Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERIN |
HZ-30455 |
1 |
52.13 |
6011********1272 |
00184P |
12/01/2017 |
| ANTILL, ALEXANDER |
HZ-32558 |
1 |
42.79 |
4147********9007 |
22946D |
12/01/2017 |
| BECERRA, NARDA |
HZ-31968 |
1 |
158.79 |
4737********6123 |
063110 |
12/01/2017 |
| BECKLES, REGINA |
HZ-30793 |
1 |
43.32 |
4739********7071 |
005229 |
12/01/2017 |
| BELTRAN, MELISSA |
HZ-31944 |
1 |
48.14 |
6011********2323 |
00133R |
12/01/2017 |
| BENEDICT, JAMIE |
HZ-30942 |
1 |
57.48 |
4430********0754 |
227037 |
12/01/2017 |
| BENEDICT, JUANITA |
HZ-31827 |
1 |
62.83 |
4430********0754 |
228079 |
12/01/2017 |
| BERNOSKA, NANCY |
HZ-30748 |
1 |
42.79 |
6011********2186 |
00189R |
12/01/2017 |
| BETHEL, ALYSSA |
HZ-32570 |
1 |
72.77 |
4833********0942 |
095210 |
12/01/2017 |
| BOREL, CARLA |
HZ-31525 |
1 |
42.79 |
4744********0667 |
105224 |
12/01/2017 |
| BRANCATO, MADISON |
HZ-31860 |
1 |
34.99 |
4179********4725 |
901025 |
12/01/2017 |
| BRAYMAN, COURTNEY |
HZ-30320 |
1 |
48.14 |
4147********4825 |
06889D |
12/01/2017 |
| BRYAN COIT, PATRICIA |
HZ-30443 |
1 |
46.78 |
5348********7817 |
115323 |
12/01/2017 |
| CAMPANARO, MICHAEL |
HZ-32520 |
1 |
57.79 |
4000********6771 |
786411 |
12/01/2017 |
| CAMPASANO, LESLIE |
HZ-31847 |
1 |
42.79 |
4447********1582 |
001296 |
12/01/2017 |
| CARDENAS, JHOANNY |
HZ-31625 |
1 |
48.14 |
4739********8019 |
001716 |
12/01/2017 |
| CARTEE, LISA |
HZ-32259 |
1 |
242.79 |
4388********8140 |
06888C |
12/01/2017 |
| CASTRO, INGRID |
HZ-32242 |
1 |
38.51 |
4833********5236 |
095210 |
12/01/2017 |
| CAULTON, KELLY |
HZ-30441 |
1 |
48.14 |
3712*******2002 |
145202 |
12/01/2017 |
| CHAMBLISS, CRYSTAL |
HZ-CXLCRYSTAL |
1 |
48.14 |
4147********3900 |
001297 |
12/01/2017 |
| COLON, VICTORIA |
HZ-30745 |
1 |
20.00 |
4266********2351 |
06891B |
12/01/2017 |
| CONKLIN, CHRISTINE |
HZ-30731 |
1 |
48.14 |
4147********6006 |
06889C |
12/01/2017 |
| CONKLIN, MARK |
HZ-30720 |
1 |
42.79 |
4147********6006 |
06890C |
12/01/2017 |
| COPPAAGE, DANA |
HZ-30500 |
1 |
48.14 |
5490********3443 |
01106Z |
12/01/2017 |
| DRUMMOND, ROBERT |
HZ-31925 |
1 |
42.59 |
4737********4758 |
042158 |
12/01/2017 |
| DURR, JENNIFER |
HZ-32502 |
1 |
37.44 |
4147********0315 |
07283D |
12/01/2017 |
| DURR, KYLE |
HZ-32561 |
1 |
42.79 |
4147********0315 |
07172D |
12/01/2017 |
| FERNANDEZ, ELIAS |
HZ-31931 |
1 |
99.96 |
4737********1589 |
026741 |
12/01/2017 |
| FERNANDEZ, ERIKA |
HZ-31993 |
1 |
42.79 |
5465********0594 |
008242 |
12/01/2017 |
| FIELDS, TARYN |
HZ-30707 |
1 |
52.13 |
3767*******2007 |
194416 |
12/01/2017 |
| FISHER, JENNIFER |
HZ-30141 |
1 |
42.79 |
5576********6575 |
