Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JESSICA |
HZ-32255 |
4 |
35.29 |
4430********0252 |
571538 |
05/22/2018 |
| BARNETTE, BOB |
HZ-30444 |
4 |
52.13 |
3712*******2008 |
188147 |
05/22/2018 |
| BELLAIRS, NICHOLE |
HZ-32515 |
4 |
42.79 |
4552********4621 |
H67884 |
05/22/2018 |
| BISHMAN, WENDY |
HZ-33175 |
4 |
48.14 |
4266********3591 |
06540A |
05/22/2018 |
| BYFIELD, PORSHA |
HZ-32283 |
4 |
38.51 |
4000********8205 |
555113 |
05/22/2018 |
| CHARUKA, KATELYNNE |
HZ-32980 |
4 |
48.14 |
4737********7184 |
002821 |
05/22/2018 |
| CROTTY, CHRISTY |
HZ-33178 |
4 |
48.14 |
4179********0580 |
602253 |
05/22/2018 |
| CROWLEY, MEMORY |
HZ-32948 |
4 |
48.14 |
3717*******4018 |
185201 |
05/22/2018 |
| DANIELS, FAITH |
HZ-31817 |
4 |
42.79 |
4054********1515 |
072165 |
05/22/2018 |
| DEMPSAY, JESSICA |
HZ-31819 |
4 |
48.14 |
4400********8932 |
04703A |
05/22/2018 |
| DEVITO, STACEY |
HZ-33150 |
4 |
42.79 |
5465********7653 |
008361 |
05/22/2018 |
| DILLON, MELISSA |
HZ-33195 |
4 |
156.00 |
4991********1477 |
570515 |
05/22/2018 |
| DINKEL, PATRICIA |
HZ-32924 |
4 |
162.75 |
5424********8294 |
85716B |
05/22/2018 |
| EMRICK, SUSAN |
HZ-32828 |
4 |
64.19 |
4054********4236 |
072166 |
05/22/2018 |
| ERIVES, FLORA |
HZ-31816 |
4 |
48.14 |
4833********7661 |
013507 |
05/22/2018 |
| EVERETT, GLENN |
HZ-32922 |
4 |
37.44 |
3743*******0892 |
431022 |
05/22/2018 |
| GOODSON, ASHLEY |
HZ-31563 |
4 |
42.79 |
4737********9129 |
036812 |
05/22/2018 |
| GREGG, SAMANTHA |
HZ-32939 |
4 |
37.44 |
5424********1761 |
65112P |
05/22/2018 |
| GREGG, TRACY |
HZ-32934 |
4 |
42.79 |
5424********1761 |
65028P |
05/22/2018 |
| HANSEN, MICHELLE |
HZ-32535 |
4 |
52.44 |
4426********5429 |
022798 |
05/22/2018 |
| HARRISON, RENE |
HZ-32252 |
4 |
162.79 |
4737********1419 |
083392 |
05/22/2018 |
| HIMSCHOOT, ANN |
HZ-30390 |
4 |
42.79 |
5243********5575 |
02287Z |
05/22/2018 |
| HOUSTON, JESSICA |
HZ-30177 |
4 |
48.14 |
4833********2903 |
023507 |
05/22/2018 |
| JANSEN, BRANDON |
HZ-32241 |
4 |
99.96 |
4430********8716 |
571572 |
05/22/2018 |
| JOSHI, BARSHA |
HZ-32992 |
4 |
42.79 |
3743*******0892 |
378022 |
05/22/2018 |
| KELLY, DANIEL |
HZ-32952 |
4 |
42.79 |
4400********5169 |
09594D |
05/22/2018 |
| KELLY, NANCY |
HZ-32523 |
4 |
57.79 |
4400********5169 |
09594D |
05/22/2018 |
| KUHARSKE, DANA |
HZ-32274 |
4 |
179.94 |
3717*******1092 |
151387 |
05/22/2018 |
| KUHARSKE, LAUREN |
HZ-32220 |
4 |
42.79 |
4400********0740 |
09327A |
05/22/2018 |
| LANCE, STEPHANIE |
HZ-30170 |
4 |
46.12 |
4739********9612 |
073558 |
05/22/2018 |
| LANDI, DOREEN |
HZ-32504 |
4 |
156.00 |
5424********2049 |
65432P |
05/22/2018 |
| LEWIS, TANYA |
HZ-32973 |
4 |
48.14 |
4744********8666 |
133659 |
05/22/2018 |
