Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, KIM |
HZ-30908 |
2 |
42.79 |
5593********3522 |
06411P |
03/07/2017 |
| AMBEAULT, EDYTHE |
HZ-30918 |
2 |
42.79 |
4430********3415 |
577116 |
03/07/2017 |
| ANDERSON, MICHELLE |
HZ-30319 |
2 |
32.09 |
4270********2416 |
092547 |
03/07/2017 |
| ANDERSON, ROB |
HZ-30343 |
2 |
43.32 |
4270********2424 |
092547 |
03/07/2017 |
| ANDERSON, ZACK |
HZ-30376 |
2 |
27.81 |
4270********2424 |
092547 |
03/07/2017 |
| BABAUTA, KELLIE |
HZ-30381 |
2 |
42.78 |
4447********7142 |
007874 |
03/07/2017 |
| BARNEY, KRISTYN |
HZ-30727 |
2 |
37.44 |
4411********4053 |
072509 |
03/07/2017 |
| BOCARDO, MINDY |
HZ-30987 |
2 |
58.84 |
4347********0461 |
072509 |
03/07/2017 |
| BRANCATO, MADISON |
HZ-31860 |
2 |
71.82 |
4488********4590 |
007649 |
03/07/2017 |
| BROWN, CARRIE |
HZ-30976 |
2 |
58.84 |
4266********5370 |
06416B |
03/07/2017 |
| BUCK, KATHLEEN |
HZ-30956 |
2 |
52.41 |
4054********3220 |
084968 |
03/07/2017 |
| COMBS, LAURA |
HZ-30486 |
2 |
199.92 |
4147********1912 |
06424D |
03/07/2017 |
| CONDE, EMILY |
HZ-31616 |
2 |
38.51 |
5581********1529 |
541695 |
03/07/2017 |
| COSKEY, JOHN |
HZ-30991 |
2 |
63.11 |
5576********0991 |
003081 |
03/07/2017 |
| CRUZ, CASEY |
HZ-31531 |
2 |
58.84 |
4737********4524 |
186542 |
03/07/2017 |
| DAILY, ROBERT |
HZ-30407 |
2 |
58.84 |
4739********0144 |
092547 |
03/07/2017 |
| DAVIS, MEREDYTH |
HZ-31596 |
2 |
58.84 |
5465********7050 |
001440 |
03/07/2017 |
| DELGADO, JULIA |
HZ-30992 |
2 |
5.00 |
5178********9104 |
06433B |
03/07/2017 |
| DELGADO, MICHELE |
HZ-30910 |
2 |
5.00 |
5178********9104 |
06433B |
03/07/2017 |
| DEMEREE, KRISTI |
HZ-30384 |
2 |
47.06 |
5465********3891 |
001441 |
03/07/2017 |
| GLYNN, ERIN |
HZ-30771 |
2 |
58.84 |
5424********3146 |
626036 |
03/07/2017 |
| GONZALEZ, ABRAIRA |
HZ-31635 |
2 |
66.17 |
5348********2521 |
122157 |
03/07/2017 |
| GREEN, KIMBERLY |
HZ-31500 |
2 |
42.79 |
4207********9608 |
082509 |
03/07/2017 |
| GRIMES, MEGAN |
HZ-30923 |
2 |
58.84 |
4744********0966 |
122255 |
03/07/2017 |
| HAINS, JESSICA |
HZ-30981 |
2 |
43.32 |
4266********3420 |
06453C |
03/07/2017 |
| HEARD, JAMIE |
HZ-31584 |
2 |
118.14 |
5402********0078 |
546957 |
03/07/2017 |
| HEARD, KATHY |
HZ-30750 |
2 |
42.79 |
5466********3471 |
06442Z |
03/07/2017 |
| HELTON, DAVID |
HZ-30701 |
2 |
47.06 |
4425********9727 |
007049 |
03/07/2017 |
| HERNANDEZ, NICOLE |
HZ-30463 |
2 |
47.59 |
4744********0996 |
122254 |
03/07/2017 |
| JAMANCA, JAYMAR |
HZ-31627 |
2 |
52.95 |
4744********0979 |
122256 |
03/07/2017 |
| JANSEN, JEN |
HZ-30927 |
2 |
63.11 |
3797*******1012 |
170653 |
03/07/2017 |
| JOSEPHS, MONICA |
HZ-30985 |
2 |
63.11 |
3715*******4016 |
129123 |
03/07/2017 |
| KLUNGSETH, JEFF |
HZ-30960 |
2 |
37.44 |
3712*******3019 |
144883 |
03/07/2017 |
| KONRATH, TIMMY |
HZ-30349 |
2 |
54.34 |
5465********2862 |
002729 |
03/07/2017 |
| LANCE, STEPHANIE |
HZ-30170 |
2 |
199.92 |
4388********8612 |
06453C |
03/07/2017 |
| LAYMON, STACY |
HZ-31619 |
2 |
58.12 |
5110********1081 |
852424 |
03/07/2017 |
| MAY, NICOLE |
HZ-30902 |
2 |
42.79 |
4737********5097 |
461187 |
03/07/2017 |
| MCCARTHY, BETHANY |
HZ-30489 |
2 |
52.41 |
4744********3003 |
122459 |
03/07/2017 |
| MEMOLO, JUDY |
HZ-31641 |
2 |
69.99 |
4060********0557 |
06337D |
03/07/2017 |
| METZGAR, ROBERT |
HZ-30777 |
2 |
48.14 |
