Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERIN |
HZ-30455 |
1 |
48.14 |
6011********1272 |
00160P |
08/01/2018 |
| ALEJOS, JESSICA |
HZ-34288 |
1 |
71.35 |
4347********9591 |
065707 |
08/01/2018 |
| ALLEN, SARAH |
HZ-32909 |
1 |
48.14 |
4739********2354 |
075740 |
08/01/2018 |
| ANTILL, ALEXANDER |
HZ-32558 |
1 |
57.79 |
4147********9007 |
72695D |
08/01/2018 |
| BECERRA, NARDA |
HZ-31968 |
1 |
42.79 |
4737********6123 |
024788 |
08/01/2018 |
| BECKLES, REGINA |
HZ-30793 |
1 |
43.32 |
4739********7071 |
075740 |
08/01/2018 |
| BELTRAN, MELISSA |
HZ-31944 |
1 |
42.79 |
6011********2323 |
00110R |
08/01/2018 |
| BENEDICT, JAMIE |
HZ-30942 |
1 |
42.79 |
4430********0754 |
787820 |
08/01/2018 |
| BENNETTS, NANCY |
HZ-32963 |
1 |
180.14 |
4492********9207 |
075727 |
08/01/2018 |
| BIGLER, BREANNA |
HZ-32999 |
1 |
48.14 |
4744********2518 |
195877 |
08/01/2018 |
| BRAYMAN, COURTNEY |
HZ-30320 |
1 |
48.14 |
4147********4825 |
01810D |
08/01/2018 |
| BRYAN COIT, PATRICIA |
HZ-33140 |
1 |
42.79 |
5348********1094 |
115776 |
08/01/2018 |
| CARD, LAURAN |
HZ-32883 |
1 |
48.14 |
3795*******1014 |
142438 |
08/01/2018 |
| CARDENAS, JHOANNY |
HZ-31625 |
1 |
48.14 |
4739********8019 |
001823 |
08/01/2018 |
| CAULTON, KELLY |
HZ-32889 |
1 |
46.78 |
3712*******2002 |
156726 |
08/01/2018 |
| CONKLIN, CHRISTINE |
HZ-30731 |
1 |
164.14 |
4147********4008 |
01810C |
08/01/2018 |
| CONKLIN, MARK |
HZ-30720 |
1 |
42.79 |
4147********4008 |
01808C |
08/01/2018 |
| CUNNINGHAM, JENNIFER |
HZ-33179 |
1 |
48.14 |
4294********6816 |
094098 |
08/01/2018 |
| CURRIE, CASSANDRA |
HZ-32937 |
1 |
48.14 |
4356********3432 |
165071 |
08/01/2018 |
| DELANGE, DESTINY |
HZ-31856 |
1 |
84.52 |
4411********8448 |
075707 |
08/01/2018 |
| DILLON, MELISSA |
HZ-33195 |
1 |
48.14 |
4991********1477 |
831613 |
08/01/2018 |
| DOUGLAS, NICOLE |
HZ-33151 |
1 |
5.33 |
4412********8790 |
169893 |
08/01/2018 |
| DURR, JENNIFER |
HZ-32502 |
1 |
37.44 |
3793*******1003 |
163368 |
08/01/2018 |
| DURR, KYLE |
HZ-32561 |
1 |
42.79 |
3793*******1003 |
190116 |
08/01/2018 |
| FERNANDEZ, ERIKA |
HZ-31993 |
1 |
42.79 |
5465********0594 |
003517 |
08/01/2018 |
| FIELDS, TARYN |
HZ-30707 |
1 |
48.14 |
3767*******2007 |
125565 |
08/01/2018 |
| GIBBS, ANNE |
HZ-31593 |
1 |
42.79 |
4744********2124 |
175173 |
08/01/2018 |
| GIBBS, NATHAN |
HZ-32500 |
1 |
48.14 |
4744********2124 |
185773 |
08/01/2018 |
| GOKEY, LESLIE |
HZ-33102 |
1 |
48.14 |
4744********5177 |
195970 |
08/01/2018 |
| GREEN, CHERI |
HZ-33138 |
1 |
207.13 |
4347********7917 |
075707 |
08/01/2018 |
| GREGORY, BRENDA |
HZ-30332 |
1 |
42.79 |
4616********2680 |
001202 |
08/01/2018 |
| HEMANI, PAULA |
HZ-32875 |
1 |
64.19 |
4991********2744 |
831614 |
08/01/2018 |
| HOUSTON, DAVID |
HZ-30388 |
1 |
42.79 |
4833********3040 |
075707 |
08/01/2018 |
| JESMER, KIRSTEN |
HZ-33122 |
1 |
48.14 |
4479********4108 |
001840 |
08/01/2018 |
| KAUFFMAN, TAMARA |
HZ-33108 |
1 |
58.84 |
4737********3705 |
045072 |
08/01/2018 |
| KEHAYA, MICHELLE |
HZ-33191 |
1 |
64.19 |
4117********7864 |
175175 |
08/01/2018 |
| LAMITIE, DEBBIE |
HZ-30382 |
1 |
48.14 |
4739********0113 |
075740 |
08/01/2018 |
| LEIDNER, STEPHEN |
HZ-33115 |
1 |
76.17 |
4744********6126 |
165978 |
08/01/2018 |
| LILLEY, NAYA |
HZ-32599 |
1 |
48.14 |
4833********0581 |
075707 |
08/01/2018 |
| LINKE, RANDALL |
HZ-33161 |
1 |
37.44 |
5312********0411 |
175771 |
08/01/2018 |
| LISBY, CASSIE |
HZ-32997 |
1 |
52.13 |
4991********3743 |
831615 |
08/01/2018 |
| LITTIKEN, AMANDA |
HZ-30573 |
