Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, DANIELLE |
HZ-31810 |
3 |
42.79 |
4147********3644 |
08984C |
02/15/2018 |
| ALSALEMI, REBECCA |
HZ-31924 |
3 |
54.56 |
5312********9960 |
182163 |
02/15/2018 |
| ANDERSON, ASHLEY |
HZ-32280 |
3 |
57.79 |
4355********5006 |
094094 |
02/15/2018 |
| ANTILL, GREG |
HZ-32530 |
3 |
37.44 |
4147********9007 |
63299D |
02/15/2018 |
| BAIN, BOBBI |
HZ-32995 |
3 |
42.79 |
4388********1690 |
08988C |
02/15/2018 |
| BELLIN, ANDREA |
HZ-32247 |
3 |
57.77 |
4744********5116 |
182868 |
02/15/2018 |
| BERRIOS, JESUS |
HZ-32226 |
3 |
5.33 |
4000********3975 |
674139 |
02/15/2018 |
| BERRIOS, KATRINA |
HZ-32269 |
3 |
42.79 |
4000********3975 |
532333 |
02/15/2018 |
| BORYSIEWICZ, AMANDA |
HZ-30130 |
3 |
38.51 |
6011********1138 |
01543Q |
02/15/2018 |
| BRALAND, KATHY |
HZ-32905 |
3 |
62.97 |
5465********4821 |
003588 |
02/15/2018 |
| BRILL, ROSEMARY |
HZ-32225 |
3 |
57.79 |
5524********4083 |
02324Z |
02/15/2018 |
| BRILL, SARA |
HZ-32224 |
3 |
52.44 |
4270********6716 |
015230 |
02/15/2018 |
| BROWNE, JAMIE |
HZ-32209 |
3 |
37.44 |
4355********8680 |
095140 |
02/15/2018 |
| CAMPOS, TRACEY |
HZ-32206 |
3 |
57.79 |
5491********2396 |
34525P |
02/15/2018 |
| CARTER, ROB |
HZ-31953 |
3 |
42.79 |
4036********9419 |
08997C |
02/15/2018 |
| CATANZARO, ANTHONY |
HZ-32234 |
3 |
52.44 |
4737********7506 |
056852 |
02/15/2018 |
| CATANZARO, KRISTIE |
HZ-32260 |
3 |
57.79 |
4737********7506 |
063423 |
02/15/2018 |
| CHIARIELLO, CARLENE |
HZ-32237 |
3 |
26.74 |
4054********5073 |
028353 |
02/15/2018 |
| CHIARIELLO, JONATHON |
HZ-32231 |
3 |
38.51 |
4054********5073 |
028352 |
02/15/2018 |
| COLON, LYNETTE |
HZ-31805 |
3 |
46.78 |
4739********4019 |
002633 |
02/15/2018 |
| COOPER, HIMIKO |
HZ-31998 |
3 |
42.79 |
4833********0764 |
032610 |
02/15/2018 |
| CUTTRUFF, BRIANNA |
HZ-32204 |
3 |
54.56 |
4388********0127 |
09002C |
02/15/2018 |
| DEMEREE, KRISTI |
HZ-30384 |
3 |
38.51 |
5465********3891 |
003310 |
02/15/2018 |
| DUMOFF, SARAH |
HZ-30118 |
3 |
32.09 |
4737********9270 |
092472 |
02/15/2018 |
| FABIANO, STACEY |
HZ-32248 |
3 |
57.79 |
4744********4978 |
132969 |
02/15/2018 |
| FAJARDO, ILIANA |
HZ-32216 |
3 |
42.79 |
4744********4029 |
182966 |
02/15/2018 |
| FARRAR, CYTHHIA |
HZ-30120 |
3 |
46.78 |
4400********9452 |
00952D |
02/15/2018 |
| FEBRES, DENISE |
HZ-32923 |
3 |
42.79 |
4054********7768 |
028354 |
02/15/2018 |
| FISHER, DON |
HZ-32910 |
3 |
67.75 |
5536********9199 |
008196 |
02/15/2018 |
| GENTRY, CHLOE |
HZ-31659 |
3 |
48.14 |
4400********5937 |
02567D |
02/15/2018 |
| GISE, JASMINE |
HZ-31573 |
3 |
42.79 |
4737********9668 |
070949 |
02/15/2018 |
| GLYNN, ERIN |
HZ-30771 |
3 |
42.79 |
4833********3406 |
032610 |
02/15/2018 |
| GRATHRIGHT, JOLYN |
HZ-32950 |
3 |
60.98 |
5466********2321 |
34942Z |
02/15/2018 |
| GRAYFORD, LISA |
HZ-31942 |
3 |
42.79 |
4351********3045 |
035601 |
02/15/2018 |
| GROGAN, JENNIFER |
HZ-32528 |
3 |
42.79 |
4635********3375 |
122565 |
