Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, KIM |
HZ-30908 |
2 |
42.79 |
5593********3522 |
09456P |
10/09/2017 |
| ALFORD, DANIELLE |
HZ-31810 |
2 |
100.00 |
4147********3644 |
09453C |
10/09/2017 |
| AMEY, TERI |
HZ-31861 |
2 |
48.14 |
3717*******4019 |
138935 |
10/09/2017 |
| ANDERSON, ROB |
HZ-30343 |
2 |
43.32 |
4270********2424 |
074648 |
10/09/2017 |
| ANDERSON, ZACK |
HZ-30376 |
2 |
27.81 |
4270********2424 |
074648 |
10/09/2017 |
| ANDERSON, ZEKE |
HZ-31990 |
2 |
32.09 |
4270********2416 |
074648 |
10/09/2017 |
| ARELLANO, BRIANNA |
HZ-32598 |
2 |
53.68 |
4400********4565 |
05570B |
10/09/2017 |
| BOGART, MAGEN |
HZ-32566 |
2 |
69.93 |
4054********7043 |
036824 |
10/09/2017 |
| BOOM, MAYKY |
HZ-31553 |
2 |
42.79 |
4207********1081 |
084607 |
10/09/2017 |
| BUSHNELL, KELLY |
HZ-32261 |
2 |
42.79 |
3795*******1008 |
104484 |
10/09/2017 |
| COCKCROFT, STACEY |
HZ-30356 |
2 |
52.13 |
4991********9150 |
124828 |
10/09/2017 |
| COSKEY, JOHN |
HZ-30991 |
2 |
58.84 |
5576********0991 |
001581 |
10/09/2017 |
| D ANJOU, RICHARD |
HZ-32258 |
2 |
42.79 |
4900********1810 |
09466C |
10/09/2017 |
| FARRAR, FIELD |
HZ-30461 |
2 |
42.79 |
4266********7949 |
09462A |
10/09/2017 |
| FOLL, KRISTY |
HZ-31999 |
2 |
42.79 |
4351********2708 |
055947 |
10/09/2017 |
| GIBBONS, DAVID |
HZ-32211 |
2 |
142.79 |
5290********4067 |
056393 |
10/09/2017 |
| GONZALEZ, TAYDI |
HZ-32553 |
2 |
67.07 |
4400********9392 |
05271A |
10/09/2017 |
| GRAFELMAN, REESE |
HZ-31967 |
2 |
37.44 |
5524********0284 |
01704S |
10/09/2017 |
| GUTHRIE, MEGAN K |
HZ-32262 |
2 |
42.79 |
4147********2652 |
09467D |
10/09/2017 |
| HAINS, JESSICA |
HZ-30981 |
2 |
43.32 |
4266********3420 |
09469C |
10/09/2017 |
| HALL, DESIREE |
HZ-31832 |
2 |
42.79 |
4430********8380 |
680561 |
10/09/2017 |
| HARDINE, STEFFANIE |
HZ-31979 |
2 |
199.92 |
4737********8311 |
096515 |
10/09/2017 |
| HEARD, JAMIE |
HZ-31584 |
2 |
48.14 |
5402********0078 |
692504 |
10/09/2017 |
| JANSEN, JEN |
HZ-32297 |
2 |
32.79 |
3797*******3000 |
184899 |
10/09/2017 |
| KEEFER, JUSTIN |
HZ-31940 |
2 |
42.79 |
5467********0940 |
09460Z |
10/09/2017 |
| KLUNGSETH, JEFF |
HZ-30960 |
2 |
41.43 |
3712*******3019 |
176733 |
10/09/2017 |
| KUHARSKE, DANA |
HZ-32274 |
2 |
42.79 |
5348********2812 |
144567 |
10/09/2017 |
| LAYMON, STACY |
HZ-31619 |
2 |
32.79 |
5110********1081 |
305742 |
10/09/2017 |
| LESTER, JASON |
HZ-32560 |
2 |
52.44 |
4430********2143 |
680568 |
10/09/2017 |
| LESTER, ZUANE |
HZ-32210 |
2 |
38.51 |
4430********3697 |
674843 |
10/09/2017 |
| LOTFI, RAMZY |
HZ-31857 |
2 |
52.13 |
4356********9125 |
114369 |
10/09/2017 |
| MASLOW, JUDY |
HZ-32532 |
2 |
42.79 |
4737********4104 |
011120 |
10/09/2017 |
| MAY, NICOLE |
HZ-30902 |
2 |
42.79 |
4737********5097 |
001082 |
10/09/2017 |
| MCCARTHY, BETHANY |
HZ-30489 |
2 |
42.79 |
4744********3003 |
144666 |
10/09/2017 |
| MEMOLO, JUDY |
HZ-31641 |
2 |
43.32 |
4060********0557 |
09484D |
10/09/2017 |
