03/22/2018
08:38:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNETTE, BOB HZ-30444 4 5.33 3712*******2008 102415 03/22/2018
BELLAIRS, NICHOLE HZ-32515 4 57.79 4552********4621 H89387 03/22/2018
BYFIELD, PORSHA HZ-32283 4 38.51 4000********8205 747064 03/22/2018
CHARUKA, KATELYNNE HZ-32980 4 48.14 4737********7184 005128 03/22/2018
CHORAK, JULIA HZ-31826 4 42.79 4351********7548 092071 03/22/2018
COOLEY, NICOLE HZ-31804 4 232.00 4479********9366 022135 03/22/2018
CROTTY, CHRISTY HZ-31509 4 52.13 4179********0580 802253 03/22/2018
CROWLEY, MEMORY HZ-32948 4 48.14 3717*******4018 146422 03/22/2018
DANIELS, FAITH HZ-31817 4 42.79 4054********1515 054156 03/22/2018
DEMPSAY, JESSICA HZ-31819 4 52.13 4400********8932 00877A 03/22/2018
DEVITO, STACEY HZ-32557 4 57.79 4003********1362 06655C 03/22/2018
DINKEL, PATRICIA HZ-32924 4 162.75 5424********8294 74386B 03/22/2018
DUMOFF, MATT HZ-30772 4 46.78 4110********8059 092127 03/22/2018
EMRICK, SUSAN HZ-32828 4 88.47 4054********4236 054157 03/22/2018
ERIVES, FLORA HZ-31816 4 57.13 4833********7661 053509 03/22/2018
EVERETT, GLENN HZ-32922 4 37.44 4266********9260 06668C 03/22/2018
GIBBONS, CHEYENNE HZ-32279 4 15.98 5290********8250 064411 03/22/2018
GOODSON, ASHLEY HZ-31563 4 42.79 4737********9129 060419 03/22/2018
GREGG, SAMANTHA HZ-32939 4 21.39 5424********5127 76497P 03/22/2018
GREGG, TRACY HZ-32934 4 42.79 5424********5127 76539P 03/22/2018
HANSEN, MICHELLE HZ-32535 4 37.44 4426********5429 022070 03/22/2018
HARRISON, RENE HZ-32252 4 162.79 4737********1419 071835 03/22/2018
HESSBURG, LOREN HZ-32509 4 42.79 4833********7896 053509 03/22/2018
HIMSCHOOT, ANN HZ-30390 4 42.79 5243********5575 02293Z 03/22/2018
HOUSTON, JESSICA HZ-30177 4 48.14 4833********2903 073509 03/22/2018
JANSEN, BRANDON HZ-32241 4 99.96 4430********8716 500821 03/22/2018
JOSHI, BARSHA HZ-32992 4 42.79 4266********9260 06712C 03/22/2018
KAMINSKI, JENNIFER HZ-30136 4 116.00 4054********4140 054158 03/22/2018
KELLY, DANIEL HZ-32952 4 42.79 4400********5169 01343D 03/22/2018
KELLY, NANCY HZ-32523 4 42.79 4400********5169 08751D 03/22/2018
KUHARSKE, LAUREN HZ-32220 4 42.79 4400********9426 07234A 03/22/2018
KUNSMAN, SHARON HZ-30941 4 38.51 5178********7118 06718Z 03/22/2018
LANDI, DOREEN HZ-32504 4 156.00 5424********2049 77345P 03/22/2018
LEWIS, TANYA HZ-32973 4 48.14 4744********8666 113156 03/22/2018
MATHIEU, AMANDA HZ-32960 4 42.79 5312********0371 193852 03/22/2018
MCMULLEN, AMY S HZ-2387 4 94.57 5466********2676 06936Z 03/22/2018
MCPHERSON, STEPHEN HZ-31881 4 42.79 4737********4018 087068 03/22/2018
MENDOZA, PEDRO HZ-30800 4 62.83 5145********8901 083558 03/22/2018
MICHAUD, BARRY HZ-31849 4 52.13 4147********7706 06732D 03/22/2018
MICHAUD, KERRI HZ-31845 4 52.13 4147********7706 06733D 03/22/2018
MIRANDA, JULIE HZ-31841 4 58.84 5581********0072 683247 03/22/2018
MITCHELL, JP HZ-32928 4 37.44 4833********2460 073509 03/22/2018
MITCHELL, ROBBI HZ-32919 4 48.14 4833********2460 073509 03/22/2018
NEWSOME, MARY HZ-32203 4 42.79 5466********0031 022130 03/22/2018
OTOOLE, GRACE HZ-32580 4 42.79 5465********9284 006169 03/22/2018
PATEL, JIGAR HZ-32887 4 53.68 3767*******2000 188862 03/22/2018
POWNALL, LISA HZ-4079271698 4 239.92 3795*******1014 167065 03/22/2018
RENNOLDS, NIKKI HZ-30113 4 48.14 4744********1855 103459 03/22/2018
ROACH, DINA HZ-31821 4 48.14 4430********3370 598968 03/22/2018
RODRIGUEZ, DORALIS HZ-32201 4 28.87 4347********6755 083509 03/22/2018
RODRIGUEZ, JENNIFER HZ-31598 4 48.14 5465********0767 009036 03/22/2018
RODRIGUEZ, JONATHAN HZ-30431 4 41.43 4347********6755 083509 03/22/2018
ROSADO, KATELYN HZ-31654 4 58.84 4207********2644 083509 03/22/2018
RUMPH, TAMPRA HZ-32291 4 42.79 4347********1449 083509 03/22/2018
SCHMIDT, JENNIFER HZ-31661 4 42.79 4313********3376 01430A 03/22/2018
SCHUH, SHERYL HZ-32569 4 42.79 4388********5185 06756D 03/22/2018
SCOTT, CAROL HZ-32519 4 42.79 4833********3951 083509 03/22/2018
SILANSKAS, TONY HZ-30456 4 48.14 4425********0378 022154 03/22/2018
TABOR, ASHALEE HZ-32959 4 41.25 4355********8680 087106 03/22/2018
TOLDSON, MIRTHA HZ-32536 4 5.35 5178********4992 06767Z 03/22/2018
TROWELL, JOHANNA HZ-31891 4 42.79 4833********2775 083509 03/22/2018
VANDYKE, BRETT HZ-31500 4 64.19 3713*******1007 149150 03/22/2018
VENEZIO, ALLEN HZ-31927 4 42.79 4181********5944 093600 03/22/2018
VENEZIO, JR., ALLEN HZ-31985 4 37.44 4181********5944 093600 03/22/2018
WHITE, ABBY HZ-32529 4 37.44 4003********2836 06774C 03/22/2018
WILLETTS, KELLY HZ-32563 4 132.00 6011********6180 02292R 03/22/2018
WILLIAMS, ANTHONY HZ-30790 4 37.44 4266********6437 06776B 03/22/2018
WILLIAMS, JOY HZ-30776 4 42.79 4266********6437 06774B 03/22/2018
WILLIAMS, OLIVIA HZ-32514 4 42.79 4833********5357 093509 03/22/2018
YANEZ, WENDY HZ-32263 4 119.96 4400********2753 01541D 03/22/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 411.26
15 MasterCard 878.31
49 Visa 2745.14
1 Discover 132.00
0 Other 0.00
     
    4166.71