Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEXANDER |
HZ-31846 |
4 |
21.42 |
4355********9964 |
150135 |
09/22/2017 |
| ANDREWS, LORELEI |
HZ-30485 |
4 |
58.84 |
5424********6807 |
763384 |
09/22/2017 |
| ARANA, INDISHEILA |
HZ-30732 |
4 |
62.83 |
4003********6106 |
06567B |
09/22/2017 |
| AVILES, REBECCA |
HZ-30360 |
4 |
46.78 |
5312********7394 |
164352 |
09/22/2017 |
| AYERS, ANDREW |
HZ-31938 |
4 |
42.79 |
4347********0574 |
024507 |
09/22/2017 |
| BARNETTE, BOB |
HZ-30444 |
4 |
48.14 |
3712*******2008 |
120126 |
09/22/2017 |
| BERRY, CHRIS |
HZ-30107 |
4 |
42.79 |
5466********7193 |
67823P |
09/22/2017 |
| BEST, MELISSA |
HZ-32236 |
4 |
69.93 |
5424********3452 |
67879B |
09/22/2017 |
| BOWLES, CHRISTINA |
HZ-30404 |
4 |
42.79 |
4833********5545 |
024507 |
09/22/2017 |
| BUELTEMAN, TARYN |
HZ-9873 |
4 |
52.13 |
4833********9441 |
024507 |
09/22/2017 |
| BYBEE, SARAH |
HZ-32277 |
4 |
42.79 |
4447********2402 |
022217 |
09/22/2017 |
| BYFIELD, PORSHA |
HZ-32283 |
4 |
38.51 |
4000********8205 |
340291 |
09/22/2017 |
| CHORAK, JULIA |
HZ-31826 |
4 |
64.21 |
4351********1304 |
003609 |
09/22/2017 |
| COMBS, LAURA |
HZ-30486 |
4 |
5.33 |
5156********8737 |
065925 |
09/22/2017 |
| CROTTY, CHRISTY |
HZ-31509 |
4 |
52.13 |
4179********7809 |
602254 |
09/22/2017 |
| DEMPSAY, JESSICA |
HZ-31819 |
4 |
52.13 |
4400********8932 |
00778A |
09/22/2017 |
| DIAZ, PEDRO |
HZ-32213 |
4 |
21.77 |
4833********8250 |
034507 |
09/22/2017 |
| DINKEL, PATRICIA |
HZ-31879 |
4 |
69.93 |
5424********8294 |
23631B |
09/22/2017 |
| DUMOFF, MATT |
HZ-30772 |
4 |
46.78 |
4110********8059 |
079561 |
09/22/2017 |
| ERIVES, FLORA |
HZ-31816 |
4 |
3.99 |
3777*******8924 |
369022 |
09/22/2017 |
| GIBBONS, CHEYENNE |
HZ-32279 |
4 |
15.98 |
5290********4067 |
037040 |
09/22/2017 |
| GILMORE, SHERRY |
HZ-31963 |
4 |
38.51 |
4833********9309 |
034507 |
09/22/2017 |
| GOODSON, ASHLEY |
HZ-31563 |
4 |
5.33 |
4737********9129 |
045031 |
09/22/2017 |
| HALL, DUSTIN B |
HZ-31965 |
4 |
42.79 |
4430********8380 |
515590 |
09/22/2017 |
| HALL, JEREMIAH |
HZ-32577 |
4 |
37.09 |
4737********2123 |
027152 |
09/22/2017 |
| HARRISON, RENE |
HZ-32252 |
4 |
42.79 |
4737********1419 |
041563 |
09/22/2017 |
| HOBBY, MICHELE |
HZ-31541 |
4 |
64.21 |
5465********4106 |
006602 |
09/22/2017 |
| HOFFHINES, DAN |
HZ-31885 |
4 |
48.14 |
4147********1387 |
06616C |
09/22/2017 |
| HOUSTON, JESSICA |
HZ-30177 |
4 |
48.14 |
4833********2903 |
044507 |
09/22/2017 |
| JONES, CARALINE |
HZ-30155 |
4 |
37.44 |
3797*******1017 |
175132 |
09/22/2017 |
| KRAUS, REBECCA |
HZ-30472 |
4 |
42.79 |
4147********6591 |
06626C |
09/22/2017 |
| KUHARSKE, LAUREN |
HZ-32220 |
4 |
69.93 |
4400********9426 |
09517A |
09/22/2017 |
| KUNSMAN, SHARON |
HZ-30941 |
4 |
38.51 |
5178********7118 |
06633Z |
09/22/2017 |
| LAWSON, SUE |
HZ-32257 |
4 |
199.92 |
4430********8968 |
518941 |
09/22/2017 |
| LAYMON, JON |
HZ-31824 |
4 |
53.40 |
3717*******5012 |
161538 |
09/22/2017 |
| MAIDHOF, MELISSA |
HZ-30454 |
4 |
58.84 |
3715*******1014 |
150308 |
09/22/2017 |
| MANNING, ANDREA |
HZ-30996 |
4 |
9.32 |
4072********8927 |
022351 |
09/22/2017 |
