Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, DANIELLE |
HZ-31810 |
2 |
100.00 |
4147********3644 |
03255C |
12/07/2017 |
| AMEY, TERI |
HZ-31861 |
2 |
52.13 |
3717*******4019 |
132348 |
12/07/2017 |
| ANDERSON, ROB |
HZ-30343 |
2 |
43.32 |
4270********2424 |
075108 |
12/07/2017 |
| ANDERSON, ZACK |
HZ-30376 |
2 |
27.81 |
4270********2424 |
075108 |
12/07/2017 |
| ANDERSON, ZEKE |
HZ-31990 |
2 |
36.08 |
4270********2416 |
075108 |
12/07/2017 |
| ANDRADE, GIOVANNY |
HZ-32916 |
2 |
72.77 |
4465********4069 |
007550 |
12/07/2017 |
| ARELLANO, BRIANNA |
HZ-32598 |
2 |
37.44 |
4400********4565 |
06394B |
12/07/2017 |
| BODRE, GABRIEL |
HZ-32548 |
2 |
37.44 |
5465********2053 |
002158 |
12/07/2017 |
| BODRE, VANESSA |
HZ-32568 |
2 |
42.79 |
5465********2053 |
004597 |
12/07/2017 |
| BOGART, MAGEN |
HZ-32566 |
2 |
38.51 |
4054********7043 |
084176 |
12/07/2017 |
| BOOM, MAYKY |
HZ-31553 |
2 |
42.79 |
4207********1081 |
085107 |
12/07/2017 |
| BUSHNELL, KELLY |
HZ-32261 |
2 |
42.79 |
3795*******1008 |
145674 |
12/07/2017 |
| COCKCROFT, STACEY |
HZ-30356 |
2 |
43.14 |
4991********1318 |
418221 |
12/07/2017 |
| COOKE, ANGELIA |
HZ-32284 |
2 |
57.79 |
6011********4074 |
00741P |
12/07/2017 |
| COSKEY, JOHN |
HZ-30991 |
2 |
62.83 |
5576********0991 |
009740 |
12/07/2017 |
| D ANJOU, RICHARD |
HZ-32258 |
2 |
42.79 |
4900********1810 |
03268C |
12/07/2017 |
| FARRAR, FIELD |
HZ-30461 |
2 |
57.79 |
4266********7949 |
03266A |
12/07/2017 |
| FOLL, KRISTY |
HZ-31999 |
2 |
42.79 |
4351********2708 |
074769 |
12/07/2017 |
| GIBBONS, DAVID |
HZ-32211 |
2 |
142.79 |
5290********4067 |
002866 |
12/07/2017 |
| GOLDEN, LYDIA |
HZ-32554 |
2 |
37.44 |
4147********0315 |
12434D |
12/07/2017 |
| GONZALEZ, TAYDI |
HZ-32553 |
2 |
42.79 |
4400********5619 |
06499A |
12/07/2017 |
| GRAFELMAN, REESE |
HZ-31967 |
2 |
52.44 |
5524********8571 |
00340Z |
12/07/2017 |
| GUTHRIE, MEGAN K |
HZ-32262 |
2 |
42.79 |
4147********2652 |
03274D |
12/07/2017 |
| HAINS, JESSICA |
HZ-30981 |
2 |
43.32 |
4266********3420 |
03274C |
12/07/2017 |
| HALL, DESIREE |
HZ-31832 |
2 |
42.79 |
4430********8380 |
113626 |
12/07/2017 |
| HARTSFIELD, MADISON |
HZ-32517 |
2 |
21.39 |
4737********5121 |
055660 |
12/07/2017 |
| HEARD, JAMIE |
HZ-31584 |
2 |
44.99 |
5402********0078 |
605174 |
12/07/2017 |
| HERNANDEZ, NICOLE |
HZ-30463 |
2 |
47.31 |
4744********8683 |
105318 |
12/07/2017 |
| JANSEN, JEN |
HZ-32297 |
2 |
42.79 |
3797*******3000 |
168067 |
12/07/2017 |
| KEEFER, JUSTIN |
HZ-31940 |
2 |
57.79 |
5467********0940 |
03265Z |
12/07/2017 |
| KLUNGSETH, JEFF |
HZ-30960 |
2 |
37.44 |
3712*******3019 |
194596 |
12/07/2017 |
| KUHARSKE, DANA |
HZ-32274 |
2 |
42.79 |
5348********2812 |
135118 |
12/07/2017 |
| LANDI, DOREEN |
HZ-32504 |
2 |
42.79 |
4128********6377 |
12462C |
12/07/2017 |
| LAYMON, STACY |
HZ-31619 |
2 |
32.79 |
5110********1081 |
439168 |
12/07/2017 |
| LESTER, JASON |
HZ-32560 |
2 |
37.44 |
4430********2143 |
111140 |
