Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUNT, TRICIA |
HZ-30735 |
3 |
115.64 |
4833********9177 |
023909 |
09/15/2016 |
| BORYSIEWICZ, AMANDA |
HZ-30130 |
3 |
38.51 |
6011********2833 |
01590Q |
09/15/2016 |
| BUTE, AMORE |
HZ-30150 |
3 |
48.14 |
4430********1574 |
919348 |
09/15/2016 |
| CARRASQUILLO, NICOLE |
HZ-30487 |
3 |
98.14 |
4347********4707 |
023909 |
09/15/2016 |
| COKER, CHELSEY |
HZ-30116 |
3 |
79.64 |
4744********0423 |
113992 |
09/15/2016 |
| COURTNEY, KELLY |
HZ-30352 |
3 |
52.12 |
4342********1948 |
713292 |
09/15/2016 |
| DELANEY, PATTY |
HZ-30428 |
3 |
43.32 |
5424********7731 |
723071 |
09/15/2016 |
| DICKSON, RICH |
HZ-30158 |
3 |
58.84 |
5576********4025 |
005939 |
09/15/2016 |
| DREWES, MEGAN |
HZ-8350 |
3 |
47.06 |
4388********5211 |
08273D |
09/15/2016 |
| DUMOFF, SARAH |
HZ-30118 |
3 |
48.14 |
4737********9270 |
777623 |
09/15/2016 |
| EVERSOLE, COURTNEY |
HZ-30137 |
3 |
52.41 |
5214********0631 |
Q9Y5YB |
09/15/2016 |
| FARRAR, CYTHHIA |
HZ-30120 |
3 |
68.12 |
4266********7949 |
08275A |
09/15/2016 |
| FISHER, DON |
HZ-30395 |
3 |
77.12 |
5536********9199 |
006919 |
09/15/2016 |
| FULLINGTON, TABITHA |
HZ-15 |
3 |
52.41 |
4739********8438 |
094209 |
09/15/2016 |
| GIBSON, ELLA |
HZ-30508 |
3 |
1.61 |
4991********5028 |
094209 |
09/15/2016 |
| GRIFFIN, JOY |
HZ-30183 |
3 |
58.84 |
5465********8949 |
008424 |
09/15/2016 |
| HERNANDEZ, SANDRA |
HZ-6530 |
3 |
48.14 |
5536********8953 |
002660 |
09/15/2016 |
| HODGES, LEESA |
HZ-30164 |
3 |
38.14 |
3727*******2001 |
141837 |
09/15/2016 |
| HYDE, MARY |
HZ-30321 |
3 |
48.14 |
4071********8311 |
015842 |
09/15/2016 |
| JAMES FAHIE, SHARON |
HZ-30414 |
3 |
58.51 |
4737********8749 |
580089 |
09/15/2016 |
| JOHNSON, IVY |
HZ-30109 |
3 |
42.79 |
3797*******3005 |
103326 |
09/15/2016 |
| JOHNSON, KAREN |
HZ-30475 |
3 |
48.14 |
4430********3521 |
919470 |
09/15/2016 |
| JOHNSON, KRISTI |
HZ-30412 |
3 |
48.14 |
3797*******3005 |
155540 |
09/15/2016 |
| KEARSE, TOMEKA |
HZ-30134 |
3 |
42.79 |
4054********9280 |
054161 |
09/15/2016 |
| KLOKUS, KIMBERLY |
HZ-30184 |
3 |
47.06 |
4737********8659 |
713302 |
09/15/2016 |
| KNIGHT, PAIGE |
HZ-30357 |
3 |
67.39 |
4737********8418 |
622510 |
09/15/2016 |
| LANCE, COREY |
HZ-30466 |
3 |
72.51 |
4739********4509 |
094210 |
09/15/2016 |
| LANCE, STEPHANIE |
HZ-30170 |
3 |
48.14 |
4739********4533 |
094210 |
09/15/2016 |
| LETTSOME, KEISHA |
HZ-30312 |
3 |
123.29 |
5312********3285 |
123691 |
09/15/2016 |
| LOPES, APRIL |
HZ-30193 |
3 |
42.41 |
4147********4847 |
08295D |
09/15/2016 |
| LOTTER, LISA |
HZ-30472 |
3 |
98.84 |
4833********9881 |
033909 |
09/15/2016 |
| MACK, ROBERT |
HZ-30315 |
3 |
58.84 |
4741********1659 |
421895 |
09/15/2016 |
| MERRITT, ASHLEY |
HZ-30420 |
3 |
93.50 |
4737********0287 |
421896 |
09/15/2016 |
