Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JESSICA |
HZ-32255 |
3 |
42.79 |
4430********0252 |
601782 |
12/15/2017 |
| ALFORD, DANIELLE |
HZ-31810 |
3 |
57.79 |
4147********3644 |
08516C |
12/15/2017 |
| ANDERSON, ASHLEY |
HZ-32280 |
3 |
42.79 |
4355********5006 |
061040 |
12/15/2017 |
| ANTILL, GREG |
HZ-32530 |
3 |
37.44 |
4147********9007 |
61736D |
12/15/2017 |
| BAIN, BOBBI |
HZ-32995 |
3 |
68.49 |
4388********1690 |
08515C |
12/15/2017 |
| BERRIOS, JESUS |
HZ-32226 |
3 |
37.44 |
4000********3975 |
711176 |
12/15/2017 |
| BERRIOS, KATRINA |
HZ-32269 |
3 |
42.79 |
4000********3975 |
169274 |
12/15/2017 |
| BORYSIEWICZ, AMANDA |
HZ-30130 |
3 |
38.51 |
6011********1138 |
01576Q |
12/15/2017 |
| BRILL, ROSEMARY |
HZ-32225 |
3 |
42.79 |
5524********4083 |
06126Z |
12/15/2017 |
| BRILL, SARA |
HZ-32224 |
3 |
37.44 |
4270********6716 |
015067 |
12/15/2017 |
| BROWNE, JAMIE |
HZ-32209 |
3 |
37.44 |
4355********8680 |
061054 |
12/15/2017 |
| BRYAN COIT, PATRICIA |
HZ-30443 |
3 |
199.92 |
5348********7817 |
190660 |
12/15/2017 |
| BUSHNELL, KELLY |
HZ-32261 |
3 |
200.00 |
3795*******1008 |
107260 |
12/15/2017 |
| CAMPOS, TRACEY |
HZ-32206 |
3 |
42.79 |
5491********2396 |
60831P |
12/15/2017 |
| CARDENAS, VICTOR |
HZ-31809 |
3 |
53.49 |
4739********8019 |
015075 |
12/15/2017 |
| CARTER, ROB |
HZ-31953 |
3 |
42.79 |
4036********9419 |
08522C |
12/15/2017 |
| CATANZARO, ANTHONY |
HZ-32234 |
3 |
37.44 |
4737********7506 |
019909 |
12/15/2017 |
| CATANZARO, KRISTIE |
HZ-32260 |
3 |
42.79 |
4737********7506 |
011479 |
12/15/2017 |
| CHIARIELLO, CARLENE |
HZ-32237 |
3 |
41.74 |
4054********5073 |
034987 |
12/15/2017 |
| CHIARIELLO, JONATHON |
HZ-32231 |
3 |
53.51 |
4054********5073 |
034988 |
12/15/2017 |
| COLON, LYNETTE |
HZ-31805 |
3 |
58.84 |
4739********4019 |
010617 |
12/15/2017 |
| COOPER, HIMIKO |
HZ-31998 |
3 |
57.79 |
4833********0764 |
070611 |
12/15/2017 |
| COURTNEY, KELLY |
HZ-30352 |
3 |
42.79 |
4342********8848 |
064633 |
12/15/2017 |
| CURTIS, CAYLAN |
HZ-31631 |
3 |
26.74 |
4426********2892 |
015291 |
12/15/2017 |
| DEMEREE, KRISTI |
HZ-30384 |
3 |
42.50 |
5465********3891 |
002541 |
12/15/2017 |
| DINKEL, PATRICIA |
HZ-32924 |
3 |
119.96 |
5424********8294 |
26120B |
12/15/2017 |
| DUMOFF, SARAH |
HZ-30118 |
3 |
48.14 |
4737********9270 |
075150 |
12/15/2017 |
| EASTER, TAMMY |
HZ-30733 |
3 |
5.00 |
4430********3532 |
601804 |
12/15/2017 |
| ERVIN, SHANNON |
HZ-31864 |
3 |
48.14 |
5178********6730 |
08531Z |
12/15/2017 |
| FABIANO, STACEY |
HZ-32248 |
3 |
42.79 |
4744********4978 |
170769 |
12/15/2017 |
| FAJARDO, ILIANA |
HZ-32216 |
3 |
42.79 |
4744********4029 |
180265 |
12/15/2017 |
| FARRAR, CYTHHIA |
HZ-30120 |
3 |
42.79 |
4266********7949 |
08528A |
12/15/2017 |
| FEBRES, DENISE |
HZ-32923 |
3 |
67.07 |
4054********7768 |
034990 |
12/15/2017 |
| GENTRY, CHLOE |
HZ-31659 |
3 |
48.14 |
4400********5937 |
02833D |
12/15/2017 |
| GISE, JASMINE |
HZ-31573 |
3 |
42.79 |
4737********9668 |
022315 |
12/15/2017 |
| GLYNN, ERIN |
HZ-30771 |
3 |
42.79 |
4833********3406 |
070611 |
12/15/2017 |
