Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, KIM |
HZ-30908 |
2 |
42.79 |
5593********3522 |
06092P |
06/07/2017 |
| ALFORD, DANIELLE |
HZ-31810 |
2 |
100.00 |
4147********3644 |
06101C |
06/07/2017 |
| AMBEAULT, EDYTHE |
HZ-30918 |
2 |
5.00 |
4430********3415 |
539316 |
06/07/2017 |
| AMEY, TERI |
HZ-31861 |
2 |
52.41 |
3717*******4019 |
119485 |
06/07/2017 |
| BABAUTA, KELLIE |
HZ-30381 |
2 |
47.78 |
4447********7142 |
007718 |
06/07/2017 |
| BOCARDO, MINDY |
HZ-30987 |
2 |
58.84 |
4347********0461 |
062507 |
06/07/2017 |
| BOOM, MAYKY |
HZ-31553 |
2 |
42.79 |
4207********1081 |
062507 |
06/07/2017 |
| BUCK, KATHLEEN |
HZ-30956 |
2 |
52.41 |
4054********3220 |
010646 |
06/07/2017 |
| COSKEY, JOHN |
HZ-30991 |
2 |
63.11 |
5576********0991 |
001589 |
06/07/2017 |
| CRUZ, CASEY |
HZ-31531 |
2 |
5.00 |
4737********4524 |
474125 |
06/07/2017 |
| DA ROCHA, MARIA |
HZ-31662 |
2 |
5.33 |
5178********3946 |
06117Z |
06/07/2017 |
| DEMEREE, KRISTI |
HZ-30384 |
2 |
47.06 |
5465********3891 |
005274 |
06/07/2017 |
| FOLL, KRISTY |
HZ-31999 |
2 |
242.71 |
4351********2708 |
045480 |
06/07/2017 |
| GLYNN, ERIN |
HZ-30771 |
2 |
5.00 |
5424********3146 |
175552 |
06/07/2017 |
| GRIMES, MEGAN |
HZ-31906 |
2 |
58.84 |
4744********0966 |
132451 |
06/07/2017 |
| HAINS, JESSICA |
HZ-30981 |
2 |
43.32 |
4266********3420 |
06130C |
06/07/2017 |
| HALL, DESIREE |
HZ-31832 |
2 |
32.79 |
4430********8380 |
541776 |
06/07/2017 |
| HEARD, JAMIE |
HZ-31584 |
2 |
48.14 |
5402********0078 |
267822 |
06/07/2017 |
| HERNANDEZ, NICOLE |
HZ-30463 |
2 |
47.59 |
4744********0996 |
132453 |
06/07/2017 |
| JAMANCA, JAYMAR |
HZ-31627 |
2 |
52.95 |
4744********0979 |
132456 |
06/07/2017 |
| KLUNGSETH, JEFF |
HZ-30960 |
2 |
37.44 |
3712*******3019 |
174336 |
06/07/2017 |
| KONRATH, TIMMY |
HZ-30349 |
2 |
58.84 |
5465********2862 |
008054 |
06/07/2017 |
| LAYMON, STACY |
HZ-31619 |
2 |
5.00 |
5110********1081 |
045960 |
06/07/2017 |
| LITTIKEN, AMANDA |
HZ-30573 |
2 |
200.00 |
5142********4162 |
062706 |
06/07/2017 |
| LOTFI, RAMZY |
HZ-31857 |
2 |
48.14 |
4356********9125 |
132459 |
06/07/2017 |
| MAY, NICOLE |
HZ-30902 |
2 |
42.79 |
4737********5097 |
647042 |
06/07/2017 |
| MCCARTHY, BETHANY |
HZ-30489 |
2 |
47.06 |
4744********3003 |
132554 |
06/07/2017 |
| MCCONNELL, ALETHA |
HZ-31882 |
2 |
63.11 |
4737********3278 |
649154 |
06/07/2017 |
| MENDOZA, AMANDA |
HZ-30724 |
2 |
42.79 |
4737********8100 |
576150 |
06/07/2017 |
| METZGAR, ROBERT |
HZ-30777 |
2 |
5.00 |
4430********3415 |
541188 |
06/07/2017 |
| MITCHELL, AMBER |
HZ-31562 |
2 |
48.14 |
4356********8963 |
132650 |
06/07/2017 |
