Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, DANIELLE |
HZ-31810 |
3 |
42.79 |
4147********1162 |
02216C |
04/16/2018 |
| ANDERSON, ASHLEY |
HZ-32280 |
3 |
42.79 |
4355********5006 |
034089 |
04/16/2018 |
| ANTILL, GREG |
HZ-32530 |
3 |
37.44 |
4147********9007 |
40731D |
04/16/2018 |
| BADR, KAREEM |
HZ-33112 |
3 |
48.14 |
4737********3721 |
027916 |
04/16/2018 |
| BAIN, BOBBI |
HZ-32995 |
3 |
42.79 |
4388********1690 |
02221D |
04/16/2018 |
| BALL, ANITA |
HZ-32874 |
3 |
48.14 |
5466********4894 |
37137Z |
04/16/2018 |
| BERRIOS, JESUS |
HZ-32226 |
3 |
5.33 |
4000********3975 |
824579 |
04/16/2018 |
| BLAKE, SANONDRAH |
HZ-32930 |
3 |
42.79 |
5465********5392 |
007119 |
04/16/2018 |
| BLAKE, TRA |
HZ-32982 |
3 |
37.44 |
5465********5392 |
007010 |
04/16/2018 |
| BLEDSOE, LAURA |
HZ-33171 |
3 |
76.17 |
4991********6622 |
176156 |
04/16/2018 |
| BORYSIEWICZ, AMANDA |
HZ-30130 |
3 |
42.50 |
6011********1138 |
01631Q |
04/16/2018 |
| BRALAND, KATHY |
HZ-32905 |
3 |
48.14 |
5465********4821 |
007120 |
04/16/2018 |
| BRILL, ROSEMARY |
HZ-32225 |
3 |
42.79 |
5524********4083 |
03769Z |
04/16/2018 |
| BRITT, STACY |
HZ-32987 |
3 |
42.79 |
5142********3721 |
019560 |
04/16/2018 |
| BROWN, LAPORTCIA |
HZ-33157 |
3 |
94.89 |
4661********2338 |
060415 |
04/16/2018 |
| BROWNE, JAMIE |
HZ-32209 |
3 |
37.44 |
4355********8680 |
035118 |
04/16/2018 |
| CHIARIELLO, CARLENE |
HZ-32237 |
3 |
26.74 |
4054********5073 |
035067 |
04/16/2018 |
| CHIARIELLO, JONATHON |
HZ-32231 |
3 |
38.51 |
4054********5073 |
035068 |
04/16/2018 |
| COLON, LYNETTE |
HZ-31805 |
3 |
42.79 |
4739********4019 |
070410 |
04/16/2018 |
| COOLEY, NICOLE |
HZ-31804 |
3 |
232.00 |
4479********9366 |
016362 |
04/16/2018 |
| CUTTRUFF, BRIANNA |
HZ-32204 |
3 |
48.14 |
4388********0127 |
02232C |
04/16/2018 |
| DAVIS, SAMANTHA |
HZ-32803 |
3 |
48.14 |
4355********7021 |
035123 |
04/16/2018 |
| DEMEREE, KRISTI |
HZ-30384 |
3 |
38.51 |
5465********3891 |
009894 |
04/16/2018 |
| DUMOFF, SARAH |
HZ-30118 |
3 |
32.09 |
4737********9270 |
066300 |
04/16/2018 |
| FABIANO, STACEY |
HZ-32248 |
3 |
42.79 |
4744********4978 |
140141 |
04/16/2018 |
| FAJARDO, ILIANA |
HZ-32216 |
3 |
42.79 |
4744********4029 |
180543 |
04/16/2018 |
| FARRAR, CYTHHIA |
HZ-30120 |
3 |
42.79 |
4400********9452 |
08417D |
04/16/2018 |
| FEBRES, DENISE |
HZ-32923 |
3 |
42.79 |
4054********7768 |
035069 |
04/16/2018 |
| FISHER, DON |
HZ-32910 |
3 |
