Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERIN |
HZ-30455 |
1 |
48.14 |
6011********1272 |
00156P |
01/01/2018 |
| ANTILL, ALEXANDER |
HZ-32558 |
1 |
42.79 |
4147********9007 |
03606D |
01/01/2018 |
| BAILEY, TERESA |
HZ-30337 |
1 |
52.13 |
4744********5693 |
145105 |
01/01/2018 |
| BECERRA, NARDA |
HZ-31968 |
1 |
162.78 |
4737********6123 |
014400 |
01/01/2018 |
| BELTRAN, MELISSA |
HZ-31944 |
1 |
52.13 |
6011********2323 |
00127R |
01/01/2018 |
| BENEDICT, JAMIE |
HZ-30942 |
1 |
53.49 |
4430********0754 |
082762 |
01/01/2018 |
| BETHEL, ALYSSA |
HZ-32570 |
1 |
42.79 |
4833********0942 |
065009 |
01/01/2018 |
| BOREL, CARLA |
HZ-31525 |
1 |
46.78 |
4744********0667 |
185604 |
01/01/2018 |
| BRANCATO, MADISON |
HZ-31860 |
1 |
34.99 |
4179********4725 |
801005 |
01/01/2018 |
| BRAYMAN, COURTNEY |
HZ-30320 |
1 |
52.13 |
4147********4825 |
01087D |
01/01/2018 |
| BRYAN COIT, PATRICIA |
HZ-30443 |
1 |
42.79 |
5348********7817 |
195000 |
01/01/2018 |
| BUSHNELL, KELLY |
HZ-32261 |
1 |
240.00 |
3795*******1008 |
195818 |
01/01/2018 |
| CAMPANARO, MICHAEL |
HZ-32520 |
1 |
42.79 |
4000********6771 |
730080 |
01/01/2018 |
| CARDENAS, JHOANNY |
HZ-31625 |
1 |
52.13 |
4739********8019 |
001592 |
01/01/2018 |
| CARTEE, LISA |
HZ-32259 |
1 |
257.79 |
4388********8140 |
01085C |
01/01/2018 |
| CASTRO, INGRID |
HZ-32242 |
1 |
53.51 |
4833********5236 |
065009 |
01/01/2018 |
| CAULTON, KELLY |
HZ-30441 |
1 |
48.14 |
3712*******2002 |
147272 |
01/01/2018 |
| COLON, VICTORIA |
HZ-30745 |
1 |
42.79 |
4266********2351 |
01090B |
01/01/2018 |
| CONKLIN, CHRISTINE |
HZ-30731 |
1 |
52.13 |
4147********6006 |
01087C |
01/01/2018 |
| CONKLIN, MARK |
HZ-30720 |
1 |
46.78 |
4147********6006 |
01087C |
01/01/2018 |
| COPPAAGE, DANA |
HZ-30500 |
1 |
48.14 |
5490********3443 |
04222Z |
01/01/2018 |
| DAUM, RACHEL |
HZ-31911 |
1 |
47.79 |
4355********8303 |
085125 |
01/01/2018 |
| DURR, JENNIFER |
HZ-32502 |
1 |
37.44 |
4147********0315 |
41141D |
01/01/2018 |
| DURR, KYLE |
HZ-32561 |
1 |
42.79 |
4147********0315 |
41169D |
01/01/2018 |
| EASTER, TAMMY |
HZ-30733 |
1 |
3.99 |
4430********3532 |
061438 |
01/01/2018 |
| FERNANDEZ, ERIKA |
HZ-31993 |
1 |
57.79 |
5465********0594 |
002813 |
01/01/2018 |
| FIELDS, TARYN |
HZ-30707 |
1 |
48.14 |
3767*******2007 |
126266 |
01/01/2018 |
| FISHER, JENNIFER |
HZ-30141 |
1 |
57.79 |
5576********6575 |
004999 |
01/01/2018 |
| GIBBS, ANNE |
HZ-31593 |
