Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERIN |
HZ-30455 |
1 |
52.13 |
6011********1272 |
00172P |
03/01/2018 |
| ALLEN, SARAH |
HZ-32909 |
1 |
48.14 |
4739********6015 |
004726 |
03/01/2018 |
| ANTILL, ALEXANDER |
HZ-32558 |
1 |
42.79 |
4147********9007 |
72571D |
03/01/2018 |
| ARIZA, TRACEY |
HZ-32954 |
1 |
48.14 |
4739********5040 |
004726 |
03/01/2018 |
| BECERRA, NARDA |
HZ-31968 |
1 |
42.79 |
4737********6123 |
093449 |
03/01/2018 |
| BECKLES, REGINA |
HZ-30793 |
1 |
43.32 |
4739********7071 |
004726 |
03/01/2018 |
| BELLIN, ANDREA |
HZ-32247 |
1 |
140.00 |
4744********5116 |
164979 |
03/01/2018 |
| BENEDICT, JAMIE |
HZ-30942 |
1 |
9.32 |
4430********0754 |
788519 |
03/01/2018 |
| BENNETTS, NANCY |
HZ-32963 |
1 |
180.14 |
4492********9207 |
004725 |
03/01/2018 |
| BETHEL, ALYSSA |
HZ-32570 |
1 |
42.79 |
4833********0942 |
054710 |
03/01/2018 |
| BIGLER, BREANNA |
HZ-32999 |
1 |
48.14 |
4744********3937 |
144470 |
03/01/2018 |
| BRANCATO, MADISON |
HZ-31860 |
1 |
34.99 |
4179********4725 |
901074 |
03/01/2018 |
| BRAYMAN, COURTNEY |
HZ-30320 |
1 |
48.14 |
4147********4825 |
01773D |
03/01/2018 |
| BRYAN COIT, PATRICIA |
HZ-31576 |
1 |
46.78 |
5348********1094 |
124777 |
03/01/2018 |
| CARD, LAURAN |
HZ-32883 |
1 |
48.14 |
3795*******1014 |
180644 |
03/01/2018 |
| CARDENAS, JHOANNY |
HZ-31625 |
1 |
48.14 |
4739********8019 |
001455 |
03/01/2018 |
| CAULTON, KELLY |
HZ-30441 |
1 |
48.14 |
3712*******2002 |
132334 |
03/01/2018 |
| CONKLIN, CHRISTINE |
HZ-30731 |
1 |
164.14 |
4147********6006 |
01775C |
03/01/2018 |
| CONKLIN, MARK |
HZ-30720 |
1 |
42.79 |
4147********6006 |
01774C |
03/01/2018 |
| COPPAAGE, DANA |
HZ-30500 |
1 |
48.14 |
5490********3443 |
01257Z |
03/01/2018 |
| COX, KATRINA |
HZ-32975 |
1 |
48.14 |
4342********6397 |
051306 |
03/01/2018 |
| CURRIE, CASSANDRA |
HZ-32937 |
1 |
48.14 |
4356********3432 |
114976 |
03/01/2018 |
| DAUM, RACHEL |
HZ-31911 |
1 |
42.79 |
4355********8303 |
093105 |
03/01/2018 |
| DELANGE, DESTINY |
HZ-31856 |
1 |
90.61 |
4640********1629 |
01776D |
03/01/2018 |
| DILLON, MELISSA |
HZ-32918 |
1 |
48.14 |
4991********1477 |
672908 |
03/01/2018 |
| DRENNEN, BRYAN |
HZ-32506 |
1 |
49.75 |
4482********3647 |
094733 |
03/01/2018 |
| DURR, JENNIFER |
HZ-32502 |
1 |
37.44 |
3793*******1003 |
154912 |
03/01/2018 |
| DURR, KYLE |
HZ-32561 |
1 |
42.79 |
3793*******1003 |
173757 |
03/01/2018 |
| FERNANDEZ, ERIKA |
HZ-31993 |
1 |
42.79 |
5465********0594 |
007974 |
03/01/2018 |
| FIELDS, TARYN |
HZ-30707 |
1 |
52.13 |
3767*******2007 |
104596 |
03/01/2018 |
| FISHER, JENNIFER |
HZ-30141 |
1 |
42.79 |
5576********6575 |
008679 |
03/01/2018 |
| GIBBS, ANNE |
HZ-31593 |
1 |
42.79 |
4744********2124 |
114978 |
03/01/2018 |
| GIBBS, NATHAN |
HZ-32500 |
1 |
48.14 |
4744********2124 |
174975 |
03/01/2018 |
| GREENE, KEVIN |
HZ-32985 |
1 |
42.79 |
