Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, KIM |
HZ-30908 |
2 |
47.06 |
5593********3522 |
05928P |
05/08/2017 |
| AMBEAULT, EDYTHE |
HZ-30918 |
2 |
5.00 |
4430********3415 |
558924 |
05/08/2017 |
| AMEY, TERI |
HZ-31861 |
2 |
48.14 |
3717*******4019 |
165080 |
05/08/2017 |
| ANDERSON, MICHELLE |
HZ-30319 |
2 |
5.00 |
4270********2416 |
074531 |
05/08/2017 |
| ANDERSON, ROB |
HZ-30343 |
2 |
4.27 |
4270********2424 |
074531 |
05/08/2017 |
| ANDERSON, ZACK |
HZ-30376 |
2 |
32.08 |
4270********2424 |
074530 |
05/08/2017 |
| BOCARDO, MINDY |
HZ-30987 |
2 |
58.84 |
4347********0461 |
004507 |
05/08/2017 |
| BRANCATO, MADISON |
HZ-31860 |
2 |
57.76 |
4488********4590 |
008160 |
05/08/2017 |
| BROWN, CARRIE |
HZ-30976 |
2 |
47.06 |
4266********5370 |
05930B |
05/08/2017 |
| BUCK, KATHLEEN |
HZ-30956 |
2 |
48.14 |
4054********3220 |
049971 |
05/08/2017 |
| CONDE, EMILY |
HZ-31616 |
2 |
38.51 |
5581********1529 |
003998 |
05/08/2017 |
| COSKEY, JOHN |
HZ-30991 |
2 |
58.84 |
5576********0991 |
000740 |
05/08/2017 |
| CRUZ, CASEY |
HZ-31531 |
2 |
5.00 |
4737********4524 |
273986 |
05/08/2017 |
| DA ROCHA, MARIA |
HZ-31662 |
2 |
48.14 |
5178********3946 |
95918Z |
05/08/2017 |
| DAILY, ROBERT |
HZ-30407 |
2 |
58.84 |
4739********0144 |
074531 |
05/08/2017 |
| GLYNN, ERIN |
HZ-30771 |
2 |
58.84 |
5424********3146 |
038860 |
05/08/2017 |
| GREEN, KIMBERLY |
HZ-31500 |
2 |
42.79 |
4207********9608 |
014507 |
05/08/2017 |
| GRIMES, MEGAN |
HZ-30923 |
2 |
58.84 |
4744********0966 |
194856 |
05/08/2017 |
| HAINS, JESSICA |
HZ-30981 |
2 |
47.59 |
4266********3420 |
05941C |
05/08/2017 |
| HALL, DESIREE |
HZ-31832 |
2 |
43.79 |
4430********8380 |
559098 |
05/08/2017 |
| HEARD, JAMIE |
HZ-31584 |
2 |
52.41 |
5402********0078 |
210990 |
05/08/2017 |
| HERNANDEZ, NICOLE |
HZ-30463 |
2 |
43.32 |
4744********0996 |
194958 |
05/08/2017 |
| JAMANCA, JAYMAR |
HZ-31627 |
2 |
52.95 |
4744********0979 |
194951 |
05/08/2017 |
| JANSEN, JEN |
HZ-30927 |
2 |
58.84 |
3797*******1012 |
135196 |
05/08/2017 |
| KLUNGSETH, JEFF |
HZ-30960 |
2 |
37.44 |
3712*******3019 |
184526 |
05/08/2017 |
| KONRATH, TIMMY |
HZ-30349 |
2 |
63.11 |
5465********2862 |
009694 |
05/08/2017 |
| LAYMON, STACY |
HZ-31619 |
2 |
47.06 |
5110********1081 |
982358 |
05/08/2017 |
| LOTFI, RAMZY |
HZ-31857 |
2 |
122.64 |
4356********9125 |
194955 |
05/08/2017 |
| MAY, NICOLE |
HZ-30902 |
2 |
47.06 |
4737********5097 |
355277 |
05/08/2017 |
| MCCARTHY, BETHANY |
HZ-30489 |
2 |
48.14 |
4744********3003 |
194956 |
05/08/2017 |
| MCCONNELL, ALETHA |
HZ-31882 |
2 |
58.84 |
4737********3278 |
129821 |
05/08/2017 |
| MEMOLO, JUDY |
HZ-31641 |
2 |
47.59 |
4060********0557 |
05950D |
05/08/2017 |
| METZGAR, ROBERT |
HZ-30777 |
2 |
5.00 |
4430********3415 |
560934 |
05/08/2017 |