004637 |
12/01/2017 |
| FOUST, KRISLYN |
HZ-31914 |
1 |
42.79 |
3739*******1007 |
105866 |
12/01/2017 |
| GIBBS, ANNE |
HZ-31593 |
1 |
42.79 |
4744********2124 |
105620 |
12/01/2017 |
| GIBBS, NATHAN |
HZ-32500 |
1 |
48.14 |
4744********2124 |
115320 |
12/01/2017 |
| GREENE, CHRISTINA |
HZ-30939 |
1 |
53.49 |
3767*******6003 |
140531 |
12/01/2017 |
| GREENE, KEVIN |
HZ-32985 |
1 |
42.79 |
4054********0349 |
021642 |
12/01/2017 |
| GREGORY, BRENDA |
HZ-30332 |
1 |
42.79 |
4616********2680 |
001730 |
12/01/2017 |
| HANDLEY, MICHAEL |
HZ-30487 |
1 |
42.79 |
4661********9327 |
095237 |
12/01/2017 |
| HANDLEY, TARA |
HZ-30539 |
1 |
38.51 |
4661********9327 |
095237 |
12/01/2017 |
| HOLT, STEVE |
HZ-31916 |
1 |
46.78 |
4147********7814 |
901025 |
12/01/2017 |
| HOUSTON, DAVID |
HZ-30388 |
1 |
42.79 |
4833********3040 |
005210 |
12/01/2017 |
| JAMES, KENNETH |
HZ-3302 |
1 |
46.78 |
4355********8261 |
083106 |
12/01/2017 |
| KAMINSKI, JENNIFER |
HZ-30136 |
1 |
52.13 |
4054********4140 |
021643 |
12/01/2017 |
| KEANE, KRISTINA |
HZ-32239 |
1 |
38.51 |
4634********9204 |
046519 |
12/01/2017 |
| LAMITIE, DEBBIE |
HZ-30382 |
1 |
52.13 |
4739********4173 |
005230 |
12/01/2017 |
| LANGER, JOSEPH |
HZ-32988 |
1 |
67.07 |
4147********1457 |
06905C |
12/01/2017 |
| LANGER, MICHELLE |
HZ-32906 |
1 |
51.03 |
4147********1457 |
06907C |
12/01/2017 |
| LEWIS, SHIRLEY |
HZ-32583 |
1 |
58.84 |
4117********8484 |
135324 |
12/01/2017 |
| LILLEY, NAYA |
HZ-32599 |
1 |
48.14 |
4833********0581 |
005210 |
12/01/2017 |
| LISBY, CASSIE |
HZ-30706 |
1 |
48.14 |
4991********3743 |
229583 |
12/01/2017 |
| MANNING, ANDREA |
HZ-30996 |
1 |
46.78 |
4072********8927 |
001608 |
12/01/2017 |
| MARCELLUS, GINA |
HZ-32967 |
1 |
65.65 |
4737********7164 |
047952 |
12/01/2017 |
| MENDOZA, GRISELDA |
HZ-32915 |
1 |
72.77 |
4599********1575 |
H02579 |
12/01/2017 |
| MITCHELL, LINDSEY |
HZ-30904 |
1 |
42.79 |
5466********4123 |
06915P |
12/01/2017 |
| NAPIER, ELISABETH |
HZ-32296 |
1 |
38.51 |
4400********0205 |
02599C |
12/01/2017 |
| NEWGARD, KIM |
HZ-32541 |
1 |
65.65 |
4011********6630 |
731807 |
12/01/2017 |
| NOBLE, JACKIE |
HZ-32290 |
1 |
46.78 |
4661********2104 |
095237 |
12/01/2017 |
| ONEIL, SARA |
HZ-31947 |
1 |
42.79 |
4054********8307 |
021644 |
12/01/2017 |
| PALANTI, SHARON |
HZ-31830 |
1 |
48.14 |
5414********0642 |
06898Z |
12/01/2017 |
| PETERSON, MARYN |
HZ-32276 |
1 |
42.79 |
4465********3703 |
001150 |
12/01/2017 |
| QUEZADA, IANNA |
HZ-31608 |
1 |
48.14 |
4147********0380 |
06919C |
12/01/2017 |
| RAMIREZ, JORGE |
HZ-31886 |
1 |
37.44 |
4563********6897 |
H99055 |
12/01/2017 |
| RAYL, KAREN |
HZ-32286 |
1 |
42.79 |
