09/24/2018
07:15:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNETTE, BOB HZ-30444 4 48.14 3712*******2008 121332 09/24/2018
BAUMAN, PAM HZ-34291 4 48.14 4744********0242 140262 09/24/2018
BELLAIRS, NICHOLE HZ-32515 4 57.79 4552********4621 H76466 09/24/2018
BISHMAN, WENDY HZ-33175 4 48.14 4266********3591 08987A 09/24/2018
CABALLERO, LUZ HZ-34126 4 43.68 4737********3904 072010 09/24/2018
COOLEY, NICOLE HZ-31804 4 232.00 4479********9366 024124 09/24/2018
CROTTY, CHRISTY HZ-33178 4 52.13 4179********1396 704260 09/24/2018
CROWLEY, MEMORY HZ-32948 4 48.14 3717*******4018 122054 09/24/2018
DAM, MANDY HZ-34223 4 48.14 5348********9826 180366 09/24/2018
DEMPSAY, JESSICA HZ-31819 4 52.13 4400********8932 05446A 09/24/2018
DILLON, MELISSA HZ-34260 4 132.00 4991********1477 865418 09/24/2018
DINKEL, PATRICIA HZ-32924 4 162.75 5424********8294 69863B 09/24/2018
EMRICK, SUSAN HZ-32828 4 79.19 4054********4236 068706 09/24/2018
GOODSON, ASHLEY HZ-31563 4 42.79 4737********9129 069495 09/24/2018
GOULD, AMANDA HZ-34218 4 48.14 4833********8416 030608 09/24/2018
GRAYFORD, LISA HZ-31942 4 5.33 4351********3045 067632 09/24/2018
GREGG, SAMANTHA HZ-32939 4 21.39 5424********1761 70273P 09/24/2018
GREGG, TRACY HZ-32934 4 42.79 5424********1761 70204P 09/24/2018
HANSEN, MICHELLE HZ-32535 4 37.44 4426********5429 024828 09/24/2018
HARRISON, RENE HZ-32252 4 162.79 4737********3245 054157 09/24/2018
HIMSCHOOT, ANN HZ-30390 4 27.79 5243********5575 02469P 09/24/2018
HOUSTON, JESSICA HZ-30177 4 48.14 4833********2903 030608 09/24/2018
JANSEN, BRANDON HZ-32241 4 99.96 4430********8716 626110 09/24/2018
JOHNSON, KAREN HZ-30475 4 156.00 4003********5901 09004D 09/24/2018
KELLY, DANIEL HZ-32952 4 42.79 4400********1043 06123D 09/24/2018
KELLY, NANCY HZ-32523 4 42.79 4400********1043 02153D 09/24/2018
KEMLER, JAMIE HZ-33146 4 48.14 4737********0275 048447 09/24/2018
KOLLAR, KAYLA HZ-34214 4 21.39 4744********3893 160265 09/24/2018
KUHARSKE, DANA HZ-32274 4 179.94 4744********6288 130866 09/24/2018
KUHARSKE, LAUREN HZ-32220 4 42.79 4400********4390 04477A 09/24/2018
KUNSMAN, SHARON HZ-31527 4 38.51 5178********9053 09014Z 09/24/2018
LAMB, HEATHER HZ-34194 4 79.38 4266********7420 09006C 09/24/2018
LANDI, DOREEN HZ-32504 4 156.00 5424********2049 70510P 09/24/2018
LEWIS, RITA HZ-34238 4 384.00 5413********0860 09017Z 09/24/2018
LIMPUS, VALERIE HZ-33118 4 312.00 4739********3633 024217 09/24/2018
LINDER, HELENA HZ-33170 4 120.00 4356********0047 100868 09/24/2018
LOTFI, RAMZY HZ-31857 4 239.92 4356********0534 160360 09/24/2018
MARCELLUS, GINA HZ-32967 4 408.00 4737********7164 098129 09/24/2018
MARTINEZ, RAFAEL HZ-FMRH105906 4 79.38 5595********3605 09018Z 09/24/2018
MCPHERSON, STEPHEN HZ-31881 4 42.79 4737********4018 075085 09/24/2018
METCALF, HEATHER HZ-34210 4 48.14 4991********3062 865419 09/24/2018
MICHAUD, BARRY HZ-31849 4 52.13 4147********7706 09016D 09/24/2018
MICHAUD, KERRI HZ-31845 4 52.13 4147********7706 09018D 09/24/2018
MUGHAL, MIRZA HZ-34117 4 51.35 5378********9949 09020Z 09/24/2018
MULLINS, ABBY HZ-33103 4 48.14 4833********0238 030608 09/24/2018
NEWSOME, CURTIS HZ-34231 4 48.14 5466********0031 024765 09/24/2018
NEWSOME, MARY HZ-32203 4 42.79 5466********0031 024823 09/24/2018
OTOOLE, GRACE HZ-32580 4 42.79 5465********9284 005965 09/24/2018
PATEL, JIGAR HZ-32887 4 20.33 4311********1870 024948 09/24/2018
PHELPS, DANIEL HZ-34196 4 42.44 4355********0950 096070 09/24/2018
PHELPS, LYDIA HZ-34079 4 54.56 4355********0950 096078 09/24/2018
RENNOLDS, NIKKI HZ-30113 4 48.14 4744********1855 140267 09/24/2018
ROACH, DINA HZ-31821 4 48.14 4430********5454 648171 09/24/2018
RODRIGUEZ, DORALIS HZ-32201 4 41.43 4347********5335 030608 09/24/2018
RODRIGUEZ, JENNIFER HZ-33134 4 48.14 5465********0767 009482 09/24/2018
RODRIGUEZ, KIMBERLY HZ-34145 4 43.68 5243********6490 02473Z 09/24/2018
ROMERO, DAYANA HZ-34200 4 48.14 4400********2213 06373B 09/24/2018
ROSADO, KATELYN HZ-31654 4 58.84 4207********2644 040608 09/24/2018
RUMPH, TAMPRA HZ-32291 4 42.79 4347********1449 040608 09/24/2018
SALDANA, MELISSA HZ-30815 4 42.59 4737********0446 009669 09/24/2018
SCHMIDT, JENNIFER HZ-31661 4 182.79 4313********3376 08697A 09/24/2018
SMITH, TERESA HZ-33169 4 48.14 5465********8469 006771 09/24/2018
STRAUSE, CLINT HZ-34225 4 37.44 4991********3062 865422 09/24/2018
TABOR, ASHALEE HZ-32959 4 41.25 4355********8680 096130 09/24/2018
TROWELL, JOHANNA HZ-31891 4 42.79 4833********1653 040608 09/24/2018
WAGNER, LAUREN HZ-34175 4 56.17 4147********4220 09032D 09/24/2018
WEBSTER, JESSICA HZ-34258 4 188.14 3715*******7011 103896 09/24/2018
WILLIAMS, ANTHONY HZ-30790 4 37.44 4266********6437 09036B 09/24/2018
WILLIAMS, JOY HZ-30776 4 42.79 4266********6437 09033B 09/24/2018
YAEGER, JULIE HZ-31983 4 260.00 4266********9447 09035A 09/24/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 284.42
16 MasterCard 1285.78
51 Visa 4274.33
0 Discover 0.00
0 Other 0.00
     
    5844.53