Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, KIM |
HZ-30908 |
2 |
42.79 |
5593********3522 |
06138P |
04/07/2017 |
| AMBEAULT, EDYTHE |
HZ-30918 |
2 |
5.00 |
4430********3415 |
518810 |
04/07/2017 |
| AMEY, TERI |
HZ-31861 |
2 |
118.14 |
3717*******4019 |
121603 |
04/07/2017 |
| ANDERSON, MICHELLE |
HZ-30319 |
2 |
5.00 |
4270********2416 |
072538 |
04/07/2017 |
| ANDERSON, ZACK |
HZ-30376 |
2 |
27.81 |
4270********2424 |
072538 |
04/07/2017 |
| BABAUTA, KELLIE |
HZ-30381 |
2 |
42.78 |
4447********7142 |
007437 |
04/07/2017 |
| BARNEY, KRISTYN |
HZ-30727 |
2 |
5.00 |
4411********4053 |
082507 |
04/07/2017 |
| BOCARDO, MINDY |
HZ-30987 |
2 |
63.11 |
4347********0461 |
082507 |
04/07/2017 |
| BRANCATO, MADISON |
HZ-31860 |
2 |
53.49 |
4488********4590 |
007244 |
04/07/2017 |
| BROWN, CARRIE |
HZ-30976 |
2 |
42.79 |
4266********5370 |
06142B |
04/07/2017 |
| BUCK, KATHLEEN |
HZ-30956 |
2 |
48.14 |
4054********3220 |
016479 |
04/07/2017 |
| BUSH, KRYSTEN |
HZ-31858 |
2 |
86.17 |
4373********2579 |
495987 |
04/07/2017 |
| COCKCROFT, STACEY |
HZ-30356 |
2 |
42.17 |
4991********9150 |
439292 |
04/07/2017 |
| CONDE, EMILY |
HZ-31616 |
2 |
42.78 |
5581********1529 |
108357 |
04/07/2017 |
| COSKEY, JOHN |
HZ-30991 |
2 |
58.84 |
5576********0991 |
007560 |
04/07/2017 |
| CRUZ, CASEY |
HZ-31531 |
2 |
63.11 |
4737********4524 |
556431 |
04/07/2017 |
| DAILY, ROBERT |
HZ-30407 |
2 |
63.11 |
4739********0144 |
072539 |
04/07/2017 |
| DAVIS, MEREDYTH |
HZ-31596 |
2 |
63.11 |
5465********7050 |
001874 |
04/07/2017 |
| DELGADO, JULIA |
HZ-30992 |
2 |
58.49 |
5178********9104 |
06172B |
04/07/2017 |
| DELGADO, MICHELE |
HZ-30910 |
2 |
63.84 |
5178********9104 |
06177B |
04/07/2017 |
| DEMEREE, KRISTI |
HZ-30384 |
2 |
42.79 |
5465********3891 |
001384 |
04/07/2017 |
| GLYNN, ERIN |
HZ-30771 |
2 |
63.11 |
5424********3146 |
349157 |
04/07/2017 |
| GREEN, KIMBERLY |
HZ-31500 |
2 |
47.06 |
4207********9608 |
092507 |
04/07/2017 |
| GRIMES, MEGAN |
HZ-30923 |
2 |
63.11 |
4744********0966 |
112357 |
04/07/2017 |
| HAINS, JESSICA |
HZ-30981 |
2 |
43.32 |
4266********3420 |
06177C |
04/07/2017 |
| HEARD, JAMIE |
HZ-31584 |
2 |
48.14 |
5402********0078 |
850471 |
04/07/2017 |
| HEARD, KATHY |
HZ-30750 |
2 |
39.99 |
5466********3471 |
06181Z |
04/07/2017 |
| HELTON, DAVID |
HZ-30701 |
2 |
42.79 |
4425********9727 |
007442 |
04/07/2017 |
| HERNANDEZ, NICOLE |
HZ-30463 |
2 |
43.32 |
4744********0996 |
112459 |
04/07/2017 |
| JAMANCA, JAYMAR |
HZ-31627 |
2 |
57.22 |
4744********0979 |
112458 |
04/07/2017 |
| JANSEN, JEN |
HZ-30927 |
2 |
58.84 |
3797*******1012 |
142644 |
04/07/2017 |
| KLUNGSETH, JEFF |
HZ-30960 |
2 |
41.71 |
3712*******3019 |
145694 |
04/07/2017 |
| KONRATH, TIMMY |
HZ-30349 |
2 |
108.84 |
5465********2862 |
001385 |
04/07/2017 |
| LAYMON, STACY |
HZ-31619 |
2 |
42.79 |
5110********1081 |
916603 |
04/07/2017 |
| MAY, NICOLE |
HZ-30902 |
2 |
42.79 |
4737********5097 |
647546 |
04/07/2017 |
| MCCARTHY, BETHANY |
HZ-30489 |
2 |
48.14 |
4744********3003 |
112657 |
04/07/2017 |
| MCCONNELL, ALETHA |
HZ-31882 |
2 |
82.51 |
4737********3278 |
493925 |
04/07/2017 |
| METZGAR, ROBERT |
HZ-30777 |
2 |
5.00 |
