Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, KIM |
HZ-30908 |
2 |
42.79 |
5593********3522 |
03653P |
07/07/2017 |
| ALFORD, DANIELLE |
HZ-31810 |
2 |
100.00 |
4147********3644 |
03649C |
07/07/2017 |
| AMBEAULT, EDYTHE |
HZ-30918 |
2 |
5.00 |
4430********3415 |
437510 |
07/07/2017 |
| AMEY, TERI |
HZ-31861 |
2 |
48.14 |
3717*******4019 |
123503 |
07/07/2017 |
| ANDERSON, ZACK |
HZ-30376 |
2 |
27.81 |
4270********2424 |
074455 |
07/07/2017 |
| ANDERSON, ZEKE |
HZ-31990 |
2 |
16.09 |
4270********2416 |
074455 |
07/07/2017 |
| BOCARDO, MINDY |
HZ-30987 |
2 |
63.11 |
4347********0461 |
054407 |
07/07/2017 |
| BOOM, MAYKY |
HZ-31553 |
2 |
64.21 |
4207********1081 |
054407 |
07/07/2017 |
| COCKCROFT, STACEY |
HZ-30356 |
2 |
42.41 |
4991********9150 |
684495 |
07/07/2017 |
| COOKE, ANGELIA |
HZ-32284 |
2 |
68.49 |
5178********0458 |
03664P |
07/07/2017 |
| COOKE, EMILY |
HZ-32281 |
2 |
86.68 |
5178********0458 |
03665P |
07/07/2017 |
| DA ROCHA, MARIA |
HZ-31662 |
2 |
9.60 |
5178********3946 |
03666Z |
07/07/2017 |
| FARRAR, FIELD |
HZ-30461 |
2 |
67.07 |
4266********7949 |
03669A |
07/07/2017 |
| FOLL, KRISTY |
HZ-31999 |
2 |
72.77 |
4351********2708 |
049051 |
07/07/2017 |
| GLYNN, ERIN |
HZ-30771 |
2 |
5.00 |
5424********3146 |
233999 |
07/07/2017 |
| GRAFELMAN, REESE |
HZ-31967 |
2 |
52.44 |
5524********0284 |
03193S |
07/07/2017 |
| HAINS, JESSICA |
HZ-30981 |
2 |
43.32 |
4266********3420 |
03672C |
07/07/2017 |
| HALL, DESIREE |
HZ-31832 |
2 |
42.79 |
4430********8380 |
438316 |
07/07/2017 |
| HARDINE, STEFFANIE |
HZ-31979 |
2 |
199.92 |
4737********8311 |
636782 |
07/07/2017 |
| HEARD, JAMIE |
HZ-31584 |
2 |
48.14 |
5402********0078 |
257274 |
07/07/2017 |
| HERNANDEZ, NICOLE |
HZ-30463 |
2 |
43.32 |
4744********0996 |
174944 |
07/07/2017 |
| JAMANCA, JAYMAR |
HZ-31627 |
2 |
57.22 |
4744********0979 |
174946 |
07/07/2017 |
| KEEFER, JUSTIN |
HZ-31940 |
2 |
68.49 |
5467********0940 |
03676Z |
07/07/2017 |
| KLUNGSETH, JEFF |
HZ-30960 |
2 |
41.71 |
3712*******3019 |
171277 |
07/07/2017 |
| KONRATH, TIMMY |
HZ-30349 |
2 |
58.84 |
5465********2862 |
000900 |
07/07/2017 |
| LAYMON, STACY |
HZ-31619 |
2 |
5.00 |
5110********1081 |
108468 |
07/07/2017 |
| LITTIKEN, AMANDA |
HZ-30573 |
2 |
200.00 |
5142********4162 |
009911 |
07/07/2017 |
| LOTFI, RAMZY |
HZ-31857 |
2 |
52.41 |
4356********9125 |
154040 |
07/07/2017 |
| MASLOW, JUDY |
HZ-UGMU082311 |
2 |
44.21 |
4737********4104 |
505496 |
07/07/2017 |
| MAY, NICOLE |
HZ-30902 |
2 |
42.79 |
4737********5097 |
504527 |
07/07/2017 |
| MCCARTHY, BETHANY |
HZ-30489 |
2 |
42.79 |
4744********3003 |
194146 |
07/07/2017 |
| MCCONNELL, ALETHA |
HZ-31882 |
2 |
58.84 |
4737********3278 |
505499 |
07/07/2017 |
| MENDOZA, AMANDA |
HZ-30724 |
2 |
64.21 |
4737********8100 |
636797 |
07/07/2017 |
| METZGAR, ROBERT |
HZ-30777 |
2 |
5.00 |
4430********3415 |
437565 |
07/07/2017 |
| MITCHELL, AMBER |
HZ-31562 |
