Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERIN |
HZ-30455 |
1 |
52.13 |
6011********1272 |
00133P |
06/01/2018 |
| ALLEN, SARAH |
HZ-32909 |
1 |
48.14 |
4739********6015 |
071245 |
06/01/2018 |
| ANTILL, ALEXANDER |
HZ-32558 |
1 |
42.79 |
4147********9007 |
23902D |
06/01/2018 |
| BECERRA, NARDA |
HZ-31968 |
1 |
42.79 |
4737********6123 |
007975 |
06/01/2018 |
| BECKLES, REGINA |
HZ-30793 |
1 |
33.32 |
4739********7071 |
071245 |
06/01/2018 |
| BELTRAN, MELISSA |
HZ-31944 |
1 |
42.79 |
6011********2323 |
00198R |
06/01/2018 |
| BENEDICT, JAMIE |
HZ-30942 |
1 |
46.78 |
4430********0754 |
296828 |
06/01/2018 |
| BENNETTS, NANCY |
HZ-32963 |
1 |
180.14 |
4492********9207 |
071239 |
06/01/2018 |
| BIGLER, BREANNA |
HZ-32999 |
1 |
48.14 |
4744********3937 |
191621 |
06/01/2018 |
| BRAYMAN, COURTNEY |
HZ-30320 |
1 |
48.14 |
4147********4825 |
07181D |
06/01/2018 |
| BRYAN COIT, PATRICIA |
HZ-33140 |
1 |
46.78 |
5348********1094 |
121124 |
06/01/2018 |
| CARD, LAURAN |
HZ-32883 |
1 |
48.14 |
3795*******1014 |
189306 |
06/01/2018 |
| CARDENAS, JHOANNY |
HZ-31625 |
1 |
59.75 |
4739********8019 |
001892 |
06/01/2018 |
| CAULTON, KELLY |
HZ-32889 |
1 |
42.79 |
3712*******2002 |
115245 |
06/01/2018 |
| CONKLIN, CHRISTINE |
HZ-30731 |
1 |
164.14 |
4147********6006 |
07183D |
06/01/2018 |
| CONKLIN, MARK |
HZ-30720 |
1 |
42.79 |
4147********6006 |
07183D |
06/01/2018 |
| COOLEY, NICOLE |
HZ-31804 |
1 |
232.00 |
4479********9366 |
001009 |
06/01/2018 |
| COX, KATRINA |
HZ-32975 |
1 |
48.14 |
4342********8527 |
092012 |
06/01/2018 |
| CUNNINGHAM, JENNIFER |
HZ-33179 |
1 |
76.17 |
4294********6816 |
074101 |
06/01/2018 |
| CURRIE, CASSANDRA |
HZ-32937 |
1 |
48.14 |
4356********3432 |
161524 |
06/01/2018 |
| DAUM, RACHEL |
HZ-31911 |
1 |
42.79 |
4355********8303 |
074114 |
06/01/2018 |
| DELANGE, DESTINY |
HZ-31856 |
1 |
5.33 |
4640********1629 |
07183D |
06/01/2018 |
| DILLON, MELISSA |
HZ-33195 |
1 |
48.14 |
4991********1477 |
541109 |
06/01/2018 |
| DURR, JENNIFER |
HZ-32502 |
1 |
37.44 |
3793*******1003 |
179070 |
06/01/2018 |
| DURR, KYLE |
HZ-32561 |
1 |
42.79 |
3793*******1003 |
154533 |
06/01/2018 |
| FERNANDEZ, ERIKA |
HZ-31993 |
1 |
42.79 |
5465********0594 |
009018 |
06/01/2018 |
| FIELDS, TARYN |
HZ-30707 |
1 |
52.13 |
3767*******2007 |
179854 |
06/01/2018 |
| FISHER, JENNIFER |
HZ-30141 |
1 |
42.79 |
5576********6575 |
006094 |
06/01/2018 |
| GIBBS, ANNE |
HZ-31593 |
1 |
42.79 |
4744********2124 |
171926 |
06/01/2018 |
| GIBBS, NATHAN |
HZ-32500 |
1 |
48.14 |
4744********2124 |
181820 |
06/01/2018 |
