Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, KIM |
HZ-30908 |
2 |
42.79 |
5593********3522 |
08445P |
09/07/2018 |
| ANDERSON, ROB |
HZ-30343 |
2 |
21.39 |
4270********2424 |
080615 |
09/07/2018 |
| ANDRADE, GIOVANNY |
HZ-32916 |
2 |
42.79 |
4465********4069 |
007406 |
09/07/2018 |
| ARELLANO, BRIANNA |
HZ-32598 |
2 |
52.44 |
4400********4435 |
06950B |
09/07/2018 |
| CAMPBELL, JAPONICA |
HZ-34205 |
2 |
37.44 |
4054********5151 |
060249 |
09/07/2018 |
| CHAVEZ, MARGARET |
HZ-34226 |
2 |
74.56 |
4400********0204 |
05029C |
09/07/2018 |
| COCKCROFT, STACEY |
HZ-30356 |
2 |
38.51 |
4991********9390 |
352523 |
09/07/2018 |
| COSKEY, JOHN |
HZ-30991 |
2 |
62.83 |
5576********0991 |
004361 |
09/07/2018 |
| D ANJOU, RICHARD |
HZ-32258 |
2 |
42.79 |
4900********1810 |
08437C |
09/07/2018 |
| DEAQUAIR, DAWN |
HZ-34292 |
2 |
288.14 |
4737********3996 |
081610 |
09/07/2018 |
| DINGMAN, ERIKA |
HZ-32575 |
2 |
37.44 |
4744********6488 |
120262 |
09/07/2018 |
| EDWARDS, SILVESTER |
HZ-32936 |
2 |
48.14 |
4016********2237 |
271522 |
09/07/2018 |
| FARRAR, FIELD |
HZ-30461 |
2 |
5.33 |
4400********9452 |
08565D |
09/07/2018 |
| FOLL, KRISTY |
HZ-31999 |
2 |
42.79 |
4351********2708 |
066078 |
09/07/2018 |
| FORD, SARAH |
HZ-34215 |
2 |
37.44 |
4744********5336 |
190365 |
09/07/2018 |
| FRESSE, ORLANDO |
HZ-33261 |
2 |
48.14 |
3795*******2010 |
121711 |
09/07/2018 |
| GLYNN, ERIN |
HZ-30771 |
2 |
15.96 |
4833********3146 |
050608 |
09/07/2018 |
| GOLDEN, LYDIA |
HZ-32554 |
2 |
37.44 |
3793*******1003 |
193999 |
09/07/2018 |
| GONZALEZ, KEVIN |
HZ-33245 |
2 |
74.56 |
4117********0637 |
110761 |
09/07/2018 |
| GONZALEZ, TAYDI |
HZ-32553 |
2 |
57.79 |
4400********2237 |
01736A |
09/07/2018 |
| GRAFELMAN, REESE |
HZ-31967 |
2 |
5.33 |
4739********7538 |
080641 |
09/07/2018 |
| HAINS, JESSICA |
HZ-33166 |
2 |
43.32 |
4266********3420 |
08463D |
09/07/2018 |
| HALL, DESIREE |
HZ-31832 |
2 |
42.79 |
4430********7504 |
662342 |
09/07/2018 |
| HARTSFIELD, MADISON |
HZ-32517 |
2 |
21.39 |
4737********5121 |
006313 |
09/07/2018 |
| HENDERSON, KELLIE |
HZ-33165 |
2 |
48.14 |
4737********6954 |
054114 |
09/07/2018 |
| JANSEN, BRANDON |
HZ-32241 |
2 |
21.39 |
4430********8716 |
676131 |
09/07/2018 |
| JANSEN, JEN |
HZ-32297 |
2 |
42.79 |
4430********8716 |
672962 |
09/07/2018 |
| KAMINSKI, JENNIFER |
HZ-30136 |
2 |
169.14 |
4054********0400 |
060250 |
09/07/2018 |
| KIDWELL, JUSTINE |
HZ-32955 |
2 |
48.14 |
5142********4178 |
051733 |
09/07/2018 |
| KLUNGSETH, JEFF |
HZ-30960 |
2 |
37.44 |
3712*******3019 |
162448 |
09/07/2018 |
| KUHARSKE, DANA |
HZ-32274 |
2 |
42.79 |
4744********6288 |
130563 |
09/07/2018 |
| LANDI, DOREEN |
HZ-32504 |
2 |
42.79 |
5424********2049 |
45845P |
09/07/2018 |
| LAWSON, SUE |
HZ-32257 |
2 |
204.92 |
4430********4960 |
676132 |
09/07/2018 |
| LAYMON, DYLAN |
HZ-32836 |
2 |
21.39 |
5110********1081 |
394650 |
09/07/2018 |
| LAYMON, STACY |
HZ-31619 |
2 |
58.75 |
5110********1081 |
394651 |
09/07/2018 |
