Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERIN |
HZ-30455 |
1 |
48.14 |
6011********1272 |
00113P |
02/01/2019 |
| ALLEN, SARAH |
HZ-32909 |
1 |
48.14 |
4739********2354 |
074818 |
02/01/2019 |
| BARNHART, SUEANN |
HZ-35298 |
1 |
59.19 |
5465********1812 |
009200 |
02/01/2019 |
| BECKLES, REGINA |
HZ-30793 |
1 |
43.32 |
4739********7071 |
074818 |
02/01/2019 |
| BIGLER, BREANNA |
HZ-32999 |
1 |
48.14 |
4744********2518 |
134475 |
02/01/2019 |
| BRAYMAN, COURTNEY |
HZ-30320 |
1 |
48.14 |
4147********3711 |
02119C |
02/01/2019 |
| BRYAN COIT, PATRICIA |
HZ-34256 |
1 |
42.79 |
5348********7492 |
154177 |
02/01/2019 |
| CAMPBELL, TOMEKA |
HZ-35078 |
1 |
42.79 |
4355********1072 |
060123 |
02/01/2019 |
| CARD, LAURAN |
HZ-32883 |
1 |
48.14 |
3795*******1014 |
182700 |
02/01/2019 |
| CARVER, HEATHER |
HZ-35050 |
1 |
42.79 |
4833********0834 |
074707 |
02/01/2019 |
| CAULTON, KELLY |
HZ-32889 |
1 |
46.78 |
3712*******2002 |
140224 |
02/01/2019 |
| COMAR, AMRETA |
HZ-34168 |
1 |
400.00 |
4117********2720 |
164879 |
02/01/2019 |
| CONKLIN, CHRISTINE |
HZ-30731 |
1 |
164.14 |
4147********3429 |
02114C |
02/01/2019 |
| CONKLIN, MARK |
HZ-30720 |
1 |
42.79 |
4147********3429 |
02117C |
02/01/2019 |
| CUNNINGHAM, JENNIFER |
HZ-33179 |
1 |
48.14 |
4294********6816 |
061058 |
02/01/2019 |
| CURRIE, CASSANDRA |
HZ-32937 |
1 |
48.14 |
4356********3432 |
124772 |
02/01/2019 |
| DAM, MANDY |
HZ-34223 |
1 |
68.14 |
5348********4249 |
154278 |
02/01/2019 |
| DEAN, JENNIFER |
HZ-35094 |
1 |
53.49 |
4147********1523 |
02120C |
02/01/2019 |
| DENMAN, CHRISTA |
HZ-35080 |
1 |
264.00 |
4465********7442 |
001309 |
02/01/2019 |
| DIAZ, NESTOR |
HZ-35292 |
1 |
64.89 |
4737********0165 |
031097 |
02/01/2019 |
| DILLON, MELISSA |
HZ-34260 |
1 |
48.14 |
4991********1477 |
305224 |
02/01/2019 |
| DURR, JENNIFER |
HZ-32502 |
1 |
37.44 |
3793*******1003 |
162196 |
02/01/2019 |
| DURR, KYLE |
HZ-32561 |
1 |
42.79 |
3793*******1003 |
177075 |
02/01/2019 |
| FERNANDEZ, ERIKA |
HZ-35227 |
1 |
42.79 |
5465********0594 |
000776 |
02/01/2019 |
| GARDNER, LINDSEY |
HZ-35038 |
1 |
53.49 |
4147********5870 |
02123D |
02/01/2019 |
| GIBBS, ANNE |
HZ-31593 |
1 |
42.79 |
4744********2124 |
164974 |
02/01/2019 |
| GIBBS, NATHAN |
HZ-32500 |
1 |
48.14 |
4744********2124 |
164972 |
02/01/2019 |
| GIVANS, TATE |
HZ-35252 |
1 |
25.66 |
5178********7172 |
02132B |
02/01/2019 |
| GREGORY, BRENDA |
HZ-30332 |
1 |
42.79 |
4616********2680 |
001806 |
02/01/2019 |
| HAMILTON, SHANE |
HZ-34125 |
1 |
48.14 |
3727*******2007 |
117567 |
02/01/2019 |
| HANDLEY, MICHAEL |
HZ-30487 |
1 |
46.78 |
4661********9223 |
064747 |
02/01/2019 |
| HANDLEY, TARA |
HZ-30539 |
1 |
42.50 |
4661********9223 |
064746 |
02/01/2019 |
| HAWKINS, KRISTINA |
HZ-34173 |
1 |
48.14 |
5444********4197 |
183148 |
02/01/2019 |
| HOUSTON, DAVID |
HZ-30388 |
1 |
42.79 |
4833********3040 |
074707 |
02/01/2019 |
| ILYINKOVA, HANNA |
HZ-34127 |
1 |
64.19 |
4355********7423 |
063087 |
02/01/2019 |
| ISOLA, CRISTINA |
HZ-32584 |
1 |
63.14 |
5178********7670 |
02138B |
02/01/2019 |
| JESMER, KIRSTEN |
HZ-34174 |
1 |
48.14 |
4479********4108 |
001118 |
02/01/2019 |
| KAMINSKI, JENNIFER |
HZ-30136 |
1 |
116.00 |
4054********0400 |
004022 |
02/01/2019 |
| LANCE, STEPHANIE |
HZ-30170 |
1 |
48.14 |
4739********9612 |
074818 |
02/01/2019 |
| LEIDNER, STEPHEN |
HZ-33115 |
1 |
48.14 |
4744********5683 |
124870 |
02/01/2019 |
| LIMPUS, VALERIE |
HZ-33118 |
1 |