1 |
48.14 |
5142********5618 |
014643 |
08/01/2018 |
| LYDIARD, KRISTINA |
HZ-4074033082 |
1 |
408.00 |
4266********9771 |
01817D |
08/01/2018 |
| MARCELLUS, GINA |
HZ-32967 |
1 |
450.79 |
4737********7164 |
006585 |
08/01/2018 |
| MCGUIRE, MONIQUE |
HZ-32957 |
1 |
48.14 |
3727*******1009 |
130774 |
08/01/2018 |
| MENDOZA, GRISELDA |
HZ-32915 |
1 |
42.79 |
4599********1575 |
H70078 |
08/01/2018 |
| NAPIER, ELISABETH |
HZ-32296 |
1 |
38.51 |
4400********0205 |
01028C |
08/01/2018 |
| OSBORNE, SUZANNE |
HZ-32935 |
1 |
33.32 |
5466********1511 |
68102P |
08/01/2018 |
| PAGE, TRISTAN |
HZ-32974 |
1 |
37.44 |
4744********5093 |
195979 |
08/01/2018 |
| PAI, DHVANI |
HZ-33129 |
1 |
37.44 |
4400********6933 |
07729C |
08/01/2018 |
| PALANTI, SHARON |
HZ-31830 |
1 |
52.13 |
5414********0642 |
01832Z |
08/01/2018 |
| PAUL, GINA |
HZ-31926 |
1 |
5.33 |
4430********7359 |
791541 |
08/01/2018 |
| PAZ, GABRIELA |
HZ-33177 |
1 |
48.14 |
4744********6824 |
185778 |
08/01/2018 |
| PETERSON, MARYN |
HZ-32276 |
1 |
42.79 |
4465********3703 |
001546 |
08/01/2018 |
| QUEZADA, IANNA |
HZ-31608 |
1 |
48.14 |
4147********0380 |
01839C |
08/01/2018 |
| RANDOLPH, MEGAN |
HZ-32591 |
1 |
272.00 |
4400********2254 |
05242C |
08/01/2018 |
| RANDOLPH, MEGAN |
HZ-32591 |
1 |
63.14 |
5312********8545 |
145970 |
08/01/2018 |
| RAYL, KAREN |
HZ-32286 |
1 |
42.79 |
5117********3626 |
01824B |
08/01/2018 |
| REARDON, JAMIE |
HZ-32946 |
1 |
48.14 |
5424********9764 |
80355B |
08/01/2018 |
| RICHARDS, TAYLOR |
HZ-32913 |
1 |
5.35 |
5465********3237 |
000319 |
08/01/2018 |
| ROSARIO, ALDO |
HZ-32330 |
1 |
42.99 |
4147********8542 |
01844C |
08/01/2018 |
| RUELAS, PAOLA |
HZ-30435 |
1 |
46.78 |
4342********2579 |
095984 |
08/01/2018 |
| SALDANA, MELISSA |
HZ-30815 |
1 |
5.33 |
4737********0446 |
012152 |
08/01/2018 |
| SANDERSON, CHRISTI |
HZ-34271 |
1 |
76.16 |
4046********9585 |
001225 |
08/01/2018 |
| SANTIAGO, KARINA |
HZ-34290 |
1 |
49.93 |
4347********9591 |
085707 |
08/01/2018 |
| SCHEICK, EMILY |
HZ-33149 |
1 |
64.19 |
4833********0380 |
085707 |
08/01/2018 |
| SCHMIDT, KYLE |
HZ-32256 |
1 |
37.44 |
3772*******1006 |
173631 |
08/01/2018 |
| SHEPPARD, JASON |
HZ-33124 |
1 |
37.44 |
5196********3137 |
005894 |
08/01/2018 |
| SILBERMAN, CARMEN |
HZ-30786 |
1 |
37.44 |
4563********8741 |
H69540 |
08/01/2018 |
| SILBERMAN, JAKE |
HZ-32983 |
1 |
21.39 |
4563********8741 |
H67935 |
08/01/2018 |
| SOTO, KHRISTIAN |
HZ-33182 |
1 |
37.44 |
4833********5930 |
085707 |
08/01/2018 |
| STONE, CORTNEY |
HZ-33158 |
1 |
48.14 |
4552********8556 |
H70619 |
08/01/2018 |
| STRAUGH, SCOTT |
HZ-32839 |
1 |
48.14 |
3795*******1003 |
129084 |
08/01/2018 |
| TICE, BRET |
HZ-33180 |
1 |
48.14 |
4465********5465 |
001796 |
08/01/2018 |
| TOLER, ALLISON |
HZ-31945 |
1 |
42.79 |
4991********4603 |
831616 |
08/01/2018 |
| WHITE, JENNA |
HZ-34234 |
1 |
121.09 |
4147********0920 |
01858D |
08/01/2018 |
| WILSON, DONNA |
HZ-30744 |
1 |
38.52 |
5291********3837 |
01860Z |
08/01/2018 |
| WOLF, LINDSEY |
HZ-30954 |
1 |
48.14 |
6011********2772 |
00184R |
08/01/2018 |
| WOODALL, SIMON |
HZ-33176 |
1 |
48.14 |
4430********4714 |
791709 |
08/01/2018 |
| WORMINGTON, JAMES |
HZ-32900 |
1 |
42.79 |
4704********2307 |
001042 |
08/01/2018 |
| YAEGER, JULIE |
HZ-31983 |
1 |
48.14 |
5358********7479 |
01055Z |
08/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
357.01 |
| 13 |
MasterCard |
540.13 |
| 57 |
Visa |
4127.77 |
| 3 |
Discover |
139.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5163.98 |