Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERIN |
HZ-30455 |
1 |
52.13 |
6011********1272 |
00341P |
12/03/2018 |
| ALEJOS, JESSICA |
HZ-34288 |
1 |
48.14 |
4347********9591 |
033707 |
12/03/2018 |
| ALLEN, SARAH |
HZ-32909 |
1 |
48.14 |
4739********2354 |
073825 |
12/03/2018 |
| BECKLES, REGINA |
HZ-30793 |
1 |
43.32 |
4739********7071 |
073825 |
12/03/2018 |
| BENEDICT, JAMIE |
HZ-30942 |
1 |
9.32 |
4430********0754 |
706662 |
12/03/2018 |
| BENNETTS, NANCY |
HZ-32963 |
1 |
48.14 |
4492********9207 |
073753 |
12/03/2018 |
| BIGLER, BREANNA |
HZ-32999 |
1 |
48.14 |
4744********2518 |
113877 |
12/03/2018 |
| BRAYMAN, COURTNEY |
HZ-30320 |
1 |
48.14 |
4147********3711 |
02596C |
12/03/2018 |
| BRYAN COIT, PATRICIA |
HZ-34256 |
1 |
46.78 |
5348********7492 |
143573 |
12/03/2018 |
| CARD, LAURAN |
HZ-32883 |
1 |
48.14 |
3795*******1014 |
103725 |
12/03/2018 |
| CAULTON, KELLY |
HZ-32889 |
1 |
42.79 |
3712*******2002 |
106698 |
12/03/2018 |
| CONKLIN, CHRISTINE |
HZ-30731 |
1 |
164.14 |
4147********3429 |
02597C |
12/03/2018 |
| CONKLIN, MARK |
HZ-30720 |
1 |
42.79 |
4147********3429 |
02597C |
12/03/2018 |
| CUNNINGHAM, JENNIFER |
HZ-33179 |
1 |
48.14 |
4294********6816 |
164095 |
12/03/2018 |
| CURRIE, CASSANDRA |
HZ-32937 |
1 |
48.14 |
4356********3432 |
103771 |
12/03/2018 |
| DAM, MANDY |
HZ-34223 |
1 |
48.14 |
5348********9826 |
163172 |
12/03/2018 |
| DEAN, JENNIFER |
HZ-35094 |
1 |
55.64 |
4147********1523 |
02599C |
12/03/2018 |
| DELANGE, DESTINY |
HZ-31856 |
1 |
69.52 |
4411********8448 |
033707 |
12/03/2018 |
| DILLON, MELISSA |
HZ-34260 |
1 |
48.14 |
4991********1477 |
307028 |
12/03/2018 |
| DURR, JENNIFER |
HZ-32502 |
1 |
37.44 |
3793*******1003 |
141820 |
12/03/2018 |
| DURR, KYLE |
HZ-32561 |
1 |
42.79 |
3793*******1003 |
198972 |
12/03/2018 |
| FERNANDEZ, ERIKA |
HZ-31993 |
1 |
42.79 |
5465********0594 |
004881 |
12/03/2018 |
| GARDNER, LINDSEY |
HZ-35038 |
1 |
56.35 |
4400********1951 |
00542C |
12/03/2018 |
| GIBBS, ANNE |
HZ-31593 |
1 |
42.79 |
4744********2124 |
113976 |
12/03/2018 |
| GIBBS, NATHAN |
HZ-32500 |
1 |
48.14 |
4744********2124 |
153778 |
12/03/2018 |
| GOKEY, LESLIE |
HZ-33102 |
1 |
63.14 |
4744********5177 |
153777 |
12/03/2018 |
| GREGORY, BRENDA |
HZ-30332 |
1 |
42.79 |
4616********2680 |
003042 |
12/03/2018 |
| HAMILTON, SHANE |
HZ-34125 |
1 |
48.14 |
3727*******2007 |
107746 |
12/03/2018 |
| HANDLEY, TARA |
HZ-30539 |
1 |
38.51 |
4661********9223 |
063802 |
12/03/2018 |
| HAWKINS, KRISTINA |
HZ-34173 |
1 |
48.14 |
5444********4197 |
981440 |
12/03/2018 |
| HOUSTON, DAVID |
HZ-30388 |
1 |
42.79 |
4833********3040 |
033707 |
12/03/2018 |
| ILYINKOVA, HANNA |
HZ-34127 |
1 |
64.19 |
4355********7423 |
164122 |
12/03/2018 |
| ISOLA, CRISTINA |
HZ-32584 |
1 |
48.14 |
5178********7670 |
02615B |
12/03/2018 |
| JESMER, KIRSTEN |
HZ-34174 |
1 |
48.14 |
4479********4108 |
003386 |
12/03/2018 |
| KAMINSKI, JENNIFER |
HZ-30136 |
1 |
116.00 |
4054********0400 |
082459 |
12/03/2018 |
| KAUFFMAN, TAMARA |
HZ-33108 |
1 |
312.14 |
4737********3705 |
001467 |
12/03/2018 |
| KEHAYA, MICHELLE |
HZ-33191 |
1 |
64.19 |
4117********7864 |
163278 |
12/03/2018 |
| LEIDNER, STEPHEN |
HZ-33115 |
1 |
63.14 |
4744********5683 |
153873 |
12/03/2018 |
| LIMPUS, JORDAN |
HZ-33136 |
1 |
42.77 |
4137********7609 |
073826 |
12/03/2018 |
| LISBY, CASSIE |
HZ-32997 |