1 |
46.78 |
4744********2124 |
195407 |
01/01/2018 |
| GIBBS, NATHAN |
HZ-32500 |
1 |
52.13 |
4744********2124 |
105409 |
01/01/2018 |
| GREENE, KEVIN |
HZ-32985 |
1 |
57.79 |
4054********0349 |
045580 |
01/01/2018 |
| GREGORY, BRENDA |
HZ-30332 |
1 |
42.79 |
4616********2680 |
001798 |
01/01/2018 |
| HARDINE, STEFFANIE |
HZ-31979 |
1 |
199.92 |
4737********8311 |
090422 |
01/01/2018 |
| HOLT, STEVE |
HZ-31916 |
1 |
42.79 |
4147********7814 |
801005 |
01/01/2018 |
| HOUSTON, DAVID |
HZ-30388 |
1 |
46.78 |
4833********3040 |
065009 |
01/01/2018 |
| JAMES, KENNETH |
HZ-3302 |
1 |
42.79 |
4355********8261 |
086072 |
01/01/2018 |
| KAMINSKI, JENNIFER |
HZ-30136 |
1 |
5.33 |
4054********4140 |
045581 |
01/01/2018 |
| KAUFFMAN, TAMARA |
HZ-30144 |
1 |
62.83 |
4737********3524 |
060738 |
01/01/2018 |
| KEANE, KRISTINA |
HZ-32239 |
1 |
38.51 |
4634********9204 |
056081 |
01/01/2018 |
| LANGER, JOSEPH |
HZ-32988 |
1 |
38.51 |
4147********1457 |
01102C |
01/01/2018 |
| LANGER, MICHELLE |
HZ-32906 |
1 |
33.54 |
4147********1457 |
01102C |
01/01/2018 |
| LILLEY, NAYA |
HZ-32599 |
1 |
52.13 |
4833********0581 |
065009 |
01/01/2018 |
| LISBY, CASSIE |
HZ-32997 |
1 |
48.14 |
4991********3743 |
335323 |
01/01/2018 |
| LITTIKEN, AMANDA |
HZ-30573 |
1 |
48.14 |
5142********8057 |
085733 |
01/01/2018 |
| LULIGO, MARIA |
HZ-32221 |
1 |
300.00 |
5465********1853 |
005000 |
01/01/2018 |
| MANNING, ANDREA |
HZ-30996 |
1 |
42.79 |
4072********8927 |
001804 |
01/01/2018 |
| MARCELLUS, GINA |
HZ-32967 |
1 |
42.79 |
4737********7164 |
004970 |
01/01/2018 |
| MENDOZA, GRISELDA |
HZ-32915 |
1 |
42.79 |
4599********1575 |
H89388 |
01/01/2018 |
| MIRANDA, RAQUEL |
HZ-32299 |
1 |
142.75 |
4355********2625 |
086087 |
01/01/2018 |
| NAPIER, ELISABETH |
HZ-32296 |
1 |
53.51 |
4400********0205 |
05577C |
01/01/2018 |
| NEWGARD, KIM |
HZ-32541 |
1 |
38.51 |
4011********6630 |
943431 |
01/01/2018 |
| NIEVES, CAMILLE |
HZ-32991 |
1 |
56.17 |
4355********4055 |
086107 |
01/01/2018 |
| ONEIL, SARA |
HZ-31947 |
1 |
42.79 |
4054********8307 |
045583 |
01/01/2018 |
| PALANTI, SHARON |
HZ-31830 |
1 |
48.14 |
5414********0642 |
01078Z |
01/01/2018 |
| PAUL, GINA |
HZ-31926 |
1 |
38.51 |
4430********7359 |
061454 |
01/01/2018 |
| PETERSON, MARYN |
HZ-32276 |
1 |
57.79 |
4465********3703 |
001064 |
01/01/2018 |
| QUEZADA, IANNA |
HZ-31608 |
1 |
48.14 |
4147********0380 |
01114C |
01/01/2018 |
| RAMIREZ, ANGIE |
