Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, DANIELLE |
HZ-31810 |
3 |
57.79 |
4147********1162 |
08289C |
06/15/2018 |
| ANDERSON, ASHLEY |
HZ-32280 |
3 |
42.79 |
4355********5006 |
048040 |
06/15/2018 |
| ANTILL, GREG |
HZ-32530 |
3 |
37.44 |
4147********9007 |
60968D |
06/15/2018 |
| BADR, KAREEM |
HZ-33112 |
3 |
48.14 |
4465********1762 |
015967 |
06/15/2018 |
| BAIN, BOBBI |
HZ-32995 |
3 |
5.33 |
4388********1690 |
06747D |
06/15/2018 |
| BLAKE, SANONDRAH |
HZ-32930 |
3 |
57.79 |
5465********5392 |
003354 |
06/15/2018 |
| BLAKE, TRA |
HZ-32982 |
3 |
52.44 |
5465********5392 |
001139 |
06/15/2018 |
| BLEDSOE, LAURA |
HZ-33171 |
3 |
5.33 |
4991********6622 |
387697 |
06/15/2018 |
| BORYSIEWICZ, AMANDA |
HZ-30130 |
3 |
38.51 |
6011********1138 |
01544Q |
06/15/2018 |
| BRALAND, KATHY |
HZ-32905 |
3 |
48.14 |
5465********4821 |
006702 |
06/15/2018 |
| BRILL, ROSEMARY |
HZ-32225 |
3 |
42.79 |
5524********4083 |
06764Z |
06/15/2018 |
| BRILL, SARA |
HZ-32224 |
3 |
37.44 |
4270********2189 |
015977 |
06/15/2018 |
| BROWNE, JAMIE |
HZ-32209 |
3 |
37.44 |
4355********8680 |
050034 |
06/15/2018 |
| CARDENAS, VICTOR |
HZ-31809 |
3 |
53.49 |
4739********8019 |
015335 |
06/15/2018 |
| CHIARIELLO, JONATHON |
HZ-32231 |
3 |
53.51 |
4054********5073 |
068985 |
06/15/2018 |
| COLON, LYNETTE |
HZ-31805 |
3 |
42.79 |
4739********4019 |
072618 |
06/15/2018 |
| COOPER, HIMIKO |
HZ-31998 |
3 |
15.00 |
4833********0764 |
002607 |
06/15/2018 |
| CUTTRUFF, BRIANNA |
HZ-32204 |
3 |
48.14 |
4388********0127 |
06764C |
06/15/2018 |
| DAVIS, SAMANTHA |
HZ-32803 |
3 |
48.14 |
4355********7021 |
050040 |
06/15/2018 |
| DEMEREE, KRISTI |
HZ-30384 |
3 |
42.50 |
5465********3891 |
009716 |
06/15/2018 |
| DOBEREINER, MELISSA |
HZ-32848 |
3 |
48.14 |
5594********2595 |
989796 |
06/15/2018 |
| DUMOFF, SARAH |
HZ-30118 |
3 |
32.09 |
4737********9270 |
005985 |
06/15/2018 |
| FABIANO, STACEY |
HZ-32248 |
3 |
42.79 |
4744********4978 |
192966 |
06/15/2018 |
| FAJARDO, ILIANA |
HZ-32216 |
3 |
42.79 |
4744********4029 |
182767 |
06/15/2018 |
| FARRAR, CYTHHIA |
HZ-30120 |
3 |
42.79 |
4400********9452 |
04416D |
06/15/2018 |
| FISHER, DON |
HZ-32910 |
3 |
53.49 |
5536********9199 |
003855 |
06/15/2018 |
| FORD, PATSY |
HZ-32918 |
3 |
68.14 |
4744********5336 |
162060 |
06/15/2018 |
| GARCIA, DANIELLE |
HZ-33137 |
3 |
37.44 |
4833********6980 |
002607 |
06/15/2018 |
| GENTRY, CHLOE |
HZ-31659 |
3 |