| GREGORY, BRENDA |
HZ-30332 |
1 |
42.79 |
4616********2680 |
001587 |
06/01/2018 |
| HEMANI, PAULA |
HZ-32875 |
1 |
64.19 |
4991********2744 |
541111 |
06/01/2018 |
| HOFFHINES, HEATHER |
HZ-30434 |
1 |
15.96 |
4147********1387 |
07191C |
06/01/2018 |
| HOUSTON, DAVID |
HZ-30388 |
1 |
42.79 |
4833********3040 |
091207 |
06/01/2018 |
| ISOLA, CRISTINA |
HZ-32584 |
1 |
48.14 |
5178********7670 |
07195B |
06/01/2018 |
| JAMES, KENNETH |
HZ-3302 |
1 |
46.78 |
4355********8261 |
075090 |
06/01/2018 |
| JESMER, KIRSTEN |
HZ-33122 |
1 |
48.14 |
4479********4108 |
001362 |
06/01/2018 |
| KAMINSKI, JENNIFER |
HZ-30136 |
1 |
116.00 |
4054********4140 |
073312 |
06/01/2018 |
| KAMINSKI, JENNIFER |
HZ-30136 |
1 |
5.00 |
4054********4140 |
073313 |
06/01/2018 |
| KAUFFMAN, TAMARA |
HZ-33108 |
1 |
58.84 |
4737********3524 |
044834 |
06/01/2018 |
| KEARSE, TOMEKA |
HZ-32943 |
1 |
164.14 |
4054********3782 |
073314 |
06/01/2018 |
| LAMITIE, DEBBIE |
HZ-30382 |
1 |
52.13 |
4739********0113 |
071246 |
06/01/2018 |
| LANGER, JOSEPH |
HZ-32988 |
1 |
38.51 |
4147********1457 |
07194C |
06/01/2018 |
| LANGER, MICHELLE |
HZ-32906 |
1 |
33.54 |
4147********1457 |
07194C |
06/01/2018 |
| LILLEY, NAYA |
HZ-32599 |
1 |
48.14 |
4833********0581 |
091207 |
06/01/2018 |
| LINKE, RANDALL |
HZ-33161 |
1 |
54.93 |
5312********0411 |
121427 |
06/01/2018 |
| LISBY, CASSIE |
HZ-32997 |
1 |
48.14 |
4991********3743 |
541112 |
06/01/2018 |
| LITTIKEN, AMANDA |
HZ-30573 |
1 |
48.14 |
5142********8057 |
013209 |
06/01/2018 |
| MANNING, ANDREA |
HZ-30996 |
1 |
46.78 |
4072********7888 |
001272 |
06/01/2018 |
| MARCELLUS, GINA |
HZ-32967 |
1 |
42.79 |
4737********7164 |
016560 |
06/01/2018 |
| MCGUIRE, MONIQUE |
HZ-32957 |
1 |
48.14 |
3727*******1009 |
198839 |
06/01/2018 |
| MENDOZA, GRISELDA |
HZ-32915 |
1 |
42.79 |
4599********1575 |
H65591 |
06/01/2018 |
| MIRANDA, RAQUEL |
HZ-32299 |
1 |
290.50 |
4355********2625 |
075127 |
06/01/2018 |
| MITCHELL, LINDSEY |
HZ-30904 |
1 |
42.79 |
5466********4123 |
07203P |
06/01/2018 |
| NAPIER, ELISABETH |
HZ-32296 |
1 |
38.51 |
4400********0205 |
04914C |
06/01/2018 |
| NEWGARD, KIM |
HZ-32541 |
1 |
38.51 |
4011********6630 |
565582 |
06/01/2018 |
| NIEVES, CAMILLE |
HZ-32991 |
1 |
52.44 |
4355********4055 |
076050 |
06/01/2018 |
| OSBORNE, SUZANNE |
HZ-32935 |
1 |
48.14 |
5466********1511 |
42860P |
06/01/2018 |
| PAGE, TRISTAN |
HZ-32974 |
1 |
37.44 |
4744********5093 |
191727 |
06/01/2018 |
| PAI, DHVANI |
HZ-33129 |
1 |
48.69 |
4400********6933 |
06401C |
06/01/2018 |
| PALANTI, SHARON |
HZ-31830 |
1 |
48.14 |