02/15/2018 |
| GROGAN, PAUL |
HZ-32590 |
3 |
21.39 |
4635********4741 |
192062 |
02/15/2018 |
| GUY, KEVIN |
HZ-32929 |
3 |
50.28 |
4430********3475 |
625329 |
02/15/2018 |
| HAMEL, JAIME |
HZ-30550 |
3 |
5.33 |
4833********0777 |
032610 |
02/15/2018 |
| HARDINE, STEFFANIE |
HZ-31979 |
3 |
42.79 |
4737********8311 |
039601 |
02/15/2018 |
| HARTSFIELD, NATALIE |
HZ-31587 |
3 |
58.84 |
4741********5714 |
003738 |
02/15/2018 |
| HERNANDEZ, SANDRA |
HZ-30775 |
3 |
42.79 |
5536********8953 |
008308 |
02/15/2018 |
| HIRANAKA, COLLIN |
HZ-32953 |
3 |
37.44 |
6011********8934 |
01551P |
02/15/2018 |
| HIRANAKA, JAN |
HZ-32921 |
3 |
37.44 |
6011********8934 |
01553P |
02/15/2018 |
| HOLMES, ALYCIA |
HZ-32288 |
3 |
38.51 |
4737********4004 |
074349 |
02/15/2018 |
| HOOPER, JEFFREY |
HZ-31561 |
3 |
48.14 |
4085********4490 |
092641 |
02/15/2018 |
| IRWIN, JODIE |
HZ-32294 |
3 |
57.79 |
4833********2739 |
042610 |
02/15/2018 |
| JANSEN, BRANDON |
HZ-32241 |
3 |
37.44 |
4430********8716 |
671887 |
02/15/2018 |
| JOHNSON, KAREN |
HZ-30475 |
3 |
48.14 |
4430********2067 |
694539 |
02/15/2018 |
| KEMP, CLAUDIA |
HZ-30148 |
3 |
52.13 |
4147********1951 |
09032C |
02/15/2018 |
| KIELY, KEVIN |
HZ-32969 |
3 |
57.77 |
4599********3969 |
H98507 |
02/15/2018 |
| KLEINFELDT, STEPHANIE |
HZ-32956 |
3 |
42.79 |
4060********2983 |
09028C |
02/15/2018 |
| KLUNGSETH, DAWN |
HZ-30459 |
3 |
148.10 |
3712*******3019 |
161466 |
02/15/2018 |
| KNIGHT, PAIGE |
HZ-30357 |
3 |
48.14 |
4661********5616 |
092641 |
02/15/2018 |
| LATU, MALIA |
HZ-32965 |
3 |
21.39 |
4635********3375 |
182867 |
02/15/2018 |
| LATU, OFA |
HZ-32994 |
3 |
21.39 |
4635********3375 |
182867 |
02/15/2018 |
| LEININGER, SHELBY |
HZ-32266 |
3 |
57.79 |
5142********6528 |
091178 |
02/15/2018 |
| LOTFI, RAMZY |
HZ-31857 |
3 |
100.00 |
4356********0534 |
112560 |
02/15/2018 |
| LULIGO, MARIA |
HZ-32221 |
3 |
15.00 |
5465********1853 |
001645 |
02/15/2018 |
| LYNCH, JIM |
HZ-32253 |
3 |
57.79 |
3767*******1009 |
185325 |
02/15/2018 |
| MAGEE, AMY |
HZ-30931 |
3 |
46.78 |
5138********4446 |
794110 |
02/15/2018 |
| MAINES, EMILY |
HZ-32240 |
3 |
42.79 |
4282********6522 |
042610 |
02/15/2018 |
| MCNAMARA, LORI |
HZ-31828 |
3 |
48.14 |
4900********2009 |
042610 |
02/15/2018 |
| MCPHERSON, CHRISTINA |
HZ-30182 |
3 |
48.14 |
4737********9126 |
003383 |
02/15/2018 |
| MERRITT, ASHLEY |
HZ-30420 |
3 |
56.12 |
4737********8205 |
098251 |
02/15/2018 |
| MOORE, MISTY |
HZ-32990 |
3 |
37.44 |
4833********5808 |
042610 |
02/15/2018 |
| NABOZNY, NATALIE |
HZ-32545 |
3 |
52.13 |
4147********6502 |
09034D |
02/15/2018 |
| NABOZNY, NICK |
HZ-30544 |
3 |
42.79 |
4147********6502 |
09034D |
02/15/2018 |
| NAVARRO, AUDREY |
HZ-30416 |
3 |
46.78 |
4266********8468 |
09038C |
02/15/2018 |
| NYHUIS, LISA |
HZ-30430 |
3 |
42.79 |
5312********7804 |
132568 |
02/15/2018 |
| ONEILL, KELLY F |
HZ-1311 |
3 |
48.14 |
5196********5090 |
007683 |
02/15/2018 |
| ORTIZ, VALERIE |
HZ-32233 |
3 |
37.44 |
4744********2704 |