5117********3626 |
06913B |
12/01/2017 |
| REYNOLDS, HOLLY |
HZ-32264 |
1 |
38.51 |
4739********2880 |
005230 |
12/01/2017 |
| RIDOUT, JESSICA |
HZ-31912 |
1 |
42.79 |
4003********3599 |
06918B |
12/01/2017 |
| RIVERA, EDWIN |
HZ-31939 |
1 |
42.79 |
5576********6434 |
004480 |
12/01/2017 |
| RODRIGUEZ, ANGEL |
HZ-32567 |
1 |
37.44 |
5178********9204 |
06927Z |
12/01/2017 |
| ROEHN, ALICIA |
HZ-30762 |
1 |
52.13 |
5145********9674 |
095231 |
12/01/2017 |
| ROMERO, ALICE |
HZ-32581 |
1 |
42.79 |
5178********9204 |
06929Z |
12/01/2017 |
| ROSE, STEPHANIE |
HZ-31653 |
1 |
58.84 |
4599********5921 |
H01197 |
12/01/2017 |
| ROSENBERG, YALONDA |
HZ-30795 |
1 |
46.78 |
4400********4726 |
08863D |
12/01/2017 |
| SCHMIDT, KYLE |
HZ-32256 |
1 |
41.43 |
3772*******1006 |
131184 |
12/01/2017 |
| SCHULKE, JASON |
HZ-32511 |
1 |
42.79 |
3798*******2007 |
122581 |
12/01/2017 |
| SCHWARTZ, MEGHAN |
HZ-32537 |
1 |
58.84 |
4737********1631 |
031094 |
12/01/2017 |
| SILBERMAN, CARMEN |
HZ-30786 |
1 |
37.44 |
4563********8741 |
H99043 |
12/01/2017 |
| SILBERMAN, JAKE |
HZ-32574 |
1 |
21.39 |
4563********8741 |
H97438 |
12/01/2017 |
| SKY, OLGA |
HZ-30432 |
1 |
39.99 |
4400********2191 |
02034B |
12/01/2017 |
| SMITH, NATICA |
HZ-31630 |
1 |
48.14 |
4737********9519 |
018002 |
12/01/2017 |
| SORENSEN, SHELLEY |
HZ-31838 |
1 |
199.92 |
5465********8848 |
002415 |
12/01/2017 |
| SULLIVAN, TIM |
HZ-30358 |
1 |
43.32 |
3723*******6004 |
166674 |
12/01/2017 |
| TANNER, ANDREA |
HZ-31946 |
1 |
42.79 |
5424********9994 |
78675P |
12/01/2017 |
| TANNER, STEVEN |
HZ-32232 |
1 |
42.79 |
4147********8534 |
06933D |
12/01/2017 |
| THADEN, BENJAMIN |
HZ-32576 |
1 |
42.79 |
5465********2525 |
002983 |
12/01/2017 |
| THOMPSON, LINDA |
HZ-30919 |
1 |
48.14 |
5178********2479 |
06939Z |
12/01/2017 |
| TIWARI, CHANDI |
HZ-30968 |
1 |
48.14 |
6011********3522 |
00152B |
12/01/2017 |
| VALADA, TERI |
HZ-30166 |
1 |
199.92 |
3727*******1012 |
170431 |
12/01/2017 |
| VARGAS, RAQUEL |
HZ-32299 |
1 |
142.75 |
4355********2625 |
087065 |
12/01/2017 |
| WHITE, ERICA |
HZ-31976 |
1 |
42.79 |
4833********5098 |
015210 |
12/01/2017 |
| WILSON, DONNA |
HZ-30744 |
1 |
38.52 |
5291********3837 |
06941Z |
12/01/2017 |
| WOLF, LINDSEY |
HZ-30954 |
1 |
52.13 |
6011********2772 |
00141R |
12/01/2017 |
| WORMINGTON, JAMES |
HZ-32900 |
1 |
65.65 |
4704********2307 |
001356 |
12/01/2017 |
| YAEGER, JULIE |
HZ-31983 |
1 |
48.14 |
5358********7479 |
01410Z |
12/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
524.01 |
| 17 |
MasterCard |
909.67 |
| 62 |
Visa |
3379.92 |
| 5 |
Discover |
243.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5056.93 |