| MESEN, LISA |
HZ-30326 |
3 |
48.84 |
4741********1659 |
582062 |
09/15/2016 |
| MOTES, WHITNEY |
HZ-30309 |
3 |
63.11 |
4036********2251 |
08308C |
09/15/2016 |
| MURPHY-JOHNSON, YOLANDA |
HZ-30153 |
3 |
47.59 |
4991********3897 |
280020 |
09/15/2016 |
| NABOZNY, NATALIE |
HZ-30394 |
3 |
108.64 |
4147********4593 |
08309C |
09/15/2016 |
| NARVAEZ, BARBARA |
HZ-1123 |
3 |
48.32 |
4347********7481 |
033909 |
09/15/2016 |
| NOSEWORTHY, DENISE |
HZ-30199 |
3 |
48.14 |
4313********9951 |
05264C |
09/15/2016 |
| OWEN, RAGAN |
HZ-30397 |
3 |
77.12 |
4991********2312 |
280022 |
09/15/2016 |
| PAGE, KATHRYN |
HZ-30471 |
3 |
58.12 |
4744********7795 |
133091 |
09/15/2016 |
| PITTS, ESTEFANIA |
HZ-30398 |
3 |
88.64 |
4991********8252 |
280023 |
09/15/2016 |
| POYNTER, CHRISTINA |
HZ-30405 |
3 |
48.12 |
4400********8350 |
07153D |
09/15/2016 |
| RAMOS SORIANO, KARLA |
HZ-30127 |
3 |
18.36 |
5465********3290 |
H85835 |
09/15/2016 |
| RHOADES, STACY |
HZ-30453 |
3 |
108.14 |
5465********0477 |
008425 |
09/15/2016 |
| RHODA, HOLLY |
HZ-0150 |
3 |
47.06 |
4737********7925 |
713320 |
09/15/2016 |
| RINE, HEATHER |
HZ-30188 |
3 |
48.14 |
5576********2145 |
003274 |
09/15/2016 |
| RINGLEVER, JESSICA |
HZ-30415 |
3 |
58.12 |
6011********2200 |
01536R |
09/15/2016 |
| RIVERA, DAVID |
HZ-30139 |
3 |
47.59 |
5465********5304 |
003636 |
09/15/2016 |
| RIVERA, MARITZA |
HZ-30433 |
3 |
43.32 |
4430********2235 |
919873 |
09/15/2016 |
| RIVERA, WHITNEY |
HZ-30151 |
3 |
41.71 |
5465********5304 |
009362 |
09/15/2016 |
| RODRIGUEZ, TEREVA |
HZ-30329 |
3 |
72.12 |
4739********3414 |
094211 |
09/15/2016 |
| ROJAS, MARIA |
HZ-30330 |
3 |
43.32 |
5465********8611 |
001098 |
09/15/2016 |
| SMITH, DENISE |
HZ-30142 |
3 |
47.06 |
4400********3975 |
07428B |
09/15/2016 |
| SORIANO, KARIA |
HZ-30474 |
3 |
66.46 |
5465********3290 |
H90645 |
09/15/2016 |
| STRATTON, BRIDGET |
HZ-30463 |
3 |
76.17 |
3743*******1373 |
904015 |
09/15/2016 |
| STRAUGH, MIRANDA |
HZ-30375 |
3 |
128.64 |
4833********7445 |
043909 |
09/15/2016 |
| THOMPKINS, KELLY |
HZ-30368 |
3 |
48.14 |
4991********5619 |
280025 |
09/15/2016 |
| TRUJILLO, OSCAR |
HZ-7333 |
3 |
47.59 |
4000********0254 |
657537 |
09/15/2016 |
| VAN, LIEN |
HZ-30350 |
3 |
107.14 |
4640********5738 |
08335D |
09/15/2016 |
| VISSCHER, NATHALIE |
HZ-VISSCHER |
3 |
65.46 |
4833********3075 |
043909 |
09/15/2016 |
| WHITE, OLGA |
HZ-30345 |
3 |
118.14 |
3712*******1018 |
105376 |
09/15/2016 |
| WILLIS, CARRIE |
HZ-30402 |
3 |
58.79 |
4054********1751 |
054162 |
09/15/2016 |
| WITTING, RAELYNN |
HZ-30493 |
3 |
42.79 |
5576********1390 |
003637 |
09/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
323.38 |
| 15 |
MasterCard |
878.47 |
| 42 |
Visa |
2639.25 |
| 2 |
Discover |
96.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3937.73 |