HZ-32289 |
1 |
42.59 |
4552********8603 |
H89352 |
01/01/2018 |
| RAMIREZ, JORGE |
HZ-31886 |
1 |
37.44 |
4563********6897 |
H88862 |
01/01/2018 |
| RAYL, KAREN |
HZ-32286 |
1 |
57.79 |
5117********3626 |
01078B |
01/01/2018 |
| REYNOLDS, HOLLY |
HZ-32264 |
1 |
38.51 |
4739********2880 |
095037 |
01/01/2018 |
| RIDOUT, JESSICA |
HZ-31912 |
1 |
42.79 |
4003********3599 |
01115B |
01/01/2018 |
| RIVERA, EDWIN |
HZ-31939 |
1 |
42.79 |
5576********6434 |
008610 |
01/01/2018 |
| RODRIGUEZ, ANGEL |
HZ-32567 |
1 |
37.44 |
5178********9204 |
01123Z |
01/01/2018 |
| ROEHN, ALICIA |
HZ-30762 |
1 |
48.14 |
5145********9674 |
085038 |
01/01/2018 |
| ROMERO, ALICE |
HZ-32581 |
1 |
42.79 |
5178********9204 |
01126Z |
01/01/2018 |
| ROSENBERG, YALONDA |
HZ-30795 |
1 |
42.79 |
4400********4726 |
08144D |
01/01/2018 |
| RUELAS, PAOLA |
HZ-30435 |
1 |
38.14 |
4342********2579 |
071562 |
01/01/2018 |
| SCHMIDT, KYLE |
HZ-32256 |
1 |
37.44 |
3772*******1006 |
124381 |
01/01/2018 |
| SCHULKE, JASON |
HZ-32511 |
1 |
42.79 |
3798*******2007 |
140604 |
01/01/2018 |
| SILBERMAN, CARMEN |
HZ-30786 |
1 |
37.44 |
4563********8741 |
H88849 |
01/01/2018 |
| SILBERMAN, JAKE |
HZ-32983 |
1 |
21.39 |
4563********8741 |
H87244 |
01/01/2018 |
| SMITH, NATICA |
HZ-31630 |
1 |
52.13 |
4737********9519 |
066385 |
01/01/2018 |
| TANNER, ANDREA |
HZ-31946 |
1 |
42.79 |
5424********9994 |
91893P |
01/01/2018 |
| TANNER, STEVEN |
HZ-32232 |
1 |
42.79 |
4147********8534 |
01130D |
01/01/2018 |
| THADEN, BENJAMIN |
HZ-32576 |
1 |
42.79 |
5465********2525 |
008611 |
01/01/2018 |
| TIWARI, CHANDI |
HZ-30968 |
1 |
48.14 |
6011********3522 |
00140B |
01/01/2018 |
| TOLER, ALLISON |
HZ-31945 |
1 |
46.78 |
4991********4603 |
335324 |
01/01/2018 |
| VALADA, TERI |
HZ-30166 |
1 |
203.91 |
3727*******1012 |
115897 |
01/01/2018 |
| WHITE, ERICA |
HZ-31976 |
1 |
42.79 |
4833********5098 |
075009 |
01/01/2018 |
| WILSON, DONNA |
HZ-30744 |
1 |
42.51 |
5291********3837 |
01130Z |
01/01/2018 |
| WOLF, LINDSEY |
HZ-30954 |
1 |
48.14 |
6011********2772 |
00142R |
01/01/2018 |
| WORMINGTON, JAMES |
HZ-32900 |
1 |
42.79 |
4704********2307 |
001887 |
01/01/2018 |
| YAEGER, JULIE |
HZ-31983 |
1 |
52.13 |
5358********7479 |
01867Z |
01/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
620.42 |
| 16 |
MasterCard |
1011.96 |
| 58 |
Visa |
3113.48 |
| 4 |
Discover |
196.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4942.41 |