Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, DANIELLE |
HZ-31810 |
3 |
42.79 |
4147********1162 |
06505C |
05/15/2018 |
| ANDERSON, ASHLEY |
HZ-32280 |
3 |
42.79 |
4355********5006 |
119076 |
05/15/2018 |
| ANTILL, GREG |
HZ-32530 |
3 |
37.44 |
4147********9007 |
55002D |
05/15/2018 |
| BADR, KAREEM |
HZ-33112 |
3 |
48.14 |
4465********1762 |
015027 |
05/15/2018 |
| BAIN, BOBBI |
HZ-32995 |
3 |
57.59 |
4388********1690 |
06499D |
05/15/2018 |
| BERRIOS, JESUS |
HZ-32226 |
3 |
37.44 |
4000********3975 |
711618 |
05/15/2018 |
| BHAKTA-PATEL, HETAL |
HZ-33106 |
3 |
57.42 |
4147********6283 |
06499I |
05/15/2018 |
| BLAKE, SANONDRAH |
HZ-32930 |
3 |
42.79 |
5465********5392 |
004239 |
05/15/2018 |
| BLAKE, TRA |
HZ-32982 |
3 |
37.44 |
5465********5392 |
004238 |
05/15/2018 |
| BLEDSOE, LAURA |
HZ-33171 |
3 |
48.14 |
4991********6622 |
163349 |
05/15/2018 |
| BORYSIEWICZ, AMANDA |
HZ-30130 |
3 |
38.51 |
6011********1138 |
01547Q |
05/15/2018 |
| BRALAND, KATHY |
HZ-32905 |
3 |
48.14 |
5465********4821 |
004240 |
05/15/2018 |
| BRILL, ROSEMARY |
HZ-32225 |
3 |
42.79 |
5524********4083 |
09258Z |
05/15/2018 |
| BRILL, SARA |
HZ-32224 |
3 |
37.44 |
4270********2189 |
015381 |
05/15/2018 |
| BRITT, STACY |
HZ-32987 |
3 |
42.79 |
5142********3721 |
067856 |
05/15/2018 |
| BROWNE, JAMIE |
HZ-32209 |
3 |
37.44 |
4355********8680 |
119103 |
05/15/2018 |
| CARDENAS, VICTOR |
HZ-31809 |
3 |
3.99 |
4739********8019 |
015660 |
05/15/2018 |
| CHIARIELLO, CARLENE |
HZ-32237 |
3 |
26.74 |
4054********5073 |
080031 |
05/15/2018 |
| CHIARIELLO, JONATHON |
HZ-32231 |
3 |
38.51 |
4054********5073 |
080032 |
05/15/2018 |
| COLON, LYNETTE |
HZ-31805 |
3 |
46.78 |
4739********4019 |
073555 |
05/15/2018 |
| CUTTRUFF, BRIANNA |
HZ-32204 |
3 |
48.14 |
4388********0127 |
06511C |
05/15/2018 |
| DAVIS, SAMANTHA |
HZ-32803 |
3 |
48.14 |
4355********7021 |
120142 |
05/15/2018 |
| DEMEREE, KRISTI |
HZ-30384 |
3 |
38.51 |
5465********3891 |
005284 |
05/15/2018 |
| DOBEREINER, MELISSA |
HZ-32848 |
3 |
74.56 |
5594********2595 |
741424 |
05/15/2018 |
| DUMOFF, SARAH |
HZ-30118 |
3 |
32.09 |
4737********9270 |
048746 |
05/15/2018 |
| FABIANO, STACEY |
HZ-32248 |
3 |
42.79 |
4744********4978 |
173557 |
05/15/2018 |
| FAJARDO, ILIANA |
HZ-32216 |
3 |
42.79 |
4744********4029 |
113255 |
05/15/2018 |
| FARRAR, CYTHHIA |
HZ-30120 |
3 |
46.78 |
4400********9452 |
03099D |
05/15/2018 |