182965 |
02/15/2018 |
| PAGE, KATHRYN |
HZ-30471 |
3 |
46.78 |
4744********7795 |
122761 |
02/15/2018 |
| PEREZ, JUSTYNE |
HZ-32996 |
3 |
42.79 |
5465********8169 |
005556 |
02/15/2018 |
| PETERSON, PRENT |
HZ-32202 |
3 |
37.44 |
4465********3703 |
015572 |
02/15/2018 |
| PRITCHETT, DAYLON |
HZ-31996 |
3 |
42.79 |
4266********9831 |
09040C |
02/15/2018 |
| QUEZADA, IANNA |
HZ-31608 |
3 |
199.92 |
4147********0380 |
09041C |
02/15/2018 |
| RENFROE, JOANNA |
HZ-32254 |
3 |
52.26 |
4737********7506 |
022315 |
02/15/2018 |
| RETTBERG, KRISTEN |
HZ-32251 |
3 |
38.51 |
4833********6732 |
042610 |
02/15/2018 |
| RINE, HEATHER |
HZ-32230 |
3 |
42.79 |
5576********2145 |
008309 |
02/15/2018 |
| RIVERA, DAVID |
HZ-30139 |
3 |
43.32 |
5465********9172 |
000276 |
02/15/2018 |
| RIVERA, WHITNEY |
HZ-30151 |
3 |
37.44 |
5465********9172 |
001647 |
02/15/2018 |
| ROBINSON, MEGAN |
HZ-31989 |
3 |
242.79 |
5524********5999 |
08142Z |
02/15/2018 |
| ROHN, ALLISON |
HZ-32293 |
3 |
57.79 |
4744********8704 |
102267 |
02/15/2018 |
| RONCO, AMY |
HZ-32981 |
3 |
42.79 |
4867********7984 |
042610 |
02/15/2018 |
| ROPPEL, NICOLE |
HZ-31960 |
3 |
42.79 |
4388********9833 |
09049C |
02/15/2018 |
| SANCHEZ, JULIA |
HZ-32505 |
3 |
42.79 |
4739********1542 |
002635 |
02/15/2018 |
| SCHAFFER, KRISTINE |
HZ-32976 |
3 |
58.84 |
4739********4410 |
015564 |
02/15/2018 |
| SERRANO, MARITZA |
HZ-32944 |
3 |
42.79 |
4833********5808 |
042610 |
02/15/2018 |
| SHEPPARD, NIKKI |
HZ-32945 |
3 |
68.47 |
5196********0161 |
003933 |
02/15/2018 |
| SMITH, NATASHA |
HZ-31844 |
3 |
52.13 |
6011********8866 |
01583R |
02/15/2018 |
| SORTO, ASHLEY |
HZ-31994 |
3 |
42.79 |
4744********3650 |
112568 |
02/15/2018 |
| STAHL, TORI |
HZ-32938 |
3 |
42.79 |
4054********5499 |
028355 |
02/15/2018 |
| STEPHENS, BRITTANY |
HZ-32552 |
3 |
42.79 |
4744********4099 |
192265 |
02/15/2018 |
| STRATTON, RYAN |
HZ-CXL4 |
3 |
58.84 |
4388********5687 |
09055D |
02/15/2018 |
| TEJEDA, VALERIE |
HZ-32914 |
3 |
42.79 |
4744********9688 |
192063 |
02/15/2018 |
| TOLER, CALVIN |
HZ-32917 |
3 |
21.39 |
4991********4603 |
784360 |
02/15/2018 |
| TORRES, AMY |
HZ-31613 |
3 |
42.79 |
5424********0665 |
36193P |
02/15/2018 |
| TUCKER, MELANIE |
HZ-31908 |
3 |
5.33 |
5466********0057 |
09059Z |
02/15/2018 |
| VALADA, HUNTER |
HZ-30166 |
3 |
200.00 |
3727*******1012 |
119317 |
02/15/2018 |
| VELEZ, RAQUEL |
HZ-31820 |
3 |
38.51 |
4430********4787 |
671963 |
02/15/2018 |
| WEBERS, SUMMER |
HZ-30787 |
3 |
42.79 |
4833********1637 |
052610 |
02/15/2018 |
| WILLET, BRANDI |
HZ-32534 |
3 |
93.37 |
4737********0622 |
005914 |
02/15/2018 |
| WILLIAMS, MACKENZIE |
HZ-32270 |
3 |
21.39 |
4266********6437 |
09060B |
02/15/2018 |
| YANEZ, WENDY |
HZ-32263 |
3 |
57.79 |
4400********2753 |
01814D |
02/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
405.89 |
| 21 |
MasterCard |
1179.36 |
| 76 |
Visa |
3555.28 |
| 4 |
Discover |
165.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5306.05 |