1 |
48.14 |
4991********3743 |
307030 |
12/03/2018 |
| LYDIARD, KRISTINA |
HZ-4074033082 |
1 |
272.00 |
4266********9771 |
02617D |
12/03/2018 |
| MARKUS, FRANCHESKA |
HZ-34141 |
1 |
48.14 |
4737********6416 |
085312 |
12/03/2018 |
| MCGUIRE, MONIQUE |
HZ-32957 |
1 |
48.14 |
3727*******1009 |
127764 |
12/03/2018 |
| NAPIER, ELISABETH |
HZ-32296 |
1 |
38.51 |
4400********0205 |
08764C |
12/03/2018 |
| OSBORNE, SUZANNE |
HZ-32935 |
1 |
43.32 |
5466********1511 |
95033P |
12/03/2018 |
| PAGE, TRISTAN |
HZ-32974 |
1 |
5.35 |
4744********5093 |
163373 |
12/03/2018 |
| PAI, DHVANI |
HZ-33129 |
1 |
37.44 |
4400********6933 |
09306C |
12/03/2018 |
| PALANTI, SHARON |
HZ-31830 |
1 |
48.14 |
5414********0642 |
02629Z |
12/03/2018 |
| PAUL, GINA |
HZ-31926 |
1 |
58.84 |
4430********7359 |
735284 |
12/03/2018 |
| PAZ, GABRIELA |
HZ-33177 |
1 |
63.14 |
4744********6824 |
183974 |
12/03/2018 |
| PETERSON, MARYN |
HZ-32276 |
1 |
42.79 |
4465********3703 |
003054 |
12/03/2018 |
| QUEZADA, IANNA |
HZ-31608 |
1 |
48.14 |
4147********5796 |
02628C |
12/03/2018 |
| RANDOLPH, MEGAN |
HZ-32591 |
1 |
48.14 |
5312********8545 |
123874 |
12/03/2018 |
| RANDOLPH, MEGAN |
HZ-32591 |
1 |
272.00 |
4400********2254 |
02842C |
12/03/2018 |
| RAYL, KAREN |
HZ-32286 |
1 |
42.79 |
5117********3626 |
02630B |
12/03/2018 |
| REARDON, JAMIE |
HZ-32946 |
1 |
48.14 |
5424********9764 |
92493B |
12/03/2018 |
| REUM, TIFFANY |
HZ-34182 |
1 |
48.14 |
4737********9144 |
003819 |
12/03/2018 |
| RICHARDS, TAYLOR |
HZ-32913 |
1 |
42.79 |
5465********3237 |
004715 |
12/03/2018 |
| ROEHN, ALICIA |
HZ-30762 |
1 |
52.13 |
4661********8207 |
063803 |
12/03/2018 |
| RUELAS, PAOLA |
HZ-30435 |
1 |
42.79 |
4342********2579 |
038237 |
12/03/2018 |
| SALDANA, MELISSA |
HZ-30815 |
1 |
3.99 |
4737********0446 |
062335 |
12/03/2018 |
| SANSBURY, TRACY |
HZ-35079 |
1 |
47.63 |
5576********7174 |
006500 |
12/03/2018 |
| SANTIAGO, KARINA |
HZ-34290 |
1 |
37.44 |
4266********1036 |
02630B |
12/03/2018 |
| SATSUNKEVICH, ALENA |
HZ-33221 |
1 |
48.14 |
4430********4308 |
706718 |
12/03/2018 |
| SCHMIDT, KYLE |
HZ-32256 |
1 |
41.43 |
3772*******1006 |
139710 |
12/03/2018 |
| SHEPPARD, JASON |
HZ-33124 |
1 |
37.44 |
5196********3137 |
004797 |
12/03/2018 |
| SILBERMAN, CARMEN |
HZ-30786 |
1 |
37.44 |
4563********8741 |
H67566 |
12/03/2018 |
| SILBERMAN, JAKE |
HZ-32983 |
1 |
21.39 |
4563********8741 |
H65961 |
12/03/2018 |
| STONE, CORTNEY |
HZ-33158 |
1 |
63.14 |
4552********8556 |
H70145 |
12/03/2018 |
| TICE, BRET |
HZ-33180 |
1 |
63.14 |
4465********5465 |
003236 |
12/03/2018 |
| TOLER, ALLISON |
HZ-31945 |
1 |
42.79 |
4991********4603 |
307032 |
12/03/2018 |
| WHITE, JENNA |
HZ-34234 |
1 |
48.14 |
4147********0920 |
02642D |
12/03/2018 |
| WOLF, LINDSEY |
HZ-30954 |
1 |
52.13 |
6011********2772 |
00327R |
12/03/2018 |
| WOODALL, SIMON |
HZ-33176 |
1 |
63.14 |
4430********4714 |
703719 |
12/03/2018 |
| WORMINGTON, JAMES |
HZ-32900 |
1 |
42.79 |
4704********2307 |
003677 |
12/03/2018 |
| YAEGER, JULIE |
HZ-31983 |
1 |
260.00 |
4266********9447 |
02638A |
12/03/2018 |
| YANEZ, WENDY |
HZ-32263 |
1 |
42.79 |
4400********2753 |
05172D |
12/03/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
308.87 |
| 13 |
MasterCard |
592.38 |
| 55 |
Visa |
3666.81 |
| 2 |
Discover |
104.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4672.32 |