4054********0349 |
037995 |
03/01/2018 |
| GREGORY, BRENDA |
HZ-30332 |
1 |
42.79 |
4616********2680 |
001282 |
03/01/2018 |
| HANDLEY, MICHAEL |
HZ-30487 |
1 |
42.79 |
4661********9327 |
094733 |
03/01/2018 |
| HANDLEY, TARA |
HZ-30539 |
1 |
38.51 |
4661********9327 |
094733 |
03/01/2018 |
| HARDINE, STEFFANIE |
HZ-31979 |
1 |
199.92 |
4737********8311 |
091284 |
03/01/2018 |
| HEMANI, PAULA |
HZ-32875 |
1 |
64.19 |
4991********2744 |
672916 |
03/01/2018 |
| HOLT, STEVE |
HZ-31916 |
1 |
46.78 |
4147********7814 |
901074 |
03/01/2018 |
| HOUSTON, DAVID |
HZ-30388 |
1 |
42.79 |
4833********3040 |
064710 |
03/01/2018 |
| ISOLA, CRISTINA |
HZ-32584 |
1 |
72.96 |
5178********7670 |
01793B |
03/01/2018 |
| JAMES, KENNETH |
HZ-3302 |
1 |
46.78 |
4355********8261 |
094050 |
03/01/2018 |
| KAMINSKI, JENNIFER |
HZ-30136 |
1 |
9.32 |
4054********4140 |
037997 |
03/01/2018 |
| KAUFFMAN, TAMARA |
HZ-30144 |
1 |
58.84 |
4737********3524 |
017496 |
03/01/2018 |
| KEANE, KRISTINA |
HZ-32239 |
1 |
38.51 |
4634********9204 |
061945 |
03/01/2018 |
| KEARSE, TOMEKA |
HZ-32943 |
1 |
164.14 |
4054********3782 |
037998 |
03/01/2018 |
| LAMITIE, DEBBIE |
HZ-30382 |
1 |
52.13 |
4739********0113 |
004727 |
03/01/2018 |
| LANGER, JOSEPH |
HZ-32988 |
1 |
38.51 |
4147********1457 |
01790C |
03/01/2018 |
| LANGER, MICHELLE |
HZ-32906 |
1 |
33.54 |
4147********1457 |
01792C |
03/01/2018 |
| LILLEY, NAYA |
HZ-32599 |
1 |
48.14 |
4833********0581 |
064710 |
03/01/2018 |
| LISBY, CASSIE |
HZ-32997 |
1 |
48.14 |
4991********3743 |
672921 |
03/01/2018 |
| LITTIKEN, AMANDA |
HZ-30573 |
1 |
48.14 |
5142********8057 |
021776 |
03/01/2018 |
| MANNING, ANDREA |
HZ-30996 |
1 |
9.32 |
4072********8927 |
001493 |
03/01/2018 |
| MARCELLUS, GINA |
HZ-32967 |
1 |
42.79 |
4737********7164 |
084823 |
03/01/2018 |
| MCGUIRE, MONIQUE |
HZ-32957 |
1 |
48.14 |
3727*******1009 |
103852 |
03/01/2018 |
| MENDOZA, GRISELDA |
HZ-32915 |
1 |
42.79 |
4599********1575 |
H99077 |
03/01/2018 |
| MIRANDA, RAQUEL |
HZ-32299 |
1 |
5.33 |
4355********2625 |
094122 |
03/01/2018 |
| NAPIER, ELISABETH |
HZ-32296 |
1 |
38.51 |
4400********0205 |
00424C |
03/01/2018 |
| NEWGARD, KIM |
HZ-32541 |
1 |
38.51 |
4011********6630 |
591532 |
03/01/2018 |
| NIEVES, CAMILLE |
HZ-32991 |
1 |
37.44 |
4355********4055 |
095047 |
03/01/2018 |
| ONEIL, SARA |
HZ-31947 |
1 |
42.79 |
4054********8307 |
038000 |
03/01/2018 |
| OSBORNE, SUZANNE |
HZ-32935 |
1 |
48.14 |
5466********1511 |
99809P |
03/01/2018 |
| PAGE, TRISTAN |
HZ-32974 |
1 |
37.44 |
4744********5093 |
124076 |
03/01/2018 |
| PALANTI, SHARON |
HZ-31830 |
1 |
48.14 |
5414********0642 |
01789Z |
03/01/2018 |
| PAUL, GINA |
HZ-31926 |
1 |
38.51 |
4430********7359 |
788582 |
03/01/2018 |
| PETERSON, MARYN |
HZ-32276 |
1 |
42.79 |
4465********3703 |
001312 |
03/01/2018 |
| QUEZADA, IANNA |
HZ-31608 |
1 |
