Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, KIM |
HZ-30908 |
2 |
42.79 |
5593********3522 |
09053P |
09/07/2017 |
| ALFORD, DANIELLE |
HZ-31810 |
2 |
100.00 |
4147********3644 |
09053C |
09/07/2017 |
| AMEY, TERI |
HZ-31861 |
2 |
52.13 |
3717*******4019 |
139144 |
09/07/2017 |
| ANDERSON, ZACK |
HZ-30376 |
2 |
27.81 |
4270********2424 |
080635 |
09/07/2017 |
| ANDERSON, ZEKE |
HZ-31990 |
2 |
36.08 |
4270********2416 |
080635 |
09/07/2017 |
| BOOM, MAYKY |
HZ-31553 |
2 |
42.79 |
4207********1081 |
050608 |
09/07/2017 |
| BUSHNELL, KELLY |
HZ-32261 |
2 |
42.79 |
3795*******1008 |
162598 |
09/07/2017 |
| COCKCROFT, STACEY |
HZ-30356 |
2 |
38.14 |
4991********9150 |
393489 |
09/07/2017 |
| COOKE, ANGELIA |
HZ-32284 |
2 |
42.79 |
5178********0458 |
09078P |
09/07/2017 |
| COSKEY, JOHN |
HZ-30991 |
2 |
62.83 |
5576********0991 |
005437 |
09/07/2017 |
| D ANJOU, RICHARD |
HZ-32258 |
2 |
42.79 |
4900********1810 |
09062C |
09/07/2017 |
| FARRAR, FIELD |
HZ-30461 |
2 |
42.79 |
4266********7949 |
09073A |
09/07/2017 |
| FOLL, KRISTY |
HZ-31999 |
2 |
42.79 |
4351********2708 |
052746 |
09/07/2017 |
| GIBBONS, DAVID |
HZ-32211 |
2 |
165.65 |
5290********4067 |
024672 |
09/07/2017 |
| GLYNN, ERIN |
HZ-30771 |
2 |
15.96 |
4833********3406 |
060608 |
09/07/2017 |
| GRAFELMAN, REESE |
HZ-31967 |
2 |
37.44 |
5524********0284 |
02053S |
09/07/2017 |
| GRIMES, MEGAN |
HZ-31906 |
2 |
58.84 |
4744********5573 |
110767 |
09/07/2017 |
| GUTHRIE, MEGAN K |
HZ-32262 |
2 |
42.79 |
4147********2652 |
09081D |
09/07/2017 |
| HAINS, JESSICA |
HZ-30981 |
2 |
43.32 |
4266********3420 |
09081C |
09/07/2017 |
| HALL, DESIREE |
HZ-31832 |
2 |
42.79 |
4430********8380 |
650967 |
09/07/2017 |
| HARDINE, STEFFANIE |
HZ-31979 |
2 |
199.92 |
4737********8311 |
089553 |
09/07/2017 |
| HARRISON, RENE |
HZ-32252 |
2 |
127.10 |
5467********5664 |
09059Z |
09/07/2017 |
| HEARD, JAMIE |
HZ-31584 |
2 |
48.14 |
5402********0078 |
689336 |
09/07/2017 |
| JANSEN, JEN |
HZ-32297 |
2 |
42.79 |
5368********9563 |
01032B |
09/07/2017 |
| KEEFER, JUSTIN |
HZ-31940 |
2 |
42.79 |
5467********0940 |
09065Z |
09/07/2017 |
| KLUNGSETH, JEFF |
HZ-30960 |
2 |
37.44 |
3712*******3019 |
136174 |
09/07/2017 |
| KUHARSKE, DANA |
HZ-32274 |
2 |
42.79 |
5348********2812 |
130063 |
09/07/2017 |
| LAYMON, STACY |
HZ-31619 |
2 |
58.75 |
5110********1081 |
241156 |
09/07/2017 |
| LOTFI, RAMZY |
HZ-31857 |
2 |
48.14 |
4356********9125 |
130765 |
09/07/2017 |
| MASLOW, JUDY |
HZ-UGMU082311 |
2 |
42.79 |
4737********4104 |
904213 |
09/07/2017 |
| MAY, NICOLE |
HZ-30902 |
2 |
32.79 |
4737********5097 |
049930 |
09/07/2017 |
| MCCARTHY, BETHANY |
HZ-30489 |
2 |
42.79 |
4744********3003 |
110864 |
09/07/2017 |
| MENDOZA, AMANDA |
HZ-30724 |
2 |
42.79 |
4737********8100 |
081356 |
09/07/2017 |
| MITCHELL, AMBER |
HZ-31562 |
2 |