48.14 |
4400********0308 |
09734D |
06/15/2018 |
| GISE, JASMINE |
HZ-31573 |
3 |
42.79 |
4737********9668 |
056515 |
06/15/2018 |
| GLYNN, ERIN |
HZ-30771 |
3 |
158.79 |
4833********3406 |
002607 |
06/15/2018 |
| GONZALEZ, CHRISTOPHER |
HZ-32626 |
3 |
48.14 |
5312********8995 |
172567 |
06/15/2018 |
| GRATHRIGHT, JOLYN |
HZ-32950 |
3 |
48.14 |
5466********2321 |
79538Z |
06/15/2018 |
| GRAYFORD, LISA |
HZ-31942 |
3 |
20.33 |
4351********3045 |
041821 |
06/15/2018 |
| GRIFFITH, KRISTEENA |
HZ-33133 |
3 |
37.44 |
4411********8226 |
002607 |
06/15/2018 |
| GROGAN, JENNIFER |
HZ-32528 |
3 |
42.79 |
4635********3375 |
112962 |
06/15/2018 |
| GROGAN, PAUL |
HZ-32590 |
3 |
21.39 |
4635********4741 |
182865 |
06/15/2018 |
| GUY, JAN |
HZ-32811 |
3 |
37.44 |
4147********7260 |
06785D |
06/15/2018 |
| GUY, KEVIN |
HZ-32929 |
3 |
48.14 |
4430********3475 |
611619 |
06/15/2018 |
| HARDINE, STEFFANIE |
HZ-31979 |
3 |
42.79 |
4737********8311 |
013185 |
06/15/2018 |
| HARTSFIELD, NATALIE |
HZ-31587 |
3 |
62.83 |
4741********5714 |
057609 |
06/15/2018 |
| HIRANAKA, COLLIN |
HZ-32953 |
3 |
52.44 |
6011********8934 |
01532P |
06/15/2018 |
| HIRANAKA, JAN |
HZ-32921 |
3 |
52.44 |
6011********8934 |
01501P |
06/15/2018 |
| HOOPER, JEFFREY |
HZ-31561 |
3 |
48.14 |
4085********4490 |
062619 |
06/15/2018 |
| IRWIN, JODIE |
HZ-32294 |
3 |
42.79 |
4833********2739 |
012607 |
06/15/2018 |
| JOHNSON, KAREN |
HZ-30475 |
3 |
48.14 |
4430********2067 |
632605 |
06/15/2018 |
| JOHNSON, KIM |
HZ-32832 |
3 |
48.14 |
5358********9661 |
01096Z |
06/15/2018 |
| JONES, GARRETT |
HZ-33101 |
3 |
48.14 |
4737********6321 |
044336 |
06/15/2018 |
| KELMER, EMILY |
HZ-32912 |
3 |
48.14 |
4347********1614 |
012607 |
06/15/2018 |
| KEMP, CLAUDIA |
HZ-30148 |
3 |
48.14 |
4147********1951 |
08350C |
06/15/2018 |
| KEWHARDING, JULIE |
HZ-33130 |
3 |
68.14 |
5312********5975 |
142160 |
06/15/2018 |
| KINNIBURGH, AMANDA |
HZ-31913 |
3 |
48.14 |
4465********3551 |
015038 |
06/15/2018 |
| KLUNGSETH, DAWN |
HZ-30459 |
3 |
152.09 |
3712*******3019 |
140617 |
06/15/2018 |
| KOSTUS, SAMANTHA |
HZ-33139 |
3 |
57.77 |
4744********7192 |
102062 |
06/15/2018 |
| KOUVARAS, MARGARET |
HZ-33196 |
3 |
43.14 |
4991********4920 |
387705 |
06/15/2018 |
| LIMPUS, JORDAN |
HZ-33136 |
3 |
37.44 |
4137********7609 |
072619 |
06/15/2018 |
| LIMPUS, VALERIE |
HZ-33118 |
3 |
48.14 |
4137********7609 |
072620 |
06/15/2018 |
| LITTIKEN, AMANDA |
