Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERIN |
HZ-30455 |
1 |
48.14 |
6011********1272 |
00171P |
10/01/2018 |
| ALEJOS, JESSICA |
HZ-34288 |
1 |
48.14 |
4347********9591 |
032709 |
10/01/2018 |
| ALLEN, SARAH |
HZ-32909 |
1 |
48.14 |
4739********2354 |
092812 |
10/01/2018 |
| ARMSTRONG, TAMRA |
HZ-7403501411 |
1 |
408.00 |
5465********4988 |
008949 |
10/01/2018 |
| BECERRA, NARDA |
HZ-31968 |
1 |
46.78 |
4737********6123 |
090818 |
10/01/2018 |
| BECKLES, REGINA |
HZ-30793 |
1 |
47.31 |
4739********7071 |
092812 |
10/01/2018 |
| BENEDICT, JAMIE |
HZ-30942 |
1 |
5.33 |
4430********0754 |
796904 |
10/01/2018 |
| BENNETTS, NANCY |
HZ-32963 |
1 |
48.14 |
4492********9207 |
092743 |
10/01/2018 |
| BIGLER, BREANNA |
HZ-32999 |
1 |
48.14 |
4744********2518 |
142879 |
10/01/2018 |
| BRAYMAN, COURTNEY |
HZ-30320 |
1 |
52.13 |
4147********4825 |
02301D |
10/01/2018 |
| BRYAN COIT, PATRICIA |
HZ-34256 |
1 |
42.79 |
5348********7492 |
172776 |
10/01/2018 |
| CARD, LAURAN |
HZ-32883 |
1 |
48.14 |
3795*******1014 |
123311 |
10/01/2018 |
| CAULTON, KELLY |
HZ-32889 |
1 |
42.79 |
3712*******2002 |
192259 |
10/01/2018 |
| CONKLIN, CHRISTINE |
HZ-30731 |
1 |
168.13 |
4147********3429 |
02298C |
10/01/2018 |
| CONKLIN, MARK |
HZ-30720 |
1 |
46.78 |
4147********3429 |
02299C |
10/01/2018 |
| CUNNINGHAM, JENNIFER |
HZ-33179 |
1 |
48.14 |
4294********6816 |
108076 |
10/01/2018 |
| CURRIE, CASSANDRA |
HZ-32937 |
1 |
48.14 |
4356********3432 |
102874 |
10/01/2018 |
| DEACON, AMANDA |
HZ-34073 |
1 |
54.56 |
4737********3345 |
021559 |
10/01/2018 |
| DELANGE, DESTINY |
HZ-31856 |
1 |
5.33 |
4411********8448 |
032709 |
10/01/2018 |
| DILLON, MELISSA |
HZ-34260 |
1 |
48.14 |
4991********1477 |
317977 |
10/01/2018 |
| DURR, JENNIFER |
HZ-32502 |
1 |
52.44 |
3793*******1003 |
176553 |
10/01/2018 |
| DURR, KYLE |
HZ-32561 |
1 |
57.79 |
3793*******1003 |
184115 |
10/01/2018 |
| FERNANDEZ, ERIKA |
HZ-31993 |
1 |
42.79 |
5465********0594 |
009248 |
10/01/2018 |
| GIBBS, ANNE |
HZ-31593 |
1 |
46.78 |
4744********2124 |
192374 |
10/01/2018 |
| GIBBS, NATHAN |
HZ-32500 |
1 |
52.13 |
4744********2124 |
102970 |
10/01/2018 |
| GOKEY, LESLIE |
HZ-33102 |
1 |
48.14 |
4744********5177 |
102471 |
10/01/2018 |
| GREGORY, BRENDA |
HZ-30332 |
1 |
42.79 |
4616********2680 |
001549 |
10/01/2018 |
| HARDINE, STEFFANIE |
HZ-31979 |
1 |
160.00 |
4737********8311 |
066161 |
10/01/2018 |
| HOUSTON, DAVID |
HZ-30388 |
1 |
46.78 |
4833********3040 |
032709 |
10/01/2018 |
| ISOLA, CRISTINA |
HZ-32584 |
1 |
48.14 |
5178********7670 |
02314B |
10/01/2018 |
| JESMER, KIRSTEN |
HZ-33122 |
1 |
63.14 |
4479********4108 |
001855 |
10/01/2018 |
| KAUFFMAN, TAMARA |
HZ-33108 |
1 |
316.13 |
4737********3705 |
043238 |
10/01/2018 |
| KEHAYA, MICHELLE |
HZ-33191 |
1 |
64.19 |
4117********7864 |
142977 |
10/01/2018 |
| LILLEY, NAYA |
HZ-32599 |
1 |
52.13 |
4833********0581 |
032709 |
10/01/2018 |
| LISBY, CASSIE |
HZ-32997 |
1 |
48.14 |
4991********3743 |
317978 |
10/01/2018 |
| LYDIARD, KRISTINA |
HZ-4074033082 |
1 |
408.00 |
4266********9771 |
02318D |
10/01/2018 |
| MARCELLUS, GINA |
