Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALDE, CHRISTINA |
HZ-34132 |
4 |
74.56 |
4465********2437 |
022256 |
10/22/2018 |
| ALCALDE, JOHN |
HZ-34160 |
4 |
58.68 |
4465********2437 |
022803 |
10/22/2018 |
| BARNETTE, BOB |
HZ-30444 |
4 |
48.14 |
3712*******2008 |
165784 |
10/22/2018 |
| BAUMAN, PAM |
HZ-34291 |
4 |
48.14 |
4744********0242 |
193107 |
10/22/2018 |
| BELLAIRS, NICHOLE |
HZ-32515 |
4 |
42.79 |
4552********4621 |
H67390 |
10/22/2018 |
| BISHMAN, WENDY |
HZ-33175 |
4 |
63.14 |
4266********3591 |
01708A |
10/22/2018 |
| BYFIELD, PORSHA |
HZ-34107 |
4 |
5.33 |
4000********2951 |
631218 |
10/22/2018 |
| CABALLERO, LUZ |
HZ-34126 |
4 |
37.44 |
4737********3904 |
035480 |
10/22/2018 |
| COOLEY, NICOLE |
HZ-31804 |
4 |
232.00 |
4479********9366 |
022048 |
10/22/2018 |
| CROTTY, CHRISTY |
HZ-33178 |
4 |
48.14 |
4179********1396 |
602203 |
10/22/2018 |
| CROWLEY, MEMORY |
HZ-32948 |
4 |
48.14 |
3717*******4018 |
163401 |
10/22/2018 |
| DEMPSAY, JESSICA |
HZ-31819 |
4 |
48.14 |
4400********8932 |
02672A |
10/22/2018 |
| DILLON, MELISSA |
HZ-34260 |
4 |
132.00 |
4991********1477 |
672450 |
10/22/2018 |
| DINKEL, PATRICIA |
HZ-32924 |
4 |
162.75 |
5424********8294 |
47487B |
10/22/2018 |
| EMRICK, SUSAN |
HZ-32828 |
4 |
64.19 |
4054********4236 |
042755 |
10/22/2018 |
| GOODSON, ASHLEY |
HZ-31563 |
4 |
46.78 |
4737********9129 |
035202 |
10/22/2018 |
| GOULD, AMANDA |
HZ-34218 |
4 |
48.14 |
4833********8416 |
073007 |
10/22/2018 |
| GRAYFORD, LISA |
HZ-31942 |
4 |
5.33 |
4351********3045 |
081810 |
10/22/2018 |
| GREGG, SAMANTHA |
HZ-32939 |
4 |
21.39 |
5424********1761 |
08854P |
10/22/2018 |
| GREGG, TRACY |
HZ-32934 |
4 |
42.79 |
5424********1761 |
08896P |
10/22/2018 |
| HARRISON, RENE |
HZ-32252 |
4 |
5.33 |
4737********3245 |
080655 |
10/22/2018 |
| HIMSCHOOT, ANN |
HZ-30390 |
4 |
42.79 |
5243********5575 |
02266P |
10/22/2018 |
| HOUSTON, JESSICA |
HZ-30177 |
4 |
52.13 |
4833********2903 |
073007 |
10/22/2018 |
| JANSEN, BRANDON |
HZ-32241 |
4 |
99.96 |
4430********8716 |
036417 |
10/22/2018 |
| JOHNSON, KAREN |
HZ-30475 |
4 |
156.00 |
4003********5901 |
01735D |
10/22/2018 |
| KELLY, DANIEL |
HZ-32952 |
4 |
42.79 |
4400********1043 |
03752D |
10/22/2018 |
| KELLY, NANCY |
HZ-32523 |
4 |
42.79 |
4400********1043 |
03752D |
10/22/2018 |
| KEMLER, JAMIE |
HZ-33146 |
4 |
48.14 |
4737********0275 |
068580 |
10/22/2018 |
| KOLLAR, KAYLA |
HZ-34214 |
4 |
21.39 |
4744********3893 |
183407 |
10/22/2018 |
| KUHARSKE, DANA |
HZ-32274 |
4 |
179.94 |
4744********6288 |
153609 |
10/22/2018 |
| KUHARSKE, LAUREN |
HZ-32220 |
4 |
42.79 |
4400********4390 |
05947A |
10/22/2018 |
| KUNSMAN, SHARON |
HZ-31527 |
4 |
42.50 |
5178********9053 |
01750Z |
10/22/2018 |
| LAMB, HEATHER |
HZ-34194 |
4 |
48.14 |
4266********7420 |
01741C |
10/22/2018 |
| LANDI, DOREEN |
HZ-32504 |
4 |
156.00 |
5424********2049 |
09132P |
10/22/2018 |
| LEWIS, RITA |
HZ-34238 |
4 |
384.00 |
5413********0860 |
01758Z |
10/22/2018 |
| LIMPUS, VALERIE |
HZ-33118 |
4 |
312.00 |
4739********3633 |
022204 |
10/22/2018 |
| LINDER, HELENA |
HZ-33170 |
4 |
120.00 |
4356********0047 |
183609 |
10/22/2018 |
| LOTFI, RAMZY |
HZ-31857 |
4 |
239.92 |
4356********0534 |
153702 |
10/22/2018 |
| MARTINEZ, RAFAEL |
