Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JESSICA |
HZ-32255 |
4 |
42.79 |
4430********0252 |
536397 |
06/22/2018 |
| BARNETTE, BOB |
HZ-30444 |
4 |
48.14 |
3712*******2008 |
122295 |
06/22/2018 |
| BELLAIRS, NICHOLE |
HZ-32515 |
4 |
42.79 |
4552********4621 |
H67877 |
06/22/2018 |
| BISHMAN, WENDY |
HZ-33175 |
4 |
48.14 |
4266********3591 |
06328A |
06/22/2018 |
| BYFIELD, PORSHA |
HZ-32283 |
4 |
38.51 |
4000********8205 |
442458 |
06/22/2018 |
| CHARUKA, KATELYNNE |
HZ-32980 |
4 |
48.14 |
4737********7184 |
030242 |
06/22/2018 |
| CROTTY, CHRISTY |
HZ-33178 |
4 |
52.13 |
4179********0580 |
602253 |
06/22/2018 |
| CROWLEY, MEMORY |
HZ-32948 |
4 |
48.14 |
3717*******4018 |
183674 |
06/22/2018 |
| DANIELS, FAITH |
HZ-31817 |
4 |
42.79 |
4054********1515 |
065088 |
06/22/2018 |
| DEMPSAY, JESSICA |
HZ-31819 |
4 |
52.13 |
4400********8932 |
08270A |
06/22/2018 |
| DEVITO, STACEY |
HZ-33150 |
4 |
42.79 |
5465********7653 |
004036 |
06/22/2018 |
| DINKEL, PATRICIA |
HZ-32924 |
4 |
162.75 |
5424********8294 |
84124B |
06/22/2018 |
| EMRICK, SUSAN |
HZ-32828 |
4 |
64.19 |
4054********4236 |
065089 |
06/22/2018 |
| EVERETT, GLENN |
HZ-32922 |
4 |
37.44 |
3743*******0892 |
676022 |
06/22/2018 |
| GOODSON, ASHLEY |
HZ-31563 |
4 |
42.79 |
4737********9129 |
021414 |
06/22/2018 |
| GREGG, SAMANTHA |
HZ-32939 |
4 |
52.44 |
5424********1761 |
96015P |
06/22/2018 |
| GREGG, TRACY |
HZ-32934 |
4 |
57.79 |
5424********1761 |
96056P |
06/22/2018 |
| HANSEN, MICHELLE |
HZ-32535 |
4 |
37.44 |
4426********5429 |
022347 |
06/22/2018 |
| HARRISON, RENE |
HZ-32252 |
4 |
162.79 |
4737********1419 |
036415 |
06/22/2018 |
| HIMSCHOOT, ANN |
HZ-30390 |
4 |
42.79 |
5243********5575 |
02262Z |
06/22/2018 |
| HOUSTON, JESSICA |
HZ-30177 |
4 |
48.14 |
4833********2903 |
053507 |
06/22/2018 |
| JOSHI, BARSHA |
HZ-32992 |
4 |
42.79 |
3743*******0892 |
785022 |
06/22/2018 |
| KELLY, DANIEL |
HZ-32952 |
4 |
57.79 |
4400********5169 |
03838D |
06/22/2018 |
| KELLY, NANCY |
HZ-32523 |
4 |
42.79 |
4400********5169 |
06300D |
06/22/2018 |
| KUNSMAN, SHARON |
HZ-30941 |
4 |
38.51 |
5178********9053 |
06396Z |
06/22/2018 |
| LANCE, STEPHANIE |
HZ-30170 |
4 |
48.14 |
4739********9612 |
073555 |
06/22/2018 |
| LANDI, DOREEN |
HZ-32504 |
4 |
156.00 |
5424********2049 |
96432P |
06/22/2018 |
| LEWIS, TANYA |
HZ-32973 |
4 |
48.14 |
4744********8666 |
163158 |
06/22/2018 |
| MATHIEU, AMANDA |
HZ-32960 |
4 |
57.79 |
5312********0371 |
173250 |
06/22/2018 |
| MCPHERSON, STEPHEN |
HZ-31881 |
4 |
42.79 |
4737********4018 |