| MATHIEU, AMANDA |
HZ-32960 |
4 |
42.79 |
5312********0371 |
153452 |
05/22/2018 |
| MCPHERSON, STEPHEN |
HZ-31881 |
4 |
42.79 |
4737********4018 |
062587 |
05/22/2018 |
| MENDOZA, PEDRO |
HZ-30800 |
4 |
58.84 |
5145********8901 |
063553 |
05/22/2018 |
| MIRANDA, JULIE |
HZ-32873 |
4 |
62.83 |
5581********0072 |
112405 |
05/22/2018 |
| NEWSOME, MARY |
HZ-32203 |
4 |
46.78 |
5466********0031 |
022400 |
05/22/2018 |
| NIEVES, KARLA |
HZ-30986 |
4 |
132.00 |
4099********2965 |
06589C |
05/22/2018 |
| OTOOLE, GRACE |
HZ-32580 |
4 |
42.79 |
5465********9284 |
005775 |
05/22/2018 |
| PATEL, JIGAR |
HZ-32887 |
4 |
37.44 |
3767*******2000 |
144397 |
05/22/2018 |
| POWNALL, LISA |
HZ-4079271698 |
4 |
239.92 |
3795*******1014 |
102333 |
05/22/2018 |
| RENNOLDS, NIKKI |
HZ-30113 |
4 |
48.14 |
4744********1855 |
133451 |
05/22/2018 |
| ROBINSON, MEGAN |
HZ-31989 |
4 |
142.79 |
5524********5999 |
06413Z |
05/22/2018 |
| RODRIGUEZ, JENNIFER |
HZ-33134 |
4 |
48.14 |
5465********0767 |
001608 |
05/22/2018 |
| ROSADO, KATELYN |
HZ-31654 |
4 |
58.84 |
4207********2644 |
033507 |
05/22/2018 |
| RUMPH, TAMPRA |
HZ-32291 |
4 |
42.79 |
4347********1449 |
033507 |
05/22/2018 |
| SATSUNKEVICH, ALENA |
HZ-32902 |
4 |
272.00 |
4147********4889 |
06603C |
05/22/2018 |
| SCHMIDT, JENNIFER |
HZ-31661 |
4 |
42.79 |
4313********3376 |
02304A |
05/22/2018 |
| SCHUH, SHERYL |
HZ-32569 |
4 |
42.79 |
4388********5185 |
06611D |
05/22/2018 |
| SCOTT, CAROL |
HZ-32519 |
4 |
42.79 |
4833********3951 |
033507 |
05/22/2018 |
| SILANSKAS, TONY |
HZ-30456 |
4 |
52.13 |
4425********0378 |
022416 |
05/22/2018 |
| SMITH, TERESA |
HZ-33169 |
4 |
48.14 |
5465********8469 |
002080 |
05/22/2018 |
| SORENSEN, SHELLEY |
HZ-31838 |
4 |
42.79 |
5465********8848 |
008364 |
05/22/2018 |
| STALCUP, MICHELLE |
HZ-6QAR084458 |
4 |
15.00 |
4426********5429 |
022179 |
05/22/2018 |
| TABOR, ASHALEE |
HZ-32959 |
4 |
37.26 |
4355********8680 |
094085 |
05/22/2018 |
| TROWELL, JOHANNA |
HZ-31891 |
4 |
46.78 |
4833********2775 |
043507 |
05/22/2018 |
| VENEZIO, ALLEN |
HZ-31927 |
4 |
42.79 |
4181********5944 |
073559 |
05/22/2018 |
| VENEZIO, JR., ALLEN |
HZ-31985 |
4 |
37.44 |
4181********5944 |
073559 |
05/22/2018 |
| WILLETTS, KELLY |
HZ-32563 |
4 |
132.00 |
6011********6180 |
02201R |
05/22/2018 |
| WILLIAMS, ANTHONY |
HZ-30790 |
4 |
37.44 |
4266********6437 |
06626B |
05/22/2018 |
| WILLIAMS, JOY |
HZ-30776 |
4 |
42.79 |
4266********6437 |
06626B |
05/22/2018 |
| WILLIAMS, OLIVIA |
HZ-32514 |
4 |
42.79 |
4833********5357 |
043507 |
05/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
637.80 |
| 15 |
MasterCard |
1020.45 |
| 39 |
Visa |
2343.37 |
| 1 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4133.62 |