12/07/2017 |
| LESTER, ZUANE |
HZ-32210 |
2 |
38.51 |
4430********3697 |
112617 |
12/07/2017 |
| LOTFI, RAMZY |
HZ-31857 |
2 |
48.14 |
4356********9125 |
125210 |
12/07/2017 |
| MCCARTHY, BETHANY |
HZ-30489 |
2 |
46.78 |
4744********3003 |
185017 |
12/07/2017 |
| MENDOZA, AMANDA |
HZ-30724 |
2 |
42.79 |
4737********8100 |
045661 |
12/07/2017 |
| MITCHELL, AMBER |
HZ-31562 |
2 |
42.79 |
4356********8963 |
105410 |
12/07/2017 |
| MOORE, AMANDA |
HZ-30499 |
2 |
47.31 |
4400********3734 |
09774C |
12/07/2017 |
| MOTES, WHITNEY |
HZ-32559 |
2 |
42.79 |
5474********8797 |
04854J |
12/07/2017 |
| MUHLBACH, SAMANTHA |
HZ-31984 |
2 |
57.79 |
4266********1609 |
03291C |
12/07/2017 |
| MURRAY, DEBORAH |
HZ-30944 |
2 |
38.51 |
4147********7703 |
03291C |
12/07/2017 |
| NELSON, EMILY |
HZ-32272 |
2 |
42.79 |
4888********4177 |
03310A |
12/07/2017 |
| NIEVES, JOANNE |
HZ-30988 |
2 |
42.79 |
4552********7598 |
H69458 |
12/07/2017 |
| NIEVES, KARLA |
HZ-30986 |
2 |
42.79 |
4355********8830 |
040056 |
12/07/2017 |
| ORTIZ, CARMEN |
HZ-32212 |
2 |
42.79 |
4833********7682 |
007872 |
12/07/2017 |
| PIKE, CHRISTINE |
HZ-30377 |
2 |
48.14 |
5110********4672 |
439169 |
12/07/2017 |
| PINEDA, CHRIS |
HZ-30371 |
2 |
42.79 |
4744********9969 |
125213 |
12/07/2017 |
| POSPISIL, MICHELL |
HZ-31623 |
2 |
42.79 |
4802********6701 |
032989 |
12/07/2017 |
| ROEHN, BRIAN |
HZ-30749 |
2 |
5.00 |
5145********9674 |
065110 |
12/07/2017 |
| ROMA, KELLY |
HZ-32582 |
2 |
42.79 |
4266********9209 |
03299D |
12/07/2017 |
| ROSENBERG, YALONDA |
HZ-30795 |
2 |
199.92 |
4400********4726 |
00452D |
12/07/2017 |
| ROWE, STEPHANIE |
HZ-32927 |
2 |
33.73 |
4000********0850 |
833758 |
12/07/2017 |
| SAELG, REBECCA |
HZ-30318 |
2 |
48.14 |
4266********1490 |
03303C |
12/07/2017 |
| SCHELL, EMILY |
HZ-30491 |
2 |
52.13 |
5466********1436 |
03308Z |
12/07/2017 |
| SINANAN SINGH, ALICIA |
HZ-30972 |
2 |
42.79 |
4430********9866 |
119318 |
12/07/2017 |
| SMITHSON, GERI |
HZ-32538 |
2 |
37.79 |
4429********9339 |
075027 |
12/07/2017 |
| STEWART, LARRY |
HZ-30339 |
2 |
48.14 |
4342********4426 |
089771 |
12/07/2017 |
| TIWARI, UMADATT |
HZ-30916 |
2 |
46.78 |
4347********9303 |
005107 |
12/07/2017 |
| TURNEY, CLAY |
HZ-31974 |
2 |
57.79 |
4011********1473 |
028486 |
12/07/2017 |
| TURNEY, TARA |
HZ-31951 |
2 |
52.44 |
4011********1473 |
028488 |
12/07/2017 |
| VAUGHAN, SHAUNA |
HZ-31907 |
2 |
15.00 |
4430********4805 |
119323 |
12/07/2017 |
| WADE, AIREANNA |
HZ-32243 |
2 |
42.79 |
4060********9789 |
03315C |
12/07/2017 |
| WALKER, JORDAN |
HZ-31530 |
2 |
42.79 |
4739********2359 |
075110 |
12/07/2017 |
| WARREN, SHELLY |
HZ-32543 |
2 |
64.21 |
5142********3180 |
002888 |
12/07/2017 |
| WILLETTS, KELLY |
HZ-32563 |
2 |
42.79 |
6011********6180 |
00764R |
12/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
175.15 |
| 14 |
MasterCard |
728.92 |
| 48 |
Visa |
2273.54 |
| 2 |
Discover |
100.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3278.19 |