Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TIARA |
HZ-30122 |
4 |
52.41 |
4737********1912 |
461321 |
12/22/2016 |
| ANDREWS, LORELEI |
HZ-30485 |
4 |
58.84 |
5424********6807 |
876426 |
12/22/2016 |
| ARANA, INDISHEILA |
HZ-30732 |
4 |
63.11 |
4003********6106 |
07499B |
12/22/2016 |
| ARELLANO, WILMER |
HZ-2847 |
4 |
52.41 |
5480********0715 |
874538 |
12/22/2016 |
| AVILES, REBECCA |
HZ-30360 |
4 |
47.06 |
5312********7394 |
193997 |
12/22/2016 |
| BARNETTE, BOB |
HZ-30444 |
4 |
48.14 |
3712*******2008 |
166873 |
12/22/2016 |
| BASS, TERESA |
HZ-30492 |
4 |
48.14 |
4488********1795 |
022435 |
12/22/2016 |
| BERRY, CHRIS |
HZ-30107 |
4 |
42.79 |
5466********7193 |
91036P |
12/22/2016 |
| BOWLES, CHRISTINA |
HZ-30404 |
4 |
42.79 |
4833********5545 |
073909 |
12/22/2016 |
| BUELTEMAN, TARYN |
HZ-9873 |
4 |
52.41 |
4833********9441 |
073909 |
12/22/2016 |
| CALDERONE, JENNIFER |
HZ-30436 |
4 |
58.84 |
4147********4954 |
07534D |
12/22/2016 |
| CARROLL, CASSIDY |
HZ-30147 |
4 |
47.06 |
4400********2588 |
07649C |
12/22/2016 |
| CARROLL, CHRISTINE |
HZ-30180 |
4 |
52.41 |
4400********2588 |
04623C |
12/22/2016 |
| CARROLL, HEATHER |
HZ-30781 |
4 |
42.79 |
4147********5497 |
07538C |
12/22/2016 |
| CHARLESTON, CARRIE |
HZ-30411 |
4 |
48.14 |
4351********6313 |
092752 |
12/22/2016 |
| CHECHO, TAMARA |
HZ-30144 |
4 |
58.84 |
4737********3524 |
369322 |
12/22/2016 |
| COMBS, LAURA |
HZ-30486 |
4 |
50.14 |
4147********1912 |
07559D |
12/22/2016 |
| CRIPE, DAVID |
HZ-CRIPE |
4 |
4.27 |
5465********7078 |
001258 |
12/22/2016 |
| CROTTY, CHRISTY |
HZ-30755 |
4 |
52.41 |
4179********7809 |
802293 |
12/22/2016 |
| DAHL-BOLIN, TAMMY |
HZ-30728 |
4 |
48.14 |
4355********1692 |
134042 |
12/22/2016 |
| DUMOFF, MATT |
HZ-30772 |
4 |
47.06 |
4110********8059 |
056673 |
12/22/2016 |
| EARLY, CAROLE |
HZ-30157 |
4 |
42.79 |
4313********0207 |
05388D |
12/22/2016 |
| EIJANSANTOS, RONALD |
HZ-30313 |
4 |
48.14 |
4862********1228 |
07589A |
12/22/2016 |
| GIBSON, MICHELLE |
HZ-30306 |
4 |
52.41 |
4411********9936 |
093909 |
12/22/2016 |
| GRAVES, SHAWN |
HZ-30190 |
4 |
58.84 |
5465********2986 |
008657 |
12/22/2016 |
| GROSS, DAVID |
HZ-30175 |
4 |
42.79 |
5595********0654 |
80229Z |
12/22/2016 |
| HARRON, KELLEY |
HZ-30408 |
4 |
5.00 |
4270********4903 |
022851 |
12/22/2016 |
| HOFFHINES, DAN |
HZ-30498 |
4 |
48.14 |
4147********1387 |
07609C |
12/22/2016 |
| HOUSTON, JESSICA |
HZ-30177 |
4 |
48.14 |
4833********2903 |
003909 |
12/22/2016 |
| JONES, CARALINE |
HZ-30155 |
4 |
37.44 |
3797*******1017 |
182664 |
12/22/2016 |
| KAYE, DANA |
HZ-30149 |
4 |
58.84 |
5465********8607 |
003407 |
12/22/2016 |
| KEMP, CLAUDIA |
HZ-30148 |
4 |
48.14 |
4147********1951 |
07624C |
12/22/2016 |
| KILCREASE, CHARLES |
HZ-30430 |
4 |
42.79 |
5465********8959 |
000441 |
12/22/2016 |
| KING, CYNDI |
HZ-30178 |
4 |
42.79 |
4400********8346 |
01908B |
12/22/2016 |
| KINNIBURGH, AMANDA |
HZ-30406 |
4 |
5.00 |
4465********3551 |
022156 |
12/22/2016 |
| MAIDHOF, MELISSA |
HZ-30454 |
4 |
58.84 |
3715*******1014 |
194813 |
12/22/2016 |
| MANNING, ANDREA |
HZ-30996 |
4 |
42.79 |
4072********1467 |
022547 |
12/22/2016 |
