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 |