Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, KIM |
HZ-30908 |
2 |
42.79 |
5593********3522 |
03596P |
06/07/2018 |
| ANDERSON, ROB |
HZ-30343 |
2 |
21.39 |
4270********2424 |
074120 |
06/07/2018 |
| ANDRADE, GIOVANNY |
HZ-32916 |
2 |
42.79 |
4465********4069 |
007927 |
06/07/2018 |
| ARELLANO, BRIANNA |
HZ-32598 |
2 |
37.44 |
4400********4565 |
00031B |
06/07/2018 |
| BORODEMOS, JILLIAN |
HZ-32904 |
2 |
57.79 |
5312********5513 |
174714 |
06/07/2018 |
| CAMIOLO, LISA |
HZ-33121 |
2 |
48.14 |
4737********9161 |
079905 |
06/07/2018 |
| COCKCROFT, STACEY |
HZ-30356 |
2 |
38.51 |
4991********1318 |
798044 |
06/07/2018 |
| COSKEY, JOHN |
HZ-30991 |
2 |
62.83 |
5576********0991 |
000797 |
06/07/2018 |
| D ANJOU, RICHARD |
HZ-32258 |
2 |
42.79 |
4900********1810 |
03583C |
06/07/2018 |
| DINGMAN, ERIKA |
HZ-32575 |
2 |
37.44 |
4744********6488 |
124418 |
06/07/2018 |
| ECKMANN, ALEX |
HZ-32998 |
2 |
21.39 |
5466********2703 |
03600S |
06/07/2018 |
| ECKMANN, JASON |
HZ-32801 |
2 |
37.44 |
5466********9440 |
03600S |
06/07/2018 |
| ECKMANN, JEN |
HZ-32979 |
2 |
48.14 |
5466********9440 |
03602S |
06/07/2018 |
| ECKMANN, TRICIA |
HZ-32925 |
2 |
21.39 |
5466********2703 |
03602S |
06/07/2018 |
| EDWARDS, SILVESTER |
HZ-32936 |
2 |
48.14 |
4016********2237 |
239147 |
06/07/2018 |
| FARRAR, FIELD |
HZ-30461 |
2 |
57.79 |
4400********9452 |
05252D |
06/07/2018 |
| FOLL, KRISTY |
HZ-31999 |
2 |
42.79 |
4351********2708 |
021968 |
06/07/2018 |
| GIALLELLA, MELINDA |
HZ-32542 |
2 |
37.44 |
5178********0466 |
03615B |
06/07/2018 |
| GOLDEN, LYDIA |
HZ-32554 |
2 |
37.44 |
3793*******1003 |
188674 |
06/07/2018 |
| GONZALEZ, SOFIA |
HZ-32966 |
2 |
21.39 |
4003********9417 |
03618B |
06/07/2018 |
| GONZALEZ, TAYDI |
HZ-32553 |
2 |
42.79 |
4400********5619 |
03032A |
06/07/2018 |
| GRAFELMAN, REESE |
HZ-31967 |
2 |
52.44 |
4739********7538 |
074127 |
06/07/2018 |
| GUY, KEVIN |
HZ-32929 |
2 |
176.00 |
4430********3475 |
194735 |
06/07/2018 |
| HAINS, JESSICA |
HZ-33166 |
2 |
43.32 |
4266********3420 |
03620D |
06/07/2018 |
| HARTSFIELD, MADISON |
HZ-32517 |
2 |
21.39 |
4737********5121 |
072127 |
06/07/2018 |
| ISOLA, CRISTINA |
HZ-32584 |
2 |
196.00 |
5178********7670 |
03630B |
06/07/2018 |
| JANSEN, BRANDON |
HZ-32241 |
2 |
37.44 |
4430********8716 |
177907 |
06/07/2018 |
| JANSEN, JEN |
HZ-32297 |
2 |
42.79 |
4430********8716 |
171242 |
06/07/2018 |
| KIDWELL, JUSTINE |
HZ-32955 |
2 |
48.14 |
5142********4178 |
085786 |
06/07/2018 |
| KLUNGSETH, JEFF |
HZ-30960 |
2 |
37.44 |
3712*******3019 |
148203 |
06/07/2018 |
| KUHARSKE, DANA |
HZ-32274 |
2 |
42.79 |
3717*******1092 |
117077 |
06/07/2018 |
| LANDI, DOREEN |
HZ-32504 |
2 |
42.79 |
5424********2049 |
26617P |
06/07/2018 |
| LAYMON, DYLAN |
HZ-32836 |
2 |
21.39 |
5110********1081 |
153467 |
06/07/2018 |
| LAYMON, STACY |
HZ-31619 |
2 |
42.79 |
5110********1081 |
153466 |
06/07/2018 |
| LESTER, ZUANE |
HZ-32920 |
2 |
38.51 |
4430********3697 |
124821 |
06/07/2018 |
| LICHTER, ASHLEY |
HZ-32586 |
2 |
48.14 |
4744********5317 |
124511 |
06/07/2018 |
| LICHTER, BRENDA |
HZ-31971 |
