Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERIN |
HZ-30455 |
1 |
48.14 |
6011********1272 |
00190P |
02/01/2018 |
| ALLEN, SARAH |
HZ-32909 |
1 |
52.96 |
4739********6015 |
004226 |
02/01/2018 |
| ANTILL, ALEXANDER |
HZ-32558 |
1 |
57.79 |
4147********9007 |
22578D |
02/01/2018 |
| ARIZA, TRACEY |
HZ-32954 |
1 |
59.38 |
4739********5040 |
004226 |
02/01/2018 |
| BECERRA, NARDA |
HZ-31968 |
1 |
42.79 |
4737********6123 |
092392 |
02/01/2018 |
| BECKLES, REGINA |
HZ-30793 |
1 |
43.32 |
4739********7071 |
004226 |
02/01/2018 |
| BELTRAN, MELISSA |
HZ-31944 |
1 |
42.79 |
6011********2323 |
00129R |
02/01/2018 |
| BENEDICT, JAMIE |
HZ-30942 |
1 |
53.49 |
4430********0754 |
253434 |
02/01/2018 |
| BENNETTS, NANCY |
HZ-32963 |
1 |
192.98 |
4492********9207 |
004226 |
02/01/2018 |
| BETHEL, ALYSSA |
HZ-32570 |
1 |
42.79 |
4833********0942 |
054210 |
02/01/2018 |
| BIGLER, BREANNA |
HZ-32999 |
1 |
52.96 |
4744********3937 |
164227 |
02/01/2018 |
| BRANCATO, MADISON |
HZ-31860 |
1 |
34.99 |
4179********4725 |
901024 |
02/01/2018 |
| BRAYMAN, COURTNEY |
HZ-30320 |
1 |
48.14 |
4147********4825 |
06777D |
02/01/2018 |
| CAMPANARO, MICHAEL |
HZ-32520 |
1 |
42.79 |
4000********6771 |
555071 |
02/01/2018 |
| CARD, LAURAN |
HZ-32883 |
1 |
52.96 |
3795*******1014 |
181982 |
02/01/2018 |
| CASTRO, INGRID |
HZ-32242 |
1 |
38.51 |
4833********5236 |
054210 |
02/01/2018 |
| CAULTON, KELLY |
HZ-30441 |
1 |
52.13 |
3712*******2002 |
157738 |
02/01/2018 |
| COLON, VICTORIA |
HZ-30745 |
1 |
42.79 |
4266********2351 |
06775B |
02/01/2018 |
| CONKLIN, CHRISTINE |
HZ-30731 |
1 |
164.14 |
4147********6006 |
06779C |
02/01/2018 |
| CONKLIN, MARK |
HZ-30720 |
1 |
42.79 |
4147********6006 |
06781C |
02/01/2018 |
| COPPAAGE, DANA |
HZ-30500 |
1 |
52.13 |
5490********3443 |
08206Z |
02/01/2018 |
| COX, KATRINA |
HZ-32975 |
1 |
56.17 |
4342********6397 |
020521 |
02/01/2018 |
| CURRIE, CASSANDRA |
HZ-32937 |
1 |
59.38 |
4356********3432 |
164324 |
02/01/2018 |
| DAUM, RACHEL |
HZ-31911 |
1 |
57.79 |
4355********8303 |
065087 |
02/01/2018 |
| DILLON, MELISSA |
HZ-32918 |
1 |
59.38 |
4991********1477 |
010031 |
02/01/2018 |
| FERNANDEZ, ERIKA |
HZ-31993 |
1 |
42.79 |
5465********0594 |
000957 |
02/01/2018 |
| FIELDS, TARYN |
HZ-30707 |
1 |
48.14 |
3767*******2007 |
186042 |
02/01/2018 |
| FISHER, JENNIFER |
HZ-30141 |
1 |
42.79 |
5576********6575 |
009234 |
02/01/2018 |
| GIBBS, ANNE |
HZ-31593 |
1 |
42.79 |
4744********2124 |
114225 |
02/01/2018 |
| GIBBS, NATHAN |
HZ-32500 |
1 |
48.14 |
4744********2124 |
114227 |
02/01/2018 |
| GREENE, KEVIN |
HZ-32985 |
1 |
42.79 |
4054********0349 |
044912 |
02/01/2018 |
| GREGORY, BRENDA |
HZ-30332 |
1 |
42.79 |
4616********2680 |
001752 |
02/01/2018 |