42.79 |
4356********8963 |
160163 |
09/07/2017 |
| MOORE, AMANDA |
HZ-30499 |
2 |
47.31 |
4400********1080 |
05030D |
09/07/2017 |
| MUHLBACH, SAMANTHA |
HZ-31984 |
2 |
42.79 |
4266********1609 |
09113C |
09/07/2017 |
| MURRAY, DEBORAH |
HZ-30944 |
2 |
38.51 |
4147********7703 |
09116C |
09/07/2017 |
| NELSON, EMILY |
HZ-32272 |
2 |
69.36 |
4888********4177 |
00083A |
09/07/2017 |
| NIEVES, JOANNE |
HZ-30988 |
2 |
32.79 |
4552********7598 |
H73985 |
09/07/2017 |
| NIEVES, KARLA |
HZ-30986 |
2 |
32.79 |
4355********8830 |
119088 |
09/07/2017 |
| ORTIZ, CARMEN |
HZ-32212 |
2 |
42.79 |
4833********7682 |
007626 |
09/07/2017 |
| ORTIZ, VALERIE |
HZ-32233 |
2 |
37.44 |
4684********3278 |
070637 |
09/07/2017 |
| PEARCE, ELISE |
HZ-31867 |
2 |
46.78 |
4430********1421 |
651096 |
09/07/2017 |
| PIKE, CHRISTINE |
HZ-30377 |
2 |
48.14 |
5110********4672 |
241157 |
09/07/2017 |
| PINEDA, CHRIS |
HZ-30371 |
2 |
42.79 |
5524********2572 |
03755P |
09/07/2017 |
| POSPISIL, MICHELL |
HZ-31623 |
2 |
42.79 |
4802********6701 |
091275 |
09/07/2017 |
| RICCARDO, MEAGEN |
HZ-30903 |
2 |
58.84 |
3712*******2002 |
106367 |
09/07/2017 |
| ROEHN, BRIAN |
HZ-30749 |
2 |
42.79 |
4046********9851 |
007628 |
09/07/2017 |
| ROSENBERG, YALONDA |
HZ-30795 |
2 |
199.92 |
4400********4726 |
08572D |
09/07/2017 |
| SAELG, REBECCA |
HZ-30318 |
2 |
48.14 |
4266********1490 |
09128C |
09/07/2017 |
| SCHELL, EMILY |
HZ-30491 |
2 |
52.13 |
5466********1436 |
09131Z |
09/07/2017 |
| SCHINDLER, BHIRMANT |
HZ-30911 |
2 |
42.79 |
4270********4878 |
007185 |
09/07/2017 |
| SCHINDLER, ERIC |
HZ-30975 |
2 |
48.14 |
4270********4860 |
007266 |
09/07/2017 |
| SINANAN SINGH, ALICIA |
HZ-30972 |
2 |
42.79 |
4430********9866 |
651032 |
09/07/2017 |
| SLOAN, KRISTIN |
HZ-31941 |
2 |
36.11 |
4563********1060 |
H74323 |
09/07/2017 |
| SORENSEN, SHELLEY |
HZ-31838 |
2 |
199.92 |
5465********8848 |
004250 |
09/07/2017 |
| STEWART, LARRY |
HZ-30339 |
2 |
48.14 |
4342********4426 |
047604 |
09/07/2017 |
| TEDEROUS, RACHAEL |
HZ-32245 |
2 |
42.59 |
4737********5286 |
075248 |
09/07/2017 |
| TIWARI, UMADATT |
HZ-30916 |
2 |
46.78 |
4347********9303 |
080608 |
09/07/2017 |
| TROWELL, JOHANNA |
HZ-31891 |
2 |
200.00 |
4833********2775 |
080608 |
09/07/2017 |
| TURNEY, CLAY |
HZ-31974 |
2 |
42.79 |
4011********1473 |
014461 |
09/07/2017 |
| TURNEY, TARA |
HZ-31951 |
2 |
37.44 |
4011********1473 |
031032 |
09/07/2017 |
| VAUGHAN, SHAUNA |
HZ-31907 |
2 |
42.79 |
4430********4805 |
651133 |
09/07/2017 |
| WADE, AIREANNA |
HZ-32243 |
2 |
42.79 |
4060********9789 |
09133C |
09/07/2017 |
| YAEGER, JULIE |
HZ-31983 |
2 |
260.00 |
5358********7479 |
01525Z |
09/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
191.20 |
| 16 |
MasterCard |
1316.84 |
| 45 |
Visa |
2426.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3934.29 |