Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, KIM |
HZ-30908 |
2 |
42.79 |
5593********3522 |
08625P |
08/07/2018 |
| ANDERSON, ROB |
HZ-30343 |
2 |
21.39 |
4270********2424 |
080621 |
08/07/2018 |
| ANDRADE, GIOVANNY |
HZ-32916 |
2 |
42.79 |
4465********4069 |
007051 |
08/07/2018 |
| ARELLANO, BRIANNA |
HZ-32598 |
2 |
37.44 |
4400********4435 |
07646B |
08/07/2018 |
| BUSHNELL, KELLY |
HZ-32261 |
2 |
245.00 |
3795*******1008 |
128103 |
08/07/2018 |
| CAMPBELL, JAPONICA |
HZ-34205 |
2 |
47.44 |
4054********5151 |
087619 |
08/07/2018 |
| COCKCROFT, STACEY |
HZ-30356 |
2 |
38.51 |
4991********9390 |
107649 |
08/07/2018 |
| COSKEY, JOHN |
HZ-30991 |
2 |
58.84 |
5576********0991 |
007864 |
08/07/2018 |
| D ANJOU, RICHARD |
HZ-32258 |
2 |
42.79 |
4900********1810 |
08635C |
08/07/2018 |
| DEAQUAIR, DAWN |
HZ-34292 |
2 |
308.14 |
4737********3996 |
055367 |
08/07/2018 |
| DINGMAN, ERIKA |
HZ-32575 |
2 |
52.44 |
4744********6488 |
100365 |
08/07/2018 |
| ECKMANN, ALEX |
HZ-32998 |
2 |
21.39 |
5466********2703 |
08638S |
08/07/2018 |
| ECKMANN, JASON |
HZ-32801 |
2 |
37.44 |
5466********9440 |
08637S |
08/07/2018 |
| ECKMANN, JEN |
HZ-32979 |
2 |
48.14 |
5466********9440 |
08637S |
08/07/2018 |
| ECKMANN, TRICIA |
HZ-32925 |
2 |
21.39 |
5466********2703 |
08638S |
08/07/2018 |
| FARRAR, FIELD |
HZ-30461 |
2 |
42.79 |
4400********9452 |
00244D |
08/07/2018 |
| FOLL, KRISTY |
HZ-31999 |
2 |
42.79 |
4351********2708 |
014609 |
08/07/2018 |
| FORD, SARAH |
HZ-34215 |
2 |
47.44 |
4744********5336 |
100366 |
08/07/2018 |
| GIALLELLA, MELINDA |
HZ-32542 |
2 |
52.44 |
5178********0466 |
08674P |
08/07/2018 |
| GOLDEN, LYDIA |
HZ-32554 |
2 |
37.44 |
3793*******1003 |
198398 |
08/07/2018 |
| GONZALEZ, SOFIA |
HZ-32966 |
2 |
36.39 |
4003********9417 |
08675B |
08/07/2018 |
| GONZALEZ, TAYDI |
HZ-32553 |
2 |
42.79 |
4400********5619 |
06813A |
08/07/2018 |
| GRAFELMAN, REESE |
HZ-31967 |
2 |
5.33 |
4739********7538 |
080636 |
08/07/2018 |
| GUERRIERI, KRISTI |
HZ-33189 |
2 |
43.32 |
5275********3044 |
170367 |
08/07/2018 |
| GUY, KEVIN |
HZ-32929 |
2 |
176.00 |
4430********3475 |
620548 |
08/07/2018 |
| HAINS, JESSICA |
HZ-33166 |
2 |
47.31 |
4266********3420 |
08677D |
08/07/2018 |
| HALL, DESIREE |
HZ-31832 |
2 |
42.79 |
4430********7504 |
618607 |
08/07/2018 |
| HARTSFIELD, MADISON |
HZ-32517 |
2 |
21.39 |
4737********5121 |
075811 |
08/07/2018 |
| HENDERSON, JASON |
HZ-33127 |
2 |
64.19 |
4737********0495 |
092301 |
08/07/2018 |
| HENDERSON, KELLIE |
HZ-33165 |
2 |
48.14 |
4737********6954 |
024526 |
08/07/2018 |
| JANSEN, BRANDON |
HZ-32241 |
2 |
21.39 |
4430********8716 |
618608 |
08/07/2018 |
| JANSEN, JEN |
HZ-32297 |
2 |
42.79 |
4430********8716 |
612114 |
08/07/2018 |
| KAMINSKI, JENNIFER |
HZ-30136 |
2 |
53.14 |
4054********0400 |
087622 |
08/07/2018 |
| KLUNGSETH, JEFF |
HZ-30960 |
2 |
37.44 |
3712*******3019 |
142086 |
08/07/2018 |
| KUHARSKE, DANA |
HZ-32274 |
2 |
57.79 |
4744********6288 |
130168 |
08/07/2018 |
| LANDI, DOREEN |
HZ-32504 |
2 |
42.79 |
5424********2049 |
95109P |
08/07/2018 |
| LAWSON, SUE |
HZ-32257 |
2 |
62.79 |
4430********4960 |
619541 |