| GRAYFORD, LISA |
HZ-31942 |
3 |
57.79 |
4351********3045 |
089000 |
12/15/2017 |
| GROGAN, JENNIFER |
HZ-32528 |
3 |
42.79 |
4635********3375 |
190060 |
12/15/2017 |
| GROGAN, PAUL |
HZ-32590 |
3 |
21.39 |
4635********4741 |
190469 |
12/15/2017 |
| HAMILTON, MEGHAN |
HZ-32271 |
3 |
42.79 |
5576********3857 |
007194 |
12/15/2017 |
| HARDINE, STEFFANIE |
HZ-31979 |
3 |
42.79 |
4737********8311 |
058137 |
12/15/2017 |
| HARRICHARAN, DOREEN |
HZ-30335 |
3 |
48.14 |
3712*******1024 |
188347 |
12/15/2017 |
| HARRIS, KRISTINA |
HZ-31607 |
3 |
48.14 |
4809********2770 |
041005 |
12/15/2017 |
| HARTSFIELD, NATALIE |
HZ-31587 |
3 |
62.83 |
4741********5714 |
013751 |
12/15/2017 |
| HERNANDEZ, SANDRA |
HZ-30775 |
3 |
42.79 |
5536********8953 |
002542 |
12/15/2017 |
| HODGES, LEESA |
HZ-30164 |
3 |
48.14 |
3727*******2001 |
125488 |
12/15/2017 |
| HOLMES, ALYCIA |
HZ-32288 |
3 |
53.51 |
4737********4004 |
011608 |
12/15/2017 |
| IRWIN, JODIE |
HZ-32294 |
3 |
42.79 |
4833********2739 |
070611 |
12/15/2017 |
| JANSEN, BRANDON |
HZ-32241 |
3 |
37.44 |
3797*******2002 |
175453 |
12/15/2017 |
| JOHNSON, KAREN |
HZ-30475 |
3 |
48.14 |
4430********2067 |
681996 |
12/15/2017 |
| KEMP, CLAUDIA |
HZ-30148 |
3 |
48.14 |
4147********1951 |
08541C |
12/15/2017 |
| KLEINFELDT, STEPHANIE |
HZ-32956 |
3 |
60.07 |
4060********2983 |
08536C |
12/15/2017 |
| KLUNGSETH, DAWN |
HZ-30459 |
3 |
152.09 |
3712*******3019 |
156510 |
12/15/2017 |
| KNIGHT, PAIGE |
HZ-30357 |
3 |
48.14 |
4661********5616 |
000625 |
12/15/2017 |
| LATU, MALIA |
HZ-32965 |
3 |
32.11 |
4635********3375 |
180362 |
12/15/2017 |
| LATU, OFA |
HZ-32994 |
3 |
32.11 |
4635********3375 |
180362 |
12/15/2017 |
| LEININGER, SHELBY |
HZ-32266 |
3 |
42.79 |
5142********6528 |
070013 |
12/15/2017 |
| LITTIKEN, AMANDA |
HZ-30573 |
3 |
3.99 |
5142********8057 |
070016 |
12/15/2017 |
| LOTFI, RAMZY |
HZ-31857 |
3 |
100.00 |
4356********9125 |
170064 |
12/15/2017 |
| LULIGO, MARIA |
HZ-32221 |
3 |
41.39 |
5465********1853 |
007869 |
12/15/2017 |
| LYNCH, JIM |
HZ-32253 |
3 |
42.79 |
3767*******1009 |
100667 |
12/15/2017 |
| MAGEE, AMY |
HZ-30931 |
3 |
42.79 |
5138********4446 |
691480 |
12/15/2017 |
| MAINES, EMILY |
HZ-32240 |
3 |
57.79 |
4282********6522 |
080611 |
12/15/2017 |
| MCNAMARA, LORI |
HZ-31828 |
3 |
52.13 |
4900********2009 |
080611 |
12/15/2017 |
| MCPHERSON, CHRISTINA |
HZ-30182 |
3 |
52.13 |
4737********9126 |
091210 |
12/15/2017 |
| MERRITT, ASHLEY |
HZ-30420 |
3 |
48.14 |
4737********8205 |
054143 |
12/15/2017 |
| MILLER, MARTHA |
HZ-32218 |
3 |
57.79 |
4147********1524 |
08553C |
12/15/2017 |
| MOLINA, JORDAN |
HZ-31719 |
3 |
32.09 |
4737********8017 |
027338 |
12/15/2017 |
| NABOZNY, NATALIE |
HZ-32545 |
3 |
48.14 |
4147********6502 |
08549D |
12/15/2017 |
| NABOZNY, NICK |
HZ-30544 |
3 |
46.78 |
4147********6502 |
08549D |
12/15/2017 |
| NYHUIS, LISA |
HZ-30430 |
3 |
42.79 |
5312********7804 |
170769 |
12/15/2017 |
| ONEILL, KELLY F |
HZ-1311 |
3 |
48.14 |
5196********5090 |
003760 |
12/15/2017 |
| PAGE, KATHRYN |
HZ-30471 |
3 |
32.79 |
4744********7795 |