2 |
37.44 |
4744********5317 |
134313 |
06/07/2018 |
| LINKE, JESSICA |
HZ-33184 |
2 |
48.14 |
5312********7171 |
174416 |
06/07/2018 |
| LOTFI, RAMZY |
HZ-31857 |
2 |
48.14 |
4356********0534 |
124512 |
06/07/2018 |
| MARTIN, BRANDI |
HZ-32932 |
2 |
37.44 |
5178********8493 |
03643P |
06/07/2018 |
| MARTIN, TREY |
HZ-32970 |
2 |
48.14 |
5178********8493 |
03644P |
06/07/2018 |
| MARTINEZ, DIANE |
HZ-32235 |
2 |
43.32 |
4739********2273 |
074128 |
06/07/2018 |
| MASON, MICHAEL |
HZ-31912 |
2 |
48.14 |
4465********5855 |
007153 |
06/07/2018 |
| MCCARTHY, BETHANY |
HZ-30489 |
2 |
46.78 |
4744********3003 |
114715 |
06/07/2018 |
| MENDOZA, AMANDA |
HZ-30724 |
2 |
42.79 |
4737********8100 |
032533 |
06/07/2018 |
| MOORE, AMANDA |
HZ-30499 |
2 |
3.99 |
4400********3734 |
09715C |
06/07/2018 |
| MOTES, WHITNEY |
HZ-32559 |
2 |
42.79 |
5474********8797 |
03570J |
06/07/2018 |
| MUHLBACH, SAMANTHA |
HZ-31984 |
2 |
57.79 |
4266********1609 |
03643C |
06/07/2018 |
| MURRAY, DEBORAH |
HZ-30944 |
2 |
38.51 |
4347********0135 |
014107 |
06/07/2018 |
| NELSON, EMILY |
HZ-32272 |
2 |
42.79 |
4888********4177 |
06009A |
06/07/2018 |
| NIEVES, KARLA |
HZ-30986 |
2 |
5.33 |
4355********8830 |
070067 |
06/07/2018 |
| ONEILL, CRAIG |
HZ-33156 |
2 |
48.14 |
4147********7629 |
03647C |
06/07/2018 |
| PINEDA, CHRIS |
HZ-30371 |
2 |
42.79 |
4744********9969 |
184419 |
06/07/2018 |
| POSPISIL, MICHELL |
HZ-31623 |
2 |
42.79 |
4739********7538 |
074128 |
06/07/2018 |
| REYNOLDS, JOHN |
HZ-31567 |
2 |
42.79 |
4046********6315 |
007971 |
06/07/2018 |
| ROEHN, BRIAN |
HZ-30749 |
2 |
42.79 |
5145********9674 |
064122 |
06/07/2018 |
| RUSSO, LEA |
HZ-33197 |
2 |
48.14 |
4011********0410 |
561624 |
06/07/2018 |
| SAELG, REBECCA |
HZ-30318 |
2 |
48.14 |
4266********1490 |
03653D |
06/07/2018 |
| SANTIAGO, INGRID |
HZ-32840 |
2 |
64.19 |
4270********8383 |
007981 |
06/07/2018 |
| SCHELL, EMILY |
HZ-30491 |
2 |
52.13 |
5466********1436 |
03650Z |
06/07/2018 |
| SINANAN SINGH, ALICIA |
HZ-30972 |
2 |
42.79 |
4430********9866 |
125603 |
06/07/2018 |
| SLOAN, KRISTIN |
HZ-33198 |
2 |
36.11 |
4802********1287 |
064130 |
06/07/2018 |
| SMITHSON, GERI |
HZ-32538 |
2 |
42.79 |
4429********1788 |
073936 |
06/07/2018 |
| TEDEROUS, RACHAEL |
HZ-32245 |
2 |
42.59 |
4737********1382 |
025293 |
06/07/2018 |
| TURNEY, TARA |
HZ-31951 |
2 |
52.44 |
4011********1473 |
022090 |
06/07/2018 |
| VAUGHAN, GRACIE |
HZ-30736 |
2 |
42.79 |
4744********4244 |
114718 |
06/07/2018 |
| VERALDI, MARSHA |
HZ-32866 |
2 |
48.14 |
4744********9061 |
184916 |
06/07/2018 |
| WALKER, JORDAN |
HZ-31530 |
2 |
42.79 |
4739********2359 |
074129 |
06/07/2018 |
| WESTERN, NATASHA |
HZ-31900 |
2 |
64.19 |
5178********4844 |
03672B |
06/07/2018 |
| WILLETTS, KELLY |
HZ-32563 |
2 |
42.79 |
6011********6180 |
00741R |
06/07/2018 |
| YAEGER, JULIE |
HZ-31983 |
2 |
260.00 |
5358********7479 |
01466Z |
06/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.67 |
| 21 |
MasterCard |
1275.94 |
| 46 |
Visa |
2043.87 |
| 1 |
Discover |
42.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3480.27 |