Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, KYLEE |
HZ-40443 |
3 |
66.79 |
4430********8882 |
128956 |
10/17/2016 |
| BHATTI, AYSHA |
HZ-30539 |
3 |
109.64 |
4833********8865 |
004110 |
10/17/2016 |
| BLUNT, TRICIA |
HZ-30735 |
3 |
48.14 |
4833********9177 |
004110 |
10/17/2016 |
| BORYSIEWICZ, AMANDA |
HZ-30130 |
3 |
42.78 |
6011********2833 |
01788Q |
10/17/2016 |
| BRIDGES, TASHEENA |
HZ-30311 |
3 |
108.64 |
4737********5176 |
894454 |
10/17/2016 |
| BROWN, KATIE |
HZ-30743 |
3 |
1.99 |
4266********3563 |
03320C |
10/17/2016 |
| BUTE, AMORE |
HZ-30150 |
3 |
252.33 |
4430********1574 |
129218 |
10/17/2016 |
| CARIDI, KERI |
HZ-30758 |
3 |
121.14 |
4100********3136 |
03289B |
10/17/2016 |
| CARRASQUILLO, NICOLE |
HZ-30487 |
3 |
43.32 |
4347********4707 |
004110 |
10/17/2016 |
| COKER, CHELSEY |
HZ-30116 |
3 |
4.27 |
4744********0423 |
104817 |
10/17/2016 |
| COLEMAN, JESS |
HZ-30594 |
3 |
49.46 |
4833********7693 |
004110 |
10/17/2016 |
| COX, JACKIE |
HZ-30718 |
3 |
119.64 |
4099********1529 |
03292C |
10/17/2016 |
| DELANEY, PATTY |
HZ-30428 |
3 |
43.32 |
5424********7731 |
112375 |
10/17/2016 |
| DICKSON, RICH |
HZ-30158 |
3 |
63.11 |
5576********4025 |
000797 |
10/17/2016 |
| DUMOFF, SARAH |
HZ-30118 |
3 |
52.41 |
4737********9270 |
636502 |
10/17/2016 |
| FARRAR, CYTHHIA |
HZ-30120 |
3 |
42.79 |
4266********7949 |
03327A |
10/17/2016 |
| FARRELL, ROSE |
HZ-30731 |
3 |
47.06 |
6011********6389 |
01791R |
10/17/2016 |
| FISHER, DON |
HZ-30395 |
3 |
42.79 |
5536********9199 |
003815 |
10/17/2016 |
| FONSECA, CLAUDIA |
HZ-30553 |
3 |
88.01 |
4833********5214 |
004110 |
10/17/2016 |
| FULLINGTON, TABITHA |
HZ-15 |
3 |
48.14 |
4739********8438 |
004111 |
10/17/2016 |
| GIBSON, ELLA |
HZ-30508 |
3 |
124.32 |
4991********5028 |
004111 |
10/17/2016 |
| GRIFFIN, JOY |
HZ-30183 |
3 |
63.11 |
5465********8949 |
000358 |
10/17/2016 |
| HAMEL, BRUCE |
HZ-40404 |
3 |
19.67 |
4833********0777 |
014110 |
10/17/2016 |
| HERNANDEZ, SANDRA |
HZ-30775 |
3 |
52.41 |
5536********8953 |
007378 |
10/17/2016 |
| HERRERA, ARI |
HZ-30465 |
3 |
122.64 |
4737********5482 |
692737 |
10/17/2016 |
| HODGES, LEESA |
HZ-30164 |
3 |
52.41 |
3727*******2001 |
186290 |
10/17/2016 |
| JOHNSON, IVY |
HZ-30788 |
3 |
47.06 |
3797*******3005 |
175990 |
10/17/2016 |
| JOHNSON, KAREN |
HZ-30475 |
3 |
52.41 |
4430********3521 |
129290 |
10/17/2016 |
| JOHNSON, KRISTI |
HZ-30412 |
3 |
52.41 |
3797*******3005 |
196092 |
10/17/2016 |
| KEARSE, TOMEKA |
HZ-30134 |
3 |
47.06 |
4054********9280 |
026008 |
10/17/2016 |
| KLUNGSETH, DAWN |
HZ-30459 |
3 |
123.64 |
3712*******3019 |
165550 |
10/17/2016 |
| KNIGHT, PAIGE |
HZ-30357 |
3 |
52.41 |
4737********8418 |
732306 |
10/17/2016 |
| LANCE, COREY |
HZ-30466 |
3 |
58.84 |
4739********4509 |
004111 |
10/17/2016 |
| LANCE, STEPHANIE |
HZ-30170 |
3 |
52.41 |
4739********4533 |
