Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYBAR, JESSICA |
HZ-34287 |
3 |
48.14 |
4833********4016 |
060208 |
12/17/2018 |
| BENNETT, LISA |
HZ-34191 |
3 |
48.14 |
5312********4254 |
160922 |
12/17/2018 |
| BISHOP, JESSE |
HZ-34067 |
3 |
21.39 |
4563********2408 |
H72431 |
12/17/2018 |
| BORYSIEWICZ, AMANDA |
HZ-30130 |
3 |
38.51 |
6011********1138 |
01725Q |
12/17/2018 |
| BRALAND, KATHY |
HZ-32905 |
3 |
48.14 |
5465********4821 |
003555 |
12/17/2018 |
| BROWNE, JAMIE |
HZ-32209 |
3 |
37.44 |
4355********8680 |
121104 |
12/17/2018 |
| COCKCROFT, STACEY |
HZ-30356 |
3 |
38.51 |
4991********9390 |
273158 |
12/17/2018 |
| COLON, LYNETTE |
HZ-31805 |
3 |
5.33 |
4739********4019 |
080301 |
12/17/2018 |
| COOPER, HIMIKO |
HZ-31998 |
3 |
15.00 |
4833********0764 |
060208 |
12/17/2018 |
| DOBEREINER, MELISSA |
HZ-32848 |
3 |
48.14 |
5594********2595 |
057665 |
12/17/2018 |
| ESPARZA, HENRIETTA |
HZ-34110 |
3 |
48.14 |
4991********8243 |
273157 |
12/17/2018 |
| FAJARDO, ILIANA |
HZ-32216 |
3 |
42.79 |
3793*******1014 |
145572 |
12/17/2018 |
| FONSECA, RUTHIE |
HZ-33203 |
3 |
5.33 |
4207********8488 |
060208 |
12/17/2018 |
| FORD, PATSY |
HZ-32918 |
3 |
48.14 |
4744********5336 |
190721 |
12/17/2018 |
| GAMACHE, JACQUELINE |
HZ-34224 |
3 |
64.19 |
4833********0166 |
060208 |
12/17/2018 |
| GENTRY, CHLOE |
HZ-31659 |
3 |
48.14 |
4400********4280 |
07478D |
12/17/2018 |
| GONZALEZ, CHRISTOPHER |
HZ-34192 |
3 |
48.14 |
5312********8995 |
170122 |
12/17/2018 |
| GUY, JAN |
HZ-32811 |
3 |
37.44 |
4147********7260 |
06793D |
12/17/2018 |
| GUY, KEVIN |
HZ-32929 |
3 |
48.14 |
4430********4479 |
239752 |
12/17/2018 |
| HARDINE, STEFFANIE |
HZ-31979 |
3 |
42.79 |
4737********8311 |
076632 |
12/17/2018 |
| HOOPER, JEFFREY |
HZ-31561 |
3 |
48.14 |
5141********1736 |
673065 |
12/17/2018 |
| HUGHES, SUMMER |
HZ-34251 |
3 |
48.14 |
4029********4032 |
070235 |
12/17/2018 |
| JOHNSON, KAREN |
HZ-30475 |
3 |
48.14 |
4430********2067 |
240316 |
12/17/2018 |
| JONES, GARRETT |
HZ-34165 |
3 |
48.14 |
4737********6881 |
076865 |
12/17/2018 |
| KEMP, CLAUDIA |
HZ-30148 |
3 |
48.14 |
4147********1951 |
06799C |
12/17/2018 |
| KENNELL, CHERIE |
HZ-33091 |
3 |
40.59 |
4802********0266 |
068027 |
12/17/2018 |
| KINNIBURGH, AMANDA |
HZ-31913 |
3 |
48.14 |
4465********3551 |
017185 |
12/17/2018 |
| KLUNGSETH, DAWN |
HZ-30459 |
3 |
52.13 |
3712*******3019 |
119599 |
12/17/2018 |
| KOUVARAS, MARGARET |
HZ-33196 |
3 |
43.32 |
4991********4920 |
273159 |
12/17/2018 |
| LOFTIS, JEANNE |
HZ-30409 |
3 |
48.14 |
4482********6568 |
070236 |
12/17/2018 |
| LOTFI, RAMZY |
HZ-34046 |
3 |
100.00 |
4356********0534 |
190825 |
12/17/2018 |
| LYDEN, MAGGIE |
HZ-33186 |
3 |
298.84 |
4739********7741 |
080301 |
12/17/2018 |
| LYNCH, JIM |
HZ-32253 |
3 |
42.79 |
3767*******1009 |
142993 |
12/17/2018 |
| MAGEE, AMY |
HZ-30931 |
3 |
42.79 |
5138********4446 |
359990 |
12/17/2018 |
| MCGUIRE, WILLIAM |
HZ-34255 |
3 |
37.44 |
4737********8194 |
015970 |
12/17/2018 |
| MCNAMARA, LORI |
HZ-31828 |
