREZ, CRISTIAN |
HZ-1560 |
2 |
5.35 |
4744********0478 |
125241 |
02/07/2017 |
| PIKE, CHRISTINE |
HZ-30377 |
2 |
52.41 |
5110********4672 |
796161 |
02/07/2017 |
| RICCARDO, MEAGEN |
HZ-30903 |
2 |
63.11 |
3712*******2002 |
105470 |
02/07/2017 |
| RICHARDS, DONIA |
HZ-30917 |
2 |
104.14 |
4707********3963 |
03587D |
02/07/2017 |
| RIVERA, ELIZABETH |
HZ-30962 |
2 |
66.17 |
4266********9806 |
03593A |
02/07/2017 |
| ROEHN, BRIAN |
HZ-30749 |
2 |
42.79 |
4046********9851 |
007752 |
02/07/2017 |
| ROHN, WHITNEY |
HZ-30964 |
2 |
105.64 |
4737********7059 |
980965 |
02/07/2017 |
| ROSENBERG, YOLANDA |
HZ-30795 |
2 |
199.92 |
4400********4726 |
01347D |
02/07/2017 |
| ROYSTON, JENNIFER |
HZ-30372 |
2 |
47.06 |
3795*******1004 |
100408 |
02/07/2017 |
| SAELG, REBECCA |
HZ-30318 |
2 |
52.41 |
4266********1490 |
03597C |
02/07/2017 |
| SAITTA, COURTNEY |
HZ-30950 |
2 |
52.41 |
4266********9067 |
03610B |
02/07/2017 |
| SARTOR, JENNA |
HZ-30336 |
2 |
47.06 |
4271********1416 |
147142 |
02/07/2017 |
| SCHELL, EMILY |
HZ-30491 |
2 |
48.14 |
5466********1436 |
03609Z |
02/07/2017 |
| SCHINDLER, BHIRMANT |
HZ-30911 |
2 |
47.06 |
4270********4878 |
007425 |
02/07/2017 |
| SCHINDLER, ERIC |
HZ-30975 |
2 |
52.41 |
4270********4860 |
007554 |
02/07/2017 |
| SHERIDAN, ALICIA |
HZ-30937 |
2 |
104.14 |
4270********4570 |
007563 |
02/07/2017 |
| SINANAN SINGH, ALICIA |
HZ-30972 |
2 |
48.12 |
4430********9866 |
439327 |
02/07/2017 |
| SMITH, SHIRLEY |
HZ-30580 |
2 |
48.14 |
4802********6844 |
036189 |
02/07/2017 |
| STEWART, LARRY |
HZ-30339 |
2 |
52.41 |
4342********4426 |
115686 |
02/07/2017 |
| SUERO, JENILEE |
HZ-30925 |
2 |
52.95 |
4563********5700 |
H90807 |
02/07/2017 |
| TALABER, CHARLES JOESEPH |
HZ-30782 |
2 |
37.44 |
4411********4053 |
045409 |
02/07/2017 |
| TOLER, CALVIN |
HZ-30457 |
2 |
53.49 |
4991********1072 |
187213 |
02/07/2017 |
| VITALE, JUSTIN |
HZ-31514 |
2 |
44.62 |
4266********9371 |
03620B |
02/07/2017 |
| WALKER, JORDAN |
HZ-31530 |
2 |
46.79 |
4739********1932 |
095454 |
02/07/2017 |
| WALKER, LORI |
HZ-31543 |
2 |
54.34 |
4739********1932 |
095454 |
02/07/2017 |
| WELCH, CATHY |
HZ-31578 |
2 |
101.14 |
5155********6481 |
03624Z |
02/07/2017 |
| WILLIAMS, BARBIE |
HZ-30383 |
2 |
48.14 |
4744********9476 |
125447 |
02/07/2017 |
| WILLIAMS, CARLY |
HZ-30104 |
2 |
42.79 |
4744********9476 |
125441 |
02/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
271.12 |
| 16 |
MasterCard |
806.80 |
| 47 |
Visa |
3117.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4195.60 |