5414********0642 |
07190Z |
06/01/2018 |
| PAUL, GINA |
HZ-31926 |
1 |
53.51 |
4430********7359 |
273497 |
06/01/2018 |
| PETERSON, MARYN |
HZ-32276 |
1 |
42.79 |
4465********3703 |
001513 |
06/01/2018 |
| QUEZADA, IANNA |
HZ-31608 |
1 |
64.10 |
4147********0380 |
07212C |
06/01/2018 |
| RANDOLPH, MEGAN |
HZ-32591 |
1 |
48.14 |
5312********8545 |
121525 |
06/01/2018 |
| RAYL, KAREN |
HZ-32286 |
1 |
42.79 |
5117********3626 |
07187B |
06/01/2018 |
| REARDON, JAMIE |
HZ-32946 |
1 |
48.14 |
5424********9764 |
09907B |
06/01/2018 |
| REYNOLDS, HOLLY |
HZ-32264 |
1 |
38.51 |
4739********2880 |
071247 |
06/01/2018 |
| RICHARDS, TAYLOR |
HZ-32913 |
1 |
37.44 |
5465********3237 |
007487 |
06/01/2018 |
| ROEHN, ALICIA |
HZ-30762 |
1 |
52.13 |
5145********9674 |
061240 |
06/01/2018 |
| ROSARIO, ALDO |
HZ-32330 |
1 |
42.99 |
4147********8542 |
07212C |
06/01/2018 |
| ROSE, STEPHANIE |
HZ-31653 |
1 |
58.84 |
3712*******4002 |
185668 |
06/01/2018 |
| ROSENBERG, YALONDA |
HZ-30795 |
1 |
46.78 |
5178********1820 |
07220P |
06/01/2018 |
| RUELAS, PAOLA |
HZ-30435 |
1 |
42.79 |
4342********2579 |
073165 |
06/01/2018 |
| SATSUNKEVICH, ALENA |
HZ-32902 |
1 |
48.14 |
4147********4889 |
07212C |
06/01/2018 |
| SCHEICK, EMILY |
HZ-33149 |
1 |
64.19 |
4833********0380 |
001207 |
06/01/2018 |
| SCHMIDT, KYLE |
HZ-32256 |
1 |
41.43 |
3772*******1006 |
131717 |
06/01/2018 |
| SHEPPARD, JASON |
HZ-33124 |
1 |
37.44 |
5196********3137 |
008233 |
06/01/2018 |
| SILBERMAN, CARMEN |
HZ-30786 |
1 |
37.44 |
4563********8741 |
H65052 |
06/01/2018 |
| SILBERMAN, JAKE |
HZ-32983 |
1 |
21.39 |
4563********8741 |
H63447 |
06/01/2018 |
| STRAUGH, SCOTT |
HZ-32839 |
1 |
48.14 |
3795*******1003 |
140804 |
06/01/2018 |
| TANNER, ANDREA |
HZ-31946 |
1 |
42.79 |
5424********9994 |
10060P |
06/01/2018 |
| TANNER, STEVEN |
HZ-32232 |
1 |
42.79 |
4147********8534 |
07218D |
06/01/2018 |
| THADEN, BENJAMIN |
HZ-32576 |
1 |
42.79 |
5465********2525 |
001642 |
06/01/2018 |
| TOLER, ALLISON |
HZ-31945 |
1 |
42.79 |
4991********4603 |
541113 |
06/01/2018 |
| WILSON, DONNA |
HZ-30744 |
1 |
38.52 |
5291********3837 |
07222Z |
06/01/2018 |
| WOLF, LINDSEY |
HZ-30954 |
1 |
52.13 |
6011********2772 |
00116R |
06/01/2018 |
| WORMINGTON, JAMES |
HZ-32900 |
1 |
42.79 |
4704********2307 |
001934 |
06/01/2018 |
| YAEGER, JULIE |
HZ-31983 |
1 |
48.14 |
5358********7479 |
01288Z |
06/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
419.84 |
| 20 |
MasterCard |
907.74 |
| 57 |
Visa |
3396.32 |
| 3 |
Discover |
147.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4870.95 |