53.49 |
5536********9199 |
007784 |
04/16/2018 |
| GARCIA, DANIELLE |
HZ-33137 |
3 |
48.69 |
4833********6980 |
080407 |
04/16/2018 |
| GENTRY, CHLOE |
HZ-31659 |
3 |
52.13 |
4400********0308 |
07441D |
04/16/2018 |
| GISE, JASMINE |
HZ-31573 |
3 |
46.78 |
4737********9668 |
031239 |
04/16/2018 |
| GLYNN, ERIN |
HZ-30771 |
3 |
158.79 |
4833********3406 |
080407 |
04/16/2018 |
| GONZALEZ, CHRISTOPHER |
HZ-32626 |
3 |
48.14 |
5312********8995 |
170048 |
04/16/2018 |
| GRATHRIGHT, JOLYN |
HZ-32950 |
3 |
48.14 |
5466********2321 |
37387Z |
04/16/2018 |
| GRAYFORD, LISA |
HZ-31942 |
3 |
42.79 |
4351********3045 |
039853 |
04/16/2018 |
| GRIFFITH, KRISTEENA |
HZ-33172 |
3 |
47.44 |
4411********8226 |
080407 |
04/16/2018 |
| GROGAN, JENNIFER |
HZ-32528 |
3 |
57.79 |
4635********3375 |
140143 |
04/16/2018 |
| GROGAN, PAUL |
HZ-32590 |
3 |
36.39 |
4635********4741 |
180544 |
04/16/2018 |
| GUY, JAN |
HZ-32811 |
3 |
37.44 |
4147********7260 |
02244D |
04/16/2018 |
| GUY, KEVIN |
HZ-32929 |
3 |
48.14 |
4430********3475 |
453708 |
04/16/2018 |
| HALL, KRISTY |
HZ-KHALL |
3 |
48.14 |
4599********3728 |
H65309 |
04/16/2018 |
| HARDINE, STEFFANIE |
HZ-31979 |
3 |
42.79 |
4737********8311 |
004939 |
04/16/2018 |
| HARRICHARAN, DOREEN |
HZ-30335 |
3 |
48.14 |
3712*******4002 |
185849 |
04/16/2018 |
| HARTSFIELD, NATALIE |
HZ-31587 |
3 |
58.84 |
4741********5714 |
092602 |
04/16/2018 |
| HERNANDEZ, SANDRA |
HZ-30775 |
3 |
46.78 |
5536********8953 |
004506 |
04/16/2018 |
| HIRANAKA, COLLIN |
HZ-32953 |
3 |
37.44 |
6011********8934 |
01637P |
04/16/2018 |
| HIRANAKA, JAN |
HZ-32921 |
3 |
37.44 |
6011********8934 |
01658P |
04/16/2018 |
| HOOPER, JEFFREY |
HZ-31561 |
3 |
48.14 |
4085********4490 |
060416 |
04/16/2018 |
| IRWIN, JODIE |
HZ-32294 |
3 |
42.79 |
4833********2739 |
080407 |
04/16/2018 |
| JANSEN, BRANDON |
HZ-32241 |
3 |
37.44 |
4430********8716 |
453593 |
04/16/2018 |
| JOHNSON, KAREN |
HZ-30475 |
3 |
52.13 |
4430********2067 |
453714 |
04/16/2018 |
| JOHNSON, KIM |
HZ-32832 |
3 |
48.14 |
5358********9661 |
01056Z |
04/16/2018 |
| KELMER, EMILY |
HZ-32912 |
3 |
48.14 |
4347********1614 |
080407 |
04/16/2018 |
| KEMP, CLAUDIA |
HZ-30148 |
3 |
48.14 |
4147********1951 |
02250C |
04/16/2018 |
| KIELY, KEVIN |
HZ-32969 |
3 |
48.14 |
4599********3969 |
H65318 |
04/16/2018 |
| KINNIBURGH, AMANDA |
HZ-31913 |
3 |
48.14 |
4465********3551 |
016798 |
04/16/2018 |
| KLEINFELDT, STEPHANIE |
