Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERIN |
HZ-30455 |
1 |
48.14 |
6011********1272 |
00109P |
01/01/2019 |
| ALEJOS, JESSICA |
HZ-34288 |
1 |
63.14 |
4347********9591 |
055708 |
01/01/2019 |
| ALLEN, SARAH |
HZ-32909 |
1 |
63.14 |
4739********2354 |
085822 |
01/01/2019 |
| BECKLES, REGINA |
HZ-30793 |
1 |
47.31 |
4739********7071 |
085822 |
01/01/2019 |
| BENEDICT, JAMIE |
HZ-30942 |
1 |
48.12 |
4430********0754 |
741625 |
01/01/2019 |
| BENNETTS, NANCY |
HZ-32963 |
1 |
63.14 |
4492********9207 |
085745 |
01/01/2019 |
| BIGLER, BREANNA |
HZ-32999 |
1 |
63.14 |
4744********2518 |
105579 |
01/01/2019 |
| BRAYMAN, COURTNEY |
HZ-30320 |
1 |
52.13 |
4147********3711 |
02361C |
01/01/2019 |
| BRYAN COIT, PATRICIA |
HZ-34256 |
1 |
42.79 |
5348********7492 |
165074 |
01/01/2019 |
| CAMPBELL, TOMEKA |
HZ-35078 |
1 |
49.93 |
4355********1072 |
119092 |
01/01/2019 |
| CARD, LAURAN |
HZ-32883 |
1 |
63.14 |
3795*******1014 |
122035 |
01/01/2019 |
| CARVER, HEATHER |
HZ-35050 |
1 |
42.79 |
4833********0834 |
055708 |
01/01/2019 |
| CAULTON, KELLY |
HZ-32889 |
1 |
42.79 |
3712*******2002 |
127382 |
01/01/2019 |
| CONKLIN, CHRISTINE |
HZ-30731 |
1 |
168.13 |
4147********3429 |
02360C |
01/01/2019 |
| CONKLIN, MARK |
HZ-30720 |
1 |
46.78 |
4147********3429 |
02362C |
01/01/2019 |
| CUNNINGHAM, JENNIFER |
HZ-33179 |
1 |
48.14 |
4294********6816 |
120057 |
01/01/2019 |
| CURRIE, CASSANDRA |
HZ-32937 |
1 |
63.14 |
4356********3432 |
175377 |
01/01/2019 |
| DEAN, JENNIFER |
HZ-35094 |
1 |
53.49 |
4147********1523 |
02366C |
01/01/2019 |
| DILLON, MELISSA |
HZ-34260 |
1 |
63.14 |
4991********1477 |
278089 |
01/01/2019 |
| DURR, JENNIFER |
HZ-32502 |
1 |
37.44 |
3793*******1003 |
117717 |
01/01/2019 |
| DURR, KYLE |
HZ-32561 |
1 |
42.79 |
3793*******1003 |
134351 |
01/01/2019 |
| FERNANDEZ, ERIKA |
HZ-31993 |
1 |
57.79 |
5465********0594 |
001931 |
01/01/2019 |
| GARDNER, LINDSEY |
HZ-35038 |
1 |
53.49 |
4400********1951 |
01975C |
01/01/2019 |
| GIBBS, ANNE |
HZ-31593 |
1 |
46.78 |
4744********2124 |
125075 |
01/01/2019 |
| GIBBS, NATHAN |
HZ-32500 |
1 |
52.13 |
4744********2124 |
125077 |
01/01/2019 |
| GOKEY, LESLIE |
HZ-33102 |
1 |
48.14 |
4744********5177 |
125078 |
01/01/2019 |
| GREGORY, BRENDA |
HZ-30332 |
1 |
32.79 |
4616********2680 |
001386 |
01/01/2019 |
| HAMILTON, SHANE |
HZ-34125 |
1 |
48.14 |
3727*******2007 |
107524 |
01/01/2019 |
| HAWKINS, KRISTINA |
HZ-34173 |
1 |
48.14 |
5444********4197 |
532038 |
01/01/2019 |
| HOUSTON, DAVID |
HZ-30388 |
1 |
46.78 |
4833********3040 |
055708 |
01/01/2019 |
| ILYINKOVA, HANNA |
HZ-34127 |
1 |
64.19 |
4355********7423 |
121147 |
01/01/2019 |
| ISOLA, CRISTINA |
HZ-32584 |
1 |
48.14 |
5178********7670 |
02379B |
01/01/2019 |
| JESMER, KIRSTEN |
HZ-34174 |
1 |
48.14 |
4479********4108 |
001902 |
01/01/2019 |
| KAMINSKI, JENNIFER |
HZ-30136 |
1 |
116.00 |
4054********0400 |
097989 |
01/01/2019 |
| KAUFFMAN, TAMARA |
HZ-33108 |
1 |
316.13 |
4737********3705 |
052552 |
01/01/2019 |
| LEIDNER, STEPHEN |
HZ-33115 |
1 |
48.14 |
4744********5683 |
125177 |
01/01/2019 |
| LIMPUS, VALERIE |
HZ-33118 |