| FEBRES, DENISE |
HZ-32923 |
3 |
57.79 |
4054********7768 |
080033 |
05/15/2018 |
| FISHER, DON |
HZ-32910 |
3 |
53.49 |
5536********9199 |
005309 |
05/15/2018 |
| GARCIA, DANIELLE |
HZ-33137 |
3 |
37.44 |
4833********6980 |
003507 |
05/15/2018 |
| GENTRY, CHLOE |
HZ-31659 |
3 |
48.14 |
4400********0308 |
04616D |
05/15/2018 |
| GISE, JASMINE |
HZ-31573 |
3 |
42.79 |
4737********9668 |
004299 |
05/15/2018 |
| GLYNN, ERIN |
HZ-30771 |
3 |
158.79 |
4833********3406 |
013507 |
05/15/2018 |
| GONZALEZ, CHRISTOPHER |
HZ-32626 |
3 |
48.14 |
5312********8995 |
173350 |
05/15/2018 |
| GRATHRIGHT, JOLYN |
HZ-32950 |
3 |
48.14 |
5466********2321 |
86982Z |
05/15/2018 |
| GRAYFORD, LISA |
HZ-31942 |
3 |
5.33 |
4351********3045 |
067924 |
05/15/2018 |
| GRIFFITH, KRISTEENA |
HZ-33133 |
3 |
37.44 |
4411********8226 |
003507 |
05/15/2018 |
| GROGAN, JENNIFER |
HZ-32528 |
3 |
42.79 |
4635********3375 |
173650 |
05/15/2018 |
| GROGAN, PAUL |
HZ-32590 |
3 |
21.39 |
4635********4741 |
173351 |
05/15/2018 |
| GUY, JAN |
HZ-32811 |
3 |
37.44 |
4147********7260 |
06520D |
05/15/2018 |
| GUY, KEVIN |
HZ-32929 |
3 |
48.14 |
4430********3475 |
517169 |
05/15/2018 |
| HARDINE, STEFFANIE |
HZ-31979 |
3 |
57.79 |
4737********8311 |
064051 |
05/15/2018 |
| HARTSFIELD, NATALIE |
HZ-31587 |
3 |
58.84 |
4741********5714 |
002402 |
05/15/2018 |
| HIRANAKA, COLLIN |
HZ-32953 |
3 |
37.44 |
6011********8934 |
01566P |
05/15/2018 |
| HIRANAKA, JAN |
HZ-32921 |
3 |
37.44 |
6011********8934 |
01588P |
05/15/2018 |
| HOOPER, JEFFREY |
HZ-31561 |
3 |
48.14 |
4085********4490 |
063558 |
05/15/2018 |
| IRWIN, JODIE |
HZ-32294 |
3 |
42.79 |
4833********2739 |
003507 |
05/15/2018 |
| JOHNSON, KAREN |
HZ-30475 |
3 |
48.14 |
4430********2067 |
560986 |
05/15/2018 |
| JOHNSON, KIM |
HZ-32832 |
3 |
48.14 |
5358********9661 |
01062Z |
05/15/2018 |
| JONES, GARRETT |
HZ-33101 |
3 |
79.38 |
4737********6321 |
040558 |
05/15/2018 |
| KELMER, EMILY |
HZ-32912 |
3 |
48.14 |
4347********1614 |
003507 |
05/15/2018 |
| KEMP, CLAUDIA |
HZ-30148 |
3 |
52.13 |
4147********1951 |
06525C |
05/15/2018 |
| KIELY, KEVIN |
HZ-32969 |
3 |
48.14 |
4599********3969 |
H68461 |
05/15/2018 |
| KINNIBURGH, AMANDA |
HZ-31913 |
3 |
48.14 |
4465********3551 |
015395 |
05/15/2018 |
| KLEINFELDT, STEPHANIE |
HZ-32956 |
3 |
57.79 |
4060********2983 |
06499C |
05/15/2018 |
| KLUNGSETH, DAWN |
HZ-30459 |
3 |
148.10 |
3712*******3019 |