| MOORE, AMANDA |
HZ-30499 |
2 |
47.59 |
4400********1080 |
06978D |
06/07/2017 |
| MURRAY, DEBORAH |
HZ-30944 |
2 |
38.51 |
4147********7703 |
06154C |
06/07/2017 |
| NICEWARNER, JENNIFER |
HZ-30978 |
2 |
57.22 |
5511********3391 |
026739 |
06/07/2017 |
| OSWALT, LILLIE |
HZ-30966 |
2 |
37.44 |
5110********2722 |
045961 |
06/07/2017 |
| PEARCE, ELISE |
HZ-31867 |
2 |
58.84 |
4430********1421 |
539371 |
06/07/2017 |
| PIKE, CHRISTINE |
HZ-30377 |
2 |
48.14 |
5110********4672 |
045962 |
06/07/2017 |
| PINEDA, CHRIS |
HZ-30371 |
2 |
242.79 |
5524********2572 |
02740P |
06/07/2017 |
| POSPISIL, MICHELL |
HZ-31623 |
2 |
58.84 |
4802********6701 |
061626 |
06/07/2017 |
| REYNOLDS, JOHN |
HZ-31567 |
2 |
42.79 |
4046********5117 |
007617 |
06/07/2017 |
| RICCARDO, MEAGEN |
HZ-30903 |
2 |
58.84 |
3712*******2002 |
165591 |
06/07/2017 |
| RIVERA, ELIZABETH |
HZ-30962 |
2 |
58.84 |
4409********9849 |
008673 |
06/07/2017 |
| RODRIGUEZ, GUSTAVO |
HZ-30783 |
2 |
2.80 |
4833********7080 |
082507 |
06/07/2017 |
| ROEHN, BRIAN |
HZ-30749 |
2 |
42.79 |
4046********9851 |
007163 |
06/07/2017 |
| ROHN, WHITNEY |
HZ-30964 |
2 |
43.32 |
4737********7059 |
576154 |
06/07/2017 |
| SAELG, REBECCA |
HZ-30318 |
2 |
48.14 |
4266********1490 |
06170C |
06/07/2017 |
| SAITTA, COURTNEY |
HZ-30950 |
2 |
48.14 |
4266********9067 |
06173B |
06/07/2017 |
| SCHELL, EMILY |
HZ-30491 |
2 |
52.41 |
5466********1436 |
06171Z |
06/07/2017 |
| SCHINDLER, BHIRMANT |
HZ-30911 |
2 |
42.79 |
4270********4878 |
007166 |
06/07/2017 |
| SCHINDLER, ERIC |
HZ-30975 |
2 |
48.14 |
4270********4860 |
007625 |
06/07/2017 |
| SINANAN SINGH, ALICIA |
HZ-30972 |
2 |
42.79 |
4430********9866 |
541819 |
06/07/2017 |
| SLOAN, KRISTIN |
HZ-31941 |
2 |
36.11 |
4563********1060 |
H66224 |
06/07/2017 |
| STEWART, LARRY |
HZ-30339 |
2 |
48.14 |
4342********4426 |
474143 |
06/07/2017 |
| SUAREZ, DON |
HZ-76PV105031 |
2 |
70.91 |
4741********7936 |
853710 |
06/07/2017 |
| TIWARI, UMADATT |
HZ-30916 |
2 |
47.06 |
4347********9303 |
092507 |
06/07/2017 |
| TOLER, CALVIN |
HZ-30457 |
2 |
53.49 |
4991********1072 |
113073 |
06/07/2017 |
| TROWELL, JOHANNA |
HZ-31891 |
2 |
200.00 |
4833********2775 |
092507 |
06/07/2017 |
| WALKER, JORDAN |
HZ-31530 |
2 |
42.79 |
4739********1932 |
072539 |
06/07/2017 |
| WALKER, LORI |
HZ-31543 |
2 |
58.84 |
4739********1932 |
072540 |
06/07/2017 |
| YAEGER, JULIE |
HZ-31983 |
2 |
260.00 |
5358********7479 |
01387Z |
06/07/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
148.69 |
| 15 |
MasterCard |
1173.27 |
| 42 |
Visa |
2268.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3590.67 |