HZ-32956 |
3 |
42.79 |
4060********2983 |
02229C |
04/16/2018 |
| KLUNGSETH, DAWN |
HZ-30459 |
3 |
148.10 |
3712*******3019 |
178313 |
04/16/2018 |
| KOSTUS, SAMANTHA |
HZ-4HA9153720 |
3 |
92.75 |
4744********7192 |
130442 |
04/16/2018 |
| KOSTUS, SAMANTHA |
HZ-33139 |
3 |
86.33 |
4744********7192 |
140149 |
04/16/2018 |
| KOUVARAS, MARGARET |
HZ-33196 |
3 |
72.96 |
4991********1565 |
176158 |
04/16/2018 |
| LATU, MALIA |
HZ-32965 |
3 |
21.39 |
4635********3375 |
120642 |
04/16/2018 |
| LATU, OFA |
HZ-32994 |
3 |
21.39 |
4635********3375 |
120642 |
04/16/2018 |
| LOTFI, RAMZY |
HZ-31857 |
3 |
100.00 |
4356********0534 |
130443 |
04/16/2018 |
| LULIGO, MARIA |
HZ-32221 |
3 |
42.79 |
5465********1853 |
008162 |
04/16/2018 |
| LYNCH, JIM |
HZ-32253 |
3 |
42.79 |
3767*******1009 |
140163 |
04/16/2018 |
| MAGEE, AMY |
HZ-30931 |
3 |
42.79 |
5138********4446 |
605990 |
04/16/2018 |
| MAINES, EMILY |
HZ-32240 |
3 |
42.79 |
4282********6522 |
080407 |
04/16/2018 |
| MARCELLUS, GINA |
HZ-32967 |
3 |
408.00 |
4737********7164 |
063665 |
04/16/2018 |
| MCNAMARA, LORI |
HZ-31828 |
3 |
48.14 |
4900********2009 |
080407 |
04/16/2018 |
| MCPHERSON, CHRISTINA |
HZ-30182 |
3 |
48.14 |
4737********4018 |
050431 |
04/16/2018 |
| MERRITT, ASHLEY |
HZ-30420 |
3 |
48.14 |
4737********8205 |
015071 |
04/16/2018 |
| MINASSIAN, KC |
HZ-33135 |
3 |
72.96 |
5536********0501 |
008505 |
04/16/2018 |
| MOORE, MISTY |
HZ-32990 |
3 |
5.33 |
4833********5808 |
080407 |
04/16/2018 |
| MORGAN, HOLLY |
HZ-33144 |
3 |
72.96 |
4661********4883 |
060416 |
04/16/2018 |
| NABOZNY, NATALIE |
HZ-33187 |
3 |
48.14 |
4147********6502 |
02258D |
04/16/2018 |
| NABOZNY, NICK |
HZ-30544 |
3 |
42.79 |
4147********6502 |
02260D |
04/16/2018 |
| NAVARRO, AUDREY |
HZ-30416 |
3 |
42.79 |
4266********8468 |
02257C |
04/16/2018 |
| ONEILL, KELLY F |
HZ-1311 |
3 |
52.13 |
5196********5090 |
007039 |
04/16/2018 |
| ORTIZ, VALERIE |
HZ-33188 |
3 |
37.44 |
4744********2704 |
120644 |
04/16/2018 |
| PAGE, KATHRYN |
HZ-30471 |
3 |
42.79 |
4744********7795 |
180549 |
04/16/2018 |
| PEREZ, JUSTYNE |
HZ-32996 |
3 |
42.79 |
5465********8169 |
008506 |
04/16/2018 |
| QUEZADA, IANNA |
HZ-31608 |
3 |
199.92 |
4147********0380 |
02265C |
04/16/2018 |
| RETTBERG, KRISTEN |
HZ-32251 |
3 |
53.51 |
4833********6732 |
080407 |
04/16/2018 |
| REYES, TIFFANY |
HZ-32390 |
3 |
48.14 |
4266********4178 |
02261C |
04/16/2018 |
| REYNOLDS, LINDSEY |
HZ-33110 |