180061 |
12/15/2017 |
| PEREZ, JUSTYNE |
HZ-32996 |
3 |
67.07 |
5465********8169 |
002545 |
12/15/2017 |
| PETERSON, PRENT |
HZ-32202 |
3 |
37.44 |
4465********3703 |
015344 |
12/15/2017 |
| PRITCHETT, DAYLON |
HZ-31996 |
3 |
57.79 |
4266********9831 |
08549C |
12/15/2017 |
| QUEZADA, IANNA |
HZ-31608 |
3 |
199.92 |
4147********0380 |
08553C |
12/15/2017 |
| RAYL, KAREN |
HZ-32286 |
3 |
200.00 |
5117********3626 |
08549B |
12/15/2017 |
| RENFROE, JOANNA |
HZ-32254 |
3 |
37.26 |
4737********7506 |
015697 |
12/15/2017 |
| RETTBERG, KRISTEN |
HZ-32251 |
3 |
38.51 |
4833********6732 |
080611 |
12/15/2017 |
| RINE, HEATHER |
HZ-32230 |
3 |
42.79 |
5576********2145 |
000193 |
12/15/2017 |
| RIVERA, DAVID |
HZ-30139 |
3 |
47.31 |
5465********9172 |
007197 |
12/15/2017 |
| RIVERA, WHITNEY |
HZ-30151 |
3 |
41.43 |
5465********9172 |
003061 |
12/15/2017 |
| ROBINSON, MEGAN |
HZ-31989 |
3 |
257.79 |
5524********6440 |
01266Z |
12/15/2017 |
| RODRIGUEZ, DORALIS |
HZ-32201 |
3 |
200.00 |
4347********6755 |
080611 |
12/15/2017 |
| RODRIGUEZ, JONATHAN |
HZ-30431 |
3 |
100.00 |
4347********6755 |
080611 |
12/15/2017 |
| ROHN, ALLISON |
HZ-32293 |
3 |
42.79 |
4744********8704 |
190669 |
12/15/2017 |
| ROPPEL, NICOLE |
HZ-31960 |
3 |
57.79 |
4388********9833 |
08563C |
12/15/2017 |
| SANCHEZ, JULIA |
HZ-32505 |
3 |
42.79 |
4739********1542 |
010618 |
12/15/2017 |
| SANCHEZ, MARILYN |
HZ-30566 |
3 |
46.78 |
6011********6365 |
01570B |
12/15/2017 |
| SCHAFFER, KRISTINE |
HZ-32976 |
3 |
86.68 |
4739********4410 |
015143 |
12/15/2017 |
| SCHWARTZ, DANIELLE |
HZ-32223 |
3 |
32.79 |
5465********0890 |
003761 |
12/15/2017 |
| SIPLE, REBECCA |
HZ-32295 |
3 |
55.49 |
5178********4033 |
08566Z |
12/15/2017 |
| SMITH, NATASHA |
HZ-31844 |
3 |
5.33 |
6011********8866 |
01557R |
12/15/2017 |
| SORTO, ASHLEY |
HZ-31994 |
3 |
57.79 |
4744********3650 |
170165 |
12/15/2017 |
| STEWART, KEITH |
HZ-30763 |
3 |
3.99 |
4264********0920 |
09620D |
12/15/2017 |
| STEWART, LORI |
HZ-30527 |
3 |
3.99 |
4400********5022 |
08102C |
12/15/2017 |
| STRATTON, RYAN |
HZ-31913 |
3 |
58.84 |
4388********5687 |
08570C |
12/15/2017 |
| TEJEDA, VALERIE |
HZ-32914 |
3 |
68.49 |
4744********9688 |
160968 |
12/15/2017 |
| TORRES, AMY |
HZ-31613 |
3 |
42.79 |
5424********0665 |
62944P |
12/15/2017 |
| TUCKER, MELANIE |
HZ-31908 |
3 |
5.33 |
5466********0057 |
08571Z |
12/15/2017 |
| VALADA, TERI |
HZ-30166 |
3 |
200.00 |
3727*******1012 |
156732 |
12/15/2017 |
| VELEZ, RAQUEL |
HZ-31820 |
3 |
38.51 |
4430********4787 |
680923 |
12/15/2017 |
| WEBERS, SUMMER |
HZ-30787 |
3 |
42.79 |
4833********1637 |
090611 |
12/15/2017 |
| WHITE, OLGA |
HZ-30345 |
3 |
48.14 |
3712*******1018 |
141421 |
12/15/2017 |
| WILLIAMS, MACKENZIE |
HZ-32270 |
3 |
57.79 |
4266********6437 |
08575B |
12/15/2017 |
| YANEZ, WENDY |
HZ-32263 |
3 |
192.79 |
4400********8613 |
09183D |
12/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
776.74 |
| 24 |
MasterCard |
1596.36 |
| 72 |
Visa |
3839.10 |
| 3 |
Discover |
90.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6302.82 |