Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERIN |
HZ-30455 |
1 |
48.14 |
6011********1272 |
00193P |
11/01/2018 |
| ALEJOS, JESSICA |
HZ-34288 |
1 |
48.14 |
4347********9591 |
033707 |
11/01/2018 |
| ALLEN, SARAH |
HZ-32909 |
1 |
48.14 |
4739********2354 |
073827 |
11/01/2018 |
| ARMSTRONG, TAMRA |
HZ-7403501411 |
1 |
408.00 |
5465********4988 |
007673 |
11/01/2018 |
| BECKLES, REGINA |
HZ-30793 |
1 |
43.32 |
4739********7071 |
073828 |
11/01/2018 |
| BENEDICT, JAMIE |
HZ-30942 |
1 |
5.33 |
4430********0754 |
758424 |
11/01/2018 |
| BENNETTS, NANCY |
HZ-32963 |
1 |
48.14 |
4492********9207 |
073754 |
11/01/2018 |
| BIGLER, BREANNA |
HZ-32999 |
1 |
48.14 |
4744********2518 |
143272 |
11/01/2018 |
| BRYAN COIT, PATRICIA |
HZ-34256 |
1 |
42.79 |
5348********7492 |
173978 |
11/01/2018 |
| CARD, LAURAN |
HZ-32883 |
1 |
48.14 |
3795*******1014 |
148954 |
11/01/2018 |
| CAULTON, KELLY |
HZ-32889 |
1 |
46.78 |
3712*******2002 |
146257 |
11/01/2018 |
| CONKLIN, CHRISTINE |
HZ-30731 |
1 |
164.14 |
4147********3429 |
02620C |
11/01/2018 |
| CONKLIN, MARK |
HZ-30720 |
1 |
42.79 |
4147********3429 |
02620C |
11/01/2018 |
| CUNNINGHAM, JENNIFER |
HZ-33179 |
1 |
63.14 |
4294********6816 |
114063 |
11/01/2018 |
| CURRIE, CASSANDRA |
HZ-32937 |
1 |
48.14 |
4356********3432 |
143276 |
11/01/2018 |
| DAM, MANDY |
HZ-34223 |
1 |
48.14 |
5348********9826 |
103972 |
11/01/2018 |
| DELANGE, DESTINY |
HZ-31856 |
1 |
69.52 |
4411********8448 |
043707 |
11/01/2018 |
| DILLON, MELISSA |
HZ-34260 |
1 |
48.14 |
4991********1477 |
680126 |
11/01/2018 |
| DURR, JENNIFER |
HZ-32502 |
1 |
37.44 |
3793*******1003 |
150952 |
11/01/2018 |
| DURR, KYLE |
HZ-32561 |
1 |
42.79 |
3793*******1003 |
153910 |
11/01/2018 |
| FERNANDEZ, ERIKA |
HZ-31993 |
1 |
42.79 |
5465********0594 |
000850 |
11/01/2018 |
| GIBBS, ANNE |
HZ-31593 |
1 |
42.79 |
4744********2124 |
143277 |
11/01/2018 |
| GIBBS, NATHAN |
HZ-32500 |
1 |
48.14 |
4744********2124 |
133770 |
11/01/2018 |
| GOKEY, LESLIE |
HZ-33102 |
1 |
48.14 |
4744********5177 |
143370 |
11/01/2018 |
| GREGORY, BRENDA |
HZ-30332 |
1 |
57.79 |
4616********2680 |
001572 |
11/01/2018 |
| HAMILTON, SHANE |
HZ-34125 |
1 |
47.25 |
3727*******2007 |
123347 |
11/01/2018 |
| HANDLEY, MICHAEL |
HZ-30487 |
1 |
46.78 |
4661********9223 |
063803 |
11/01/2018 |
| HANDLEY, TARA |
HZ-30539 |
1 |
42.50 |
4661********9223 |
063803 |
11/01/2018 |
| HARDINE, STEFFANIE |
HZ-31979 |
1 |
160.00 |
4737********8311 |
041863 |
11/01/2018 |
| HAWKINS, KRISTINA |
HZ-34173 |
1 |
56.88 |
5444********4197 |
821957 |
11/01/2018 |
| HOUSTON, DAVID |
HZ-30388 |
1 |
42.79 |
4833********3040 |
043707 |
11/01/2018 |
| ILYINKOVA, HANNA |
HZ-34127 |
1 |
69.17 |
4355********7423 |
116084 |
11/01/2018 |
| ISOLA, CRISTINA |
HZ-32584 |
1 |
48.14 |
5178********7670 |
02651B |
11/01/2018 |
| JESMER, KIRSTEN |
HZ-33122 |
1 |
48.14 |
4479********4108 |
001818 |
11/01/2018 |
| KAMINSKI, JENNIFER |
HZ-30136 |
1 |
116.00 |
4054********0400 |
044038 |
11/01/2018 |
| KAUFFMAN, TAMARA |
HZ-33108 |
1 |
312.14 |
4737********3705 |
056713 |
11/01/2018 |
| KEHAYA, MICHELLE |
HZ-33191 |
1 |
79.19 |
4117********7864 |
143371 |
11/01/2018 |
| LEIDNER, STEPHEN |
HZ-33115 |
1 |
48.14 |
4744********5683 |
103175 |
11/01/2018 |
| LIMPUS, JORDAN |
HZ-33136 |
1 |
42.77 |
4137********7609 |
