Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALDE, CHRISTINA |
HZ-34132 |
4 |
43.32 |
4465********2437 |
023883 |
11/23/2018 |
| ALCALDE, JOHN |
HZ-34160 |
4 |
37.44 |
4465********2437 |
023885 |
11/23/2018 |
| BARNETTE, BOB |
HZ-30444 |
4 |
52.13 |
3712*******2008 |
164359 |
11/23/2018 |
| BAUMAN, PAM |
HZ-34291 |
4 |
48.14 |
4744********0242 |
130610 |
11/23/2018 |
| BELLAIRS, NICHOLE |
HZ-32515 |
4 |
42.79 |
4552********4621 |
H84454 |
11/23/2018 |
| BYFIELD, PORSHA |
HZ-34107 |
4 |
43.84 |
4000********2951 |
648643 |
11/23/2018 |
| CABALLERO, LUZ |
HZ-34126 |
4 |
37.44 |
4737********3904 |
017076 |
11/23/2018 |
| CAMPBELL, JASMINE |
HZ-34157 |
4 |
48.14 |
5312********3050 |
170614 |
11/23/2018 |
| CONTRERAS, MICHAEL |
HZ-XBHZ170323 |
4 |
69.75 |
4465********3439 |
023193 |
11/23/2018 |
| COOLEY, NICOLE |
HZ-31804 |
4 |
232.00 |
4479********9366 |
023415 |
11/23/2018 |
| CRAWFORD, ROBYN |
HZ-RJXX170904 |
4 |
69.75 |
4266********9773 |
03631B |
11/23/2018 |
| CROTTY, CHRISTY |
HZ-33178 |
4 |
48.14 |
4179********1396 |
803210 |
11/23/2018 |
| CROWLEY, MEMORY |
HZ-32948 |
4 |
48.14 |
3717*******4018 |
147140 |
11/23/2018 |
| DEMPSAY, JESSICA |
HZ-31819 |
4 |
48.14 |
4400********8932 |
06174A |
11/23/2018 |
| DILLON, MELISSA |
HZ-34260 |
4 |
132.00 |
4991********1477 |
216150 |
11/23/2018 |
| DINKEL, PATRICIA |
HZ-32924 |
4 |
162.75 |
5424********8294 |
04005B |
11/23/2018 |
| EMRICK, SUSAN |
HZ-32828 |
4 |
64.19 |
4054********4236 |
063395 |
11/23/2018 |
| GEORGE, THOMSINIA |
HZ-34035 |
4 |
86.33 |
4737********9765 |
054173 |
11/23/2018 |
| GOODSON, ASHLEY |
HZ-31563 |
4 |
42.79 |
4737********9129 |
012526 |
11/23/2018 |
| GOULD, AMANDA |
HZ-34218 |
4 |
48.14 |
4833********8416 |
010109 |
11/23/2018 |
| GRAYFORD, LISA |
HZ-31942 |
4 |
5.33 |
4351********3045 |
047047 |
11/23/2018 |
| GREGG, SAMANTHA |
HZ-32939 |
4 |
21.39 |
5424********1761 |
06533P |
11/23/2018 |
| GREGG, TRACY |
HZ-32934 |
4 |
42.79 |
5424********1761 |
06477P |
11/23/2018 |
| HARRISON, RENE |
HZ-32252 |
4 |
5.33 |
4737********3245 |
086947 |
11/23/2018 |
| HOUSTON, JESSICA |
HZ-30177 |
4 |
48.14 |
4833********2903 |
010109 |
11/23/2018 |
| JOHNSON, KAREN |
HZ-30475 |
4 |
156.00 |
4003********5901 |
03653D |
11/23/2018 |
| KELLY, DANIEL |
HZ-32952 |
4 |
42.79 |
4400********1043 |
00662D |
11/23/2018 |
| KELLY, NANCY |
HZ-32523 |
4 |
57.79 |
4400********1043 |
09588D |
11/23/2018 |
| KEMLER, JAMIE |
HZ-33146 |
4 |
48.14 |
4737********0275 |
068859 |
11/23/2018 |
| KOLLAR, KAYLA |
HZ-34214 |
4 |
21.39 |
4744********3893 |
140515 |
11/23/2018 |
| KUHARSKE, DANA |
HZ-32274 |
4 |
179.94 |
4744********6288 |
170314 |
11/23/2018 |
| KUHARSKE, LAUREN |
HZ-32220 |
4 |
42.79 |
4400********4390 |
08070A |
11/23/2018 |
| KUNSMAN, SHARON |
HZ-31527 |
4 |
38.51 |
5178********9053 |
03659Z |
11/23/2018 |
| LAMB, HEATHER |
HZ-34194 |
4 |
48.14 |
4266********7420 |
03654C |
11/23/2018 |
| LANDI, DOREEN |
HZ-32504 |
4 |
156.00 |
5424********2049 |
06699P |
11/23/2018 |
| LEWIS, RITA |
HZ-34238 |
4 |
384.00 |
5413********0860 |
03664Z |
11/23/2018 |
| LEWIS, TANYA |
HZ-32973 |
4 |
154.42 |
4744********9197 |
170316 |
11/23/2018 |
| LINDER, HELENA |
HZ-33170 |
4 |
120.00 |
4356********0047 |
170317 |
11/23/2018 |
| LOTFI, RAMZY |