48.14 |
4147********0380 |
01805C |
03/01/2018 |
| RAMIREZ, ANGIE |
HZ-32289 |
1 |
42.59 |
4552********8603 |
H99042 |
03/01/2018 |
| RAMIREZ, JORGE |
HZ-31886 |
1 |
37.44 |
4563********6897 |
H98552 |
03/01/2018 |
| RANDOLPH, MEGAN |
HZ-32591 |
1 |
72.96 |
5312********8545 |
134173 |
03/01/2018 |
| REARDON, JAMIE |
HZ-32946 |
1 |
48.14 |
5424********9764 |
99986B |
03/01/2018 |
| REYNOLDS, HOLLY |
HZ-32264 |
1 |
38.51 |
4739********2880 |
004727 |
03/01/2018 |
| RICHARDS, TAYLOR |
HZ-32913 |
1 |
37.44 |
5465********3237 |
007978 |
03/01/2018 |
| RIVERA, EDWIN |
HZ-31939 |
1 |
42.79 |
5576********6434 |
008414 |
03/01/2018 |
| RODRIGUEZ, ANGEL |
HZ-32567 |
1 |
37.44 |
5178********9204 |
01816Z |
03/01/2018 |
| ROEHN, ALICIA |
HZ-30762 |
1 |
52.13 |
5145********9674 |
094727 |
03/01/2018 |
| ROMERO, ALICE |
HZ-32581 |
1 |
42.79 |
5178********9204 |
01816Z |
03/01/2018 |
| ROSARIO, ALDO |
HZ-32330 |
1 |
42.99 |
4147********8542 |
01807C |
03/01/2018 |
| ROSE, STEPHANIE |
HZ-31653 |
1 |
58.84 |
3712*******4002 |
148749 |
03/01/2018 |
| ROSENBERG, YALONDA |
HZ-30795 |
1 |
46.78 |
5178********1820 |
01816P |
03/01/2018 |
| RUBENSTEIN, TIFFANY |
HZ-31982 |
1 |
48.14 |
4342********0618 |
03258D |
03/01/2018 |
| RUELAS, PAOLA |
HZ-30435 |
1 |
42.79 |
4342********2579 |
001311 |
03/01/2018 |
| SATSUNKEVICH, ALENA |
HZ-32902 |
1 |
48.14 |
4147********4889 |
01813C |
03/01/2018 |
| SCHMIDT, KYLE |
HZ-32256 |
1 |
41.43 |
3772*******1006 |
122942 |
03/01/2018 |
| SCHULKE, JASON |
HZ-32511 |
1 |
42.79 |
3798*******2007 |
181295 |
03/01/2018 |
| SILBERMAN, CARMEN |
HZ-30786 |
1 |
37.44 |
4563********8741 |
H98539 |
03/01/2018 |
| SILBERMAN, JAKE |
HZ-32983 |
1 |
21.39 |
4563********8741 |
H96934 |
03/01/2018 |
| SMITH, NATICA |
HZ-31630 |
1 |
48.14 |
4737********9519 |
050353 |
03/01/2018 |
| TANNER, ANDREA |
HZ-31946 |
1 |
42.79 |
5424********9994 |
00361P |
03/01/2018 |
| TANNER, STEVEN |
HZ-32232 |
1 |
42.79 |
4147********8534 |
01820D |
03/01/2018 |
| THADEN, BENJAMIN |
HZ-32576 |
1 |
57.79 |
5465********2525 |
007872 |
03/01/2018 |
| TIWARI, CHANDI |
HZ-30968 |
1 |
48.14 |
6011********3522 |
00100B |
03/01/2018 |
| TOLER, ALLISON |
HZ-31945 |
1 |
42.79 |
4991********4603 |
672927 |
03/01/2018 |
| VALADA, HUNTER |
HZ-30166 |
1 |
248.06 |
3727*******1012 |
134552 |
03/01/2018 |
| WILSON, DONNA |
HZ-30744 |
1 |
38.52 |
5291********3837 |
01827Z |
03/01/2018 |
| WOLF, LINDSEY |
HZ-30954 |
1 |
52.13 |
6011********2772 |
00122R |
03/01/2018 |
| WORMINGTON, JAMES |
HZ-32900 |
1 |
42.79 |
4704********2307 |
001602 |
03/01/2018 |
| YAEGER, JULIE |
HZ-31983 |
1 |
48.14 |
5358********7479 |
01040Z |
03/01/2018 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
667.90 |
| 20 |
MasterCard |
965.59 |
| 66 |
Visa |
3421.18 |
| 3 |
Discover |
152.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5207.07 |