HZ-34198 |
4 |
48.14 |
5595********3605 |
01755Z |
10/22/2018 |
| MCPHERSON, STEPHEN |
HZ-31881 |
4 |
46.78 |
4737********4018 |
021508 |
10/22/2018 |
| METCALF, HEATHER |
HZ-34210 |
4 |
48.14 |
4991********3062 |
672453 |
10/22/2018 |
| MUGHAL, MIRZA |
HZ-34117 |
4 |
312.00 |
4400********4050 |
07028C |
10/22/2018 |
| MUGHAL, MIRZA |
HZ-34117 |
4 |
48.14 |
5378********9949 |
01763Z |
10/22/2018 |
| MULLINS, ABBY |
HZ-33103 |
4 |
48.14 |
4833********0238 |
083007 |
10/22/2018 |
| NEWSOME, CURTIS |
HZ-34231 |
4 |
48.14 |
5466********0031 |
022214 |
10/22/2018 |
| NEWSOME, MARY |
HZ-32203 |
4 |
42.79 |
5466********0031 |
022291 |
10/22/2018 |
| OTOOLE, GRACE |
HZ-32580 |
4 |
57.79 |
5465********9284 |
002852 |
10/22/2018 |
| PATEL, JIGAR |
HZ-32887 |
4 |
42.77 |
4311********1870 |
022388 |
10/22/2018 |
| PETERSON, MEGAN |
HZ-34138 |
4 |
74.56 |
5108********6661 |
063107 |
10/22/2018 |
| PHELPS, DANIEL |
HZ-34196 |
4 |
37.44 |
4355********0950 |
050023 |
10/22/2018 |
| PHELPS, LYDIA |
HZ-34079 |
4 |
48.14 |
4355********0950 |
050025 |
10/22/2018 |
| RENNOLDS, NIKKI |
HZ-30113 |
4 |
52.13 |
4744********1855 |
183404 |
10/22/2018 |
| ROACH, DINA |
HZ-31821 |
4 |
48.14 |
4430********5454 |
036470 |
10/22/2018 |
| RODRIGUEZ, DORALIS |
HZ-32201 |
4 |
37.44 |
4347********5335 |
093007 |
10/22/2018 |
| RODRIGUEZ, JENNIFER |
HZ-33134 |
4 |
52.13 |
5465********0767 |
002697 |
10/22/2018 |
| RODRIGUEZ, KIMBERLY |
HZ-34145 |
4 |
37.44 |
4430********8370 |
036472 |
10/22/2018 |
| ROGERS, CHRIS |
HZ-34136 |
4 |
74.56 |
4430********1829 |
036480 |
10/22/2018 |
| ROMERO, DAYANA |
HZ-34200 |
4 |
48.14 |
4400********2213 |
07681B |
10/22/2018 |
| ROSADO, KATELYN |
HZ-31654 |
4 |
62.83 |
4207********2644 |
093007 |
10/22/2018 |
| RUMPH, TAMPRA |
HZ-32291 |
4 |
42.79 |
4347********1449 |
093007 |
10/22/2018 |
| SALDANA, MELISSA |
HZ-30815 |
4 |
42.59 |
4737********0446 |
026377 |
10/22/2018 |
| SCHMIDT, JENNIFER |
HZ-31661 |
4 |
186.78 |
4313********3376 |
02193A |
10/22/2018 |
| SLOAN, KRISTIN |
HZ-33198 |
4 |
179.94 |
4802********1287 |
063108 |
10/22/2018 |
| SMITH, TERESA |
HZ-33169 |
4 |
63.14 |
5465********8469 |
007719 |
10/22/2018 |
| STAR, SARA |
HZ-32908 |
4 |
74.56 |
4809********9008 |
015355 |
10/22/2018 |
| STRAUSE, CLINT |
HZ-34225 |
4 |
37.44 |
4991********3062 |
672455 |
10/22/2018 |
| TABOR, ASHALEE |
HZ-32959 |
4 |
37.26 |
4355********8680 |
051067 |
10/22/2018 |
| TAMAYO, RAIZA |
HZ-34140 |
4 |
68.14 |
3790*******1009 |
164396 |
10/22/2018 |
| TROWELL, JOHANNA |
HZ-31891 |
4 |
42.79 |
4833********1653 |
093007 |
10/22/2018 |
| WAGNER, LAUREN |
HZ-34175 |
4 |
48.14 |
4147********4220 |
01794D |
10/22/2018 |
| WEBSTER, JESSICA |
HZ-34258 |
4 |
188.14 |
3715*******7011 |
141728 |
10/22/2018 |
| WILLIAMS, ANTHONY |
HZ-30790 |
4 |
41.43 |
4266********6437 |
01792D |
10/22/2018 |
| WILLIAMS, JOY |
HZ-30776 |
4 |
46.78 |
4266********6437 |
01794D |
10/22/2018 |
| WILLIAMS, NATORIE |
HZ-34008 |
4 |
66.53 |
4054********8426 |
042758 |
10/22/2018 |
| YAEGER, JULIE |
HZ-31983 |
4 |
260.00 |
4266********9447 |
01795A |
10/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
352.56 |
| 15 |
MasterCard |
1287.05 |
| 56 |
Visa |
4417.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6056.85 |