Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, LORELEI |
HZ-30485 |
4 |
62.83 |
5424********6807 |
576581 |
08/22/2017 |
| ARANA, INDISHEILA |
HZ-30732 |
4 |
58.84 |
4003********6106 |
01601B |
08/22/2017 |
| AVILES, REBECCA |
HZ-30360 |
4 |
42.79 |
5312********7394 |
131704 |
08/22/2017 |
| AYERS, ANDREW |
HZ-31938 |
4 |
42.79 |
4347********0574 |
031007 |
08/22/2017 |
| BARNETTE, BOB |
HZ-30444 |
4 |
52.13 |
3712*******2008 |
102189 |
08/22/2017 |
| BERRY, CHRIS |
HZ-30107 |
4 |
42.79 |
5466********7193 |
36148P |
08/22/2017 |
| BOWLES, CHRISTINA |
HZ-30404 |
4 |
46.78 |
4833********5545 |
031007 |
08/22/2017 |
| BUELTEMAN, TARYN |
HZ-9873 |
4 |
48.14 |
4833********9441 |
031007 |
08/22/2017 |
| BYBEE, SARAH |
HZ-32277 |
4 |
42.79 |
4447********2402 |
022082 |
08/22/2017 |
| BYFIELD, PORSHA |
HZ-32283 |
4 |
23.51 |
4000********8205 |
622184 |
08/22/2017 |
| CALDERONE, JENNIFER |
HZ-30436 |
4 |
46.03 |
4147********5076 |
01616C |
08/22/2017 |
| CHARLESTON, CARRIE |
HZ-30411 |
4 |
52.13 |
4351********6313 |
041419 |
08/22/2017 |
| COMBS, LAURA |
HZ-30486 |
4 |
9.32 |
5156********8737 |
016180 |
08/22/2017 |
| COOPER, AIN |
HZ-31854 |
4 |
42.79 |
5107********2870 |
070731 |
08/22/2017 |
| CROTTY, CHRISTY |
HZ-31509 |
4 |
48.14 |
4179********7809 |
602201 |
08/22/2017 |
| DEMPSAY, JESSICA |
HZ-31819 |
4 |
48.14 |
4400********8932 |
02365A |
08/22/2017 |
| DUMOFF, MATT |
HZ-30772 |
4 |
42.79 |
4110********8059 |
041445 |
08/22/2017 |
| GIBSON, MICHELLE |
HZ-30306 |
4 |
48.14 |
4411********9936 |
041007 |
08/22/2017 |
| GILMORE, SHERRY |
HZ-31963 |
4 |
38.51 |
4833********9309 |
041007 |
08/22/2017 |
| GOODSON, ASHLEY |
HZ-31563 |
4 |
5.33 |
4737********9129 |
023532 |
08/22/2017 |
| HALL, DUSTIN B |
HZ-31965 |
4 |
42.79 |
4430********8380 |
044092 |
08/22/2017 |
| HIMSCHOOT, ANN |
HZ-30390 |
4 |
42.79 |
5243********5575 |
02292Z |
08/22/2017 |
| HOFFHINES, DAN |
HZ-31885 |
4 |
52.13 |
4147********1387 |
01632C |
08/22/2017 |
| HOLLAND, JILLANNE |
HZ-30983 |
4 |
42.79 |
4117********6558 |
171802 |
08/22/2017 |
| HOUSTON, JESSICA |
HZ-30177 |
4 |
48.14 |
4833********2903 |
041007 |
08/22/2017 |
| HOWARD, AYSHEA |
HZ-31665 |
4 |
46.78 |
4342********8461 |
066144 |
08/22/2017 |
| JONES, CARALINE |
HZ-30155 |
4 |
37.44 |
3797*******1017 |
168202 |
08/22/2017 |
| KILCREASE, CHARLES |
HZ-CXL30430 |
4 |
3.99 |
5465********8959 |
001246 |
08/22/2017 |
| KRAUS, REBECCA |
HZ-30472 |
4 |
42.79 |
4147********6591 |
01642C |
08/22/2017 |
| LAYMON, JON |
HZ-31824 |
4 |
5.00 |
3717*******5012 |
161486 |
08/22/2017 |
| MAIDHOF, MELISSA |
HZ-30454 |
4 |
62.83 |
3715*******1014 |
197678 |
08/22/2017 |
| MANNING, ANDREA |
HZ-30996 |
4 |
42.79 |
4072********8927 |
022099 |
08/22/2017 |
| MARCOTTE, CYNTHIA |
HZ-31904 |
4 |
42.79 |
4254********8716 |
071055 |
08/22/2017 |
| MCMULLEN, AMY S |
HZ-2387 |
4 |
42.79 |
5466********2676 |
01233Z |
08/22/2017 |
| MCPHERSON, CHRISTINA |
HZ-30182 |