48.14 |
4739********3633 |
001152 |
02/01/2019 |
| LISBY, CASSIE |
HZ-32997 |
1 |
52.13 |
4991********3743 |
305229 |
02/01/2019 |
| LYDIARD, KRISTINA |
HZ-4074033082 |
1 |
272.00 |
4266********9771 |
02137D |
02/01/2019 |
| MARKUS, FRANCHESKA |
HZ-34141 |
1 |
48.14 |
4737********6416 |
041232 |
02/01/2019 |
| MATHIEU, AMANDA |
HZ-35212 |
1 |
60.97 |
5312********0371 |
174876 |
02/01/2019 |
| MCGUIRE, MONIQUE |
HZ-32957 |
1 |
48.14 |
3727*******1009 |
122161 |
02/01/2019 |
| MENDEZ-AGUDELO, LINA |
HZ-35213 |
1 |
35.65 |
4117********1972 |
174074 |
02/01/2019 |
| MURAMATSU, STEPHANIE |
HZ-35253 |
1 |
31.36 |
4011********4052 |
802043 |
02/01/2019 |
| NAPIER, ELISABETH |
HZ-32296 |
1 |
38.51 |
4400********0205 |
02664C |
02/01/2019 |
| OSBORNE, SUZANNE |
HZ-32935 |
1 |
43.32 |
5466********1511 |
81680P |
02/01/2019 |
| PAGE, TRISTAN |
HZ-32974 |
1 |
37.44 |
4744********5093 |
114977 |
02/01/2019 |
| PALANTI, SHARON |
HZ-31830 |
1 |
52.13 |
5414********0642 |
02152Z |
02/01/2019 |
| PAZ, GABRIELA |
HZ-33177 |
1 |
48.14 |
4744********6824 |
114978 |
02/01/2019 |
| PETERSON, MARYN |
HZ-32276 |
1 |
42.79 |
4465********3703 |
001825 |
02/01/2019 |
| QUEZADA, IANNA |
HZ-31608 |
1 |
48.14 |
4147********5796 |
02148C |
02/01/2019 |
| RANDOLPH, MEGAN |
HZ-32591 |
1 |
272.00 |
4400********2254 |
03609C |
02/01/2019 |
| RANDOLPH, MEGAN |
HZ-32591 |
1 |
63.14 |
5312********8545 |
134273 |
02/01/2019 |
| RAYL, KAREN |
HZ-32286 |
1 |
42.79 |
5117********3626 |
02148B |
02/01/2019 |
| REARDON, JAMIE |
HZ-32946 |
1 |
48.14 |
5424********9764 |
78476B |
02/01/2019 |
| RICHARDS, TAYLOR |
HZ-32913 |
1 |
42.79 |
5465********3237 |
000778 |
02/01/2019 |
| ROEHN, ALICIA |
HZ-30762 |
1 |
48.14 |
4661********8207 |
064747 |
02/01/2019 |
| ROSENBERG, YALONDA |
HZ-30795 |
1 |
33.80 |
4342********9509 |
04859D |
02/01/2019 |
| RUELAS, PAOLA |
HZ-30435 |
1 |
46.78 |
4342********2579 |
092179 |
02/01/2019 |
| SANSBURY, TRACY |
HZ-35079 |
1 |
45.48 |
5576********7174 |
001737 |
02/01/2019 |
| SANTIAGO, KARINA |
HZ-34290 |
1 |
37.44 |
4266********1036 |
02149B |
02/01/2019 |
| SATSUNKEVICH, ALENA |
HZ-33221 |
1 |
48.14 |
4430********4308 |
761940 |
02/01/2019 |
| SCHMIDT, KYLE |
HZ-32256 |
1 |
37.44 |
3772*******1006 |
170395 |
02/01/2019 |
| SHEPPARD, JASON |
HZ-33124 |
1 |
37.44 |
5196********3137 |
000618 |
02/01/2019 |
| SILBERMAN, CARMEN |
HZ-30786 |
1 |
37.44 |
4563********8741 |
H68550 |
02/01/2019 |
| TICE, BRET |
HZ-33180 |
1 |
48.14 |
4465********5465 |
001760 |
02/01/2019 |
| WHITE, JENNA |
HZ-34234 |
1 |
48.14 |
4147********0920 |
02162D |
02/01/2019 |
| WILLIS, LOGAN |
HZ-35206 |
1 |
42.77 |
5312********3391 |
134675 |
02/01/2019 |
| WILSON, ROBERT |
HZ-35020 |
1 |
52.05 |
4270********4527 |
001759 |
02/01/2019 |
| WIMBERLY, NICHOLE |
HZ-35030 |
1 |
36.37 |
5424********4635 |
78629B |
02/01/2019 |
| WOLF, LINDSEY |
HZ-30954 |
1 |
48.14 |
6011********2772 |
00129R |
02/01/2019 |
| WOODALL, SIMON |
HZ-33176 |
1 |
48.14 |
4430********4714 |
776945 |
02/01/2019 |
| WORMINGTON, JAMES |
HZ-32900 |
1 |
42.79 |
4704********2307 |
001839 |
02/01/2019 |
| YAEGER, JULIE |
HZ-31983 |
1 |
260.00 |
4266********9447 |
02159A |
02/01/2019 |
| YANEZ, WENDY |
HZ-32263 |
1 |
42.79 |
4400********2753 |
05940D |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
308.87 |
| 18 |
MasterCard |
865.19 |
| 52 |
Visa |
3819.17 |
| 2 |
Discover |
96.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5089.51 |