HZ-30573 |
3 |
3.99 |
5142********8057 |
082592 |
06/15/2018 |
| LOFTIS, JEANNE |
HZ-30409 |
3 |
48.14 |
4482********6568 |
062620 |
06/15/2018 |
| LOTFI, RAMZY |
HZ-31857 |
3 |
100.00 |
4356********0534 |
142265 |
06/15/2018 |
| LYDEN, MAGGIE |
HZ-33186 |
3 |
298.84 |
4739********3415 |
072620 |
06/15/2018 |
| LYNCH, JIM |
HZ-32253 |
3 |
42.79 |
3767*******1009 |
180669 |
06/15/2018 |
| MAGEE, AMY |
HZ-30931 |
3 |
42.79 |
5138********4446 |
448740 |
06/15/2018 |
| MAINES, EMILY |
HZ-32240 |
3 |
57.79 |
4282********6522 |
022607 |
06/15/2018 |
| MARRERO, DEE |
HZ-33131 |
3 |
48.14 |
4737********0295 |
014422 |
06/15/2018 |
| MCNAMARA, LORI |
HZ-31828 |
3 |
52.13 |
4900********2009 |
022607 |
06/15/2018 |
| MCPHERSON, CHRISTINA |
HZ-30182 |
3 |
52.13 |
4737********4018 |
019578 |
06/15/2018 |
| MERRITT, ASHLEY |
HZ-30420 |
3 |
48.14 |
4737********8205 |
035165 |
06/15/2018 |
| MINASSIAN, KC |
HZ-33135 |
3 |
48.14 |
5536********0501 |
009719 |
06/15/2018 |
| MIRANDA, RAQUEL |
HZ-32299 |
3 |
85.38 |
4355********2625 |
057036 |
06/15/2018 |
| MOORE, MISTY |
HZ-32990 |
3 |
20.33 |
4833********5808 |
022607 |
06/15/2018 |
| MORGAN, HOLLY |
HZ-33144 |
3 |
48.14 |
4661********4883 |
062620 |
06/15/2018 |
| NABOZNY, NATALIE |
HZ-33187 |
3 |
48.14 |
4147********6502 |
08378D |
06/15/2018 |
| NABOZNY, NICK |
HZ-30544 |
3 |
46.78 |
4147********6502 |
08378D |
06/15/2018 |
| NAVARRO, AUDREY |
HZ-30416 |
3 |
42.79 |
4266********9916 |
08039C |
06/15/2018 |
| NICHOLS, MICHELLE |
HZ-33142 |
3 |
48.14 |
4054********3654 |
068986 |
06/15/2018 |
| ONEILL, KELLY F |
HZ-1311 |
3 |
48.14 |
5196********5090 |
008293 |
06/15/2018 |
| ORTIZ, VALERIE |
HZ-33188 |
3 |
37.44 |
4744********2704 |
142362 |
06/15/2018 |
| PAGE, KATHRYN |
HZ-30471 |
3 |
42.79 |
4744********7795 |
182965 |
06/15/2018 |
| PAI, GOUTAM |
HZ-33126 |
3 |
48.14 |
4147********9194 |
08386C |
06/15/2018 |
| PATEL, JAY |
HZ-33159 |
3 |
48.14 |
4147********6283 |
08381I |
06/15/2018 |
| PEREZ, JUSTYNE |
HZ-32996 |
3 |
5.33 |
5465********8169 |
009093 |
06/15/2018 |
| PRITCHETT, DAYLON |
HZ-31996 |
3 |
57.79 |
4266********6082 |
08043C |
06/15/2018 |
| QUEZADA, IANNA |
HZ-31608 |
3 |
199.92 |
4147********0380 |
08393C |
06/15/2018 |
| RAYL, KAREN |
HZ-32286 |
3 |
232.00 |
5117********3626 |
08400B |
06/15/2018 |
| REYNOLDS, LINDSEY |
HZ-33110 |
3 |
48.14 |
4355********1102 |
057080 |
06/15/2018 |
| RINE, HEATHER |
HZ-32230 |
3 |