182923 |
05/15/2018 |
| KOSTUS, SAMANTHA |
HZ-33139 |
3 |
57.77 |
4744********7192 |
113350 |
05/15/2018 |
| LATU, MALIA |
HZ-32965 |
3 |
36.39 |
4635********3375 |
173357 |
05/15/2018 |
| LATU, OFA |
HZ-32994 |
3 |
36.39 |
4635********3375 |
173357 |
05/15/2018 |
| LIMPUS, JORDAN |
HZ-33136 |
3 |
57.42 |
4137********7609 |
073556 |
05/15/2018 |
| LIMPUS, VALERIE |
HZ-33118 |
3 |
80.98 |
4137********7609 |
073556 |
05/15/2018 |
| LOFTIS, JEANNE |
HZ-30409 |
3 |
52.13 |
4482********6568 |
063559 |
05/15/2018 |
| LOTFI, RAMZY |
HZ-31857 |
3 |
100.00 |
4356********0534 |
183959 |
05/15/2018 |
| LYDEN, MAGGIE |
HZ-33186 |
3 |
58.84 |
4739********3415 |
073556 |
05/15/2018 |
| LYNCH, JIM |
HZ-32253 |
3 |
42.79 |
3767*******1009 |
107147 |
05/15/2018 |
| MAGEE, AMY |
HZ-30931 |
3 |
46.78 |
5138********4446 |
249740 |
05/15/2018 |
| MAINES, EMILY |
HZ-32240 |
3 |
42.79 |
4282********6522 |
013507 |
05/15/2018 |
| MARRERO, DEE |
HZ-33131 |
3 |
68.14 |
4737********0295 |
061624 |
05/15/2018 |
| MCGRUDER, KLOE |
HZ-79FV080318 |
3 |
76.17 |
4429********8532 |
073414 |
05/15/2018 |
| MCNAMARA, LORI |
HZ-31828 |
3 |
48.14 |
4900********2009 |
013507 |
05/15/2018 |
| MCPHERSON, CHRISTINA |
HZ-30182 |
3 |
48.14 |
4737********4018 |
076628 |
05/15/2018 |
| MERRITT, ASHLEY |
HZ-30420 |
3 |
46.12 |
4737********8205 |
065345 |
05/15/2018 |
| MINASSIAN, KC |
HZ-33135 |
3 |
48.14 |
5536********0501 |
003329 |
05/15/2018 |
| MOORE, MISTY |
HZ-32990 |
3 |
5.33 |
4833********5808 |
003507 |
05/15/2018 |
| MORGAN, HOLLY |
HZ-33144 |
3 |
48.14 |
4661********4883 |
063559 |
05/15/2018 |
| NABOZNY, NATALIE |
HZ-33187 |
3 |
52.13 |
4147********6502 |
06497D |
05/15/2018 |
| NABOZNY, NICK |
HZ-30544 |
3 |
42.79 |
4147********6502 |
06540D |
05/15/2018 |
| NICHOLS, MICHELLE |
HZ-33142 |
3 |
76.17 |
4054********3654 |
080030 |
05/15/2018 |
| ONEILL, KELLY F |
HZ-1311 |
3 |
48.14 |
5196********5090 |
003843 |
05/15/2018 |
| ORTIZ, VALERIE |
HZ-33188 |
3 |
37.44 |
4744********2704 |
183852 |
05/15/2018 |
| PAGE, KATHRYN |
HZ-30471 |
3 |
46.78 |
4744********7795 |
173158 |
05/15/2018 |
| PAI, GOUTAM |
HZ-33126 |
3 |
71.35 |
4147********9194 |
06498C |
05/15/2018 |
| PATEL, JAY |
HZ-33159 |
3 |
80.98 |
4147********6283 |
06499I |
05/15/2018 |
| PEREZ, JUSTYNE |
HZ-32996 |
3 |
57.79 |
5465********8169 |
003339 |
05/15/2018 |
| QUEZADA, IANNA |
HZ-31608 |
3 |
199.92 |
4147********0380 |