| MCMULLEN, AMY S |
HZ-2387 |
4 |
47.06 |
5466********5500 |
02012Z |
12/22/2016 |
| MCPHERSON, CHRISTINA |
HZ-30182 |
4 |
52.41 |
4737********2291 |
325773 |
12/22/2016 |
| MCPHERSON, STEPHEN |
HZ-30450 |
4 |
42.79 |
4737********3143 |
471646 |
12/22/2016 |
| MEDINA, FRANCHESKA |
HZ-30392 |
4 |
47.06 |
4400********9613 |
06128D |
12/22/2016 |
| MENDOZA, PEDRO |
HZ-30800 |
4 |
63.11 |
5145********8901 |
083922 |
12/22/2016 |
| MIRANDA, JULIE |
HZ-30449 |
4 |
58.84 |
5581********0072 |
709820 |
12/22/2016 |
| MOOSE, LAURA |
HZ-30325 |
4 |
52.41 |
6011********9896 |
02269B |
12/22/2016 |
| MOWERY, ALESSA |
HZ-30734 |
4 |
89.84 |
4739********5120 |
093922 |
12/22/2016 |
| NAVARRO, AUDREY |
HZ-30416 |
4 |
48.14 |
4266********8468 |
07676B |
12/22/2016 |
| NEWSOME, MARY |
HZ-30403 |
4 |
42.79 |
4447********4172 |
022617 |
12/22/2016 |
| PATINO, ALEXANDRA |
HZ-2888 |
4 |
52.41 |
5480********0715 |
876468 |
12/22/2016 |
| RAY, JOY |
HZ-30135 |
4 |
48.14 |
4147********7420 |
07690C |
12/22/2016 |
| RENNOLDS, NIKKI |
HZ-30113 |
4 |
48.14 |
4744********1855 |
113894 |
12/22/2016 |
| RIVERA JR, ARIEL |
HZ-30192 |
4 |
199.92 |
5424********9969 |
876472 |
12/22/2016 |
| RODRIGUEZ, DORALIS |
HZ-RODRIGUEZ |
4 |
52.41 |
4347********6755 |
033909 |
12/22/2016 |
| RODRIGUEZ, JONATHAN |
HZ-30431 |
4 |
47.06 |
4347********6755 |
033909 |
12/22/2016 |
| RODRIGUEZ, RICHARD |
HZ-30354 |
4 |
48.14 |
4737********7824 |
267064 |
12/22/2016 |
| RUELAS, PAOLA |
HZ-30435 |
4 |
48.14 |
4342********2579 |
442091 |
12/22/2016 |
| SANTIAGO, LINDA |
HZ-30717 |
4 |
52.41 |
4833********6892 |
033909 |
12/22/2016 |
| SEECHARAN, NORAANN |
HZ-30410 |
4 |
5.00 |
4833********3545 |
043909 |
12/22/2016 |
| SEESE, ROSALIND |
HZ-30747 |
4 |
5.00 |
4447********2495 |
022217 |
12/22/2016 |
| SHIMEALL, ADRIANA |
HZ-30460 |
4 |
58.84 |
4400********7698 |
06021A |
12/22/2016 |
| SILANSKAS, TONY |
HZ-30456 |
4 |
48.14 |
4425********0378 |
022223 |
12/22/2016 |
| SLOAN, KRISTIN |
HZ-30973 |
4 |
36.11 |
4563********1060 |
H87609 |
12/22/2016 |
| SOTO, HUMBERTO |
HZ-30714 |
4 |
48.14 |
4991********2272 |
004491 |
12/22/2016 |
| SPRAGUE, TERESA |
HZ-2599 |
4 |
47.59 |
4833********2618 |
043909 |
12/22/2016 |
| STRAUGH, LINSEY |
HZ-30165 |
4 |
52.41 |
3795*******1003 |
115393 |
12/22/2016 |
| STRAUGH, SCOTT |
HZ-30176 |
4 |
47.06 |
3795*******1003 |
180254 |
12/22/2016 |
| TESTA, RAQUEL |
HZ-30495 |
4 |
47.06 |
4492********2983 |
093745 |
12/22/2016 |
| VAUGHAN, PRISCILLA |
HZ-30736 |
4 |
58.84 |
4744********6489 |
123396 |
12/22/2016 |
| WELSH, TAMMIE |
HZ-30426 |
4 |
43.32 |
4147********3673 |
07753I |
12/22/2016 |
| WILLIAMS, ANTHONY |
HZ-30790 |
4 |
37.44 |
4054********2978 |
063152 |
12/22/2016 |
| WILLIAMS, JOY |
HZ-30776 |
4 |
42.79 |
4054********2978 |
063151 |
12/22/2016 |
| WISSER, NOLAN |
HZ-30770 |
4 |
52.41 |
4737********0495 |
442097 |
12/22/2016 |
| WRIGHT, BRIAN |
HZ-30125 |
4 |
58.84 |
4430********8221 |
913977 |
12/22/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
243.89 |
| 14 |
MasterCard |
829.97 |
| 52 |
Visa |
2405.02 |
| 1 |
Discover |
52.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3531.29 |