Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERIN |
HZ-30455 |
1 |
52.13 |
6011********1272 |
00369P |
09/03/2018 |
| ALEJOS, JESSICA |
HZ-34288 |
1 |
48.14 |
4347********9591 |
091409 |
09/03/2018 |
| ALLEN, SARAH |
HZ-32909 |
1 |
48.14 |
4739********2354 |
091444 |
09/03/2018 |
| ANTILL, ALEXANDER |
HZ-32558 |
1 |
42.79 |
4147********9007 |
41947D |
09/03/2018 |
| BECERRA, NARDA |
HZ-31968 |
1 |
42.79 |
4737********6123 |
033432 |
09/03/2018 |
| BECKLES, REGINA |
HZ-30793 |
1 |
43.32 |
4739********7071 |
091444 |
09/03/2018 |
| BELTRAN, MELISSA |
HZ-31944 |
1 |
42.79 |
6011********2323 |
00371R |
09/03/2018 |
| BENEDICT, JAMIE |
HZ-30942 |
1 |
46.78 |
4430********0754 |
494559 |
09/03/2018 |
| BENNETTS, NANCY |
HZ-32963 |
1 |
48.14 |
4492********9207 |
091419 |
09/03/2018 |
| BIGLER, BREANNA |
HZ-32999 |
1 |
48.14 |
4744********2518 |
181948 |
09/03/2018 |
| BRAYMAN, COURTNEY |
HZ-30320 |
1 |
48.14 |
4147********4825 |
02595D |
09/03/2018 |
| BRYAN COIT, PATRICIA |
HZ-34256 |
1 |
46.78 |
5348********1094 |
181248 |
09/03/2018 |
| CAMPBELL, CIERRA |
HZ-33199 |
1 |
79.88 |
4430********9250 |
494555 |
09/03/2018 |
| CAMPBELL, SOLO |
HZ-33114 |
1 |
79.88 |
4430********9250 |
494560 |
09/03/2018 |
| CARD, LAURAN |
HZ-32883 |
1 |
48.14 |
3795*******1014 |
103898 |
09/03/2018 |
| CARDENAS, JHOANNY |
HZ-31625 |
1 |
48.14 |
4739********8019 |
003534 |
09/03/2018 |
| CAULTON, KELLY |
HZ-32889 |
1 |
42.79 |
3712*******2002 |
115093 |
09/03/2018 |
| CLEMMONS, TERRA |
HZ-33123 |
1 |
101.28 |
4430********9250 |
495804 |
09/03/2018 |
| CONKLIN, CHRISTINE |
HZ-30731 |
1 |
164.14 |
4147********4008 |
02594C |
09/03/2018 |
| CONKLIN, MARK |
HZ-30720 |
1 |
42.79 |
4147********4008 |
02594C |
09/03/2018 |
| CURRIE, CASSANDRA |
HZ-32937 |
1 |
48.14 |
4356********3432 |
121144 |
09/03/2018 |
| DELANGE, DESTINY |
HZ-31856 |
1 |
5.33 |
4411********8448 |
091409 |
09/03/2018 |
| DILLON, MELISSA |
HZ-34260 |
1 |
48.14 |
4991********1477 |
595784 |
09/03/2018 |
| DURR, JENNIFER |
HZ-32502 |
1 |
37.44 |
3793*******1003 |
127947 |
09/03/2018 |
| DURR, KYLE |
HZ-32561 |
1 |
42.79 |
3793*******1003 |
195712 |
09/03/2018 |
| FERNANDEZ, ERIKA |
HZ-31993 |
1 |
42.79 |
5465********0594 |
007775 |
09/03/2018 |
| FIELDS, TARYN |
HZ-30707 |
1 |
52.13 |
3767*******2007 |
171030 |
09/03/2018 |
| GIBBS, ANNE |
HZ-31593 |
1 |
42.79 |
4744********2124 |
101449 |
09/03/2018 |
| GIBBS, NATHAN |
HZ-32500 |
1 |
48.14 |
4744********2124 |
181949 |
09/03/2018 |
| GOKEY, LESLIE |
HZ-33102 |
1 |
48.14 |
4744********5177 |
121149 |
09/03/2018 |
| GREEN, CHERI |
HZ-33138 |
1 |
312.00 |
4347********7917 |
001409 |
09/03/2018 |
| GREEN, TODD |
HZ-33147 |
1 |
21.84 |
4347********7917 |
091409 |
09/03/2018 |
| HANDLEY, MICHAEL |
HZ-30487 |
1 |
42.79 |
4661********9223 |
081428 |
09/03/2018 |
| HANDLEY, TARA |
HZ-30539 |
1 |
38.51 |
4661********9223 |
081428 |
09/03/2018 |
| HARDINE, STEFFANIE |
HZ-31979 |
1 |
160.00 |
4737********8311 |
045476 |
09/03/2018 |
| HOUSTON, DAVID |
HZ-30388 |
1 |
42.79 |
4833********3040 |
001409 |
09/03/2018 |
| ISOLA, CRISTINA |
HZ-32584 |
1 |
11.28 |
5178********7670 |
02607B |
09/03/2018 |
| JESMER, KIRSTEN |
HZ-33122 |
1 |
48.14 |
4479********4108 |
003348 |
09/03/2018 |
| KAUFFMAN, TAMARA |
HZ-33108 |
1 |
312.14 |
4737********3705 |
079553 |
09/03/2018 |
| KEHAYA, MICHELLE |
HZ-33191 |
1 |
64.19 |
4117********7864 |
131548 |
09/03/2018 |
| LEIDNER, STEPHEN |
HZ-33115 |
1 |
48.14 |
4744********6126 |
121245 |
09/03/2018 |
| LILLEY, NAYA |
HZ-32599 |
1 |
48.14 |
4833********0581 |
001409 |