| HANDLEY, MICHAEL |
HZ-30487 |
1 |
46.78 |
4661********9327 |
094233 |
02/01/2018 |
| HANDLEY, TARA |
HZ-30539 |
1 |
42.50 |
4661********9327 |
094234 |
02/01/2018 |
| HARDINE, STEFFANIE |
HZ-31979 |
1 |
199.92 |
4737********8311 |
091582 |
02/01/2018 |
| HEMANI, PAULA |
HZ-32875 |
1 |
68.47 |
4991********2744 |
010035 |
02/01/2018 |
| HOLT, STEVE |
HZ-31916 |
1 |
42.79 |
4147********7814 |
901024 |
02/01/2018 |
| HOUSTON, DAVID |
HZ-30388 |
1 |
42.79 |
4833********3040 |
064210 |
02/01/2018 |
| INSO, SHEILA |
HZ-CNL30957 |
1 |
3.99 |
4207********8078 |
064210 |
02/01/2018 |
| JAMES, KENNETH |
HZ-3302 |
1 |
42.79 |
4355********8261 |
066089 |
02/01/2018 |
| KAMINSKI, JENNIFER |
HZ-30136 |
1 |
5.33 |
4054********4140 |
044914 |
02/01/2018 |
| KAUFFMAN, TAMARA |
HZ-30144 |
1 |
58.84 |
4737********3524 |
023043 |
02/01/2018 |
| KEANE, KRISTINA |
HZ-32239 |
1 |
53.51 |
4634********9204 |
007099 |
02/01/2018 |
| KEARSE, TOMEKA |
HZ-32943 |
1 |
170.56 |
4054********3782 |
044913 |
02/01/2018 |
| LAMITIE, DEBBIE |
HZ-30382 |
1 |
248.06 |
4739********0113 |
004226 |
02/01/2018 |
| LANGER, JOSEPH |
HZ-32988 |
1 |
38.51 |
4147********1457 |
06795C |
02/01/2018 |
| LANGER, MICHELLE |
HZ-32906 |
1 |
33.54 |
4147********1457 |
06797C |
02/01/2018 |
| LILLEY, NAYA |
HZ-32599 |
1 |
48.14 |
4833********0581 |
064210 |
02/01/2018 |
| LISBY, CASSIE |
HZ-32997 |
1 |
52.13 |
4991********3743 |
010039 |
02/01/2018 |
| LITTIKEN, AMANDA |
HZ-30573 |
1 |
48.14 |
5142********8057 |
035297 |
02/01/2018 |
| LULIGO, MARIA |
HZ-32221 |
1 |
300.00 |
5465********1853 |
009489 |
02/01/2018 |
| MANNING, ANDREA |
HZ-30996 |
1 |
5.33 |
4072********8927 |
001166 |
02/01/2018 |
| MARCELLUS, GINA |
HZ-32967 |
1 |
42.79 |
4737********7164 |
019552 |
02/01/2018 |
| MCGUIRE, MONIQUE |
HZ-32957 |
1 |
59.38 |
3727*******1009 |
104198 |
02/01/2018 |
| MENDOZA, GRISELDA |
HZ-32915 |
1 |
42.79 |
4599********1575 |
H98578 |
02/01/2018 |
| NAPIER, ELISABETH |
HZ-32296 |
1 |
38.51 |
4400********0205 |
09561C |
02/01/2018 |
| NEWGARD, KIM |
HZ-32541 |
1 |
38.51 |
4011********6630 |
503326 |
02/01/2018 |
| NIEVES, CAMILLE |
HZ-32991 |
1 |
37.44 |
4355********4055 |
067060 |
02/01/2018 |
| ONEIL, SARA |
HZ-31947 |
1 |
42.79 |
4054********8307 |
044916 |
02/01/2018 |
| OSBORNE, SUZANNE |
HZ-32935 |
1 |
48.14 |
5466********1511 |
77156P |
02/01/2018 |
| PAGE, TRISTAN |
HZ-32974 |
1 |
47.42 |
4744********5093 |
164222 |
02/01/2018 |
| PALANTI, SHARON |
HZ-31830 |
1 |
52.13 |
5414********0642 |
06802Z |
02/01/2018 |
| PAUL, GINA |
HZ-31926 |
1 |
38.51 |
4430********7359 |
253516 |
02/01/2018 |
| PETERSON, MARYN |
HZ-32276 |
1 |
42.79 |
4465********3703 |
001392 |
02/01/2018 |
| QUEZADA, IANNA |
HZ-31608 |
1 |
48.14 |
4147********0380 |
