Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERIN |
HZ-30455 |
1 |
48.14 |
6011********1272 |
00128P |
11/01/2017 |
| ANTILL, ALEXANDER |
HZ-32558 |
1 |
42.79 |
4147********9007 |
73142D |
11/01/2017 |
| BAILEY, TIFFANY |
HZ-30308 |
1 |
42.79 |
4744********5693 |
164979 |
11/01/2017 |
| BASS, YOLANDA |
HZ-32531 |
1 |
38.47 |
4347********0152 |
014710 |
11/01/2017 |
| BECERRA, NARDA |
HZ-31968 |
1 |
42.79 |
4737********6123 |
024045 |
11/01/2017 |
| BECKLES, REGINA |
HZ-30793 |
1 |
43.32 |
4739********7071 |
004731 |
11/01/2017 |
| BELTRAN, MELISSA |
HZ-31944 |
1 |
48.14 |
6011********2323 |
00155R |
11/01/2017 |
| BENEDICT, JAMIE |
HZ-30942 |
1 |
53.49 |
4430********0754 |
706392 |
11/01/2017 |
| BENEDICT, JUANITA |
HZ-31827 |
1 |
58.84 |
4430********0754 |
706186 |
11/01/2017 |
| BERNOSKA, NANCY |
HZ-30748 |
1 |
42.79 |
6011********2186 |
00180R |
11/01/2017 |
| BOREL, CARLA |
HZ-31525 |
1 |
42.79 |
4744********0667 |
144273 |
11/01/2017 |
| BRANCATO, MADISON |
HZ-31860 |
1 |
34.99 |
4179********4725 |
901074 |
11/01/2017 |
| BRAYMAN, COURTNEY |
HZ-30320 |
1 |
48.14 |
4147********4825 |
01947D |
11/01/2017 |
| BRYAN COIT, PATRICIA |
HZ-30443 |
1 |
42.79 |
5348********7817 |
184571 |
11/01/2017 |
| CAMPANARO, BRANDY |
HZ-31966 |
1 |
42.79 |
4000********6771 |
455441 |
11/01/2017 |
| CAMPASANO, LESLIE |
HZ-31847 |
1 |
242.71 |
4447********1582 |
001231 |
11/01/2017 |
| CARDENAS, JHOANNY |
HZ-31625 |
1 |
48.14 |
4739********8019 |
001238 |
11/01/2017 |
| CARTEE, LISA |
HZ-32259 |
1 |
242.79 |
4388********8140 |
01953C |
11/01/2017 |
| CASTRO, INGRID |
HZ-32242 |
1 |
38.51 |
4833********5236 |
014710 |
11/01/2017 |
| CAULTON, KELLY |
HZ-30441 |
1 |
52.13 |
3712*******2002 |
173895 |
11/01/2017 |
| CHAMBLISS, CRYSTAL |
HZ-31571 |
1 |
48.14 |
4147********3900 |
001156 |
11/01/2017 |
| CHECHO, ROSALIND |
HZ-30914 |
1 |
52.13 |
5178********0123 |
01966Z |
11/01/2017 |
| CONKLIN, CHRISTINE |
HZ-30731 |
1 |
48.14 |
4147********6006 |
01953C |
11/01/2017 |
| CONKLIN, MARK |
HZ-30720 |
1 |
42.79 |
4147********6006 |
01953C |
11/01/2017 |
| COPPAAGE, DANA |
HZ-30500 |
1 |
52.13 |
5490********3443 |
05440Z |
11/01/2017 |
| DAUM, RACHEL |
HZ-31911 |
1 |
42.79 |
4355********8303 |
095112 |
11/01/2017 |
| DRUMMOND, ROBERT |
HZ-31925 |
1 |
57.59 |
4737********4758 |
047984 |
11/01/2017 |
| DURR, JENNIFER |
HZ-32502 |
1 |
53.68 |
4147********0315 |
23545D |
11/01/2017 |
| DURR, KYLE |
HZ-32561 |
1 |
69.93 |
4147********0315 |
23559D |
11/01/2017 |
| FERNANDEZ, ELIAS |
HZ-31931 |
1 |
99.96 |
4737********1589 |
081706 |
11/01/2017 |
| FERNANDEZ, ERIKA |
