Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JESSICA |
HZ-32255 |
4 |
42.79 |
4430********0252 |
145898 |
07/23/2018 |
| BARNETTE, BOB |
HZ-30444 |
4 |
48.14 |
3712*******2008 |
185182 |
07/23/2018 |
| BELLAIRS, NICHOLE |
HZ-32515 |
4 |
42.79 |
4552********4621 |
H67465 |
07/23/2018 |
| BISHMAN, WENDY |
HZ-33175 |
4 |
48.14 |
4266********3591 |
03959A |
07/23/2018 |
| BYFIELD, PORSHA |
HZ-32283 |
4 |
53.51 |
4000********8205 |
625308 |
07/23/2018 |
| CHARUKA, KATELYNNE |
HZ-32980 |
4 |
63.14 |
4737********7184 |
017848 |
07/23/2018 |
| COOLEY, NICOLE |
HZ-31804 |
4 |
232.00 |
4479********9366 |
023901 |
07/23/2018 |
| CROTTY, CHRISTY |
HZ-33178 |
4 |
48.14 |
4179********0580 |
603213 |
07/23/2018 |
| CROWLEY, MEMORY |
HZ-32948 |
4 |
63.14 |
3717*******4018 |
145557 |
07/23/2018 |
| DEMPSAY, JESSICA |
HZ-31819 |
4 |
48.14 |
4400********8932 |
09412A |
07/23/2018 |
| DINKEL, PATRICIA |
HZ-32924 |
4 |
162.75 |
5424********8294 |
58648B |
07/23/2018 |
| EMRICK, SUSAN |
HZ-32828 |
4 |
64.19 |
4054********4236 |
057697 |
07/23/2018 |
| GOODSON, ASHLEY |
HZ-31563 |
4 |
46.78 |
4737********9129 |
002884 |
07/23/2018 |
| GRAYFORD, LISA |
HZ-31942 |
4 |
48.12 |
4351********3045 |
051337 |
07/23/2018 |
| GREGG, SAMANTHA |
HZ-32939 |
4 |
37.44 |
5424********1761 |
23846P |
07/23/2018 |
| GREGG, TRACY |
HZ-32934 |
4 |
42.79 |
5424********1761 |
23818P |
07/23/2018 |
| HANSEN, MICHELLE |
HZ-32535 |
4 |
37.44 |
4426********5429 |
023862 |
07/23/2018 |
| HARRISON, RENE |
HZ-32252 |
4 |
162.79 |
4737********3245 |
073271 |
07/23/2018 |
| HIMSCHOOT, ANN |
HZ-30390 |
4 |
57.79 |
5243********5575 |
02368Z |
07/23/2018 |
| HOUSTON, JESSICA |
HZ-30177 |
4 |
52.13 |
4833********2903 |
023107 |
07/23/2018 |
| KELLY, DANIEL |
HZ-32952 |
4 |
42.79 |
4400********1043 |
09711D |
07/23/2018 |
| KELLY, NANCY |
HZ-32523 |
4 |
42.79 |
4400********5169 |
07120D |
07/23/2018 |
| KEMLER, JAMIE |
HZ-33146 |
4 |
126.10 |
4737********0275 |
055744 |
07/23/2018 |
| KUHARSKE, DANA |
HZ-32274 |
4 |
179.94 |
4744********6288 |
103616 |
07/23/2018 |
| KUNSMAN, SHARON |
HZ-31527 |
4 |
37.50 |
5178********9053 |
03974Z |
07/23/2018 |
| LANCE, STEPHANIE |
HZ-30170 |
4 |
48.14 |
4739********9612 |
073144 |
07/23/2018 |
| LANDI, DOREEN |
HZ-32504 |
4 |
156.00 |
5424********2049 |
23930P |
07/23/2018 |
| LEWIS, TANYA |
HZ-32973 |
4 |
63.14 |
4744********8666 |
173519 |
07/23/2018 |
| LIMPUS, VALERIE |
HZ-33118 |
4 |
312.00 |
4739********3633 |
023420 |
07/23/2018 |
| LOTFI, RAMZY |
HZ-31857 |
4 |
239.92 |
4356********0534 |
163714 |
07/23/2018 |
| MATHIEU, AMANDA |
HZ-32960 |
4 |
42.79 |
5312********0371 |
123615 |
07/23/2018 |
| MCPHERSON, STEPHEN |
HZ-31881 |
4 |
46.78 |
4737********4018 |
060995 |
07/23/2018 |
| MICHAUD, BARRY |
HZ-31849 |
4 |
48.14 |
4147********7706 |
03974D |
07/23/2018 |
| MICHAUD, KERRI |
HZ-31845 |
4 |
48.14 |
4147********7706 |
03977D |
07/23/2018 |
| NEWSOME, MARY |
HZ-32203 |
4 |
42.79 |
5466********0031 |
023638 |
07/23/2018 |
| NIEVES, KARLA |
HZ-30986 |
4 |
94.59 |
4099********2965 |
03969C |
07/23/2018 |
| OTOOLE, GRACE |
HZ-32580 |
4 |
42.79 |
5465********9284 |
008142 |
07/23/2018 |
| PATEL, JIGAR |
HZ-32887 |
4 |
5.33 |
4311********1870 |
023641 |
07/23/2018 |
| RENNOLDS, NIKKI |
HZ-30113 |
4 |
52.13 |
4744********1855 |
103712 |
07/23/2018 |
| ROACH, DINA |
HZ-31821 |
4 |
48.14 |
4430********5454 |
146022 |
07/23/2018 |
| ROBINSON, MEGAN |
HZ-31989 |
4 |
142.79 |
5524********5999 |
00792Z |
07/23/2018 |
| RODRIGUEZ, DORALIS |
HZ-32201 |
4 |
37.44 |
4347********5335 |
023107 |
07/23/2018 |
| RODRIGUEZ, JENNIFER |
HZ-33134 |
4 |
52.13 |
5465********0767 |
007873 |
07/23/2018 |
| ROSADO, KATELYN |
HZ-31654 |
4 |
62.83 |
4207********2644 |
023107 |
07/23/2018 |
| RUMPH, TAMPRA |
HZ-32291 |
4 |
57.79 |
4347********1449 |
023107 |
07/23/2018 |
| SCHMIDT, JENNIFER |
HZ-31661 |
4 |
46.78 |
4313********3376 |
05876A |
07/23/2018 |
| SMITH, TERESA |
HZ-33169 |
4 |
48.14 |
5465********8469 |
006447 |
07/23/2018 |
| TABOR, ASHALEE |
HZ-32959 |
4 |
37.26 |
4355********8680 |
062114 |
07/23/2018 |
| TROWELL, JOHANNA |
HZ-31891 |
4 |
42.79 |
4833********1653 |
023107 |
07/23/2018 |
| WILLIAMS, ANTHONY |
HZ-30790 |
4 |
41.43 |
4266********6437 |
03977B |
07/23/2018 |
| WILLIAMS, JOY |
HZ-30776 |
4 |
46.78 |
4266********6437 |
03976B |
07/23/2018 |
| YAEGER, JULIE |
HZ-31983 |
4 |
260.00 |
5358********7479 |
01540Z |
07/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
111.28 |
| 13 |
MasterCard |
1125.70 |
| 37 |
Visa |
2761.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3998.25 |