Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORYSIEWICZ, AMANDA |
HZ-30130 |
3 |
39.84 |
6011********2833 |
01593Q |
08/15/2016 |
| BOUCHARD, KAYLA |
HZ-30187 |
3 |
46.79 |
5465********5716 |
008693 |
08/15/2016 |
| BUTE, AMORE |
HZ-30150 |
3 |
99.64 |
4411********8143 |
010308 |
08/15/2016 |
| DICKSON, RICH |
HZ-30158 |
3 |
66.17 |
5576********4025 |
007043 |
08/15/2016 |
| DREWES, MEGAN |
HZ-8350 |
3 |
42.79 |
4388********5211 |
09941D |
08/15/2016 |
| DUMOFF, SARAH |
HZ-30118 |
3 |
92.64 |
4737********9270 |
323791 |
08/15/2016 |
| EVERSOLE, COURTNEY |
HZ-30137 |
3 |
48.14 |
5214********0631 |
Q3KLAD |
08/15/2016 |
| FULLINGTON, TABITHA |
HZ-15 |
3 |
48.14 |
4739********8438 |
080554 |
08/15/2016 |
| GRIFFIN, JOY |
HZ-30183 |
3 |
62.51 |
5465********8949 |
009548 |
08/15/2016 |
| HERNANDEZ, SANDRA |
HZ-6530 |
3 |
107.14 |
5536********8953 |
003598 |
08/15/2016 |
| HODGES, LEESA |
HZ-30164 |
3 |
99.64 |
3727*******2001 |
193058 |
08/15/2016 |
| HYDE, MARY |
HZ-30321 |
3 |
89.64 |
4071********8311 |
015365 |
08/15/2016 |
| JOHNSON, IVY |
HZ-30109 |
3 |
73.12 |
3797*******3005 |
178070 |
08/15/2016 |
| JOHNSON, KAREN |
HZ-9314 |
3 |
88.14 |
4430********3521 |
346123 |
08/15/2016 |
| JOHNSON, KRISTI |
HZ-1892 |
3 |
104.14 |
3797*******3005 |
106376 |
08/15/2016 |
| KEARSE, TOMEKA |
HZ-30134 |
3 |
52.51 |
4054********9280 |
022280 |
08/15/2016 |
| KLOKUS, KIMBERLY |
HZ-30184 |
3 |
42.79 |
4737********8659 |
322598 |
08/15/2016 |
| KNIGHT, PAIGE |
HZ-30357 |
3 |
99.97 |
4737********8418 |
257699 |
08/15/2016 |
| LANCE, STEPHANIE |
HZ-30170 |
3 |
7.65 |
4739********4533 |
080554 |
08/15/2016 |
| LOPES, APRIL |
HZ-30193 |
3 |
48.14 |
4147********0198 |
09956D |
08/15/2016 |
| LOVELL, MYRIAH |
HZ-30131 |
3 |
67.57 |
4737********1643 |
544496 |
08/15/2016 |
| MACK, ROBERT |
HZ-30315 |
3 |
62.51 |
4741********1659 |
164444 |
08/15/2016 |
| MESEN, LISA |
HZ-30326 |
3 |
62.51 |
4741********1659 |
454502 |
08/15/2016 |
| MEYER, SARA |
HZ-30389 |
3 |
102.64 |
4355********0101 |
138116 |
08/15/2016 |
| MOTES, WHITNEY |
HZ-30309 |
3 |
58.84 |
4036********2251 |
09955C |
08/15/2016 |
| MURPHY-JOHNSON, YOLANDA |
HZ-30153 |
3 |
43.32 |
4991********3897 |
814779 |
08/15/2016 |
| NOSEWORTHY, DENISE |
HZ-30199 |
3 |
86.14 |
4313********9951 |
01174C |
08/15/2016 |
| ONEILL, KELLY F |
HZ-1311 |
3 |
99.64 |
5196********4185 |
008694 |
08/15/2016 |
| RAMOS SORIANO, KARLA |
HZ-30127 |
3 |
40.28 |
5465********3290 |
H74415 |
08/15/2016 |
| RAPPOPORT, DEBBIE |
HZ-5211 |
3 |
60.50 |
4737********9001 |
359068 |
08/15/2016 |
| RHODA, HOLLY |
HZ-0150 |
3 |
42.79 |
4737********7925 |
257698 |
08/15/2016 |
| RINE, HEATHER |
HZ-30188 |
3 |
38.64 |
5576********2145 |
002280 |
08/15/2016 |
| RIVERA, DAVID |
HZ-30139 |
3 |
43.32 |
5465********5304 |
007766 |
08/15/2016 |
| RIVERA, MARITZA |
HZ-4035 |
3 |
99.32 |
4430********2235 |
346145 |
08/15/2016 |
| RIVERA, WHITNEY |
HZ-30151 |
3 |
7.56 |
5465********5304 |
000552 |
08/15/2016 |
| ROJAS, MARIA |
HZ-30330 |
3 |
6.96 |
5465********8611 |
007044 |
08/15/2016 |
| THOMPKINS, KELLY |
HZ-30368 |
3 |
99.64 |
4991********5619 |
814778 |
08/15/2016 |
| TRUJILLO, OSCAR |
HZ-7333 |
3 |
43.32 |
4000********0254 |
178491 |
08/15/2016 |
| WITTING, RAELYNN |
HZ-0616 |
3 |
42.79 |
5576********1390 |
001432 |
08/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
276.90 |
| 12 |
MasterCard |
609.94 |
| 23 |
Visa |
1541.15 |
| 1 |
Discover |
39.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2467.83 |