086856 |
06/22/2018 |
| MENDOZA, PEDRO |
HZ-30800 |
4 |
62.83 |
5145********8901 |
063547 |
06/22/2018 |
| MICHAUD, BARRY |
HZ-31849 |
4 |
57.13 |
4147********7706 |
06411D |
06/22/2018 |
| MICHAUD, KERRI |
HZ-31845 |
4 |
57.13 |
4147********7706 |
06412D |
06/22/2018 |
| MITCHELL, JP |
HZ-32928 |
4 |
37.44 |
4430********3394 |
515926 |
06/22/2018 |
| MITCHELL, ROBBI |
HZ-32919 |
4 |
48.14 |
4430********3394 |
519266 |
06/22/2018 |
| MULLINS, ABBY |
HZ-33103 |
4 |
72.96 |
4833********0238 |
073507 |
06/22/2018 |
| NEWSOME, MARY |
HZ-32203 |
4 |
42.79 |
5466********0031 |
022395 |
06/22/2018 |
| NIEVES, KARLA |
HZ-30986 |
4 |
132.00 |
4099********2965 |
06404C |
06/22/2018 |
| PATEL, JIGAR |
HZ-32887 |
4 |
37.44 |
3767*******2000 |
146484 |
06/22/2018 |
| POWNALL, LISA |
HZ-4079271698 |
4 |
239.92 |
3795*******1014 |
187443 |
06/22/2018 |
| RENNOLDS, NIKKI |
HZ-30113 |
4 |
48.14 |
4744********1855 |
123454 |
06/22/2018 |
| ROACH, DINA |
HZ-31821 |
4 |
48.14 |
4430********5454 |
510422 |
06/22/2018 |
| ROBINSON, MEGAN |
HZ-31989 |
4 |
142.79 |
5524********5999 |
00737Z |
06/22/2018 |
| RODRIGUEZ, JENNIFER |
HZ-33134 |
4 |
48.14 |
5465********0767 |
004253 |
06/22/2018 |
| ROSADO, KATELYN |
HZ-31654 |
4 |
58.84 |
4207********2644 |
083507 |
06/22/2018 |
| RUMPH, TAMPRA |
HZ-32291 |
4 |
42.79 |
4347********1449 |
083507 |
06/22/2018 |
| SATSUNKEVICH, ALENA |
HZ-32902 |
4 |
272.00 |
4147********4889 |
06453C |
06/22/2018 |
| SCHMIDT, JENNIFER |
HZ-31661 |
4 |
42.79 |
4313********3376 |
04280A |
06/22/2018 |
| SCHUH, SHERYL |
HZ-32569 |
4 |
42.79 |
4388********5185 |
06453D |
06/22/2018 |
| SILANSKAS, TONY |
HZ-30456 |
4 |
48.14 |
4425********0378 |
022554 |
06/22/2018 |
| SLOAN, KRISTIN |
HZ-33198 |
4 |
179.94 |
4802********1287 |
063556 |
06/22/2018 |
| SMITH, TERESA |
HZ-33169 |
4 |
48.14 |
5465********8469 |
004042 |
06/22/2018 |
| TABOR, ASHALEE |
HZ-32959 |
4 |
41.25 |
4355********8680 |
078119 |
06/22/2018 |
| VENEZIO, ALLEN |
HZ-31927 |
4 |
57.79 |
4181********5944 |
073558 |
06/22/2018 |
| VENEZIO, JR., ALLEN |
HZ-31985 |
4 |
52.44 |
4181********5944 |
073558 |
06/22/2018 |
| WILLIAMS, ANTHONY |
HZ-30790 |
4 |
37.44 |
4266********6437 |
06471B |
06/22/2018 |
| WILLIAMS, JOY |
HZ-30776 |
4 |
42.79 |
4266********6437 |
06479B |
06/22/2018 |
| YAEGER, JULIE |
HZ-31983 |
4 |
260.00 |
5358********7479 |
01159Z |
06/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
453.87 |
| 14 |
MasterCard |
1215.55 |
| 38 |
Visa |
2382.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4051.92 |