42.79 |
5576********2145 |
004053 |
06/15/2018 |
| RIVERA, WHITNEY |
HZ-30151 |
3 |
41.43 |
5465********9172 |
007767 |
06/15/2018 |
| ROBINSON, MEGAN |
HZ-31989 |
3 |
15.00 |
5524********5999 |
01419Z |
06/15/2018 |
| RONCO, AMY |
HZ-32981 |
3 |
57.79 |
4867********7984 |
032607 |
06/15/2018 |
| ROPPEL, NICOLE |
HZ-31960 |
3 |
57.79 |
4388********9833 |
08051C |
06/15/2018 |
| SCHAFFER, KRISTINE |
HZ-32976 |
3 |
58.84 |
4739********4410 |
015406 |
06/15/2018 |
| SERRANO, MARITZA |
HZ-32944 |
3 |
57.79 |
4833********5808 |
032607 |
06/15/2018 |
| SHEPPARD, NIKKI |
HZ-32945 |
3 |
64.19 |
5196********0161 |
007769 |
06/15/2018 |
| SMITH, NATASHA |
HZ-31844 |
3 |
48.14 |
6011********8866 |
01580R |
06/15/2018 |
| SNIDER, TABBITHA |
HZ-33100 |
3 |
48.14 |
4737********2338 |
099781 |
06/15/2018 |
| SORTO, ASHLEY |
HZ-31994 |
3 |
57.79 |
4744********5409 |
182968 |
06/15/2018 |
| STAHL, TORI |
HZ-32938 |
3 |
57.79 |
4054********5499 |
068987 |
06/15/2018 |
| STEPHENS, BRITTANY |
HZ-32552 |
3 |
42.79 |
4744********2186 |
152360 |
06/15/2018 |
| STEWART, KEITH |
HZ-30763 |
3 |
3.99 |
4264********0920 |
09102D |
06/15/2018 |
| STEWART, LORI |
HZ-30527 |
3 |
3.99 |
4400********5022 |
03614D |
06/15/2018 |
| STRANGE, ASHLEY |
HZ-33109 |
3 |
43.32 |
4599********8185 |
H67021 |
06/15/2018 |
| STRANGE, ERIK |
HZ-33181 |
3 |
37.44 |
4599********8185 |
H66433 |
06/15/2018 |
| TEJEDA, VALERIE |
HZ-33167 |
3 |
42.79 |
4744********9688 |
162166 |
06/15/2018 |
| TOLER, CALVIN |
HZ-32917 |
3 |
36.39 |
4991********4603 |
387711 |
06/15/2018 |
| TORRES, AMY |
HZ-31613 |
3 |
42.79 |
5424********0665 |
80817P |
06/15/2018 |
| TUCKER, MELANIE |
HZ-31908 |
3 |
42.79 |
5466********0057 |
08399Z |
06/15/2018 |
| URTES, NAYELI |
HZ-32831 |
3 |
37.44 |
5312********8995 |
112460 |
06/15/2018 |
| VALLE, SULAY |
HZ-33105 |
3 |
224.14 |
4833********6980 |
032607 |
06/15/2018 |
| VANDENBOGAERT, CHERYL |
HZ-33145 |
3 |
48.14 |
4737********6487 |
078605 |
06/15/2018 |
| VELEZ, RAQUEL |
HZ-31820 |
3 |
38.51 |
4430********4787 |
606515 |
06/15/2018 |
| WHITESIDE, HUNTER |
HZ-33153 |
3 |
37.44 |
3790*******1002 |
162137 |
06/15/2018 |
| WILLIAMS, MACKENZIE |
HZ-32270 |
3 |
36.39 |
4266********6437 |
08075B |
06/15/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
232.32 |
| 24 |
MasterCard |
1224.67 |
| 82 |
Visa |
4360.99 |
| 4 |
Discover |
191.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6009.51 |