Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, KIM |
HZ-30908 |
2 |
46.78 |
5593********3522 |
06522P |
08/07/2017 |
| ALFORD, DANIELLE |
HZ-31810 |
2 |
100.00 |
4147********3644 |
06518C |
08/07/2017 |
| AMEY, TERI |
HZ-31861 |
2 |
38.14 |
3717*******4019 |
138196 |
08/07/2017 |
| ANDERSON, ROB |
HZ-30343 |
2 |
3.99 |
4270********2424 |
084217 |
08/07/2017 |
| ANDERSON, ZACK |
HZ-30376 |
2 |
31.80 |
4270********2424 |
084217 |
08/07/2017 |
| ANDERSON, ZEKE |
HZ-31990 |
2 |
32.09 |
4270********2416 |
084217 |
08/07/2017 |
| BOOM, MAYKY |
HZ-31553 |
2 |
42.79 |
4207********1081 |
074208 |
08/07/2017 |
| BUSHNELL, KELLY |
HZ-32261 |
2 |
65.65 |
3795*******1008 |
145405 |
08/07/2017 |
| COOKE, ANGELIA |
HZ-32284 |
2 |
42.79 |
5178********0458 |
06524P |
08/07/2017 |
| COOKE, EMILY |
HZ-32281 |
2 |
58.84 |
5178********0458 |
06525P |
08/07/2017 |
| COSKEY, JOHN |
HZ-30991 |
2 |
58.84 |
5576********0991 |
009861 |
08/07/2017 |
| D ANJOU, RICHARD |
HZ-32258 |
2 |
69.93 |
4900********1810 |
03787C |
08/07/2017 |
| DA ROCHA, MARIA |
HZ-31662 |
2 |
5.33 |
5178********3946 |
06526Z |
08/07/2017 |
| FARRAR, FIELD |
HZ-30461 |
2 |
42.79 |
4266********7949 |
06525A |
08/07/2017 |
| FOLL, KRISTY |
HZ-31999 |
2 |
42.79 |
4351********2708 |
061743 |
08/07/2017 |
| GRAFELMAN, REESE |
HZ-31967 |
2 |
37.44 |
5524********0284 |
08592S |
08/07/2017 |
| GRIMES, MEGAN |
HZ-31906 |
2 |
58.84 |
4744********5573 |
144923 |
08/07/2017 |
| GUTHRIE, MEGAN K |
HZ-32262 |
2 |
71.35 |
4147********2652 |
06526D |
08/07/2017 |
| HAINS, JESSICA |
HZ-30981 |
2 |
47.31 |
4266********3420 |
06526C |
08/07/2017 |
| HALL, DESIREE |
HZ-31832 |
2 |
42.79 |
4430********8380 |
229530 |
08/07/2017 |
| HARDINE, STEFFANIE |
HZ-31979 |
2 |
199.92 |
4737********8311 |
488597 |
08/07/2017 |
| HEARD, JAMIE |
HZ-31584 |
2 |
52.13 |
5402********0078 |
493761 |
08/07/2017 |
| HERNANDEZ, NICOLE |
HZ-30463 |
2 |
43.32 |
4744********0996 |
124626 |
08/07/2017 |
| JANSEN, JEN |
HZ-32297 |
2 |
71.35 |
5368********9563 |
01118Z |
08/07/2017 |
| KEEFER, JUSTIN |
HZ-31940 |
2 |
42.79 |
5467********0940 |
03808Z |
08/07/2017 |
| KLUNGSETH, JEFF |
HZ-30960 |
2 |
37.44 |
3712*******3019 |
186451 |
08/07/2017 |
| LAYMON, STACY |
HZ-31619 |
2 |
5.00 |
5110********1081 |
174115 |
08/07/2017 |
| LESTER, ZUANE |
HZ-32210 |
2 |
65.65 |
4430********3697 |
229612 |
08/07/2017 |
| LITTIKEN, AMANDA |
HZ-30573 |
2 |
200.00 |
5142********4162 |
069808 |
08/07/2017 |
| LOTFI, RAMZY |
HZ-31857 |
2 |
48.14 |
4356********9125 |
134028 |
08/07/2017 |
| MASLOW, JUDY |
HZ-UGMU082311 |
2 |
42.79 |
4737********4104 |
158561 |
08/07/2017 |
| MAY, NICOLE |
HZ-30902 |
2 |
46.78 |
4737********5097 |
630438 |
08/07/2017 |
| MCCARTHY, BETHANY |
HZ-30489 |
2 |
42.79 |
4744********3003 |
134123 |
08/07/2017 |
| MCCONNELL, ALETHA |
HZ-31882 |
2 |
58.84 |
4737********3278 |
488152 |
08/07/2017 |
| MEMOLO, JUDY |
HZ-31641 |
2 |
3.99 |
4060********0557 |
03801D |
08/07/2017 |
| MENDOZA, AMANDA |
HZ-30724 |
2 |
42.79 |
4737********8100 |
488154 |
08/07/2017 |
| MITCHELL, AMBER |
HZ-31562 |
2 |