073829 |
11/01/2018 |
| LISBY, CASSIE |
HZ-32997 |
1 |
52.13 |
4991********3743 |
680127 |
11/01/2018 |
| LYDIARD, KRISTINA |
HZ-4074033082 |
1 |
272.00 |
4266********9771 |
02646D |
11/01/2018 |
| MARCELLUS, GINA |
HZ-32967 |
1 |
57.79 |
4737********7164 |
059741 |
11/01/2018 |
| MARKUS, FRANCHESKA |
HZ-34141 |
1 |
48.14 |
4737********6416 |
030935 |
11/01/2018 |
| MCGUIRE, MONIQUE |
HZ-32957 |
1 |
48.14 |
3727*******1009 |
101786 |
11/01/2018 |
| NAPIER, ELISABETH |
HZ-32296 |
1 |
38.51 |
4400********0205 |
09789C |
11/01/2018 |
| OSBORNE, SUZANNE |
HZ-32935 |
1 |
43.32 |
5466********1511 |
96414P |
11/01/2018 |
| PAGE, TRISTAN |
HZ-32974 |
1 |
5.35 |
4744********5093 |
163070 |
11/01/2018 |
| PAI, DHVANI |
HZ-33129 |
1 |
52.44 |
4400********6933 |
05819C |
11/01/2018 |
| PALANTI, SHARON |
HZ-31830 |
1 |
52.13 |
5414********0642 |
02656Z |
11/01/2018 |
| PAUL, GINA |
HZ-31926 |
1 |
43.84 |
4430********7359 |
758473 |
11/01/2018 |
| PAZ, GABRIELA |
HZ-33177 |
1 |
48.14 |
4744********6824 |
153578 |
11/01/2018 |
| PETERSON, MARYN |
HZ-32276 |
1 |
42.79 |
4465********3703 |
001140 |
11/01/2018 |
| QUEZADA, IANNA |
HZ-31608 |
1 |
48.14 |
4147********0380 |
02658C |
11/01/2018 |
| RANDOLPH, MEGAN |
HZ-32591 |
1 |
272.00 |
4400********2254 |
07069C |
11/01/2018 |
| RANDOLPH, MEGAN |
HZ-32591 |
1 |
48.14 |
5312********8545 |
133177 |
11/01/2018 |
| RAYL, KAREN |
HZ-32286 |
1 |
42.79 |
5117********3626 |
02659B |
11/01/2018 |
| REARDON, JAMIE |
HZ-32946 |
1 |
48.14 |
5424********9764 |
76468B |
11/01/2018 |
| REUM, TIFFANY |
HZ-34182 |
1 |
47.25 |
4737********9144 |
095909 |
11/01/2018 |
| RICHARDS, TAYLOR |
HZ-32913 |
1 |
42.79 |
5465********3237 |
004743 |
11/01/2018 |
| ROSARIO, ALDO |
HZ-32330 |
1 |
42.99 |
4147********8542 |
02657C |
11/01/2018 |
| ROSENBERG, YALONDA |
HZ-30795 |
1 |
42.79 |
5178********1820 |
02669P |
11/01/2018 |
| RUELAS, PAOLA |
HZ-30435 |
1 |
46.78 |
4342********2579 |
087771 |
11/01/2018 |
| SANTIAGO, KARINA |
HZ-34290 |
1 |
37.44 |
4266********1036 |
02659B |
11/01/2018 |
| SATSUNKEVICH, ALENA |
HZ-33221 |
1 |
48.14 |
4430********4308 |
751704 |
11/01/2018 |
| SCHMIDT, KYLE |
HZ-32256 |
1 |
37.44 |
3772*******1006 |
180009 |
11/01/2018 |
| SHEPPARD, JASON |
HZ-33124 |
1 |
37.44 |
5196********3137 |
005070 |
11/01/2018 |
| SILBERMAN, CARMEN |
HZ-30786 |
1 |
37.44 |
4563********8741 |
H67567 |
11/01/2018 |
| SILBERMAN, JAKE |
HZ-32983 |
1 |
21.39 |
4563********8741 |
H65962 |
11/01/2018 |
| STONE, CORTNEY |
HZ-33158 |
1 |
48.14 |
4552********8556 |
H68646 |
11/01/2018 |
| TICE, BRET |
HZ-33180 |
1 |
48.14 |
4465********5465 |
001658 |
11/01/2018 |
| TOLER, ALLISON |
HZ-31945 |
1 |
42.79 |
4991********4603 |
680129 |
11/01/2018 |
| WHITE, JENNA |
HZ-34234 |
1 |
48.14 |
4147********0920 |
02668D |
11/01/2018 |
| WOLF, LINDSEY |
HZ-30954 |
1 |
48.14 |
6011********2772 |
00138R |
11/01/2018 |
| WOODALL, SIMON |
HZ-33176 |
1 |
48.14 |
4430********4714 |
754932 |
11/01/2018 |
| WORMINGTON, JAMES |
HZ-32900 |
1 |
57.79 |
4704********2307 |
001150 |
11/01/2018 |
| YANEZ, WENDY |
HZ-32263 |
1 |
42.79 |
4400********2753 |
09362D |
11/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
307.98 |
| 14 |
MasterCard |
1004.28 |
| 53 |
Visa |
3480.19 |
| 2 |
Discover |
96.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4888.73 |