Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETTE, BOB |
HZ-30444 |
4 |
52.13 |
3712*******2008 |
109098 |
08/22/2018 |
| BAUMAN, PAM |
HZ-34291 |
4 |
71.35 |
4744********0242 |
171050 |
08/22/2018 |
| BELLAIRS, NICHOLE |
HZ-32515 |
4 |
42.79 |
4552********4621 |
H75886 |
08/22/2018 |
| BISHMAN, WENDY |
HZ-33175 |
4 |
48.14 |
4266********3591 |
06609A |
08/22/2018 |
| BYFIELD, PORSHA |
HZ-32283 |
4 |
38.33 |
4000********8205 |
730888 |
08/22/2018 |
| COOLEY, NICOLE |
HZ-31804 |
4 |
232.00 |
4479********9366 |
022521 |
08/22/2018 |
| CROWLEY, MEMORY |
HZ-32948 |
4 |
48.14 |
3717*******4018 |
128855 |
08/22/2018 |
| DAM, MANDY |
HZ-34223 |
4 |
69.75 |
5348********9826 |
141455 |
08/22/2018 |
| DEMPSAY, JESSICA |
HZ-31819 |
4 |
38.14 |
4400********8932 |
06522A |
08/22/2018 |
| DILLON, MELISSA |
HZ-33195 |
4 |
132.00 |
4991********1477 |
143911 |
08/22/2018 |
| DINKEL, PATRICIA |
HZ-32924 |
4 |
177.75 |
5424********8294 |
94584B |
08/22/2018 |
| EMRICK, SUSAN |
HZ-32828 |
4 |
64.19 |
4054********4236 |
008354 |
08/22/2018 |
| GOODSON, ASHLEY |
HZ-31563 |
4 |
42.79 |
4737********9129 |
045940 |
08/22/2018 |
| GRAYFORD, LISA |
HZ-31942 |
4 |
5.33 |
4351********3045 |
024034 |
08/22/2018 |
| GREGG, SAMANTHA |
HZ-32939 |
4 |
21.39 |
5424********1761 |
81322P |
08/22/2018 |
| GREGG, TRACY |
HZ-32934 |
4 |
42.79 |
5424********1761 |
81461P |
08/22/2018 |
| HANSEN, MICHELLE |
HZ-32535 |
4 |
37.44 |
4426********5429 |
022146 |
08/22/2018 |
| HARRISON, RENE |
HZ-32252 |
4 |
177.79 |
4737********3245 |
090473 |
08/22/2018 |
| HIMSCHOOT, ANN |
HZ-30390 |
4 |
42.79 |
5243********5575 |
02210B |
08/22/2018 |
| HOBBY, MICHELE |
HZ-31541 |
4 |
15.00 |
5465********7634 |
008957 |
08/22/2018 |
| HOUSTON, JESSICA |
HZ-30177 |
4 |
48.14 |
4833********2903 |
061508 |
08/22/2018 |
| JANSEN, BRANDON |
HZ-32241 |
4 |
99.96 |
4430********8716 |
574220 |
08/22/2018 |
| JOHNSON, KAREN |
HZ-30475 |
4 |
156.00 |
4003********5901 |
06709D |
08/22/2018 |
| KELLY, DANIEL |
HZ-32952 |
4 |
42.79 |
4400********1043 |
01500D |
08/22/2018 |
| KELLY, NANCY |
HZ-32523 |
4 |
42.79 |
4400********1043 |
04365D |
08/22/2018 |
| KEMLER, JAMIE |
HZ-33146 |
4 |
48.14 |
4737********0275 |
045327 |
08/22/2018 |
| KOLLAR, KAYLA |
HZ-34214 |
4 |
33.88 |
4744********3893 |
171959 |
08/22/2018 |
| KUHARSKE, DANA |
HZ-32274 |
4 |
179.94 |
4744********6288 |
171555 |
08/22/2018 |
| KUNSMAN, SHARON |
HZ-31527 |
4 |
38.51 |
5178********9053 |
06740Z |
08/22/2018 |
| LANCE, STEPHANIE |
HZ-30170 |
4 |
48.14 |
4739********9612 |
081621 |
08/22/2018 |
| LANDI, DOREEN |
HZ-32504 |
4 |
156.00 |
5424********2049 |
82364P |
08/22/2018 |
| LEWIS, RITA |
HZ-34238 |
4 |
384.00 |
5413********0860 |
06754Z |
08/22/2018 |
| LEWIS, TANYA |
HZ-32973 |
4 |
48.14 |
4744********8666 |
181555 |
08/22/2018 |
| LIMPUS, VALERIE |
HZ-33118 |
4 |
312.00 |
4739********3633 |
022194 |
08/22/2018 |
| LINDER, HELENA |
HZ-33170 |
4 |
120.00 |
4356********0047 |
141651 |
08/22/2018 |
| LOTFI, RAMZY |
HZ-31857 |
4 |
239.92 |
4356********0534 |
181053 |
