Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TIARA |
HZ-30122 |
4 |
48.14 |
4737********1912 |
132491 |
08/22/2016 |
| ARELLANO, WILMER |
HZ-2847 |
4 |
48.14 |
5480********0715 |
047444 |
08/22/2016 |
| AVILES, REBECCA |
HZ-30360 |
4 |
29.62 |
5312********7394 |
161959 |
08/22/2016 |
| BARNES, MALLORY |
HZ-30161 |
4 |
58.84 |
5524********6489 |
07749Z |
08/22/2016 |
| BERRY, CHRIS |
HZ-30107 |
4 |
98.79 |
5466********3941 |
84702P |
08/22/2016 |
| BUELTEMAN, TARYN |
HZ-9873 |
4 |
48.14 |
4833********9441 |
001608 |
08/22/2016 |
| CARROLL, CASSIDY |
HZ-30147 |
4 |
42.79 |
4400********2588 |
00301C |
08/22/2016 |
| CARROLL, CHRISTINE |
HZ-30180 |
4 |
48.14 |
4400********2588 |
02893C |
08/22/2016 |
| CARTER, MEGAN |
HZ-30390 |
4 |
42.79 |
4147********2324 |
08028D |
08/22/2016 |
| CARUTHERS, KRISTIN |
HZ-30103 |
4 |
42.79 |
4042********7089 |
034734 |
08/22/2016 |
| CHECHO, TAMARA |
HZ-30144 |
4 |
64.34 |
4737********2578 |
393063 |
08/22/2016 |
| CLONCE, ERIC |
HZ-30331 |
4 |
42.79 |
5178********1377 |
08028B |
08/22/2016 |
| CRIPE, DAVID |
HZ-30162 |
4 |
48.14 |
5465********7078 |
007711 |
08/22/2016 |
| CRIPE, SHERRY |
HZ-30148 |
4 |
48.14 |
5465********7078 |
005485 |
08/22/2016 |
| DEWBERRY, CHRISTAIN |
HZ-30102 |
4 |
42.79 |
4833********5130 |
001608 |
08/22/2016 |
| DEWBERRY, KARA |
HZ-30129 |
4 |
48.14 |
4833********5130 |
001608 |
08/22/2016 |
| EARLY, CAROLE |
HZ-30157 |
4 |
50.79 |
4313********0207 |
09326C |
08/22/2016 |
| EIJANSANTOS, RONALD |
HZ-30313 |
4 |
44.62 |
4862********1228 |
08031A |
08/22/2016 |
| FISHER, JENNIFER |
HZ-30141 |
4 |
104.14 |
5576********6575 |
005486 |
08/22/2016 |
| GIBSON, MICHELLE |
HZ-30306 |
4 |
48.14 |
4411********9936 |
001608 |
08/22/2016 |
| GLUPKER, BRITTANY |
HZ-30133 |
4 |
42.79 |
5465********7078 |
007111 |
08/22/2016 |
| GRAVES, SHAWN |
HZ-30190 |
4 |
60.67 |
5465********2986 |
009400 |
08/22/2016 |
| GROSS, DAVID |
HZ-30175 |
4 |
48.14 |
5595********0654 |
70226Z |
08/22/2016 |
| GROSS, KERRY |
HZ-30316 |
4 |
101.14 |
5595********0654 |
70226Z |
08/22/2016 |
| HOUSTON, JESSICA |
HZ-30177 |
4 |
46.17 |
4833********2903 |
001608 |
08/22/2016 |
| HUTCHINSON, PAMELA |
HZ-30450 |
4 |
42.79 |
4737********6661 |
289954 |
08/22/2016 |
| JONES, CARALINE |
HZ-30155 |
4 |
99.64 |
4266********2198 |
08019C |
08/22/2016 |
| KAYE, DANA |
HZ-30149 |
4 |
60.67 |
5465********8607 |
003733 |
08/22/2016 |
| KING, CYNDI |
HZ-30178 |
4 |
50.79 |
4400********8922 |
00937B |
08/22/2016 |
| MCMULLEN, AMY S |
HZ-2387 |
4 |
42.79 |
5466********5500 |
04237Z |
08/22/2016 |
| MCPHERSON, CHRISTINA |
HZ-30182 |
4 |
48.84 |
4737********2291 |
235510 |
08/22/2016 |
| MOOSE, LAURA |
HZ-30325 |
4 |
48.14 |
6011********9896 |
02238B |
08/22/2016 |
| NEWSOME, MARY |
HZ-30403 |
4 |
21.39 |
4447********4172 |
022627 |
08/22/2016 |
| PATINO, ALEXANDRA |
HZ-2888 |
4 |
48.14 |
5480********0715 |
047449 |
08/22/2016 |
| PEARCE, THERESA |
HZ-3514 |
4 |
48.14 |
4254********7115 |
081600 |
08/22/2016 |
| RAY, JOY |
HZ-30135 |
4 |
79.64 |
4147********7420 |
08025C |
08/22/2016 |
| RENNOLDS, NIKKI |
HZ-30113 |
4 |
74.47 |
4744********5779 |
171665 |
08/22/2016 |
| RODRIGUEZ, DORALIS |
HZ-30491 |
4 |
48.14 |
4347********6755 |
001608 |
08/22/2016 |
| RODRIGUEZ, JONATHAN |
HZ-30431 |
4 |
42.79 |
4347********6755 |
001608 |
08/22/2016 |
| SEECHARAN, NORAANN |
HZ-30410 |
4 |
58.84 |
4833********3545 |
001608 |
08/22/2016 |
| SMITH, CHRIS |
HZ-7486 |
4 |
37.44 |
5524********6489 |
09694Z |
08/22/2016 |
| SOTO, MARTHA |
HZ-30112 |
4 |
58.84 |
4744********2658 |
171862 |
08/22/2016 |
| SPRAGUE, TERESA |
HZ-2599 |
4 |
43.32 |
4833********2618 |
011608 |
08/22/2016 |
| STACK, GILLIAN |
HZ-6336 |
4 |
48.14 |
5523********5731 |
02264Z |
08/22/2016 |
| STACK, ROSE |
HZ-5683 |
4 |
42.79 |
5523********5731 |
02273Z |
08/22/2016 |
| STRAUGH, LINSEY |
HZ-30165 |
4 |
48.14 |
3795*******1003 |
174679 |
08/22/2016 |
| STRAUGH, SCOTT |
HZ-30176 |
4 |
42.79 |
3795*******1003 |
150709 |
08/22/2016 |
| WILSON, ALEXANDER |
HZ-30174 |
4 |
58.84 |
4060********9237 |
011608 |
08/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.93 |
| 18 |
MasterCard |
1011.31 |
| 27 |
Visa |
1394.25 |
| 1 |
Discover |
48.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2544.63 |