Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, LORELEI |
HZ-30485 |
4 |
58.84 |
5424********6807 |
073248 |
01/23/2017 |
| ARANA, INDISHEILA |
HZ-30732 |
4 |
58.84 |
4003********6106 |
02664B |
01/23/2017 |
| ARELLANO, WILMER |
HZ-2847 |
4 |
48.14 |
5480********0715 |
074340 |
01/23/2017 |
| AVILES, REBECCA |
HZ-30360 |
4 |
42.79 |
5312********7394 |
153944 |
01/23/2017 |
| BARNETTE, BOB |
HZ-30444 |
4 |
48.14 |
3712*******2008 |
161929 |
01/23/2017 |
| BERRY, CHRIS |
HZ-30107 |
4 |
47.06 |
5466********7193 |
97548P |
01/23/2017 |
| BOWLES, CHRISTINA |
HZ-30404 |
4 |
42.79 |
4833********5545 |
023409 |
01/23/2017 |
| BUELTEMAN, TARYN |
HZ-9873 |
4 |
48.14 |
4833********9441 |
023409 |
01/23/2017 |
| CALDERONE, JENNIFER |
HZ-30436 |
4 |
58.84 |
4147********4954 |
02698D |
01/23/2017 |
| CARROLL, CHRISTINE |
HZ-30180 |
4 |
1.08 |
4400********2588 |
04935C |
01/23/2017 |
| CARROLL, HEATHER |
HZ-30781 |
4 |
47.06 |
4147********5497 |
02701C |
01/23/2017 |
| CHARLESTON, CARRIE |
HZ-30411 |
4 |
48.14 |
4351********6313 |
094328 |
01/23/2017 |
| CHECHO, TAMARA |
HZ-30144 |
4 |
63.11 |
4737********3524 |
576298 |
01/23/2017 |
| COMBS, LAURA |
HZ-30486 |
4 |
43.32 |
4147********1912 |
02720D |
01/23/2017 |
| CROTTY, CHRISTY |
HZ-31509 |
4 |
48.14 |
4179********7809 |
803243 |
01/23/2017 |
| DAHL-BOLIN, TAMMY |
HZ-30728 |
4 |
52.41 |
4355********1692 |
030078 |
01/23/2017 |
| DUMOFF, MATT |
HZ-30772 |
4 |
42.79 |
4110********8059 |
085811 |
01/23/2017 |
| EARLY, CAROLE |
HZ-30157 |
4 |
47.06 |
4313********0207 |
09663D |
01/23/2017 |
| EIJANSANTOS, RONALD |
HZ-30313 |
4 |
52.41 |
4862********1228 |
02746A |
01/23/2017 |
| GIBSON, MICHELLE |
HZ-30306 |
4 |
48.14 |
4411********9936 |
043409 |
01/23/2017 |
| GRAVES, SHAWN |
HZ-30190 |
4 |
4.27 |
5465********2986 |
004888 |
01/23/2017 |
| GREENWELL, KRISTIN |
HZ-30398 |
4 |
118.14 |
4833********9425 |
053409 |
01/23/2017 |
| GROSS, DAVID |
HZ-30175 |
4 |
4.27 |
5595********0654 |
80324Z |
01/23/2017 |
| GROSS, KERRY |
HZ-30316 |
4 |
1.18 |
5595********0654 |
80324Z |
01/23/2017 |
| HARRON, KELLEY |
HZ-30408 |
4 |
42.79 |
4270********4903 |
023191 |
01/23/2017 |
| HOFFHINES, DAN |
HZ-30498 |
4 |
48.14 |
4147********1387 |
02764C |
01/23/2017 |
| HOLLAND, JILLANNE |
HZ-30983 |
4 |
82.51 |
4117********7398 |
163440 |
01/23/2017 |
| HOUSTON, JESSICA |
HZ-30177 |
4 |
52.41 |
4833********2903 |
053409 |
01/23/2017 |
| JONES, CARALINE |
HZ-30155 |
4 |
41.71 |
3797*******1017 |
186768 |
01/23/2017 |
| KAYE, DANA |
HZ-30149 |
4 |
63.11 |
5465********8607 |
004880 |
01/23/2017 |
| KEMP, CLAUDIA |
HZ-30148 |
4 |
48.14 |
4147********1951 |
02782C |
01/23/2017 |
| KILCREASE, CHARLES |
HZ-CXL30430 |
4 |
42.79 |
5465********8959 |
002253 |
01/23/2017 |
| KING, CYNDI |
HZ-30178 |
4 |
47.06 |
4400********8346 |
04568B |
01/23/2017 |
| KINNIBURGH, AMANDA |
HZ-30406 |
4 |
5.00 |
4465********3551 |
023324 |
01/23/2017 |
| MAIDHOF, MELISSA |