09/03/2018 |
| LINKE, RANDALL |
HZ-33161 |
1 |
37.44 |
5312********0411 |
191548 |
09/03/2018 |
| LISBY, CASSIE |
HZ-32997 |
1 |
48.14 |
4991********3743 |
595787 |
09/03/2018 |
| LYDIARD, KRISTINA |
HZ-4074033082 |
1 |
408.00 |
4266********9771 |
02620D |
09/03/2018 |
| MCCARTHY, BETHANY |
HZ-30489 |
1 |
3.99 |
4744********3003 |
191043 |
09/03/2018 |
| MCGUIRE, MONIQUE |
HZ-32957 |
1 |
48.14 |
3727*******1009 |
117038 |
09/03/2018 |
| NAPIER, ELISABETH |
HZ-32296 |
1 |
38.51 |
4400********0205 |
05355C |
09/03/2018 |
| OSBORNE, SUZANNE |
HZ-32935 |
1 |
43.32 |
5466********1511 |
89126P |
09/03/2018 |
| PAGE, TRISTAN |
HZ-32974 |
1 |
37.44 |
4744********5093 |
131640 |
09/03/2018 |
| PAI, DHVANI |
HZ-33129 |
1 |
37.44 |
4400********6933 |
08922C |
09/03/2018 |
| PALANTI, SHARON |
HZ-31830 |
1 |
48.14 |
5414********0642 |
02627Z |
09/03/2018 |
| PAUL, GINA |
HZ-31926 |
1 |
5.33 |
4430********7359 |
478054 |
09/03/2018 |
| PAZ, GABRIELA |
HZ-33177 |
1 |
48.14 |
4744********6824 |
181340 |
09/03/2018 |
| PETERSON, MARYN |
HZ-32276 |
1 |
42.79 |
4465********3703 |
003356 |
09/03/2018 |
| QUEZADA, IANNA |
HZ-31608 |
1 |
48.14 |
4147********0380 |
02627C |
09/03/2018 |
| RANDOLPH, MEGAN |
HZ-32591 |
1 |
272.00 |
4400********2254 |
08487C |
09/03/2018 |
| RANDOLPH, MEGAN |
HZ-32591 |
1 |
48.14 |
5312********8545 |
191742 |
09/03/2018 |
| RAYL, KAREN |
HZ-32286 |
1 |
42.79 |
5117********3626 |
02601B |
09/03/2018 |
| REARDON, JAMIE |
HZ-32946 |
1 |
48.14 |
5424********9764 |
90416B |
09/03/2018 |
| RICHARDS, TAYLOR |
HZ-32913 |
1 |
5.35 |
5465********3237 |
007155 |
09/03/2018 |
| ROEHN, ALICIA |
HZ-30762 |
1 |
52.13 |
5145********9333 |
081421 |
09/03/2018 |
| ROSARIO, ALDO |
HZ-32330 |
1 |
42.99 |
4147********8542 |
02623C |
09/03/2018 |
| ROSENBERG, YALONDA |
HZ-30795 |
1 |
46.78 |
5178********1820 |
02628P |
09/03/2018 |
| RUELAS, PAOLA |
HZ-30435 |
1 |
42.79 |
4342********2579 |
038697 |
09/03/2018 |
| SALDANA, MELISSA |
HZ-30815 |
1 |
129.32 |
4737********0446 |
076690 |
09/03/2018 |
| SANTIAGO, KARINA |
HZ-34290 |
1 |
37.44 |
4266********1036 |
02624B |
09/03/2018 |
| SATSUNKEVICH, ALENA |
HZ-33221 |
1 |
48.14 |
4430********4308 |
495847 |
09/03/2018 |
| SCHEICK, EMILY |
HZ-33149 |
1 |
64.19 |
4833********0380 |
001409 |
09/03/2018 |
| SCHMIDT, KYLE |
HZ-32256 |
1 |
41.43 |
3772*******1006 |
164136 |
09/03/2018 |
| SHEPPARD, JASON |
HZ-33124 |
1 |
37.44 |
5196********3137 |
000489 |
09/03/2018 |
| SILBERMAN, CARMEN |
HZ-30786 |
1 |
37.44 |
4563********8741 |
H85233 |
09/03/2018 |
| SILBERMAN, JAKE |
HZ-32983 |
1 |
21.39 |
4563********8741 |
H83628 |
09/03/2018 |
| SOTO, KHRISTIAN |
HZ-33182 |
1 |
37.44 |
4833********5930 |
011409 |
09/03/2018 |
| STONE, CORTNEY |
HZ-33158 |
1 |
48.14 |
4552********8556 |
H86312 |
09/03/2018 |
| STRAUGH, SCOTT |
HZ-32839 |
1 |
63.14 |
3795*******1003 |
115748 |
09/03/2018 |
| TICE, BRET |
HZ-33180 |
1 |
48.14 |
4465********5465 |
003504 |
09/03/2018 |
| TOLER, ALLISON |
HZ-31945 |
1 |
42.79 |
4991********4603 |
595791 |
09/03/2018 |
| WHITE, JENNA |
HZ-34234 |
1 |
48.14 |
4147********0920 |
02637D |
09/03/2018 |
| WOLF, LINDSEY |
HZ-30954 |
1 |
52.13 |
6011********2772 |
00309R |
09/03/2018 |
| WOODALL, SIMON |
HZ-33176 |
1 |
48.14 |
4430********4714 |
490615 |
09/03/2018 |
| WORMINGTON, JAMES |
HZ-32900 |
1 |
42.79 |
4704********2307 |
003572 |
09/03/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
376.00 |
| 13 |
MasterCard |
510.52 |
| 58 |
Visa |
4041.05 |
| 3 |
Discover |
147.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5074.62 |