3 |
76.17 |
4355********1102 |
038029 |
04/16/2018 |
| RINE, HEATHER |
HZ-32230 |
3 |
46.78 |
5576********2145 |
000606 |
04/16/2018 |
| RIVERA, WHITNEY |
HZ-30151 |
3 |
37.44 |
5465********9172 |
007749 |
04/16/2018 |
| RONCO, AMY |
HZ-32981 |
3 |
42.79 |
4867********7984 |
080407 |
04/16/2018 |
| ROPPEL, NICOLE |
HZ-31960 |
3 |
42.79 |
4388********9833 |
02264C |
04/16/2018 |
| SANCHEZ, JULIA |
HZ-32505 |
3 |
57.79 |
4739********1542 |
070411 |
04/16/2018 |
| SCHAFFER, KRISTINE |
HZ-32976 |
3 |
58.84 |
4739********4410 |
016885 |
04/16/2018 |
| SERRANO, MARITZA |
HZ-32944 |
3 |
42.79 |
4833********5808 |
090407 |
04/16/2018 |
| SHEPPARD, NIKKI |
HZ-32945 |
3 |
64.19 |
5196********0161 |
007040 |
04/16/2018 |
| SMITH, NATASHA |
HZ-31844 |
3 |
48.14 |
6011********8866 |
01643R |
04/16/2018 |
| SNIDER, TABBITHA |
HZ-33100 |
3 |
72.96 |
4737********2338 |
058727 |
04/16/2018 |
| SORTO, ASHLEY |
HZ-31994 |
3 |
42.79 |
4744********3650 |
120646 |
04/16/2018 |
| STAHL, TORI |
HZ-32938 |
3 |
42.79 |
4054********5499 |
035070 |
04/16/2018 |
| STRANGE, ASHLEY |
HZ-33109 |
3 |
43.32 |
4599********8185 |
H64817 |
04/16/2018 |
| STRANGE, ERIK |
HZ-33181 |
3 |
37.44 |
4599********8185 |
H64229 |
04/16/2018 |
| TEJEDA, VALERIE |
HZ-32545 |
3 |
42.79 |
4744********9688 |
100342 |
04/16/2018 |
| TOLER, CALVIN |
HZ-32917 |
3 |
21.39 |
4991********4603 |
176159 |
04/16/2018 |
| TORRES, AMY |
HZ-31613 |
3 |
3.99 |
5424********0665 |
37693P |
04/16/2018 |
| TUCKER, MELANIE |
HZ-31908 |
3 |
42.79 |
5466********0057 |
02275Z |
04/16/2018 |
| URTES, NAYELI |
HZ-32831 |
3 |
37.44 |
5312********8995 |
160046 |
04/16/2018 |
| VALLE, SULAY |
HZ-33105 |
3 |
69.75 |
4833********6980 |
090407 |
04/16/2018 |
| VANDENBOGAERT, CHERYL |
HZ-33145 |
3 |
76.17 |
4737********6487 |
019283 |
04/16/2018 |
| VELEZ, RAQUEL |
HZ-31820 |
3 |
42.50 |
4430********4787 |
453511 |
04/16/2018 |
| WEBERS, SUMMER |
HZ-30787 |
3 |
46.78 |
4833********1637 |
090407 |
04/16/2018 |
| WHITESIDE, HUNTER |
HZ-33153 |
3 |
52.44 |
4347********5563 |
090407 |
04/16/2018 |
| WILLIAMS, MACKENZIE |
HZ-32270 |
3 |
21.39 |
4266********6437 |
02286B |
04/16/2018 |
| YANEZ, WENDY |
HZ-32263 |
3 |
42.79 |
4400********2753 |
08778D |
04/16/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
239.03 |
| 23 |
MasterCard |
1031.38 |
| 83 |
Visa |
4769.66 |
| 4 |
Discover |
165.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6205.59 |