| MARCOTTE, CYNTHIA |
HZ-31904 |
4 |
42.79 |
4254********8716 |
074554 |
09/22/2017 |
| MCMULLEN, AMY S |
HZ-2387 |
4 |
46.78 |
5466********2676 |
06193Z |
09/22/2017 |
| MCPHERSON, CHRISTINA |
HZ-30182 |
4 |
3.99 |
4737********9126 |
078640 |
09/22/2017 |
| MCPHERSON, STEPHEN |
HZ-31881 |
4 |
42.79 |
4737********9126 |
043545 |
09/22/2017 |
| MENDOZA, PEDRO |
HZ-30800 |
4 |
62.83 |
5145********8901 |
064555 |
09/22/2017 |
| MICHAUD, BARRY |
HZ-31849 |
4 |
52.13 |
4147********7706 |
06652C |
09/22/2017 |
| MICHAUD, KERRI |
HZ-31845 |
4 |
52.13 |
4147********7706 |
06651C |
09/22/2017 |
| MIRANDA, JULIE |
HZ-31841 |
4 |
58.84 |
5581********0072 |
267482 |
09/22/2017 |
| NAVARRO, AUDREY |
HZ-30416 |
4 |
48.14 |
4266********8468 |
06666B |
09/22/2017 |
| NEWSOME, MARY |
HZ-30403 |
4 |
42.79 |
5466********0031 |
022270 |
09/22/2017 |
| OBANDO, LAINE |
HZ-31825 |
4 |
46.78 |
4430********6485 |
511779 |
09/22/2017 |
| PICKARD, ROBERT |
HZ-31872 |
4 |
52.13 |
4294********7850 |
160138 |
09/22/2017 |
| RENNOLDS, NIKKI |
HZ-30113 |
4 |
38.14 |
4744********1855 |
174252 |
09/22/2017 |
| ROACH, DINA |
HZ-31821 |
4 |
48.14 |
4430********3370 |
511437 |
09/22/2017 |
| RODRIGUEZ, DORALIS |
HZ-32201 |
4 |
41.43 |
4347********6755 |
064507 |
09/22/2017 |
| RODRIGUEZ, JONATHAN |
HZ-30431 |
4 |
41.43 |
4347********6755 |
064507 |
09/22/2017 |
| RODRIGUEZ, RICHARD |
HZ-30354 |
4 |
48.14 |
4737********7824 |
076010 |
09/22/2017 |
| ROSADO, KATELYN |
HZ-31654 |
4 |
58.84 |
4207********2644 |
064507 |
09/22/2017 |
| RUMPH, TAMPRA |
HZ-32291 |
4 |
42.79 |
4347********1449 |
064507 |
09/22/2017 |
| SCHMIDT, JENNIFER |
HZ-31661 |
4 |
42.79 |
4313********3376 |
09685A |
09/22/2017 |
| SILANSKAS, TONY |
HZ-30456 |
4 |
48.14 |
4425********0378 |
022296 |
09/22/2017 |
| SORENSEN, SHELLEY |
HZ-31838 |
4 |
258.67 |
5465********8848 |
009684 |
09/22/2017 |
| STRAUGH, LINSEY |
HZ-30165 |
4 |
52.13 |
3795*******1003 |
119052 |
09/22/2017 |
| STRAUGH, SCOTT |
HZ-30176 |
4 |
58.75 |
3795*******1003 |
170151 |
09/22/2017 |
| SUTHERLAMD, PARKER |
HZ-32203 |
4 |
42.79 |
5178********0036 |
06713B |
09/22/2017 |
| SUTHERLAND, STEPHANIE |
HZ-32235 |
4 |
42.79 |
3795*******1009 |
173738 |
09/22/2017 |
| TODD, DUSTIN |
HZ-31870 |
4 |
48.14 |
4430********4784 |
512311 |
09/22/2017 |
| TOLDSON, MIRTHA |
HZ-30462 |
4 |
48.14 |
5178********4992 |
06722Z |
09/22/2017 |
| TROWELL, JOHANNA |
HZ-31891 |
4 |
42.79 |
4833********2775 |
074507 |
09/22/2017 |
| VAUGHAN, PRISCILLA |
HZ-30736 |
4 |
58.84 |
4744********4244 |
144751 |
09/22/2017 |
| VENEZIO, ALLEN |
HZ-31927 |
4 |
42.79 |
4181********5944 |
074557 |
09/22/2017 |
| VENEZIO, JR., ALLEN |
HZ-31985 |
4 |
37.44 |
4181********5944 |
074558 |
09/22/2017 |
| WILLIAMS, ANTHONY |
HZ-30790 |
4 |
37.44 |
4266********6437 |
06737B |
09/22/2017 |
| WILLIAMS, JOY |
HZ-30776 |
4 |
42.79 |
4266********6437 |
06738B |
09/22/2017 |
| WISSER, NOLAN |
HZ-30770 |
4 |
52.13 |
4737********0495 |
022373 |
09/22/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
355.48 |
| 16 |
MasterCard |
973.14 |
| 48 |
Visa |
2238.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3566.73 |