Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, KIM |
HZ-30908 |
2 |
42.79 |
5593********3522 |
08428P |
12/07/2018 |
| ANDERSON, ROB |
HZ-30343 |
2 |
21.39 |
4270********2424 |
071614 |
12/07/2018 |
| BISHOP, JASON |
HZ-34195 |
2 |
48.14 |
4563********2408 |
H66494 |
12/07/2018 |
| BISHOP, TINA |
HZ-34167 |
2 |
53.49 |
4563********8397 |
H67036 |
12/07/2018 |
| CARBAJAL, ANA |
HZ-35075 |
2 |
55.64 |
4833********6530 |
041607 |
12/07/2018 |
| CARTER, DAWN |
HZ-34193 |
2 |
48.14 |
4266********6046 |
08434B |
12/07/2018 |
| CHAVEZ, MARGARET |
HZ-34226 |
2 |
5.33 |
4400********0204 |
08302C |
12/07/2018 |
| COMAR, AMRETA |
HZ-34168 |
2 |
48.14 |
4117********2720 |
141565 |
12/07/2018 |
| D ANJOU, RICHARD |
HZ-32258 |
2 |
42.79 |
4900********1810 |
08435C |
12/07/2018 |
| DAM, MANDY |
HZ-34223 |
2 |
264.00 |
5348********9826 |
151963 |
12/07/2018 |
| DEAQUAIR, DAWN |
HZ-34292 |
2 |
288.14 |
4737********3996 |
068648 |
12/07/2018 |
| DENMAN, CHRISTA |
HZ-35080 |
2 |
42.76 |
4465********7442 |
007049 |
12/07/2018 |
| ENGLETT, REAGAN |
HZ-34030 |
2 |
37.44 |
4147********0920 |
08443D |
12/07/2018 |
| ENGLETT, REESE |
HZ-34019 |
2 |
37.44 |
4147********0920 |
08446D |
12/07/2018 |
| FEINER, COURTNEY |
HZ-35035 |
2 |
59.20 |
6011********7915 |
00798R |
12/07/2018 |
| FORD, SARAH |
HZ-34215 |
2 |
37.44 |
4744********5336 |
141660 |
12/07/2018 |
| FRESSE, ORLANDO |
HZ-33261 |
2 |
48.14 |
3795*******2010 |
189599 |
12/07/2018 |
| GOLDEN, LYDIA |
HZ-32554 |
2 |
37.44 |
3793*******1003 |
129942 |
12/07/2018 |
| GONZALEZ, KEVIN |
HZ-33245 |
2 |
43.32 |
4117********0637 |
141661 |
12/07/2018 |
| GONZALEZ, TAYDI |
HZ-32553 |
2 |
42.79 |
4400********2237 |
02248A |
12/07/2018 |
| GOODWIN, WENDY |
HZ-NB51112931 |
2 |
60.98 |
4120********5666 |
007891 |
12/07/2018 |
| GRAFELMAN, REESE |
HZ-31967 |
2 |
52.44 |
4739********7538 |
071648 |
12/07/2018 |
| GREGORY, BRENDA |
HZ-30332 |
2 |
156.00 |
4991********0927 |
108872 |
12/07/2018 |
| GUY, KEVIN |
HZ-32929 |
2 |
176.00 |
4430********4479 |
666728 |
12/07/2018 |
| HAINS, JESSICA |
HZ-33166 |
2 |
43.32 |
4266********3420 |
08459D |
12/07/2018 |
| HALL, DESIREE |
HZ-31832 |
2 |
42.79 |
4430********7504 |
660918 |
12/07/2018 |
| HENDERSON, KELLIE |
HZ-33165 |
2 |
63.14 |
4737********6954 |
087607 |
12/07/2018 |
| JANSEN, BRANDON |
HZ-32241 |
2 |
21.39 |
4430********8716 |
652384 |
12/07/2018 |
| JANSEN, JEN |
HZ-32297 |
2 |
42.79 |
4430********8716 |
660928 |
12/07/2018 |
| JONES, TIFFANY |
HZ-34206 |
2 |
64.19 |
3767*******4000 |
163368 |
12/07/2018 |
| KAMINSKI, JENNIFER |
HZ-30136 |
2 |
48.14 |
4054********0400 |
049462 |
12/07/2018 |
| KIDWELL, JUSTINE |
HZ-32955 |
2 |
48.14 |
5142********4178 |
015757 |
12/07/2018 |
| KLUNGSETH, JEFF |
HZ-30960 |
2 |
37.44 |
3712*******3019 |
117571 |
12/07/2018 |