HZ-31993 |
1 |
42.79 |
5465********0594 |
009708 |
11/01/2017 |
| FIELDS, TARYN |
HZ-30707 |
1 |
48.14 |
3767*******2007 |
124226 |
11/01/2017 |
| FISHER, JENNIFER |
HZ-30141 |
1 |
42.79 |
5576********6575 |
005024 |
11/01/2017 |
| FOUST, KRISLYN |
HZ-31914 |
1 |
57.79 |
3739*******1007 |
129412 |
11/01/2017 |
| GIBBS, ANNE |
HZ-31593 |
1 |
42.79 |
4744********2124 |
174075 |
11/01/2017 |
| GIBBS, NATHAN |
HZ-32500 |
1 |
48.14 |
4744********2124 |
114572 |
11/01/2017 |
| GREENE, CHRISTINA |
HZ-30939 |
1 |
57.48 |
3767*******6003 |
189236 |
11/01/2017 |
| GREENE, KEVIN |
HZ-32298 |
1 |
42.79 |
4054********0349 |
076817 |
11/01/2017 |
| GREGORY, BRENDA |
HZ-31001 |
1 |
57.79 |
4616********2680 |
001253 |
11/01/2017 |
| HAINS, JOHN |
HZ-32593 |
1 |
37.44 |
4266********3420 |
01962C |
11/01/2017 |
| HANDLEY, MICHAEL |
HZ-30487 |
1 |
46.78 |
4661********9327 |
094739 |
11/01/2017 |
| HANDLEY, TARA |
HZ-30539 |
1 |
32.50 |
4661********9327 |
094739 |
11/01/2017 |
| HOLT, STEVE |
HZ-31916 |
1 |
42.79 |
4147********7814 |
901074 |
11/01/2017 |
| HOUSTON, DAVID |
HZ-30388 |
1 |
42.79 |
4833********3040 |
024710 |
11/01/2017 |
| INSO, SHEILA |
HZ-CNL30957 |
1 |
3.99 |
4207********8078 |
024710 |
11/01/2017 |
| JAMES, KENNETH |
HZ-3302 |
1 |
42.79 |
4355********8261 |
098041 |
11/01/2017 |
| KAMINSKI, JENNIFER |
HZ-30136 |
1 |
48.14 |
4054********4140 |
076818 |
11/01/2017 |
| KEANE, KRISTINA |
HZ-32239 |
1 |
38.51 |
4634********9204 |
020031 |
11/01/2017 |
| KERPSACK, CHRISTIE |
HZ-30480 |
1 |
46.78 |
5187********7832 |
00116B |
11/01/2017 |
| LAMITIE, DEBBIE |
HZ-30382 |
1 |
248.06 |
4739********4173 |
004732 |
11/01/2017 |
| LANCE, STEPHANIE |
HZ-30170 |
1 |
160.00 |
4388********8612 |
01969C |
11/01/2017 |
| LILLEY, NAYA |
HZ-32599 |
1 |
48.14 |
4833********0581 |
024710 |
11/01/2017 |
| MCCONKEY, RACHEL |
HZ-30708 |
1 |
42.79 |
4744********3112 |
144378 |
11/01/2017 |
| MITCHELL, LINDSEY |
HZ-30904 |
1 |
72.79 |
5466********4123 |
01974P |
11/01/2017 |
| NAPIER, ELISABETH |
HZ-32296 |
1 |
38.51 |
4400********0205 |
08007C |
11/01/2017 |
| NOBLE, JACKIE |
HZ-32290 |
1 |
42.79 |
4661********2104 |
094739 |
11/01/2017 |
| PALANTI, SHARON |
HZ-31830 |
1 |
52.13 |
5414********0642 |
01956Z |
11/01/2017 |
| PAUL, GINA |
HZ-31926 |
1 |
38.51 |
4430********2612 |
706463 |
11/01/2017 |
| PERKINS, TRINA |
HZ-30181 |
1 |
58.84 |
4179********4725 |
901074 |
11/01/2017 |
| PETERSON, MARYN |
HZ-32276 |
1 |
42.79 |
4465********3703 |
001425 |
11/01/2017 |
| QUEZADA, IANNA |
HZ-31608 |
1 |
48.14 |
4147********0380 |
01978C |
11/01/2017 |
| RAMIREZ, ANGIE |
