Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TIARA |
HZ-5667 |
4 |
48.14 |
4737********1912 |
314659 |
07/22/2016 |
| ARELLANO, WILMER |
HZ-2847 |
4 |
48.14 |
5480********0715 |
381529 |
07/22/2016 |
| AVILES, REBECCA |
HZ-8680 |
4 |
58.84 |
5312********7394 |
101943 |
07/22/2016 |
| BARNES, MALLORY |
HZ-30161 |
4 |
42.79 |
5524********6489 |
06436Z |
07/22/2016 |
| BOLIVAR, YOLIMAR |
HZ-30166 |
4 |
42.79 |
4147********5375 |
02494C |
07/22/2016 |
| BUELTEMAN, TARYN |
HZ-9873 |
4 |
48.14 |
4833********9441 |
061408 |
07/22/2016 |
| CARROLL, CASSIDY |
HZ-2824 |
4 |
42.79 |
4400********2588 |
08485B |
07/22/2016 |
| CARROLL, CHRISTINE |
HZ-9915 |
4 |
48.14 |
4400********2588 |
00948B |
07/22/2016 |
| CARTER, MEGAN |
HZ-4384 |
4 |
42.79 |
4147********2324 |
02528D |
07/22/2016 |
| CARUTHERS, KRISTIN |
HZ-30103 |
4 |
42.79 |
4042********7089 |
209193 |
07/22/2016 |
| CLONCE, ERIC |
HZ-2125 |
4 |
42.79 |
5178********1377 |
02537B |
07/22/2016 |
| CRIPE, DAVID |
HZ-30162 |
4 |
48.14 |
5465********7078 |
001415 |
07/22/2016 |
| CRIPE, SHERRY |
HZ-30148 |
4 |
48.14 |
5465********7078 |
003335 |
07/22/2016 |
| DEWBERRY, CHRISTAIN |
HZ-30102 |
4 |
42.79 |
4833********5130 |
071408 |
07/22/2016 |
| DEWBERRY, KARA |
HZ-30129 |
4 |
41.37 |
4833********5130 |
071408 |
07/22/2016 |
| GIBSON, MICHELLE |
HZ-9570 |
4 |
48.14 |
4411********9936 |
071408 |
07/22/2016 |
| GLUPKER, BRITTANY |
HZ-30133 |
4 |
42.79 |
5465********7078 |
002319 |
07/22/2016 |
| HUTCHINSON, PAMELA |
HZ-2265 |
4 |
42.79 |
4737********6661 |
450511 |
07/22/2016 |
| KANG, GERMAINE |
HZ-1623 |
4 |
42.79 |
4400********5838 |
00090B |
07/22/2016 |
| MCMULLEN, AMY S |
HZ-2387 |
4 |
42.79 |
5466********5500 |
09114Z |
07/22/2016 |
| MCPHERSON, CHRISTINA |
HZ-30182 |
4 |
48.84 |
4737********2291 |
411071 |
07/22/2016 |
| MOOSE, LAURA |
HZ-8882 |
4 |
48.14 |
6011********9896 |
02270B |
07/22/2016 |
| PATINO, ALEXANDRA |
HZ-2888 |
4 |
48.14 |
5480********0715 |
379781 |
07/22/2016 |
| PEARCE, THERESA |
HZ-3514 |
4 |
48.14 |
4254********7115 |
081418 |
07/22/2016 |
| RODRIGUEZ, DORALIS |
HZ-1315 |
4 |
48.14 |
4347********6755 |
081408 |
07/22/2016 |
| RODRIGUEZ, JONATHAN |
HZ-8578 |
4 |
42.79 |
4347********6755 |
081408 |
07/22/2016 |
| SEECHARAN, NORAANN |
HZ-2713 |
4 |
58.84 |
4833********3545 |
081408 |
07/22/2016 |
| SMITH, CHRIS |
HZ-7486 |
4 |
37.44 |
5524********6489 |
02389Z |
07/22/2016 |
| SMITH, DENISE |
HZ-30142 |
4 |
42.79 |
4400********3975 |
00743B |
07/22/2016 |
| SMITH, TONI |
HZ-0929 |
4 |
42.79 |
4400********3975 |
01146B |
07/22/2016 |
| SOTO, MARTHA |
HZ-30112 |
4 |
58.84 |
4744********2658 |
121242 |
07/22/2016 |
| SPRAGUE, TERESA |
HZ-2599 |
4 |
43.32 |
4833********2618 |
081408 |
07/22/2016 |
| STACK, GILLIAN |
HZ-6336 |
4 |
48.14 |
5523********5731 |
02290Z |
07/22/2016 |
| STACK, MEGAN |
HZ-0387 |
4 |
42.79 |
5523********5731 |
02278Z |
07/22/2016 |
| STACK, ROSE |
HZ-5683 |
4 |
42.79 |
5523********5731 |
02277Z |
07/22/2016 |
| STRAUGH, LINSEY |
HZ-30165 |
4 |
48.14 |
3795*******1003 |
196858 |
07/22/2016 |
| STRAUGH, SCOTT |
HZ-6653 |
4 |
42.79 |
3795*******1003 |
156386 |
07/22/2016 |
| WILSON, ALEXANDER |
HZ-30174 |
4 |
58.84 |
4060********9237 |
091408 |
07/22/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.93 |
| 13 |
MasterCard |
593.72 |
| 22 |
Visa |
1026.79 |
| 1 |
Discover |
48.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1759.58 |