Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERIN |
HZ-30455 |
1 |
48.14 |
6011********1272 |
00147P |
05/01/2018 |
| ALLEN, SARAH |
HZ-32909 |
1 |
48.14 |
4739********6015 |
004731 |
05/01/2018 |
| ANTILL, ALEXANDER |
HZ-32558 |
1 |
42.79 |
4147********9007 |
72792D |
05/01/2018 |
| BECERRA, NARDA |
HZ-31968 |
1 |
42.79 |
4737********6123 |
067025 |
05/01/2018 |
| BECKLES, REGINA |
HZ-30793 |
1 |
43.32 |
4739********7071 |
004731 |
05/01/2018 |
| BELLIN, ANDREA |
HZ-32247 |
1 |
391.28 |
4744********8710 |
184070 |
05/01/2018 |
| BELTRAN, MELISSA |
HZ-31944 |
1 |
42.79 |
6011********2323 |
00145R |
05/01/2018 |
| BENEDICT, JAMIE |
HZ-30942 |
1 |
42.79 |
4430********0754 |
729164 |
05/01/2018 |
| BENNETTS, NANCY |
HZ-32963 |
1 |
180.14 |
4492********9207 |
004728 |
05/01/2018 |
| BETHEL, ALYSSA |
HZ-32570 |
1 |
57.79 |
4833********0942 |
084710 |
05/01/2018 |
| BIGLER, BREANNA |
HZ-32999 |
1 |
48.14 |
4744********3937 |
134472 |
05/01/2018 |
| BRAYMAN, COURTNEY |
HZ-30320 |
1 |
48.14 |
4147********4825 |
01845D |
05/01/2018 |
| BRYAN COIT, PATRICIA |
HZ-31576 |
1 |
42.79 |
5348********1094 |
154673 |
05/01/2018 |
| CARD, LAURAN |
HZ-32883 |
1 |
48.14 |
3795*******1014 |
129575 |
05/01/2018 |
| CARDENAS, JHOANNY |
HZ-31625 |
1 |
5.33 |
4739********8019 |
001499 |
05/01/2018 |
| CAULTON, KELLY |
HZ-32889 |
1 |
46.78 |
3712*******2002 |
139795 |
05/01/2018 |
| CONKLIN, CHRISTINE |
HZ-30731 |
1 |
164.14 |
4147********6006 |
01844D |
05/01/2018 |
| CONKLIN, MARK |
HZ-30720 |
1 |
42.79 |
4147********6006 |
01847D |
05/01/2018 |
| COOLEY, NICOLE |
HZ-31804 |
1 |
232.00 |
4479********9366 |
001342 |
05/01/2018 |
| COX, KATRINA |
HZ-32975 |
1 |
48.14 |
4342********6397 |
007645 |
05/01/2018 |
| CURRIE, CASSANDRA |
HZ-32937 |
1 |
48.14 |
4356********3432 |
124075 |
05/01/2018 |
| DAUM, RACHEL |
HZ-31911 |
1 |
42.79 |
4355********8303 |
046035 |
05/01/2018 |
| DELANGE, DESTINY |
HZ-31856 |
1 |
5.33 |
4640********1629 |
01846D |
05/01/2018 |
| DILLON, MELISSA |
HZ-32918 |
1 |
48.14 |
4991********1477 |
268991 |
05/01/2018 |
| DOUGLAS, NICOLE |
HZ-33151 |
1 |
95.43 |
4412********8790 |
703463 |
05/01/2018 |
| DURR, JENNIFER |
HZ-32502 |
1 |
37.44 |
3793*******1003 |
146001 |
05/01/2018 |
| DURR, KYLE |
HZ-32561 |
1 |
42.79 |
3793*******1003 |
153137 |
05/01/2018 |
| FERNANDEZ, ERIKA |
HZ-31993 |
1 |
42.79 |
5465********0594 |
005672 |
05/01/2018 |
| FIELDS, TARYN |
HZ-30707 |
1 |
48.14 |
3767*******2007 |
165008 |
05/01/2018 |
| FISHER, JENNIFER |
HZ-30141 |
1 |
42.79 |
5576********6575 |
005673 |
05/01/2018 |
| GIBBS, ANNE |
HZ-31593 |
1 |