08/22/2018 |
| MCPHERSON, STEPHEN |
HZ-31881 |
4 |
42.79 |
4737********4018 |
038065 |
08/22/2018 |
| METCALF, HEATHER |
HZ-34210 |
4 |
77.77 |
4991********3062 |
143923 |
08/22/2018 |
| MICHAUD, BARRY |
HZ-31849 |
4 |
48.14 |
4147********7706 |
06764D |
08/22/2018 |
| MICHAUD, KERRI |
HZ-31845 |
4 |
48.14 |
4147********7706 |
06765D |
08/22/2018 |
| MIRANDA, JULIE |
HZ-32873 |
4 |
3.99 |
5581********0072 |
352173 |
08/22/2018 |
| MULLINS, ABBY |
HZ-33103 |
4 |
48.14 |
4833********0238 |
081508 |
08/22/2018 |
| NEWSOME, CURTIS |
HZ-34231 |
4 |
71.35 |
5466********0031 |
022213 |
08/22/2018 |
| NEWSOME, MARY |
HZ-32203 |
4 |
46.78 |
5466********0031 |
022221 |
08/22/2018 |
| NIEVES, KARLA |
HZ-30986 |
4 |
132.00 |
4099********2965 |
06756C |
08/22/2018 |
| OTOOLE, GRACE |
HZ-32580 |
4 |
42.79 |
5465********9284 |
006883 |
08/22/2018 |
| PATEL, JIGAR |
HZ-32887 |
4 |
5.33 |
4311********1870 |
022753 |
08/22/2018 |
| PEREZ, JUSTYNE |
HZ-32996 |
4 |
42.79 |
5465********8169 |
008962 |
08/22/2018 |
| POWNALL, LISA |
HZ-4079271698 |
4 |
239.92 |
3795*******1014 |
163610 |
08/22/2018 |
| RENNOLDS, NIKKI |
HZ-30113 |
4 |
48.14 |
4744********1855 |
181952 |
08/22/2018 |
| ROACH, DINA |
HZ-31821 |
4 |
52.13 |
4430********5454 |
587091 |
08/22/2018 |
| ROBINSON, MEGAN |
HZ-31989 |
4 |
142.79 |
5524********5999 |
06186Z |
08/22/2018 |
| RODRIGUEZ, DORALIS |
HZ-32201 |
4 |
37.44 |
4347********5335 |
091508 |
08/22/2018 |
| RODRIGUEZ, JENNIFER |
HZ-33134 |
4 |
48.14 |
5465********0767 |
001501 |
08/22/2018 |
| ROMERO, DAYANA |
HZ-34200 |
4 |
69.75 |
4400********2213 |
06057B |
08/22/2018 |
| ROSADO, KATELYN |
HZ-31654 |
4 |
58.84 |
4207********2644 |
001608 |
08/22/2018 |
| RUMPH, TAMPRA |
HZ-32291 |
4 |
42.79 |
4347********1449 |
001608 |
08/22/2018 |
| SALDANA, MELISSA |
HZ-30815 |
4 |
42.59 |
4737********0446 |
076439 |
08/22/2018 |
| SATSUNKEVICH, ALENA |
HZ-33221 |
4 |
272.00 |
4430********4308 |
669661 |
08/22/2018 |
| SCHMIDT, JENNIFER |
HZ-31661 |
4 |
42.79 |
4313********3376 |
00270A |
08/22/2018 |
| SMITH, TERESA |
HZ-33169 |
4 |
48.14 |
5465********8469 |
002433 |
08/22/2018 |
| STRAUSE, CLINT |
HZ-34225 |
4 |
54.93 |
4991********3062 |
143926 |
08/22/2018 |
| TABOR, ASHALEE |
HZ-32959 |
4 |
37.26 |
4355********8680 |
057065 |
08/22/2018 |
| TROWELL, JOHANNA |
HZ-31891 |
4 |
46.78 |
4833********1653 |
001608 |
08/22/2018 |
| WEBSTER, JESSICA |
HZ-34258 |
4 |
69.75 |
3715*******7011 |
165052 |
08/22/2018 |
| WERNER, BRADLEY |
HZ-34282 |
4 |
48.14 |
4147********4983 |
08028D |
08/22/2018 |
| WILLIAMS, ANTHONY |
HZ-30790 |
4 |
37.44 |
4266********6437 |
08029B |
08/22/2018 |
| WILLIAMS, JOY |
HZ-30776 |
4 |
42.79 |
4266********6437 |
08027B |
08/22/2018 |
| YAEGER, JULIE |
HZ-31983 |
4 |
260.00 |
4266********9447 |
08036A |
08/22/2018 |
| YANEZ, WENDY |
HZ-32263 |
4 |
119.96 |
4400********2753 |
00104D |
08/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
409.94 |
| 17 |
MasterCard |
1394.75 |
| 49 |
Visa |
4066.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5870.90 |