54.12 |
4356********8963 |
144926 |
08/07/2017 |
| MOORE, AMANDA |
HZ-30499 |
2 |
43.32 |
4400********1080 |
09672D |
08/07/2017 |
| MUHLBACH, SAMANTHA |
HZ-31984 |
2 |
42.79 |
4266********1609 |
06539C |
08/07/2017 |
| MURRAY, DEBORAH |
HZ-30944 |
2 |
28.51 |
4147********7703 |
06539C |
08/07/2017 |
| NIEVES, JOANNE |
HZ-30988 |
2 |
47.79 |
4552********7598 |
H79066 |
08/07/2017 |
| NIEVES, KARLA |
HZ-30986 |
2 |
47.79 |
4355********8830 |
043070 |
08/07/2017 |
| ORTIZ, CARMEN |
HZ-32212 |
2 |
65.65 |
4833********7682 |
007999 |
08/07/2017 |
| ORTIZ, VALERIE |
HZ-32233 |
2 |
50.30 |
4684********3278 |
074218 |
08/07/2017 |
| PEARCE, ELISE |
HZ-31867 |
2 |
42.79 |
4430********1421 |
229553 |
08/07/2017 |
| PIKE, CHRISTINE |
HZ-30377 |
2 |
52.13 |
5110********4672 |
174116 |
08/07/2017 |
| PINEDA, CHRIS |
HZ-30371 |
2 |
42.79 |
5524********2572 |
02941P |
08/07/2017 |
| POSPISIL, MICHELL |
HZ-31623 |
2 |
46.78 |
4802********6701 |
065467 |
08/07/2017 |
| PUNDIT, KRISHAM |
HZ-32229 |
2 |
58.56 |
4744********8743 |
114420 |
08/07/2017 |
| PUNDIT, VASHTI |
HZ-32292 |
2 |
53.24 |
4744********8743 |
134127 |
08/07/2017 |
| REYNOLDS, JOHN |
HZ-31567 |
2 |
46.78 |
4046********5117 |
007001 |
08/07/2017 |
| ROEHN, BRIAN |
HZ-30749 |
2 |
42.79 |
4046********9851 |
007290 |
08/07/2017 |
| ROSENBERG, YALONDA |
HZ-30795 |
2 |
199.92 |
4400********4726 |
03483D |
08/07/2017 |
| SAELG, REBECCA |
HZ-30318 |
2 |
52.13 |
4266********1490 |
06549C |
08/07/2017 |
| SCHELL, EMILY |
HZ-30491 |
2 |
48.14 |
5466********1436 |
06551Z |
08/07/2017 |
| SCHINDLER, BHIRMANT |
HZ-30911 |
2 |
46.78 |
4270********4878 |
007370 |
08/07/2017 |
| SCHINDLER, ERIC |
HZ-30975 |
2 |
52.13 |
4270********4860 |
007315 |
08/07/2017 |
| SINANAN SINGH, ALICIA |
HZ-30972 |
2 |
42.79 |
4430********9866 |
229188 |
08/07/2017 |
| SLOAN, KRISTIN |
HZ-31941 |
2 |
36.11 |
4563********1060 |
H77903 |
08/07/2017 |
| SORENSEN, SHELLEY |
HZ-31838 |
2 |
146.47 |
5465********8848 |
008412 |
08/07/2017 |
| STEWART, LARRY |
HZ-30339 |
2 |
52.13 |
4342********4426 |
428761 |
08/07/2017 |
| TEDEROUS, RACHAEL |
HZ-32245 |
2 |
65.45 |
4737********5286 |
158567 |
08/07/2017 |
| TIWARI, UMADATT |
HZ-30916 |
2 |
42.79 |
4347********9303 |
084208 |
08/07/2017 |
| TOLER, CALVIN |
HZ-30457 |
2 |
53.49 |
4991********1072 |
541764 |
08/07/2017 |
| TROWELL, JOHANNA |
HZ-31891 |
2 |
200.00 |
4833********2775 |
084208 |
08/07/2017 |
| TURNEY, CLAY |
HZ-31974 |
2 |
42.79 |
4011********1473 |
009062 |
08/07/2017 |
| TURNEY, TARA |
HZ-31951 |
2 |
37.44 |
4011********1473 |
023101 |
08/07/2017 |
| WADE, AIREANNA |
HZ-32243 |
2 |
71.35 |
4060********9789 |
03819B |
08/07/2017 |
| WALKER, JORDAN |
HZ-31530 |
2 |
42.79 |
4739********1932 |
084218 |
08/07/2017 |
| WALKER, LORI |
HZ-31543 |
2 |
58.84 |
4739********1932 |
084218 |
08/07/2017 |
| YAEGER, JULIE |
HZ-31983 |
2 |
260.00 |
5358********7479 |
01147Z |
08/07/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
141.23 |
| 16 |
MasterCard |
1170.82 |
| 52 |
Visa |
2949.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4261.67 |