06811C |
02/01/2018 |
| RAMIREZ, JORGE |
HZ-31886 |
1 |
52.44 |
4563********6897 |
H99552 |
02/01/2018 |
| RAYL, KAREN |
HZ-32286 |
1 |
274.79 |
5117********3626 |
06792B |
02/01/2018 |
| REARDON, JAMIE |
HZ-32946 |
1 |
60.98 |
5424********9764 |
54265B |
02/01/2018 |
| REYNOLDS, HOLLY |
HZ-32264 |
1 |
53.51 |
4739********2880 |
004227 |
02/01/2018 |
| RICHARDS, TAYLOR |
HZ-32913 |
1 |
44.93 |
5465********3237 |
003977 |
02/01/2018 |
| RIDOUT, JESSICA |
HZ-JESSICACXL |
1 |
42.79 |
4003********3599 |
06813B |
02/01/2018 |
| RIVERA, EDWIN |
HZ-31939 |
1 |
42.79 |
5576********6434 |
009236 |
02/01/2018 |
| RODRIGUEZ, ANGEL |
HZ-32567 |
1 |
52.44 |
5178********9204 |
06819Z |
02/01/2018 |
| ROEHN, ALICIA |
HZ-30762 |
1 |
48.14 |
5145********9674 |
094227 |
02/01/2018 |
| ROMERO, ALICE |
HZ-32581 |
1 |
57.79 |
5178********9204 |
06819Z |
02/01/2018 |
| ROSE, KEN |
HZ-CXL30941 |
1 |
3.99 |
4154********7601 |
06816G |
02/01/2018 |
| ROSENBERG, YALONDA |
HZ-30795 |
1 |
42.79 |
4400********4726 |
06001D |
02/01/2018 |
| RUELAS, PAOLA |
HZ-30435 |
1 |
46.78 |
4342********2579 |
063050 |
02/01/2018 |
| SATSUNKEVICH, ALENA |
HZ-32902 |
1 |
56.17 |
4147********4889 |
06817C |
02/01/2018 |
| SCHMIDT, KYLE |
HZ-32256 |
1 |
37.44 |
3772*******1006 |
191472 |
02/01/2018 |
| SCHULKE, JASON |
HZ-32511 |
1 |
42.79 |
3798*******2007 |
108166 |
02/01/2018 |
| SILBERMAN, CARMEN |
HZ-30786 |
1 |
37.44 |
4563********8741 |
H98039 |
02/01/2018 |
| SILBERMAN, JAKE |
HZ-32983 |
1 |
21.39 |
4563********8741 |
H96434 |
02/01/2018 |
| SMITH, NATICA |
HZ-31630 |
1 |
48.14 |
4737********9519 |
007559 |
02/01/2018 |
| TANNER, ANDREA |
HZ-31946 |
1 |
42.79 |
5424********9994 |
54459P |
02/01/2018 |
| TANNER, STEVEN |
HZ-32232 |
1 |
57.79 |
4147********8534 |
06822D |
02/01/2018 |
| THADEN, BENJAMIN |
HZ-32576 |
1 |
42.79 |
5465********2525 |
009616 |
02/01/2018 |
| TIWARI, CHANDI |
HZ-30968 |
1 |
52.13 |
6011********3522 |
00166B |
02/01/2018 |
| TOLER, ALLISON |
HZ-31945 |
1 |
42.79 |
4991********4603 |
010050 |
02/01/2018 |
| VALADA, HUNTER |
HZ-30166 |
1 |
199.92 |
3727*******1012 |
184813 |
02/01/2018 |
| WHITE, ERICA |
HZ-31976 |
1 |
57.79 |
4833********5098 |
074210 |
02/01/2018 |
| WILSON, DONNA |
HZ-30744 |
1 |
38.52 |
5291********3837 |
06829Z |
02/01/2018 |
| WOLF, LINDSEY |
HZ-30954 |
1 |
48.14 |
6011********2772 |
00168R |
02/01/2018 |
| WORMINGTON, JAMES |
HZ-32900 |
1 |
42.79 |
4704********2307 |
001034 |
02/01/2018 |
| YAEGER, JULIE |
HZ-31983 |
1 |
48.14 |
5358********7479 |
01852Z |
02/01/2018 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
492.76 |
| 18 |
MasterCard |
1340.22 |
| 66 |
Visa |
3652.11 |
| 4 |
Discover |
191.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5676.29 |