06506C |
05/15/2018 |
| RETTBERG, KRISTEN |
HZ-32251 |
3 |
38.51 |
4833********6732 |
003507 |
05/15/2018 |
| REYNOLDS, LINDSEY |
HZ-33110 |
3 |
48.14 |
4355********1102 |
120151 |
05/15/2018 |
| RINE, HEATHER |
HZ-32230 |
3 |
42.79 |
5576********2145 |
001723 |
05/15/2018 |
| RIVERA, WHITNEY |
HZ-30151 |
3 |
37.44 |
5465********9172 |
005311 |
05/15/2018 |
| RONCO, AMY |
HZ-32981 |
3 |
42.79 |
4867********7984 |
013507 |
05/15/2018 |
| ROPPEL, NICOLE |
HZ-31960 |
3 |
42.79 |
4388********9833 |
06546C |
05/15/2018 |
| SANCHEZ, JULIA |
HZ-32505 |
3 |
42.79 |
4739********1542 |
073556 |
05/15/2018 |
| SCHAFFER, KRISTINE |
HZ-32976 |
3 |
73.84 |
4739********4410 |
015165 |
05/15/2018 |
| SERRANO, MARITZA |
HZ-32944 |
3 |
42.79 |
4833********5808 |
013507 |
05/15/2018 |
| SHEPPARD, NIKKI |
HZ-32945 |
3 |
64.19 |
5196********0161 |
005422 |
05/15/2018 |
| SMITH, NATASHA |
HZ-31844 |
3 |
52.13 |
6011********8866 |
01523R |
05/15/2018 |
| SNIDER, TABBITHA |
HZ-33100 |
3 |
48.14 |
4737********2338 |
082751 |
05/15/2018 |
| STAHL, TORI |
HZ-32938 |
3 |
42.79 |
4054********5499 |
080035 |
05/15/2018 |
| STEPHENS, BRITTANY |
HZ-32552 |
3 |
153.37 |
4744********2186 |
173450 |
05/15/2018 |
| STRANGE, ASHLEY |
HZ-33109 |
3 |
33.32 |
4599********8185 |
H66960 |
05/15/2018 |
| STRANGE, ERIK |
HZ-33181 |
3 |
37.44 |
4599********8185 |
H67371 |
05/15/2018 |
| TEJEDA, VALERIE |
HZ-32545 |
3 |
57.79 |
4744********9688 |
193155 |
05/15/2018 |
| TOLER, CALVIN |
HZ-32917 |
3 |
21.39 |
4991********4603 |
163352 |
05/15/2018 |
| TUCKER, MELANIE |
HZ-31908 |
3 |
57.79 |
5466********0057 |
06549Z |
05/15/2018 |
| URTES, NAYELI |
HZ-32831 |
3 |
37.44 |
5312********8995 |
143655 |
05/15/2018 |
| VALLE, SULAY |
HZ-33105 |
3 |
224.14 |
4833********6980 |
013507 |
05/15/2018 |
| VANDENBOGAERT, CHERYL |
HZ-33145 |
3 |
48.14 |
4737********6487 |
049433 |
05/15/2018 |
| VELEZ, RAQUEL |
HZ-31820 |
3 |
38.51 |
4430********4787 |
570714 |
05/15/2018 |
| WHITESIDE, HUNTER |
HZ-33153 |
3 |
37.44 |
3790*******1002 |
107040 |
05/15/2018 |
| WILLIAMS, MACKENZIE |
HZ-32270 |
3 |
21.39 |
4266********6437 |
06554B |
05/15/2018 |
| YANEZ, WENDY |
HZ-32263 |
3 |
42.79 |
4400********2753 |
00595D |
05/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
228.33 |
| 20 |
MasterCard |
965.43 |
| 85 |
Visa |
4521.59 |
| 4 |
Discover |
165.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5880.87 |