02/22/2018
07:12:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, JESSICA HZ-32255 4 15.00 4430********0252 551240 02/22/2018
BARNETTE, BOB HZ-30444 4 9.32 3712*******2008 101880 02/22/2018
BELLAIRS, NICHOLE HZ-32515 4 42.79 4552********4621 H69892 02/22/2018
BEST, MELISSA HZ-32236 4 15.00 5424********3452 43778B 02/22/2018
BYFIELD, PORSHA HZ-32283 4 38.51 4000********8205 416503 02/22/2018
CHARUKA, KATELYNNE HZ-32980 4 48.14 4737********7184 060343 02/22/2018
COMBS, LAURA HZ-30486 4 47.31 5156********8737 067971 02/22/2018
COOLEY, NICOLE HZ-31804 4 232.00 4479********9366 022516 02/22/2018
CROTTY, CHRISTY HZ-31509 4 48.14 4179********0580 602255 02/22/2018
CROWLEY, MEMORY HZ-32948 4 48.14 3717*******4018 146804 02/22/2018
DANIELS, FAITH HZ-31817 4 42.79 4054********1515 020525 02/22/2018
DEMPSAY, JESSICA HZ-31819 4 48.14 4400********8932 09174A 02/22/2018
DEVITO, STACEY HZ-32557 4 42.79 4003********1362 08011B 02/22/2018
DINKEL, PATRICIA HZ-32924 4 177.75 5424********8294 51669B 02/22/2018
DUMOFF, MATT HZ-30772 4 42.79 4110********8059 002512 02/22/2018
EVERETT, GLENN HZ-32922 4 27.44 4266********9260 08016C 02/22/2018
GIBBONS, CHEYENNE HZ-32279 4 15.98 5290********8250 048550 02/22/2018
GOODSON, ASHLEY HZ-31563 4 42.79 4737********9129 020739 02/22/2018
GREGG, SAMANTHA HZ-32939 4 21.39 5424********5127 44237P 02/22/2018
GREGG, TRACY HZ-32934 4 42.79 5424********5127 44404P 02/22/2018
HANSEN, MICHELLE HZ-32535 4 37.44 4426********5429 022961 02/22/2018
HARRISON, RENE HZ-32252 4 177.79 4737********1419 014572 02/22/2018
HESSBURG, LOREN HZ-32509 4 42.79 4833********7896 015607 02/22/2018
HIMSCHOOT, ANN HZ-30390 4 42.79 5243********5575 02243Z 02/22/2018
HOFFHINES, DAN HZ-31885 4 52.13 4147********1387 08046C 02/22/2018
HOUSTON, JESSICA HZ-30177 4 48.14 4833********2903 015607 02/22/2018
JANSEN, BRANDON HZ-32241 4 99.96 4430********8716 682140 02/22/2018
JOSHI, BARSHA HZ-32992 4 42.79 4266********9260 08053C 02/22/2018
KAMINSKI, JENNIFER HZ-30136 4 116.00 4054********4140 020527 02/22/2018
KELLY, DANIEL HZ-32952 4 42.79 4400********5169 06902D 02/22/2018
KELLY, NANCY HZ-32523 4 42.79 4400********5169 01414D 02/22/2018
KRAUS, REBECCA HZ-30472 4 42.79 4147********6591 08063C 02/22/2018
KUHARSKE, LAUREN HZ-32220 4 57.79 4400********9426 00574A 02/22/2018
KUNSMAN, SHARON HZ-30941 4 38.51 5178********7118 08074Z 02/22/2018
LANDI, DOREEN HZ-32504 4 156.00 4128********6377 30064A 02/22/2018
LAYMON, JON HZ-31824 4 37.44 3717*******5012 125340 02/22/2018
LEWIS, TANYA HZ-32973 4 48.14 4744********8666 145064 02/22/2018
MATHIEU, AMANDA HZ-32960 4 42.79 5312********0371 185360 02/22/2018
MCPHERSON, STEPHEN HZ-31881 4 42.79 4737********9126 012666 02/22/2018
MENDOZA, PEDRO HZ-30800 4 58.84 5145********8901 065603 02/22/2018
MICHAUD, BARRY HZ-31849 4 48.14 4147********7706 08085D 02/22/2018
MICHAUD, KERRI HZ-31845 4 48.14 4147********7706 08088D 02/22/2018
MIRANDA, JULIE HZ-31841 4 62.83 5581********0072 613288 02/22/2018
MITCHELL, JP HZ-32928 4 37.44 4833********2460 035607 02/22/2018
MITCHELL, ROBBI HZ-32919 4 48.14 4833********2460 035607 02/22/2018
NEWSOME, MARY HZ-32203 4 46.78 5466********0031 022947 02/22/2018
OTOOLE, GRACE HZ-32580 4 42.79 5465********9284 005750 02/22/2018
POWNALL, LISA HZ-4079271698 4 239.92 3795*******1014 122661 02/22/2018
RENNOLDS, NIKKI HZ-30113 4 48.14 4744********1855 155763 02/22/2018
ROACH, DINA HZ-31821 4 52.13 4430********3370 628804 02/22/2018
RODRIGUEZ, JENNIFER HZ-31598 4 48.14 5465********0767 008109 02/22/2018
RODRIGUEZ, JONATHAN HZ-30431 4 37.44 4347********6755 035607 02/22/2018
ROSADO, KATELYN HZ-31654 4 58.84 4207********2644 035607 02/22/2018
RUMPH, TAMPRA HZ-32291 4 42.79 4347********1449 035607 02/22/2018
SCHMIDT, JENNIFER HZ-31661 4 42.79 4313********3376 03130A 02/22/2018
SCHUH, SHERYL HZ-32569 4 42.79 4388********5185 08126D 02/22/2018
SCOTT, CAROL HZ-32519 4 42.79 4833********3951 045607 02/22/2018
SILANSKAS, TONY HZ-30456 4 52.13 4425********0378 022797 02/22/2018
TABOR, ASHALEE HZ-32959 4 37.26 4355********8680 054032 02/22/2018
TOLDSON, MIRTHA HZ-32536 4 52.13 5178********4992 08139Z 02/22/2018
TROWELL, JOHANNA HZ-31891 4 46.78 4833********2775 045607 02/22/2018
VANDYKE, BRETT HZ-31500 4 70.61 3713*******1007 184361 02/22/2018
VENEZIO, ALLEN HZ-31927 4 42.79 4181********5944 075605 02/22/2018
VENEZIO, JR., ALLEN HZ-31985 4 37.44 4181********5944 075605 02/22/2018
WHITE, ABBY HZ-32529 4 37.44 4003********2836 08145C 02/22/2018
WILLETTS, KELLY HZ-32563 4 132.00 6011********6180 02258R 02/22/2018
WILLIAMS, ANTHONY HZ-30790 4 37.44 4266********6437 08145B 02/22/2018
WILLIAMS, JOY HZ-30776 4 42.79 4266********6437 08151B 02/22/2018
WILLIAMS, OLIVIA HZ-32514 4 42.79 4833********5357 055607 02/22/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 405.43
15 MasterCard 755.82
48 Visa 2647.88
1 Discover 132.00
0 Other 0.00
     
    3941.13