HZ-32967 |
1 |
42.79 |
4737********7164 |
096023 |
10/01/2018 |
| MARKUS, FRANCHESKA |
HZ-34141 |
1 |
60.98 |
4737********6416 |
012592 |
10/01/2018 |
| MCGUIRE, MONIQUE |
HZ-32957 |
1 |
48.14 |
3727*******1009 |
119431 |
10/01/2018 |
| NAPIER, ELISABETH |
HZ-32296 |
1 |
38.51 |
4400********0205 |
06002C |
10/01/2018 |
| OSBORNE, SUZANNE |
HZ-32935 |
1 |
43.32 |
5466********1511 |
51493P |
10/01/2018 |
| PAGE, TRISTAN |
HZ-32974 |
1 |
5.35 |
4744********5093 |
142470 |
10/01/2018 |
| PAI, DHVANI |
HZ-33129 |
1 |
37.44 |
4400********6933 |
09844C |
10/01/2018 |
| PALANTI, SHARON |
HZ-31830 |
1 |
48.14 |
5414********0642 |
02326Z |
10/01/2018 |
| PAUL, GINA |
HZ-31926 |
1 |
5.33 |
4430********7359 |
776812 |
10/01/2018 |
| PAZ, GABRIELA |
HZ-33177 |
1 |
48.14 |
4744********6824 |
102570 |
10/01/2018 |
| PETERSON, MARYN |
HZ-32276 |
1 |
42.79 |
4465********3703 |
001294 |
10/01/2018 |
| QUEZADA, IANNA |
HZ-31608 |
1 |
48.14 |
4147********0380 |
02326C |
10/01/2018 |
| RANDOLPH, MEGAN |
HZ-32591 |
1 |
272.00 |
4400********2254 |
08868C |
10/01/2018 |
| RANDOLPH, MEGAN |
HZ-32591 |
1 |
48.14 |
5312********8545 |
102776 |
10/01/2018 |
| RAYL, KAREN |
HZ-32286 |
1 |
42.79 |
5117********3626 |
02323B |
10/01/2018 |
| REARDON, JAMIE |
HZ-32946 |
1 |
48.14 |
5424********9764 |
32695B |
10/01/2018 |
| RICHARDS, TAYLOR |
HZ-32913 |
1 |
42.79 |
5465********3237 |
004239 |
10/01/2018 |
| ROEHN, ALICIA |
HZ-30762 |
1 |
48.14 |
5145********9333 |
082744 |
10/01/2018 |
| ROSARIO, ALDO |
HZ-32330 |
1 |
42.99 |
4147********8542 |
02325C |
10/01/2018 |
| ROSENBERG, YALONDA |
HZ-30795 |
1 |
42.79 |
5178********1820 |
02336P |
10/01/2018 |
| RUELAS, PAOLA |
HZ-30435 |
1 |
42.79 |
4342********2579 |
050415 |
10/01/2018 |
| SALDANA, MELISSA |
HZ-30815 |
1 |
120.00 |
4737********0446 |
065918 |
10/01/2018 |
| SANTIAGO, KARINA |
HZ-34290 |
1 |
37.44 |
4266********1036 |
02327B |
10/01/2018 |
| SATSUNKEVICH, ALENA |
HZ-33221 |
1 |
48.14 |
4430********4308 |
796979 |
10/01/2018 |
| SCHMIDT, KYLE |
HZ-32256 |
1 |
37.44 |
3772*******1006 |
180819 |
10/01/2018 |
| SHEPPARD, JASON |
HZ-33124 |
1 |
52.44 |
5196********3137 |
007291 |
10/01/2018 |
| SILBERMAN, CARMEN |
HZ-30786 |
1 |
37.44 |
4563********8741 |
H86556 |
10/01/2018 |
| SILBERMAN, JAKE |
HZ-32983 |
1 |
36.39 |
4563********8741 |
H86451 |
10/01/2018 |
| TICE, BRET |
HZ-33180 |
1 |
48.14 |
4465********5465 |
001785 |
10/01/2018 |
| TOLER, ALLISON |
HZ-31945 |
1 |
46.78 |
4991********4603 |
317982 |
10/01/2018 |
| WHITE, JENNA |
HZ-34234 |
1 |
48.14 |
4147********0920 |
02342D |
10/01/2018 |
| WOLF, LINDSEY |
HZ-30954 |
1 |
48.14 |
6011********2772 |
00189R |
10/01/2018 |
| WOODALL, SIMON |
HZ-33176 |
1 |
48.14 |
4430********4714 |
776852 |
10/01/2018 |
| WORMINGTON, JAMES |
HZ-32900 |
1 |
42.79 |
4704********2307 |
001342 |
10/01/2018 |
| YANEZ, WENDY |
HZ-32263 |
1 |
42.79 |
4400********2753 |
08302D |
10/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
286.74 |
| 13 |
MasterCard |
958.41 |
| 50 |
Visa |
3355.12 |
| 2 |
Discover |
96.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4696.55 |