42.79 |
4744********2124 |
194874 |
05/01/2018 |
| GIBBS, NATHAN |
HZ-32500 |
1 |
48.14 |
4744********2124 |
194873 |
05/01/2018 |
| GREGORY, BRENDA |
HZ-30332 |
1 |
57.79 |
4616********2680 |
001254 |
05/01/2018 |
| HEMANI, PAULA |
HZ-32875 |
1 |
64.19 |
4991********2744 |
268992 |
05/01/2018 |
| HOLT, STEVE |
HZ-31916 |
1 |
42.79 |
4147********7814 |
901074 |
05/01/2018 |
| HOUSTON, DAVID |
HZ-30388 |
1 |
42.79 |
4833********3040 |
084710 |
05/01/2018 |
| ISOLA, CRISTINA |
HZ-32584 |
1 |
48.14 |
5178********7670 |
01867B |
05/01/2018 |
| JAMES, KENNETH |
HZ-3302 |
1 |
42.79 |
4355********8261 |
048120 |
05/01/2018 |
| JESMER, KIRSTEN |
HZ-33122 |
1 |
74.56 |
4479********4108 |
001344 |
05/01/2018 |
| KAUFFMAN, TAMARA |
HZ-30144 |
1 |
58.84 |
4737********3524 |
044963 |
05/01/2018 |
| KEANE, KRISTINA |
HZ-32239 |
1 |
38.51 |
4634********9204 |
001920 |
05/01/2018 |
| KEARSE, TOMEKA |
HZ-32943 |
1 |
164.14 |
4054********3782 |
074150 |
05/01/2018 |
| LAMITIE, DEBBIE |
HZ-30382 |
1 |
48.14 |
4739********0113 |
004732 |
05/01/2018 |
| LANGER, JOSEPH |
HZ-32988 |
1 |
53.51 |
4147********1457 |
01867C |
05/01/2018 |
| LANGER, MICHELLE |
HZ-32906 |
1 |
48.54 |
4147********1457 |
01869C |
05/01/2018 |
| LILLEY, NAYA |
HZ-32599 |
1 |
48.14 |
4833********0581 |
084710 |
05/01/2018 |
| LISBY, CASSIE |
HZ-32997 |
1 |
52.13 |
4991********3743 |
268995 |
05/01/2018 |
| LITTIKEN, AMANDA |
HZ-30573 |
1 |
48.14 |
5142********8057 |
084516 |
05/01/2018 |
| LYDIARD, KRISTINA |
HZ-4074033082 |
1 |
408.00 |
4266********6577 |
01853D |
05/01/2018 |
| MARCELLUS, GINA |
HZ-32967 |
1 |
15.00 |
4737********7164 |
049961 |
05/01/2018 |
| MCGUIRE, MONIQUE |
HZ-32957 |
1 |
48.14 |
3727*******1009 |
182735 |
05/01/2018 |
| MENDOZA, GRISELDA |
HZ-32915 |
1 |
57.79 |
4599********1575 |
H00579 |
05/01/2018 |
| MITCHELL, LINDSEY |
HZ-30904 |
1 |
42.79 |
5466********4123 |
01867P |
05/01/2018 |
| NAPIER, ELISABETH |
HZ-32296 |
1 |
38.51 |
4400********0205 |
05242C |
05/01/2018 |
| NEWGARD, KIM |
HZ-32541 |
1 |
53.51 |
4011********6630 |
218665 |
05/01/2018 |
| NIEVES, CAMILLE |
HZ-32991 |
1 |
37.44 |
4355********4055 |
048076 |
05/01/2018 |
| OSBORNE, SUZANNE |
HZ-32935 |
1 |
48.14 |
5466********1511 |
14344P |
05/01/2018 |
| PAGE, TRISTAN |
HZ-32974 |
1 |
37.44 |
4744********5093 |
124579 |
05/01/2018 |
| PALANTI, SHARON |
HZ-31830 |
1 |
52.13 |
5414********0642 |
01850Z |
05/01/2018 |
| PAUL, GINA |
HZ-31926 |
1 |
38.51 |
4430********7359 |
772758 |
05/01/2018 |
| PETERSON, MARYN |
HZ-32276 |
1 |
42.79 |
4465********3703 |
001036 |
05/01/2018 |
| QUEZADA, IANNA |