4 |
48.14 |
4737********9126 |
966402 |
08/22/2017 |
| MCPHERSON, STEPHEN |
HZ-31881 |
4 |
42.79 |
4737********9126 |
009602 |
08/22/2017 |
| MENDOZA, PEDRO |
HZ-30800 |
4 |
58.84 |
5145********8901 |
061055 |
08/22/2017 |
| MICHAUD, BARRY |
HZ-31849 |
4 |
48.14 |
4147********7706 |
01655C |
08/22/2017 |
| MICHAUD, KERRI |
HZ-31845 |
4 |
48.14 |
4147********7706 |
01656C |
08/22/2017 |
| MIRANDA, JULIE |
HZ-31841 |
4 |
62.83 |
5581********0072 |
206468 |
08/22/2017 |
| NAVARRO, AUDREY |
HZ-30416 |
4 |
52.13 |
4266********8468 |
01656B |
08/22/2017 |
| OBANDO, LAINE |
HZ-31825 |
4 |
42.79 |
4430********6485 |
044259 |
08/22/2017 |
| PICKARD, ROBERT |
HZ-31872 |
4 |
48.14 |
4294********7850 |
145164 |
08/22/2017 |
| RENNOLDS, NIKKI |
HZ-30113 |
4 |
48.14 |
4744********1855 |
101703 |
08/22/2017 |
| ROACH, DINA |
HZ-31821 |
4 |
52.13 |
4430********3370 |
044266 |
08/22/2017 |
| RODRIGUEZ, DORALIS |
HZ-32201 |
4 |
37.44 |
4347********6755 |
051007 |
08/22/2017 |
| RODRIGUEZ, JENNIFER |
HZ-31598 |
4 |
48.14 |
5465********9263 |
005052 |
08/22/2017 |
| RODRIGUEZ, JONATHAN |
HZ-30431 |
4 |
37.44 |
4347********6755 |
051007 |
08/22/2017 |
| RODRIGUEZ, RICHARD |
HZ-30354 |
4 |
52.13 |
4737********7824 |
042113 |
08/22/2017 |
| ROSADO, KATELYN |
HZ-31654 |
4 |
58.84 |
4207********2644 |
051007 |
08/22/2017 |
| RUMPH, TAMPRA |
HZ-32291 |
4 |
42.79 |
4347********1449 |
051007 |
08/22/2017 |
| SCHMIDT, JENNIFER |
HZ-31661 |
4 |
42.79 |
4313********3376 |
05995A |
08/22/2017 |
| SILANSKAS, TONY |
HZ-30456 |
4 |
52.13 |
4425********0378 |
022112 |
08/22/2017 |
| SORENSEN, SHELLEY |
HZ-31838 |
4 |
205.25 |
5465********8848 |
008953 |
08/22/2017 |
| STRAUGH, LINSEY |
HZ-30165 |
4 |
48.14 |
3795*******1003 |
176154 |
08/22/2017 |
| STRAUGH, SCOTT |
HZ-30176 |
4 |
5.33 |
3795*******1003 |
156917 |
08/22/2017 |
| SUTHERLAMD, PARKER |
HZ-32203 |
4 |
42.79 |
5178********0036 |
01692B |
08/22/2017 |
| SUTHERLAND, STEPHANIE |
HZ-32235 |
4 |
42.79 |
3795*******1009 |
132967 |
08/22/2017 |
| TODD, DUSTIN |
HZ-31870 |
4 |
48.14 |
4430********4784 |
044149 |
08/22/2017 |
| TOLDSON, MIRTHA |
HZ-30462 |
4 |
52.13 |
5178********4992 |
01696Z |
08/22/2017 |
| TROWELL, JOHANNA |
HZ-31891 |
4 |
62.83 |
4833********2775 |
061007 |
08/22/2017 |
| VAUGHAN, PRISCILLA |
HZ-30736 |
4 |
58.84 |
4744********4244 |
191800 |
08/22/2017 |
| VENEZIO, ALLEN |
HZ-31927 |
4 |
42.79 |
4181********5944 |
071056 |
08/22/2017 |
| VENEZIO, JR., ALLEN |
HZ-31985 |
4 |
37.44 |
4181********5944 |
071056 |
08/22/2017 |
| WILLIAMS, ANTHONY |
HZ-30790 |
4 |
37.44 |
4266********6437 |
01705B |
08/22/2017 |
| WILLIAMS, JOY |
HZ-30776 |
4 |
42.79 |
4266********6437 |
01708B |
08/22/2017 |
| WISSER, NOLAN |
HZ-30770 |
4 |
48.14 |
4737********0495 |
121504 |
08/22/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
253.66 |
| 14 |
MasterCard |
760.07 |
| 46 |
Visa |
2085.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3099.30 |