08/07/2018 |
| LAYMON, DYLAN |
HZ-32836 |
2 |
36.39 |
5110********1081 |
311849 |
08/07/2018 |
| LAYMON, STACY |
HZ-31619 |
2 |
42.79 |
5110********1081 |
311850 |
08/07/2018 |
| LESTER, ZUANE |
HZ-32920 |
2 |
5.33 |
4430********3697 |
618622 |
08/07/2018 |
| LICHTER, ASHLEY |
HZ-32586 |
2 |
63.14 |
4744********5317 |
180563 |
08/07/2018 |
| LICHTER, BRENDA |
HZ-31971 |
2 |
52.44 |
4744********5317 |
120662 |
08/07/2018 |
| LINKE, JESSICA |
HZ-33184 |
2 |
48.14 |
5312********7171 |
140261 |
08/07/2018 |
| LOTFI, RAMZY |
HZ-31857 |
2 |
48.14 |
4356********0534 |
120661 |
08/07/2018 |
| MARTINEZ, DIANE |
HZ-32235 |
2 |
5.33 |
4739********2273 |
080637 |
08/07/2018 |
| MASON, MICHAEL |
HZ-31912 |
2 |
63.14 |
4465********5855 |
007593 |
08/07/2018 |
| MCCARTHY, BETHANY |
HZ-30489 |
2 |
42.79 |
4744********3003 |
120663 |
08/07/2018 |
| MCDANIEL, HANNAH |
HZ-34295 |
2 |
84.19 |
4430********1533 |
617608 |
08/07/2018 |
| MCDONALD, BRANDY |
HZ-34222 |
2 |
68.14 |
4737********1561 |
037692 |
08/07/2018 |
| MENDOZA, AMANDA |
HZ-30724 |
2 |
42.79 |
4737********8100 |
000564 |
08/07/2018 |
| MOORE, AMANDA |
HZ-30499 |
2 |
43.32 |
4400********3734 |
00598C |
08/07/2018 |
| MOTES, WHITNEY |
HZ-32559 |
2 |
42.79 |
5474********2523 |
05603J |
08/07/2018 |
| MUHLBACH, SAMANTHA |
HZ-31984 |
2 |
42.79 |
4347********2502 |
030608 |
08/07/2018 |
| MURRAY, DEBORAH |
HZ-30944 |
2 |
38.51 |
4347********0135 |
030608 |
08/07/2018 |
| NELSON, EMILY |
HZ-32272 |
2 |
57.79 |
4888********4177 |
01543A |
08/07/2018 |
| ONEILL, CRAIG |
HZ-33156 |
2 |
48.14 |
4147********7629 |
08707C |
08/07/2018 |
| PARRISH, KATRIICE |
HZ-34235 |
2 |
58.14 |
4054********1743 |
087623 |
08/07/2018 |
| PINEDA, CHRIS |
HZ-30371 |
2 |
42.79 |
4400********1199 |
05246B |
08/07/2018 |
| POSPISIL, MICHELL |
HZ-31623 |
2 |
9.32 |
4739********7538 |
080637 |
08/07/2018 |
| REYNOLDS, JOHN |
HZ-31567 |
2 |
46.78 |
4046********6315 |
007527 |
08/07/2018 |
| ROEHN, BRIAN |
HZ-30749 |
2 |
42.79 |
5145********9333 |
070624 |
08/07/2018 |
| SAELG, REBECCA |
HZ-30318 |
2 |
52.13 |
4266********1490 |
08711D |
08/07/2018 |
| SCHELL, EMILY |
HZ-30491 |
2 |
48.14 |
5466********1436 |
08687Z |
08/07/2018 |
| SCHORR, JULIE |
HZ-34276 |
2 |
209.77 |
4400********7473 |
06191D |
08/07/2018 |
| SINANAN SINGH, ALICIA |
HZ-30972 |
2 |
42.79 |
4430********9866 |
612157 |
08/07/2018 |
| SLOAN, KRISTIN |
HZ-33198 |
2 |
36.11 |
4802********1287 |
070632 |
08/07/2018 |
| SMITHSON, GERI |
HZ-32538 |
2 |
42.79 |
4429********1788 |
080416 |
08/07/2018 |
| STOGSDILL, KARLA |
HZ-32968 |
2 |
178.79 |
4266********4364 |
08720C |
08/07/2018 |
| TURNEY, TARA |
HZ-31951 |
2 |
37.44 |
4011********1473 |
009275 |
08/07/2018 |
| VERALDI, MARSHA |
HZ-32866 |
2 |
48.14 |
4744********9061 |
160063 |
08/07/2018 |
| WESTERN, NATASHA |
HZ-31900 |
2 |
79.19 |
5178********6369 |
08734B |
08/07/2018 |
| WILLETTS, KELLY |
HZ-32563 |
2 |
42.79 |
6011********6180 |
00702R |
08/07/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
319.88 |
| 16 |
MasterCard |
708.77 |
| 52 |
Visa |
2957.16 |
| 1 |
Discover |
42.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4028.60 |