| MITCHELL, AMBER |
HZ-31562 |
2 |
52.41 |
4356********8963 |
104054 |
05/08/2017 |
| MONTGOMERY, SHALANDA R. |
HZ-30999 |
2 |
95.91 |
4739********8311 |
074532 |
05/08/2017 |
| MOORE, AMANDA |
HZ-30499 |
2 |
43.32 |
4400********1080 |
09996D |
05/08/2017 |
| MURRAY, DEBORAH |
HZ-30944 |
2 |
43.32 |
4147********7703 |
05954C |
05/08/2017 |
| NICEWARNER, JENNIFER |
HZ-30978 |
2 |
52.95 |
5511********3391 |
027933 |
05/08/2017 |
| OSWALT, LILLIE |
HZ-30966 |
2 |
37.44 |
5110********2722 |
982359 |
05/08/2017 |
| PEARCE, ELISE |
HZ-31867 |
2 |
58.84 |
4430********1421 |
559119 |
05/08/2017 |
| PIKE, CHRISTINE |
HZ-30377 |
2 |
52.41 |
5110********4672 |
982360 |
05/08/2017 |
| PINEDA, CHRIS |
HZ-30371 |
2 |
63.11 |
5524********2572 |
04911P |
05/08/2017 |
| PLUMMER, YOLANDA |
HZ-30938 |
2 |
48.14 |
4355********4427 |
059134 |
05/08/2017 |
| POSPISIL, MICHELL |
HZ-31623 |
2 |
63.11 |
4802********6701 |
959671 |
05/08/2017 |
| REYNOLDS, JOHN |
HZ-31567 |
2 |
47.06 |
4046********5117 |
008880 |
05/08/2017 |
| RICCARDO, MEAGEN |
HZ-30903 |
2 |
63.11 |
3712*******2002 |
165491 |
05/08/2017 |
| RIVERA, ELIZABETH |
HZ-30962 |
2 |
58.84 |
4409********9849 |
007435 |
05/08/2017 |
| RODRIGUEZ, GUSTAVO |
HZ-30783 |
2 |
4.27 |
4833********7080 |
024507 |
05/08/2017 |
| ROEHN, BRIAN |
HZ-30749 |
2 |
12.80 |
4046********9851 |
008989 |
05/08/2017 |
| ROHN, WHITNEY |
HZ-30964 |
2 |
43.32 |
4737********7059 |
355286 |
05/08/2017 |
| SAELG, REBECCA |
HZ-30318 |
2 |
52.41 |
4266********1490 |
05969C |
05/08/2017 |
| SAITTA, COURTNEY |
HZ-30950 |
2 |
52.41 |
4266********9067 |
05971B |
05/08/2017 |
| SARTOR, JENNA |
HZ-30336 |
2 |
47.06 |
4271********1416 |
060051 |
05/08/2017 |
| SCHELL, EMILY |
HZ-30491 |
2 |
48.14 |
5466********1436 |
05989Z |
05/08/2017 |
| SCHINDLER, BHIRMANT |
HZ-30911 |
2 |
47.06 |
4270********4878 |
008184 |
05/08/2017 |
| SCHINDLER, ERIC |
HZ-30975 |
2 |
52.41 |
4270********4860 |
008973 |
05/08/2017 |
| SINANAN SINGH, ALICIA |
HZ-30972 |
2 |
42.79 |
4430********9866 |
558491 |
05/08/2017 |
| SLOAN, KRISTIN |
HZ-31941 |
2 |
36.11 |
4563********1060 |
H68218 |
05/08/2017 |
| STEWART, LARRY |
HZ-30339 |
2 |
52.41 |
4342********4426 |
194827 |
05/08/2017 |
| SUAREZ, DON |
HZ-76PV105031 |
2 |
1.99 |
4741********7936 |
236263 |
05/08/2017 |
| TIWARI, UMADATT |
HZ-30916 |
2 |
42.79 |
4347********9303 |
024507 |
05/08/2017 |
| TOLER, CALVIN |
HZ-30457 |
2 |
53.49 |
4991********1072 |
454327 |
05/08/2017 |
| WALKER, JORDAN |
HZ-31530 |
2 |
42.79 |
4739********1932 |
074533 |
05/08/2017 |
| WALKER, LORI |
HZ-31543 |
2 |
58.84 |
4739********1932 |
074533 |
05/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
207.53 |
| 13 |
MasterCard |
668.02 |
| 47 |
Visa |
2094.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2969.99 |