1 |
48.14 |
4739********3633 |
001288 |
01/01/2019 |
| LISBY, CASSIE |
HZ-32997 |
1 |
48.14 |
4991********3743 |
278090 |
01/01/2019 |
| LYDIARD, KRISTINA |
HZ-4074033082 |
1 |
272.00 |
4266********9771 |
02375D |
01/01/2019 |
| MARKUS, FRANCHESKA |
HZ-34141 |
1 |
48.14 |
4737********6416 |
014984 |
01/01/2019 |
| MCGUIRE, MONIQUE |
HZ-32957 |
1 |
63.14 |
3727*******1009 |
180303 |
01/01/2019 |
| MITCHELL, LINDSEY |
HZ-30904 |
1 |
42.79 |
5466********4123 |
02378P |
01/01/2019 |
| NAPIER, ELISABETH |
HZ-32296 |
1 |
53.51 |
4400********0205 |
03323C |
01/01/2019 |
| OSBORNE, SUZANNE |
HZ-32935 |
1 |
58.32 |
5466********1511 |
88551P |
01/01/2019 |
| PAGE, TRISTAN |
HZ-32974 |
1 |
52.44 |
4744********5093 |
125579 |
01/01/2019 |
| PALANTI, SHARON |
HZ-31830 |
1 |
48.14 |
5414********0642 |
02374Z |
01/01/2019 |
| PAUL, GINA |
HZ-31926 |
1 |
43.84 |
4430********7359 |
720487 |
01/01/2019 |
| PAZ, GABRIELA |
HZ-33177 |
1 |
48.14 |
4744********6824 |
125373 |
01/01/2019 |
| PETERSON, MARYN |
HZ-32276 |
1 |
57.79 |
4465********3703 |
001686 |
01/01/2019 |
| QUEZADA, IANNA |
HZ-31608 |
1 |
48.14 |
4147********5796 |
02377C |
01/01/2019 |
| RANDOLPH, MEGAN |
HZ-32591 |
1 |
48.14 |
5312********8545 |
105777 |
01/01/2019 |
| RANDOLPH, MEGAN |
HZ-32591 |
1 |
272.00 |
4400********2254 |
02920C |
01/01/2019 |
| RAYL, KAREN |
HZ-32286 |
1 |
57.79 |
5117********3626 |
02377B |
01/01/2019 |
| REARDON, JAMIE |
HZ-32946 |
1 |
63.14 |
5424********9764 |
93211B |
01/01/2019 |
| RICHARDS, TAYLOR |
HZ-32913 |
1 |
57.79 |
5465********3237 |
000163 |
01/01/2019 |
| ROEHN, ALICIA |
HZ-30762 |
1 |
48.14 |
4661********8207 |
075755 |
01/01/2019 |
| RUELAS, PAOLA |
HZ-30435 |
1 |
42.79 |
4342********2579 |
076571 |
01/01/2019 |
| SANSBURY, TRACY |
HZ-35079 |
1 |
45.48 |
5576********7174 |
009078 |
01/01/2019 |
| SANTIAGO, KARINA |
HZ-34290 |
1 |
52.44 |
4266********1036 |
02377B |
01/01/2019 |
| SATSUNKEVICH, ALENA |
HZ-33221 |
1 |
63.14 |
4430********4308 |
720496 |
01/01/2019 |
| SCHMIDT, KYLE |
HZ-32256 |
1 |
37.44 |
3772*******1006 |
186866 |
01/01/2019 |
| SHEPPARD, JASON |
HZ-33124 |
1 |
37.44 |
5196********3137 |
000299 |
01/01/2019 |
| SILBERMAN, CARMEN |
HZ-30786 |
1 |
37.44 |
4563********8741 |
H79558 |
01/01/2019 |
| STONE, CORTNEY |
HZ-33158 |
1 |
48.14 |
4552********8556 |
H80637 |
01/01/2019 |
| TICE, BRET |
HZ-33180 |
1 |
48.14 |
4465********5465 |
001221 |
01/01/2019 |
| WHITE, JENNA |
HZ-34234 |
1 |
63.14 |
4147********0920 |
02390D |
01/01/2019 |
| WIMBERLY, NICHOLE |
HZ-35030 |
1 |
37.79 |
5424********4635 |
93378B |
01/01/2019 |
| WOLF, LINDSEY |
HZ-30954 |
1 |
48.14 |
6011********2772 |
00174R |
01/01/2019 |
| WOODALL, SIMON |
HZ-33176 |
1 |
48.14 |
4430********4714 |
736071 |
01/01/2019 |
| WORMINGTON, JAMES |
HZ-32900 |
1 |
42.79 |
4704********2307 |
001734 |
01/01/2019 |
| YANEZ, WENDY |
HZ-32263 |
1 |
42.79 |
4400********2753 |
06462D |
01/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
334.88 |
| 14 |
MasterCard |
693.68 |
| 48 |
Visa |
3337.74 |
| 2 |
Discover |
96.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4462.58 |