3 |
52.13 |
4900********2009 |
070208 |
12/17/2018 |
| MCPHERSON, CHRISTINA |
HZ-30182 |
3 |
52.13 |
4737********4018 |
049544 |
12/17/2018 |
| MERRITT, ASHLEY |
HZ-30420 |
3 |
48.14 |
4737********4467 |
029654 |
12/17/2018 |
| MILLER, RENEE |
HZ-34286 |
3 |
48.14 |
4147********7619 |
06809D |
12/17/2018 |
| MINASSIAN, KC |
HZ-33135 |
3 |
48.14 |
5536********0501 |
001721 |
12/17/2018 |
| MORGAN, HOLLY |
HZ-33144 |
3 |
48.14 |
4661********3627 |
070236 |
12/17/2018 |
| NABOZNY, NATALIE |
HZ-33187 |
3 |
48.14 |
4147********6502 |
06820D |
12/17/2018 |
| NABOZNY, NICK |
HZ-30544 |
3 |
46.78 |
4147********6502 |
06819D |
12/17/2018 |
| NASH, KRISTI |
HZ-34294 |
3 |
3.15 |
4147********4443 |
017883 |
12/17/2018 |
| NAVARRO, AUDREY |
HZ-30416 |
3 |
42.79 |
4266********9916 |
06824C |
12/17/2018 |
| ORTIZ, VALERIE |
HZ-33188 |
3 |
37.44 |
4744********2704 |
100820 |
12/17/2018 |
| ORWIG, CHERYL |
HZ-35022 |
3 |
312.00 |
4649********0663 |
005511 |
12/17/2018 |
| PAGE, KATHRYN |
HZ-30471 |
3 |
47.79 |
4744********7511 |
140729 |
12/17/2018 |
| PAI, GOUTAM |
HZ-33126 |
3 |
48.14 |
4147********9194 |
06823C |
12/17/2018 |
| RAUCH, MEGAN |
HZ-34208 |
3 |
48.14 |
4737********0904 |
081378 |
12/17/2018 |
| RINE, HEATHER |
HZ-32230 |
3 |
42.79 |
5576********2145 |
000250 |
12/17/2018 |
| RIVERA, WHITNEY |
HZ-30151 |
3 |
3.99 |
5465********9172 |
001818 |
12/17/2018 |
| RODRIGUEZ, BROOKE |
HZ-35054 |
3 |
57.91 |
4147********2055 |
06825D |
12/17/2018 |
| SERRANO, MARITZA |
HZ-32944 |
3 |
20.33 |
4833********5808 |
070208 |
12/17/2018 |
| SHEPPARD, NIKKI |
HZ-32945 |
3 |
64.19 |
5196********0161 |
000214 |
12/17/2018 |
| SNIDER, TABBITHA |
HZ-33100 |
3 |
48.14 |
4737********2338 |
018500 |
12/17/2018 |
| SORTO, ASHLEY |
HZ-31994 |
3 |
57.79 |
4744********5409 |
100920 |
12/17/2018 |
| STAHL, KATHLEEN |
HZ-32938 |
3 |
42.79 |
5424********4985 |
16962P |
12/17/2018 |
| STEPHENS, BRITTANY |
HZ-32552 |
3 |
42.79 |
4744********2731 |
100828 |
12/17/2018 |
| STEWART, KEITH |
HZ-30763 |
3 |
3.99 |
4264********0920 |
08670D |
12/17/2018 |
| STEWART, LORI |
HZ-30527 |
3 |
3.99 |
4400********5022 |
04158D |
12/17/2018 |
| TRUJILLO, GABRIELA |
HZ-33162 |
3 |
47.09 |
5424********3220 |
059321 |
12/17/2018 |
| TUCKER, MELANIE |
HZ-31908 |
3 |
42.79 |
5466********0057 |
06834Z |
12/17/2018 |
| URTES, NAYELI |
HZ-32831 |
3 |
37.44 |
5312********8995 |
120527 |
12/17/2018 |
| VALLE, SULAY |
HZ-34186 |
3 |
53.14 |
4833********3636 |
070208 |
12/17/2018 |
| VANDENBOGAERT, CHERYL |
HZ-33145 |
3 |
48.14 |
4737********6487 |
045330 |
12/17/2018 |
| VELEZ, RAQUEL |
HZ-31820 |
3 |
38.51 |
4430********4787 |
214170 |
12/17/2018 |
| WHITESIDE, HUNTER |
HZ-33153 |
3 |
37.44 |
3790*******1002 |
106301 |
12/17/2018 |
| WILLIAMS, MACKENZIE |
HZ-32270 |
3 |
36.39 |
4266********6437 |
06832D |
12/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
175.15 |
| 14 |
MasterCard |
612.71 |
| 50 |
Visa |
2611.32 |
| 1 |
Discover |
38.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3437.69 |