HZ-34046 |
4 |
239.92 |
4356********0534 |
170318 |
11/23/2018 |
| MARTINEZ, RAFAEL |
HZ-34198 |
4 |
48.14 |
5595********3605 |
03674Z |
11/23/2018 |
| MCPHERSON, STEPHEN |
HZ-31881 |
4 |
42.79 |
4737********4018 |
053158 |
11/23/2018 |
| METCALF, HEATHER |
HZ-34210 |
4 |
48.14 |
4991********3062 |
216153 |
11/23/2018 |
| MUGHAL, MIRZA |
HZ-34117 |
4 |
312.00 |
4400********4050 |
07206C |
11/23/2018 |
| MULLINS, ABBY |
HZ-33103 |
4 |
48.14 |
4833********0238 |
020109 |
11/23/2018 |
| NEWSOME, CURTIS |
HZ-34231 |
4 |
48.14 |
5466********0031 |
023186 |
11/23/2018 |
| NEWSOME, MARY |
HZ-32203 |
4 |
46.78 |
5466********0031 |
023438 |
11/23/2018 |
| ORWIG, CHERYL |
HZ-N51E161623 |
4 |
73.49 |
4649********0663 |
007676 |
11/23/2018 |
| OTOOLE, GRACE |
HZ-32580 |
4 |
42.79 |
5465********9284 |
008587 |
11/23/2018 |
| PATEL, JIGAR |
HZ-32887 |
4 |
42.77 |
4311********1870 |
023922 |
11/23/2018 |
| PETERSON, MEGAN |
HZ-34138 |
4 |
25.64 |
5108********6661 |
080131 |
11/23/2018 |
| PHELPS, DANIEL |
HZ-33259 |
4 |
37.44 |
4355********0950 |
084098 |
11/23/2018 |
| PHELPS, LYDIA |
HZ-34079 |
4 |
48.14 |
4355********0950 |
084090 |
11/23/2018 |
| POWNALL, LISA |
HZ-4079271698 |
4 |
239.92 |
3795*******1014 |
161364 |
11/23/2018 |
| RENNOLDS, NIKKI |
HZ-30113 |
4 |
48.14 |
4744********1855 |
140610 |
11/23/2018 |
| ROACH, DINA |
HZ-31821 |
4 |
52.13 |
4430********5454 |
120800 |
11/23/2018 |
| ROBINSON, MEGAN |
HZ-31989 |
4 |
100.00 |
5524********5999 |
02266Z |
11/23/2018 |
| RODRIGUEZ, DORALIS |
HZ-32201 |
4 |
37.44 |
4347********5335 |
020109 |
11/23/2018 |
| RODRIGUEZ, JENNIFER |
HZ-33134 |
4 |
48.14 |
5465********0767 |
007435 |
11/23/2018 |
| RODRIGUEZ, KIMBERLY |
HZ-34145 |
4 |
37.44 |
4430********8370 |
120824 |
11/23/2018 |
| ROGERS, CHRIS |
HZ-34136 |
4 |
25.64 |
4430********1829 |
162504 |
11/23/2018 |
| ROMERO, DAYANA |
HZ-34200 |
4 |
48.14 |
4400********2213 |
04858B |
11/23/2018 |
| ROSADO, KATELYN |
HZ-31654 |
4 |
58.84 |
4207********2644 |
030109 |
11/23/2018 |
| RUMPH, TAMPRA |
HZ-32291 |
4 |
42.79 |
4347********1449 |
030109 |
11/23/2018 |
| SALDANA, MELISSA |
HZ-30815 |
4 |
42.59 |
4737********0446 |
031702 |
11/23/2018 |
| SCHMIDT, JENNIFER |
HZ-31661 |
4 |
182.79 |
4313********3376 |
09505A |
11/23/2018 |
| SLOAN, KRISTIN |
HZ-33198 |
4 |
179.94 |
4802********1287 |
080132 |
11/23/2018 |
| SMITH, TERESA |
HZ-33169 |
4 |
48.14 |
5465********8469 |
006681 |
11/23/2018 |
| STAR, SARA |
HZ-32908 |
4 |
25.64 |
4809********9008 |
020395 |
11/23/2018 |
| STRAUSE, CLINT |
HZ-34225 |
4 |
37.44 |
4991********3062 |
216159 |
11/23/2018 |
| TABOR, ASHALEE |
HZ-32959 |
4 |
37.26 |
4355********8680 |
087067 |
11/23/2018 |
| WAGNER, LAUREN |
HZ-34175 |
4 |
48.14 |
4147********4220 |
03709D |
11/23/2018 |
| WEBSTER, JESSICA |
HZ-34258 |
4 |
188.14 |
3715*******7011 |
103192 |
11/23/2018 |
| WILLIAMS, ANTHONY |
HZ-30790 |
4 |
37.44 |
4266********6437 |
03709D |
11/23/2018 |
| WILLIAMS, JOY |
HZ-30776 |
4 |
42.79 |
4266********6437 |
03711D |
11/23/2018 |
| YANEZ, WENDY |
HZ-32263 |
4 |
119.96 |
4400********2753 |
06616D |
11/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
528.33 |
| 15 |
MasterCard |
1261.35 |
| 56 |
Visa |
4021.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5811.46 |