HZ-31608 |
1 |
48.14 |
4147********0380 |
01864C |
05/01/2018 |
| RANDOLPH, MEGAN |
HZ-32591 |
1 |
48.14 |
5312********8545 |
164078 |
05/01/2018 |
| REARDON, JAMIE |
HZ-32946 |
1 |
48.14 |
5424********9764 |
53053B |
05/01/2018 |
| REYNOLDS, HOLLY |
HZ-32264 |
1 |
38.51 |
4739********2880 |
004732 |
05/01/2018 |
| RICHARDS, TAYLOR |
HZ-32913 |
1 |
37.44 |
5465********3237 |
001322 |
05/01/2018 |
| RIVERA, EDWIN |
HZ-31939 |
1 |
57.79 |
5576********6434 |
007575 |
05/01/2018 |
| RODRIGUEZ, ANGEL |
HZ-32567 |
1 |
37.44 |
5178********9204 |
01873Z |
05/01/2018 |
| ROEHN, ALICIA |
HZ-30762 |
1 |
48.14 |
5145********9674 |
094729 |
05/01/2018 |
| ROMERO, ALICE |
HZ-32581 |
1 |
42.79 |
5178********9204 |
01874Z |
05/01/2018 |
| ROSARIO, ALDO |
HZ-32330 |
1 |
42.99 |
4147********8542 |
01867C |
05/01/2018 |
| ROSE, STEPHANIE |
HZ-31653 |
1 |
58.84 |
3712*******4002 |
127580 |
05/01/2018 |
| ROSENBERG, YALONDA |
HZ-30795 |
1 |
42.79 |
5178********1820 |
01873P |
05/01/2018 |
| RUELAS, PAOLA |
HZ-30435 |
1 |
46.78 |
4342********2579 |
097676 |
05/01/2018 |
| SATSUNKEVICH, ALENA |
HZ-32902 |
1 |
48.14 |
4147********4889 |
01869C |
05/01/2018 |
| SCHEICK, EMILY |
HZ-33149 |
1 |
94.89 |
4833********0380 |
094710 |
05/01/2018 |
| SCHMIDT, KYLE |
HZ-32256 |
1 |
37.44 |
3772*******1006 |
103938 |
05/01/2018 |
| SHEPPARD, JASON |
HZ-33124 |
1 |
51.19 |
5196********3137 |
004542 |
05/01/2018 |
| SILBERMAN, CARMEN |
HZ-30786 |
1 |
37.44 |
4563********8741 |
H98541 |
05/01/2018 |
| SILBERMAN, JAKE |
HZ-32983 |
1 |
21.39 |
4563********8741 |
H96936 |
05/01/2018 |
| SMITH, NATICA |
HZ-31630 |
1 |
48.14 |
4737********9519 |
095599 |
05/01/2018 |
| STRAUGH, SCOTT |
HZ-32839 |
1 |
48.14 |
3795*******1003 |
105906 |
05/01/2018 |
| TANNER, ANDREA |
HZ-31946 |
1 |
57.79 |
5424********9994 |
53373P |
05/01/2018 |
| TANNER, STEVEN |
HZ-32232 |
1 |
42.79 |
4147********8534 |
01879D |
05/01/2018 |
| TIWARI, CHANDI |
HZ-30968 |
1 |
52.13 |
6011********3522 |
00196B |
05/01/2018 |
| TOLER, ALLISON |
HZ-31945 |
1 |
42.79 |
4991********4603 |
268997 |
05/01/2018 |
| WILSON, DONNA |
HZ-30744 |
1 |
38.52 |
5291********3837 |
01892Z |
05/01/2018 |
| WOLF, LINDSEY |
HZ-30954 |
1 |
48.14 |
6011********2772 |
00196R |
05/01/2018 |
| WORMINGTON, JAMES |
HZ-32900 |
1 |
57.79 |
4704********2307 |
001761 |
05/01/2018 |
| YAEGER, JULIE |
HZ-31983 |
1 |
48.14 |
5358********7479 |
01703Z |
05/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
415.85 |
| 20 |
MasterCard |
926.02 |
| 57 |
Visa |
3904.12 |
| 4 |
Discover |
191.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5437.19 |