| KRAVITZ, CELINA |
HZ-34139 |
2 |
30.97 |
4465********6610 |
007121 |
12/07/2018 |
| KUHARSKE, DANA |
HZ-32274 |
2 |
42.79 |
4744********6288 |
121061 |
12/07/2018 |
| LANDI, DOREEN |
HZ-32504 |
2 |
42.79 |
5424********2049 |
10621P |
12/07/2018 |
| LAYMON, STACY |
HZ-31619 |
2 |
42.79 |
5110********1081 |
642366 |
12/07/2018 |
| LESTER, ZUANE |
HZ-32920 |
2 |
43.84 |
4430********3697 |
642181 |
12/07/2018 |
| LOTFI, RAMZY |
HZ-34046 |
2 |
48.14 |
4356********0534 |
121062 |
12/07/2018 |
| MCCARTHY, BETHANY |
HZ-30489 |
2 |
46.78 |
4744********3003 |
141762 |
12/07/2018 |
| MCDONALD, BRANDY |
HZ-34222 |
2 |
48.14 |
4737********1561 |
089648 |
12/07/2018 |
| MENDOZA, AMANDA |
HZ-30724 |
2 |
42.79 |
4737********8100 |
026147 |
12/07/2018 |
| MOTES, WHITNEY |
HZ-32559 |
2 |
5.35 |
5474********2523 |
03844J |
12/07/2018 |
| MURRAY, DEBORAH |
HZ-30944 |
2 |
38.51 |
4347********0135 |
061607 |
12/07/2018 |
| PALANTI, SHARON |
HZ-31830 |
2 |
264.00 |
5414********0642 |
08490Z |
12/07/2018 |
| PARRISH, KATRIICE |
HZ-34235 |
2 |
48.14 |
4054********1743 |
049463 |
12/07/2018 |
| POSPISIL, MICHELL |
HZ-31623 |
2 |
48.12 |
4739********7538 |
071649 |
12/07/2018 |
| REYNOLDS, JOHN |
HZ-31567 |
2 |
42.79 |
4046********6315 |
007081 |
12/07/2018 |
| RICHARDS, BLAKE |
HZ-B959122142 |
2 |
21.39 |
3798*******1001 |
146820 |
12/07/2018 |
| ROEHN, BRIAN |
HZ-30749 |
2 |
42.79 |
4661********8207 |
061625 |
12/07/2018 |
| RUSSO, LEA |
HZ-33197 |
2 |
48.14 |
4011********2294 |
854796 |
12/07/2018 |
| SAELG, REBECCA |
HZ-30318 |
2 |
312.14 |
4266********1490 |
08499D |
12/07/2018 |
| SCHELL, EMILY |
HZ-30491 |
2 |
52.13 |
5466********1436 |
08504Z |
12/07/2018 |
| SCHORR, JULIE |
HZ-34276 |
2 |
180.14 |
4400********7473 |
09445D |
12/07/2018 |
| SLOAN, KRISTIN |
HZ-33198 |
2 |
36.11 |
4802********1287 |
061626 |
12/07/2018 |
| STARLING, BRIANNA |
HZ-34134 |
2 |
32.09 |
4991********8981 |
108877 |
12/07/2018 |
| STOGSDILL, KARLA |
HZ-32968 |
2 |
193.79 |
4266********4364 |
08503C |
12/07/2018 |
| TEDEROUS, RACHAEL |
HZ-32245 |
2 |
37.26 |
4704********2307 |
007096 |
12/07/2018 |
| TEJEDA, VALERIE |
HZ-33167 |
2 |
119.96 |
4105********9011 |
007924 |
12/07/2018 |
| TURNEY, TARA |
HZ-31951 |
2 |
52.44 |
4991********3358 |
108878 |
12/07/2018 |
| VERALDI, MARSHA |
HZ-32866 |
2 |
48.14 |
4744********7024 |
121168 |
12/07/2018 |
| WESTERN, NATASHA |
HZ-31900 |
2 |
64.19 |
5178********6369 |
08515B |
12/07/2018 |
| WILDER, SHARON |
HZ-35047 |
2 |
54.35 |
4447********5147 |
007929 |
12/07/2018 |
| WILLETTS, KELLY |
HZ-32563 |
2 |
42.79 |
6011********6180 |
00782R |
12/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
208.60 |
| 9 |
MasterCard |
826.18 |
| 48 |
Visa |
3197.74 |
| 2 |
Discover |
101.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4334.51 |