HZ-32289 |
1 |
42.59 |
4552********8603 |
H99047 |
11/01/2017 |
| RAMIREZ, JORGE |
HZ-31886 |
1 |
37.44 |
4563********6897 |
H98557 |
11/01/2017 |
| RAYL, KAREN |
HZ-32286 |
1 |
42.79 |
5117********3626 |
01983B |
11/01/2017 |
| REYNOLDS, HOLLY |
HZ-32264 |
1 |
38.51 |
4739********2880 |
004732 |
11/01/2017 |
| RIDOUT, JESSICA |
HZ-31912 |
1 |
57.79 |
4003********3599 |
01980B |
11/01/2017 |
| RIVERA, EDWIN |
HZ-31939 |
1 |
57.79 |
5576********6434 |
006877 |
11/01/2017 |
| RODRIGUEZ, ANGEL |
HZ-32567 |
1 |
37.44 |
5178********9204 |
01989Z |
11/01/2017 |
| ROEHN, ALICIA |
HZ-30762 |
1 |
48.14 |
4046********9851 |
001199 |
11/01/2017 |
| ROMERO, ALICE |
HZ-32581 |
1 |
42.79 |
5178********9204 |
01987Z |
11/01/2017 |
| ROSE, KEN |
HZ-CXL30941 |
1 |
3.99 |
4154********7601 |
01982G |
11/01/2017 |
| ROSE, STEPHANIE |
HZ-31653 |
1 |
58.84 |
4599********5921 |
H00699 |
11/01/2017 |
| ROSENBERG, YALONDA |
HZ-30795 |
1 |
42.79 |
4400********4726 |
01984D |
11/01/2017 |
| RUELAS, PAOLA |
HZ-30435 |
1 |
52.13 |
4342********2579 |
055571 |
11/01/2017 |
| SCHMIDT, KYLE |
HZ-32256 |
1 |
37.44 |
3772*******1006 |
169318 |
11/01/2017 |
| SCHULKE, JASON |
HZ-32511 |
1 |
72.77 |
3798*******2007 |
120996 |
11/01/2017 |
| SILBERMAN, CARMEN |
HZ-30786 |
1 |
37.44 |
4563********8741 |
H98545 |
11/01/2017 |
| SILBERMAN, JAKE |
HZ-32574 |
1 |
32.81 |
4563********8741 |
H98082 |
11/01/2017 |
| SMITH, NATICA |
HZ-31630 |
1 |
48.14 |
4737********9519 |
057030 |
11/01/2017 |
| SULLIVAN, TIM |
HZ-30358 |
1 |
43.32 |
3723*******6004 |
104392 |
11/01/2017 |
| TANNER, ANDREA |
HZ-31946 |
1 |
57.79 |
5424********9994 |
37122P |
11/01/2017 |
| TANNER, STEVEN |
HZ-32232 |
1 |
42.79 |
4147********8534 |
01993D |
11/01/2017 |
| THADEN, BENJAMIN |
HZ-32576 |
1 |
42.79 |
5465********2525 |
005028 |
11/01/2017 |
| TIWARI, CHANDI |
HZ-30968 |
1 |
52.13 |
6011********3522 |
00188B |
11/01/2017 |
| VALADA, TERI |
HZ-30166 |
1 |
248.06 |
3727*******1012 |
177454 |
11/01/2017 |
| VARGAS, RAQUEL |
HZ-32299 |
1 |
142.75 |
4355********2625 |
100096 |
11/01/2017 |
| WHITE, ERICA |
HZ-31976 |
1 |
42.79 |
4833********5098 |
034710 |
11/01/2017 |
| WILSON, DONNA |
HZ-30744 |
1 |
38.52 |
5291********3837 |
01996Z |
11/01/2017 |
| WOLF, LINDSEY |
HZ-30954 |
1 |
48.14 |
6011********2772 |
00189R |
11/01/2017 |
| YAEGER, JULIE |
HZ-31983 |
1 |
48.14 |
5358********7479 |
01131Z |
11/01/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
617.13 |
| 16 |
MasterCard |
772.38 |
| 61 |
Visa |
3551.12 |
| 5 |
Discover |
239.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5179.97 |