| MENDOZA, AMANDA |
HZ-30724 |
2 |
42.79 |
4737********8100 |
067363 |
10/09/2017 |
| MITCHELL, AMBER |
HZ-31562 |
2 |
42.79 |
4356********8963 |
114461 |
10/09/2017 |
| MOORE, AMANDA |
HZ-30499 |
2 |
43.32 |
4400********3734 |
06626C |
10/09/2017 |
| MOTES, WHITNEY |
HZ-32559 |
2 |
42.79 |
5474********8797 |
09056J |
10/09/2017 |
| MUHLBACH, SAMANTHA |
HZ-31984 |
2 |
42.79 |
4266********1609 |
09486C |
10/09/2017 |
| MURRAY, DEBORAH |
HZ-30944 |
2 |
42.50 |
4147********7703 |
09485C |
10/09/2017 |
| NELSON, EMILY |
HZ-32272 |
2 |
42.79 |
4888********4177 |
08547A |
10/09/2017 |
| NIEVES, KARLA |
HZ-30986 |
2 |
58.75 |
4355********8830 |
162111 |
10/09/2017 |
| ORTIZ, CARMEN |
HZ-32212 |
2 |
42.79 |
4833********7682 |
009969 |
10/09/2017 |
| PALMER, LACY |
HZ-32540 |
2 |
69.93 |
4991********0831 |
074649 |
10/09/2017 |
| PEARCE, ELISE |
HZ-31867 |
2 |
42.79 |
4430********1421 |
673225 |
10/09/2017 |
| PIKE, CHRISTINE |
HZ-30377 |
2 |
48.14 |
5110********4672 |
305743 |
10/09/2017 |
| PINEDA, CHRIS |
HZ-30371 |
2 |
42.79 |
4744********9969 |
174464 |
10/09/2017 |
| POSPISIL, MICHELL |
HZ-31623 |
2 |
42.79 |
4802********6701 |
094910 |
10/09/2017 |
| ROEHN, BRIAN |
HZ-30749 |
2 |
46.78 |
4046********9851 |
009581 |
10/09/2017 |
| ROSENBERG, YALONDA |
HZ-30795 |
2 |
199.92 |
4400********4726 |
00436D |
10/09/2017 |
| SAELG, REBECCA |
HZ-30318 |
2 |
48.14 |
4266********1490 |
09494C |
10/09/2017 |
| SCHELL, EMILY |
HZ-30491 |
2 |
48.14 |
5466********1436 |
09501Z |
10/09/2017 |
| SCHINDLER, BHIRMANT |
HZ-30911 |
2 |
42.79 |
4270********4878 |
009975 |
10/09/2017 |
| SCHINDLER, ERIC |
HZ-30975 |
2 |
48.14 |
4270********4860 |
009972 |
10/09/2017 |
| SCHIPPER, KAYLA |
HZ-32596 |
2 |
65.65 |
4003********0948 |
09498B |
10/09/2017 |
| SINANAN SINGH, ALICIA |
HZ-30972 |
2 |
46.78 |
4430********9866 |
679893 |
10/09/2017 |
| SLOAN, KRISTIN |
HZ-31941 |
2 |
36.11 |
4563********1060 |
H68335 |
10/09/2017 |
| SMITHSON, GERI |
HZ-32538 |
2 |
69.93 |
4429********8016 |
074627 |
10/09/2017 |
| SORENSEN, SHELLEY |
HZ-31838 |
2 |
199.92 |
5465********8848 |
009030 |
10/09/2017 |
| STEWART, LARRY |
HZ-30339 |
2 |
48.14 |
4342********4426 |
054824 |
10/09/2017 |
| TEDEROUS, RACHAEL |
HZ-32245 |
2 |
42.59 |
4737********5286 |
072999 |
10/09/2017 |
| TIWARI, UMADATT |
HZ-30916 |
2 |
42.79 |
4347********9303 |
004607 |
10/09/2017 |
| TROWELL, JOHANNA |
HZ-31891 |
2 |
200.00 |
4833********2775 |
004607 |
10/09/2017 |
| VAUGHAN, SHAUNA |
HZ-31907 |
2 |
42.79 |
4430********4805 |
674457 |
10/09/2017 |
| WADE, AIREANNA |
HZ-32243 |
2 |
42.79 |
4060********9789 |
09511C |
10/09/2017 |
| WALKER, JORDAN |
HZ-31530 |
2 |
46.78 |
4739********2359 |
074650 |
10/09/2017 |
| YAEGER, JULIE |
HZ-31983 |
2 |
260.00 |
5358********7479 |
01105Z |
10/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
165.15 |
| 13 |
MasterCard |
1047.36 |
| 51 |
Visa |
2887.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4100.23 |