2 |
48.14 |
4356********8963 |
194147 |
07/07/2017 |
| MOORE, AMANDA |
HZ-30499 |
2 |
33.32 |
4400********1080 |
05225D |
07/07/2017 |
| MUHLBACH, SAMANTHA |
HZ-31984 |
2 |
76.52 |
4266********1609 |
03701C |
07/07/2017 |
| MURRAY, DEBORAH |
HZ-30944 |
2 |
42.78 |
4147********7703 |
03698C |
07/07/2017 |
| NIEVES, JOANNE |
HZ-30988 |
2 |
47.79 |
4552********7598 |
H69305 |
07/07/2017 |
| NIEVES, KARLA |
HZ-30986 |
2 |
47.79 |
4355********8830 |
166128 |
07/07/2017 |
| PEARCE, ELISE |
HZ-31867 |
2 |
42.79 |
4430********1421 |
438986 |
07/07/2017 |
| PIKE, CHRISTINE |
HZ-30377 |
2 |
48.14 |
5110********4672 |
108470 |
07/07/2017 |
| PINEDA, CHRIS |
HZ-30371 |
2 |
42.79 |
5524********2572 |
03005P |
07/07/2017 |
| POSPISIL, MICHELL |
HZ-31623 |
2 |
42.79 |
4802********6701 |
037062 |
07/07/2017 |
| REYNOLDS, JOHN |
HZ-31567 |
2 |
42.79 |
4046********5117 |
007255 |
07/07/2017 |
| RICCARDO, MEAGEN |
HZ-30903 |
2 |
58.84 |
3712*******2002 |
145665 |
07/07/2017 |
| RODRIGUEZ, GUSTAVO |
HZ-30783 |
2 |
42.79 |
4833********7080 |
074407 |
07/07/2017 |
| ROEHN, BRIAN |
HZ-30749 |
2 |
47.06 |
4046********9851 |
007195 |
07/07/2017 |
| ROHN, WHITNEY |
HZ-30964 |
2 |
47.59 |
4737********7059 |
446854 |
07/07/2017 |
| SAELG, REBECCA |
HZ-30318 |
2 |
48.14 |
4266********1490 |
03718C |
07/07/2017 |
| SCHELL, EMILY |
HZ-30491 |
2 |
48.14 |
5466********1436 |
03722Z |
07/07/2017 |
| SCHINDLER, BHIRMANT |
HZ-30911 |
2 |
42.79 |
4270********4878 |
007185 |
07/07/2017 |
| SCHINDLER, ERIC |
HZ-30975 |
2 |
48.14 |
4270********4860 |
007615 |
07/07/2017 |
| SCHMIDT, ELLEX |
HZ-31954 |
2 |
49.93 |
4991********9959 |
074457 |
07/07/2017 |
| SINANAN SINGH, ALICIA |
HZ-30972 |
2 |
47.06 |
4430********9866 |
437591 |
07/07/2017 |
| SLOAN, KRISTIN |
HZ-31941 |
2 |
36.11 |
4563********1060 |
H68142 |
07/07/2017 |
| SORENSEN, SHELLEY |
HZ-31838 |
2 |
199.92 |
5465********8848 |
003595 |
07/07/2017 |
| STEWART, LARRY |
HZ-30339 |
2 |
48.14 |
4342********4426 |
558785 |
07/07/2017 |
| TIWARI, UMADATT |
HZ-30916 |
2 |
42.79 |
4347********9303 |
074407 |
07/07/2017 |
| TOLER, CALVIN |
HZ-30457 |
2 |
57.76 |
4991********1072 |
684500 |
07/07/2017 |
| TROWELL, JOHANNA |
HZ-31891 |
2 |
200.00 |
4833********2775 |
074407 |
07/07/2017 |
| TURNEY, CLAY |
HZ-31974 |
2 |
68.49 |
4011********1473 |
029555 |
07/07/2017 |
| TURNEY, TARA |
HZ-31951 |
2 |
52.44 |
4011********1473 |
015657 |
07/07/2017 |
| VAUGHAN, SHAUNA |
HZ-31907 |
2 |
64.21 |
4430********7022 |
437005 |
07/07/2017 |
| WALKER, JORDAN |
HZ-31530 |
2 |
47.06 |
4739********1932 |
074458 |
07/07/2017 |
| WALKER, LORI |
HZ-31543 |
2 |
63.11 |
4739********1932 |
074458 |
07/07/2017 |
| YAEGER, JULIE |
HZ-31983 |
2 |
260.00 |
5358********7479 |
01666Z |
07/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
148.69 |
| 16 |
MasterCard |
1244.46 |
| 48 |
Visa |
2633.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4026.76 |