Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, ANDREW |
HZ-31938 |
4 |
57.79 |
4347********0574 |
062510 |
12/22/2017 |
| BARNETTE, BOB |
HZ-30444 |
4 |
48.14 |
3712*******2008 |
144334 |
12/22/2017 |
| BELLAIRS, NICHOLE |
HZ-32515 |
4 |
42.79 |
4552********4621 |
H96889 |
12/22/2017 |
| BERRY, CHRIS |
HZ-30107 |
4 |
42.79 |
5466********7193 |
78195P |
12/22/2017 |
| BYBEE, SARAH |
HZ-32277 |
4 |
42.79 |
4447********2402 |
022803 |
12/22/2017 |
| BYFIELD, PORSHA |
HZ-32283 |
4 |
38.51 |
4000********8205 |
563004 |
12/22/2017 |
| COMBS, LAURA |
HZ-30486 |
4 |
43.32 |
5156********8737 |
067059 |
12/22/2017 |
| CROTTY, CHRISTY |
HZ-31509 |
4 |
52.13 |
4179********0580 |
902252 |
12/22/2017 |
| DANIELS, FAITH |
HZ-31817 |
4 |
42.79 |
4054********1515 |
057151 |
12/22/2017 |
| DEMPSAY, JESSICA |
HZ-31819 |
4 |
52.13 |
4400********8932 |
03739A |
12/22/2017 |
| DIAZ, PEDRO |
HZ-32213 |
4 |
58.84 |
4833********1958 |
072510 |
12/22/2017 |
| DINKEL, PATRICIA |
HZ-32924 |
4 |
162.75 |
5424********8294 |
54436B |
12/22/2017 |
| DUMOFF, MATT |
HZ-30772 |
4 |
46.78 |
4110********8059 |
082630 |
12/22/2017 |
| ERIVES, FLORA |
HZ-31816 |
4 |
52.13 |
3777*******8924 |
364022 |
12/22/2017 |
| GILMORE, SHERRY |
HZ-31963 |
4 |
38.51 |
4833********9309 |
072510 |
12/22/2017 |
| GOODSON, ASHLEY |
HZ-31563 |
4 |
42.79 |
4737********9129 |
090326 |
12/22/2017 |
| GREGG, SAMANTHA |
HZ-32939 |
4 |
33.53 |
5424********5127 |
79668P |
12/22/2017 |
| GREGG, TRACY |
HZ-32934 |
4 |
67.07 |
5424********5127 |
79807P |
12/22/2017 |
| HALL, DUSTIN B |
HZ-31965 |
4 |
57.79 |
4430********8380 |
531943 |
12/22/2017 |
| HALL, JEREMIAH |
HZ-32577 |
4 |
21.39 |
4737********2123 |
077522 |
12/22/2017 |
| HANSEN, MICHELLE |
HZ-32535 |
4 |
37.44 |
4426********5429 |
022526 |
12/22/2017 |
| HARRISON, RENE |
HZ-32252 |
4 |
42.79 |
4737********1419 |
045354 |
12/22/2017 |
| HESSBURG, LOREN |
HZ-32509 |
4 |
42.79 |
4833********7896 |
082510 |
12/22/2017 |
| HIMSCHOOT, ANN |
HZ-30390 |
4 |
42.79 |
5243********5575 |
02284Z |
12/22/2017 |
| HOBBY, MICHELE |
HZ-31541 |
4 |
42.79 |
5465********4106 |
006122 |
12/22/2017 |
| HOFFHINES, DAN |
HZ-31885 |
4 |
5.33 |
4147********1387 |
06749C |
12/22/2017 |
| HOUSTON, JESSICA |
HZ-30177 |
4 |
48.14 |
4833********2903 |
082510 |
12/22/2017 |
| JANSEN, BRANDON |
HZ-32241 |
4 |
99.96 |
3797*******2002 |
156163 |
12/22/2017 |
| KEANE, KRISTINA |
HZ-32239 |
4 |
119.96 |
4634********9204 |
076944 |
12/22/2017 |
| KELLY, DANIEL |
HZ-32952 |
4 |
65.65 |
4400********5169 |
02179D |
12/22/2017 |
| KELLY, NANCY |
HZ-32523 |
4 |
42.79 |
4400********5169 |
02582D |
12/22/2017 |
| KRAUS, REBECCA |
HZ-30472 |
4 |
57.79 |
4147********6591 |
06762C |
12/22/2017 |
| KUHARSKE, DANA |
HZ-32274 |
4 |
199.92 |
5348********2812 |
122651 |
12/22/2017 |
| KUHARSKE, LAUREN |
HZ-32220 |
4 |
42.79 |
4400********9426 |
05448A |
12/22/2017 |
| KUNSMAN, SHARON |
HZ-30941 |
4 |
38.51 |
5178********7118 |
06774Z |
12/22/2017 |
| LANDI, DOREEN |
HZ-32504 |
4 |
156.00 |
4128********6377 |
66845C |
12/22/2017 |
| LAWSON, SUE |
HZ-32257 |
4 |
199.92 |
4430********8968 |
510744 |
12/22/2017 |
| LAYMON, JON |
HZ-31824 |
4 |
37.44 |