4430********3415 |
518862 |
04/07/2017 |
| MITCHELL, AMBER |
HZ-31562 |
2 |
48.14 |
4356********8963 |
112651 |
04/07/2017 |
| MOORE, AMANDA |
HZ-30499 |
2 |
43.32 |
4400********1080 |
07986D |
04/07/2017 |
| MURRAY, DEBORAH |
HZ-30944 |
2 |
47.59 |
4147********7703 |
06192D |
04/07/2017 |
| NABOZNY, NATALIE |
HZ-30394 |
2 |
99.98 |
4147********4593 |
06196D |
04/07/2017 |
| NICEWARNER, JENNIFER |
HZ-30978 |
2 |
52.95 |
5511********3391 |
026741 |
04/07/2017 |
| OSWALT, LILLIE |
HZ-30966 |
2 |
41.71 |
5110********2722 |
916604 |
04/07/2017 |
| PEARCE, ELISE |
HZ-31867 |
2 |
78.84 |
4430********1421 |
526897 |
04/07/2017 |
| PEREZ, CRISTIAN |
HZ-1560 |
2 |
73.46 |
4744********5290 |
112850 |
04/07/2017 |
| PIKE, CHRISTINE |
HZ-30377 |
2 |
48.14 |
5110********4672 |
916605 |
04/07/2017 |
| PINEDA, CHRIS |
HZ-30371 |
2 |
58.84 |
5524********2572 |
00316P |
04/07/2017 |
| PLUMMER, YOLANDA |
HZ-30938 |
2 |
48.14 |
4355********4427 |
110097 |
04/07/2017 |
| POSPISIL, MICHELL |
HZ-31623 |
2 |
58.84 |
4802********6701 |
062133 |
04/07/2017 |
| REYNOLDS, JOHN |
HZ-31567 |
2 |
42.79 |
4046********5117 |
007879 |
04/07/2017 |
| RICCARDO, MEAGEN |
HZ-30903 |
2 |
63.84 |
3712*******2002 |
163036 |
04/07/2017 |
| RICHARDS, DONIA |
HZ-30917 |
2 |
52.41 |
4707********3963 |
06213D |
04/07/2017 |
| RODRIGUEZ, GUSTAVO |
HZ-30783 |
2 |
42.79 |
4833********7080 |
002507 |
04/07/2017 |
| ROEHN, BRIAN |
HZ-30749 |
2 |
47.06 |
4046********9851 |
007883 |
04/07/2017 |
| ROEHN, KALEB |
HZ-30414 |
2 |
47.06 |
4046********9851 |
007884 |
04/07/2017 |
| ROHN, WHITNEY |
HZ-30964 |
2 |
47.59 |
4737********7059 |
470755 |
04/07/2017 |
| SAELG, REBECCA |
HZ-30318 |
2 |
48.14 |
4266********1490 |
06223C |
04/07/2017 |
| SAITTA, COURTNEY |
HZ-30950 |
2 |
48.14 |
4266********9067 |
06222B |
04/07/2017 |
| SARTOR, JENNA |
HZ-30336 |
2 |
42.79 |
4271********1416 |
110144 |
04/07/2017 |
| SCHELL, EMILY |
HZ-30491 |
2 |
48.14 |
5466********1436 |
06229Z |
04/07/2017 |
| SCHINDLER, BHIRMANT |
HZ-30911 |
2 |
42.79 |
4270********4878 |
007284 |
04/07/2017 |
| SCHINDLER, ERIC |
HZ-30975 |
2 |
48.14 |
4270********4860 |
007279 |
04/07/2017 |
| SEGREST, CHELSEA |
HZ-30796 |
2 |
4.27 |
5178********5094 |
06233B |
04/07/2017 |
| SHERIDAN, ALICIA |
HZ-30937 |
2 |
52.41 |
4270********4570 |
007471 |
04/07/2017 |
| SINANAN SINGH, ALICIA |
HZ-30972 |
2 |
47.06 |
4430********9866 |
513374 |
04/07/2017 |
| STEWART, LARRY |
HZ-30339 |
2 |
48.14 |
4342********4426 |
409020 |
04/07/2017 |
| SUERO, JENILEE |
HZ-30925 |
2 |
52.95 |
4563********5700 |
H67894 |
04/07/2017 |
| TALABER, CHARLES JOESEPH |
HZ-30782 |
2 |
5.00 |
4411********4053 |
012507 |
04/07/2017 |
| TIWARI, UMADATT |
HZ-30916 |
2 |
42.79 |
4347********9303 |
012507 |
04/07/2017 |
| TOLER, CALVIN |
HZ-30457 |
2 |
57.76 |
4991********1072 |
439295 |
04/07/2017 |
| WALKER, JORDAN |
HZ-31530 |
2 |
47.06 |
4739********1932 |
072541 |
04/07/2017 |
| WALKER, LORI |
HZ-31543 |
2 |
63.11 |
4739********1932 |
072541 |
04/07/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
282.53 |
| 18 |
MasterCard |
929.56 |
| 51 |
Visa |
2447.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3659.32 |