| LESTER, ZUANE |
HZ-32920 |
2 |
5.33 |
4430********3697 |
659745 |
09/07/2018 |
| LINKE, JESSICA |
HZ-33184 |
2 |
48.14 |
5312********7171 |
170361 |
09/07/2018 |
| LOTFI, RAMZY |
HZ-31857 |
2 |
48.14 |
4356********0534 |
190460 |
09/07/2018 |
| MARTINEZ, DIANE |
HZ-32235 |
2 |
5.33 |
4739********2273 |
080641 |
09/07/2018 |
| MCCARTHY, BETHANY |
HZ-30489 |
2 |
42.79 |
4744********3003 |
110765 |
09/07/2018 |
| MCDONALD, BRANDY |
HZ-34222 |
2 |
48.14 |
4737********1561 |
074752 |
09/07/2018 |
| MCNAMARA, LORI |
HZ-31828 |
2 |
160.00 |
4900********2009 |
060608 |
09/07/2018 |
| MENDOZA, AMANDA |
HZ-30724 |
2 |
42.79 |
4737********8100 |
066572 |
09/07/2018 |
| MITCHELL, LINDSEY |
HZ-30904 |
2 |
200.00 |
5466********4123 |
08480P |
09/07/2018 |
| MOORE, AMANDA |
HZ-30499 |
2 |
47.31 |
4400********0919 |
09218C |
09/07/2018 |
| MOTES, WHITNEY |
HZ-32559 |
2 |
5.35 |
5474********2523 |
07777J |
09/07/2018 |
| MUHLBACH, SAMANTHA |
HZ-31984 |
2 |
42.79 |
4347********2502 |
060608 |
09/07/2018 |
| MURRAY, DEBORAH |
HZ-30944 |
2 |
38.51 |
4347********0135 |
060608 |
09/07/2018 |
| NELSON, EMILY |
HZ-32272 |
2 |
42.79 |
4888********4177 |
03463A |
09/07/2018 |
| ONEILL, CRAIG |
HZ-33156 |
2 |
63.14 |
4147********7629 |
08487C |
09/07/2018 |
| PARRISH, KATRIICE |
HZ-34235 |
2 |
48.14 |
4054********1743 |
060251 |
09/07/2018 |
| PINEDA, CHRIS |
HZ-30371 |
2 |
42.79 |
4744********3893 |
110861 |
09/07/2018 |
| POSPISIL, MICHELL |
HZ-31623 |
2 |
5.33 |
4739********7538 |
080642 |
09/07/2018 |
| REYNOLDS, JOHN |
HZ-31567 |
2 |
42.79 |
4046********6315 |
007419 |
09/07/2018 |
| RICHARDS, BLAKE |
HZ-B959122142 |
2 |
33.53 |
3798*******1001 |
139704 |
09/07/2018 |
| ROEHN, BRIAN |
HZ-30749 |
2 |
42.79 |
5145********9333 |
070616 |
09/07/2018 |
| ROSENBERG, YALONDA |
HZ-30795 |
2 |
199.92 |
5178********1820 |
08502P |
09/07/2018 |
| SAELG, REBECCA |
HZ-30318 |
2 |
312.14 |
4266********1490 |
08490D |
09/07/2018 |
| SCHELL, EMILY |
HZ-30491 |
2 |
52.13 |
5466********1436 |
08491Z |
09/07/2018 |
| SCHORR, JULIE |
HZ-34276 |
2 |
180.14 |
4400********7473 |
05116D |
09/07/2018 |
| SINANAN SINGH, ALICIA |
HZ-30972 |
2 |
42.79 |
4430********9866 |
659784 |
09/07/2018 |
| SLOAN, KRISTIN |
HZ-33198 |
2 |
36.11 |
4802********1287 |
070625 |
09/07/2018 |
| SMITHSON, GERI |
HZ-32538 |
2 |
57.79 |
4429********1788 |
080358 |
09/07/2018 |
| STOGSDILL, KARLA |
HZ-32968 |
2 |
178.79 |
4266********4364 |
08495C |
09/07/2018 |
| VERALDI, MARSHA |
HZ-32866 |
2 |
63.14 |
4744********5369 |
110865 |
09/07/2018 |
| WESTERN, NATASHA |
HZ-31900 |
2 |
64.19 |
5178********6369 |
08505B |
09/07/2018 |
| WILLETTS, KELLY |
HZ-32563 |
2 |
57.79 |
6011********6180 |
00761R |
09/07/2018 |
| YAEGER, JULIE |
HZ-31983 |
2 |
260.00 |
4266********9447 |
08499A |
09/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.55 |
| 13 |
MasterCard |
889.21 |
| 50 |
Visa |
3416.52 |
| 1 |
Discover |
57.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4520.07 |