HZ-30454 |
4 |
58.84 |
3715*******1014 |
192372 |
01/23/2017 |
| MANNING, ANDREA |
HZ-30996 |
4 |
42.79 |
4072********1467 |
023328 |
01/23/2017 |
| MCMULLEN, AMY S |
HZ-2387 |
4 |
42.79 |
5466********5500 |
08111Z |
01/23/2017 |
| MCPHERSON, CHRISTINA |
HZ-30182 |
4 |
48.14 |
4737********2291 |
527200 |
01/23/2017 |
| MCPHERSON, STEPHEN |
HZ-30450 |
4 |
47.06 |
4737********3143 |
747371 |
01/23/2017 |
| MEDINA, FRANCHESKA |
HZ-30392 |
4 |
42.79 |
4400********9613 |
05488D |
01/23/2017 |
| MIRANDA, JULIE |
HZ-30449 |
4 |
58.84 |
5581********0072 |
767118 |
01/23/2017 |
| NAVARRO, AUDREY |
HZ-30416 |
4 |
48.14 |
4266********8468 |
02815B |
01/23/2017 |
| NEWSOME, MARY |
HZ-30403 |
4 |
42.79 |
4447********4172 |
023345 |
01/23/2017 |
| PATINO, ALEXANDRA |
HZ-2888 |
4 |
48.14 |
5480********0715 |
074376 |
01/23/2017 |
| RAY, JOY |
HZ-30135 |
4 |
52.41 |
4147********7420 |
02823C |
01/23/2017 |
| RENNOLDS, NIKKI |
HZ-30113 |
4 |
52.41 |
4744********1855 |
163748 |
01/23/2017 |
| RIVERA JR, ARIEL |
HZ-30192 |
4 |
194.51 |
5424********6474 |
074383 |
01/23/2017 |
| RODRIGUEZ, DORALIS |
HZ-RODRIGUEZ |
4 |
48.14 |
4347********6755 |
073409 |
01/23/2017 |
| RODRIGUEZ, JONATHAN |
HZ-30431 |
4 |
42.79 |
4347********6755 |
073409 |
01/23/2017 |
| RODRIGUEZ, RICHARD |
HZ-30354 |
4 |
48.14 |
4737********7824 |
683380 |
01/23/2017 |
| RUELAS, PAOLA |
HZ-30435 |
4 |
48.14 |
4342********2579 |
768907 |
01/23/2017 |
| SEECHARAN, NORAANN |
HZ-30410 |
4 |
58.84 |
4833********3545 |
083409 |
01/23/2017 |
| SEESE, ROSALIND |
HZ-30747 |
4 |
5.00 |
4447********2495 |
023204 |
01/23/2017 |
| SHIMEALL, ADRIANA |
HZ-30460 |
4 |
48.84 |
4400********7698 |
03089A |
01/23/2017 |
| SILANSKAS, TONY |
HZ-30456 |
4 |
48.14 |
4425********0378 |
023209 |
01/23/2017 |
| SLOAN, KRISTIN |
HZ-30973 |
4 |
36.11 |
4563********1060 |
H87114 |
01/23/2017 |
| SOTO, HUMBERTO |
HZ-30970 |
4 |
125.64 |
4991********2272 |
524689 |
01/23/2017 |
| STRAUGH, LINSEY |
HZ-30165 |
4 |
48.14 |
3795*******1003 |
186886 |
01/23/2017 |
| STRAUGH, SCOTT |
HZ-30176 |
4 |
42.79 |
3795*******1003 |
111098 |
01/23/2017 |
| TESTA, RAQUEL |
HZ-30495 |
4 |
42.79 |
4492********2983 |
093250 |
01/23/2017 |
| TOMLINSON, MIKE |
HZ-30959 |
4 |
66.79 |
4465********8742 |
023994 |
01/23/2017 |
| VAUGHAN, PRISCILLA |
HZ-30736 |
4 |
63.11 |
4744********6489 |
173143 |
01/23/2017 |
| WELSH, TAMMIE |
HZ-30426 |
4 |
43.32 |
4147********3673 |
02880I |
01/23/2017 |
| WILLIAMS, ANTHONY |
HZ-30790 |
4 |
41.71 |
4054********2978 |
022302 |
01/23/2017 |
| WILLIAMS, JOY |
HZ-30776 |
4 |
47.06 |
4054********2978 |
019004 |
01/23/2017 |
| WISSER, NOLAN |
HZ-30770 |
4 |
48.14 |
4737********0495 |
758319 |
01/23/2017 |
| WRIGHT, BRIAN |
HZ-30125 |
4 |
58.84 |
4430********8221 |
417009 |
01/23/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
239.62 |
| 13 |
MasterCard |
656.73 |
| 49 |
Visa |
2444.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3340.88 |