3717*******5012 |
132995 |
12/22/2017 |
| MARCOTTE, CYNTHIA |
HZ-31904 |
4 |
57.79 |
4254********8716 |
002559 |
12/22/2017 |
| MATHIEU, AMANDA |
HZ-32960 |
4 |
70.63 |
5312********0371 |
122855 |
12/22/2017 |
| MCMULLEN, AMY S |
HZ-2387 |
4 |
46.78 |
5466********2676 |
04882Z |
12/22/2017 |
| MCPHERSON, STEPHEN |
HZ-31881 |
4 |
42.79 |
4737********9126 |
000372 |
12/22/2017 |
| MENDOZA, PEDRO |
HZ-30800 |
4 |
62.83 |
5145********8901 |
092600 |
12/22/2017 |
| MICHAUD, BARRY |
HZ-31849 |
4 |
52.13 |
4147********7706 |
06795D |
12/22/2017 |
| MICHAUD, KERRI |
HZ-31845 |
4 |
52.13 |
4147********7706 |
06792D |
12/22/2017 |
| MIRANDA, JULIE |
HZ-31841 |
4 |
58.84 |
5581********0072 |
475937 |
12/22/2017 |
| NEWSOME, MARY |
HZ-30403 |
4 |
42.79 |
5466********0031 |
022896 |
12/22/2017 |
| OBANDO, LAINE |
HZ-31825 |
4 |
46.78 |
4430********6485 |
510797 |
12/22/2017 |
| OTOOLE, GRACE |
HZ-32580 |
4 |
42.79 |
5465********9284 |
003030 |
12/22/2017 |
| RENNOLDS, NIKKI |
HZ-30113 |
4 |
48.14 |
4744********1855 |
112555 |
12/22/2017 |
| ROACH, DINA |
HZ-31821 |
4 |
48.14 |
4430********3370 |
610833 |
12/22/2017 |
| RODRIGUEZ, DORALIS |
HZ-32201 |
4 |
41.43 |
4347********6755 |
002610 |
12/22/2017 |
| RODRIGUEZ, JENNIFER |
HZ-31598 |
4 |
48.14 |
5465********0767 |
003032 |
12/22/2017 |
| RODRIGUEZ, JONATHAN |
HZ-30431 |
4 |
41.43 |
4347********6755 |
002610 |
12/22/2017 |
| RODRIGUEZ, RICHARD |
HZ-30354 |
4 |
48.14 |
4737********7824 |
050618 |
12/22/2017 |
| ROSADO, KATELYN |
HZ-31654 |
4 |
58.84 |
4207********2644 |
002610 |
12/22/2017 |
| RUMPH, TAMPRA |
HZ-32291 |
4 |
42.79 |
4347********1449 |
002610 |
12/22/2017 |
| SCHMIDT, JENNIFER |
HZ-31661 |
4 |
42.79 |
4313********3376 |
01669A |
12/22/2017 |
| SCHUH, SHERYL |
HZ-32569 |
4 |
42.79 |
4388********5185 |
08031D |
12/22/2017 |
| SILANSKAS, TONY |
HZ-30456 |
4 |
48.14 |
4425********0378 |
022038 |
12/22/2017 |
| SORENSEN, SHELLEY |
HZ-31838 |
4 |
42.79 |
5465********8848 |
006131 |
12/22/2017 |
| STALCUP, MICHELLE |
HZ-6QAR084458 |
4 |
37.44 |
4426********5429 |
022039 |
12/22/2017 |
| SUTHERLAND, STEPHANIE |
HZ-32235 |
4 |
42.79 |
3795*******1009 |
119230 |
12/22/2017 |
| TROWELL, JOHANNA |
HZ-31891 |
4 |
42.79 |
4833********2775 |
012610 |
12/22/2017 |
| VAUGHAN, GRACIE |
HZ-30736 |
4 |
5.33 |
4744********4244 |
122467 |
12/22/2017 |
| VENEZIO, ALLEN |
HZ-31927 |
4 |
57.79 |
4181********5944 |
002602 |
12/22/2017 |
| VENEZIO, JR., ALLEN |
HZ-31985 |
4 |
52.44 |
4181********5944 |
002602 |
12/22/2017 |
| WHITE, ABBY |
HZ-32529 |
4 |
37.44 |
4003********2836 |
08058C |
12/22/2017 |
| WILLETTS, KELLY |
HZ-32563 |
4 |
132.00 |
6011********6180 |
02289R |
12/22/2017 |
| WILLIAMS, ANTHONY |
HZ-30790 |
4 |
37.44 |
4266********6437 |
08059B |
12/22/2017 |
| WILLIAMS, JOY |
HZ-30776 |
4 |
42.79 |
4266********6437 |
08060B |
12/22/2017 |
| WILLIAMS, OLIVIA |
HZ-32514 |
4 |
42.79 |
4833********5357 |
022610 |
12/22/2017 |
| WISSER, NOLAN |
HZ-30770 |
4 |
52.13 |
4737********0495 |
032868 |
12/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
280.46 |
| 17 |
MasterCard |
1089.06 |
| 50 |
Visa |
2579.05 |
| 1 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4080.57 |