4430********3415 |
592908 |
03/07/2017 |
| MITCHELL, AMBER |
HZ-31562 |
2 |
118.14 |
4356********8963 |
122450 |
03/07/2017 |
| MONTGOMERY, SHALANDA R. |
HZ-30999 |
2 |
147.64 |
4739********8311 |
092549 |
03/07/2017 |
| MOORE, AMANDA |
HZ-30499 |
2 |
47.59 |
4400********1080 |
03332C |
03/07/2017 |
| MURRAY, DEBORAH |
HZ-30944 |
2 |
43.32 |
4147********7703 |
06482D |
03/07/2017 |
| NABOZNY, NATALIE |
HZ-30394 |
2 |
99.98 |
4147********4593 |
06484D |
03/07/2017 |
| NICEWARNER, JENNIFER |
HZ-30978 |
2 |
57.22 |
5511********3391 |
033950 |
03/07/2017 |
| NIEVES, KARLA |
HZ-30986 |
2 |
4.27 |
4355********8830 |
078114 |
03/07/2017 |
| OSWALT, GRACE |
HZ-30966 |
2 |
37.44 |
5110********6916 |
852425 |
03/07/2017 |
| PIKE, CHRISTINE |
HZ-30377 |
2 |
48.14 |
5110********4672 |
852426 |
03/07/2017 |
| PINEDA, CHRIS |
HZ-30371 |
2 |
58.84 |
4744********9969 |
122554 |
03/07/2017 |
| PLUMMER, YOLANDA |
HZ-30938 |
2 |
2.41 |
4355********4427 |
080086 |
03/07/2017 |
| POSPISIL, MICHELL |
HZ-31623 |
2 |
78.84 |
4802********6701 |
065022 |
03/07/2017 |
| REYNOLDS, JOHN |
HZ-31567 |
2 |
80.79 |
4046********5117 |
007750 |
03/07/2017 |
| RICHARDS, DONIA |
HZ-30917 |
2 |
48.14 |
4707********3963 |
06362D |
03/07/2017 |
| RIVERA, ELIZABETH |
HZ-30962 |
2 |
58.84 |
4266********9806 |
06506A |
03/07/2017 |
| RODRIGUEZ, GUSTAVO |
HZ-30783 |
2 |
74.46 |
4833********7080 |
002509 |
03/07/2017 |
| ROEHN, BRIAN |
HZ-30749 |
2 |
42.79 |
4046********9851 |
007884 |
03/07/2017 |
| ROHN, WHITNEY |
HZ-30964 |
2 |
38.32 |
4737********7059 |
426489 |
03/07/2017 |
| ROYSTON, JENNIFER |
HZ-30372 |
2 |
42.79 |
3795*******1004 |
176238 |
03/07/2017 |
| SAELG, REBECCA |
HZ-30318 |
2 |
48.14 |
4266********1490 |
06507C |
03/07/2017 |
| SAITTA, COURTNEY |
HZ-30950 |
2 |
48.14 |
4266********9067 |
06516B |
03/07/2017 |
| SARTOR, JENNA |
HZ-30336 |
2 |
42.79 |
4271********1416 |
080120 |
03/07/2017 |
| SCHELL, EMILY |
HZ-30491 |
2 |
42.41 |
5466********1436 |
06521Z |
03/07/2017 |
| SCHINDLER, BHIRMANT |
HZ-30911 |
2 |
42.79 |
4270********4878 |
007114 |
03/07/2017 |
| SCHINDLER, ERIC |
HZ-30975 |
2 |
48.14 |
4270********4860 |
007110 |
03/07/2017 |
| SHERIDAN, ALICIA |
HZ-30937 |
2 |
48.14 |
4270********4570 |
007794 |
03/07/2017 |
| SINANAN SINGH, ALICIA |
HZ-30972 |
2 |
42.79 |
4430********9866 |
599782 |
03/07/2017 |
| STEWART, LARRY |
HZ-30339 |
2 |
48.14 |
4342********4426 |
430795 |
03/07/2017 |
| SUERO, JENILEE |
HZ-30925 |
2 |
57.22 |
4563********5700 |
H88331 |
03/07/2017 |
| TALABER, CHARLES JOESEPH |
HZ-30782 |
2 |
37.44 |
4411********4053 |
002509 |
03/07/2017 |
| TIWARI, UMADATT |
HZ-30916 |
2 |
28.97 |
4347********9303 |
002509 |
03/07/2017 |
| TOLER, CALVIN |
HZ-30457 |
2 |
53.49 |
4991********1072 |
508570 |
03/07/2017 |
| WALKER, JORDAN |
HZ-31530 |
2 |
42.79 |
4739********1932 |
092551 |
03/07/2017 |
| WALKER, LORI |
HZ-31543 |
2 |
58.84 |
4739********1932 |
092551 |
03/07/2017 |
| WELCH, CATHY |
HZ-31578 |
2 |
48.14 |
5576********7984 |
005454 |
03/07/2017 |
| WILLIAMS, BARBIE |
HZ-30383 |
2 |
48.14 |
4744********9476 |
122952 |
03/07/2017 |
| WILLIAMS, CARLY |
HZ-30104 |
2 |
42.79 |
4744********9476 |
122951 |
03/07/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
206.45 |
| 18 |
MasterCard |
892.06 |
| 55 |
Visa |
3174.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4273.17 |