004111 |
10/17/2016 |
| LITTIKEN, AMANDA |
HZ-30573 |
3 |
128.64 |
5142********3731 |
019070 |
10/17/2016 |
| LOPES, APRIL |
HZ-30193 |
3 |
38.14 |
4147********4847 |
03345D |
10/17/2016 |
| LOTTER, LISA |
HZ-30472 |
3 |
38.84 |
4411********2858 |
014110 |
10/17/2016 |
| LOVELL, MYRIAH |
HZ-30131 |
3 |
126.95 |
4737********1643 |
732304 |
10/17/2016 |
| MACK, ROBERT |
HZ-30315 |
3 |
63.11 |
4741********1659 |
729369 |
10/17/2016 |
| MCKEE Y, LORENA |
HZ-30587 |
3 |
88.01 |
4744********3530 |
114719 |
10/17/2016 |
| MERRITT, ASHLEY |
HZ-30420 |
3 |
25.81 |
4737********0287 |
820120 |
10/17/2016 |
| MESEN, LISA |
HZ-30326 |
3 |
63.11 |
4741********1659 |
828251 |
10/17/2016 |
| MOTES, WHITNEY |
HZ-30309 |
3 |
58.84 |
4036********2251 |
03357C |
10/17/2016 |
| MURPHY-JOHNSON, YOLANDA |
HZ-30153 |
3 |
5.00 |
4991********3897 |
904617 |
10/17/2016 |
| NABOZNY, NATALIE |
HZ-30394 |
3 |
48.14 |
4147********4593 |
03371D |
10/17/2016 |
| NABOZNY, NICK |
HZ-30544 |
3 |
87.12 |
4147********4593 |
03346D |
10/17/2016 |
| NOSEWORTHY, DENISE |
HZ-30199 |
3 |
52.41 |
4313********9951 |
04665D |
10/17/2016 |
| OWEN, RAGAN |
HZ-30397 |
3 |
42.79 |
4991********2312 |
904619 |
10/17/2016 |
| OWEN, THERESA |
HZ-30317 |
3 |
48.14 |
4991********2312 |
904620 |
10/17/2016 |
| PAGE, KATHRYN |
HZ-30471 |
3 |
42.79 |
4744********7795 |
124010 |
10/17/2016 |
| PITTS, ESTEFANIA |
HZ-30398 |
3 |
48.14 |
4991********8252 |
904616 |
10/17/2016 |
| PLASKON, BOZENA |
HZ-30362 |
3 |
117.29 |
4266********3261 |
03368B |
10/17/2016 |
| POYNTER, CHRISTINA |
HZ-30405 |
3 |
42.79 |
4400********8350 |
06690D |
10/17/2016 |
| RHODA, HOLLY |
HZ-0150 |
3 |
42.79 |
4737********7925 |
939312 |
10/17/2016 |
| RINE, HEATHER |
HZ-30188 |
3 |
52.41 |
5576********2145 |
002001 |
10/17/2016 |
| RINGLEVER, JESSICA |
HZ-30415 |
3 |
42.79 |
6011********2200 |
01730R |
10/17/2016 |
| RIVERA JR, RAMON |
HZ-30192 |
3 |
199.92 |
5424********9969 |
121185 |
10/17/2016 |
| RIVERA, DAVID |
HZ-30139 |
3 |
43.32 |
5465********5304 |
000353 |
10/17/2016 |
| RIVERA, MARITZA |
HZ-30433 |
3 |
47.59 |
4430********2235 |
129233 |
10/17/2016 |
| RIVERA, WHITNEY |
HZ-30151 |
3 |
37.44 |
5465********5304 |
007357 |
10/17/2016 |
| RODRIGUEZ, TEREVA |
HZ-30329 |
3 |
42.79 |
4739********3414 |
004112 |
10/17/2016 |
| SANCHEZ, ARANTZA |
HZ-30713 |
3 |
66.79 |
4147********3954 |
00830C |
10/17/2016 |
| SANCHEZ, BRISEIDA |
HZ-30793 |
3 |
88.18 |
4147********3954 |
06287C |
10/17/2016 |
| SANCHEZ, MARILYN |
HZ-30566 |
3 |
73.79 |
6011********6365 |
01720B |
10/17/2016 |
| SITZMANN, WENDI |
HZ-30185 |
3 |
82.51 |
4388********3436 |
03373C |
10/17/2016 |
| SMITH, DENISE |
HZ-30142 |
3 |
42.79 |
4400********3975 |
09184B |
10/17/2016 |
| STEWART, KEITH |
HZ-30763 |
3 |
65.16 |
4264********2675 |
05075D |
10/17/2016 |
| STEWART, LORI |
HZ-30527 |
3 |
91.67 |
4400********5022 |
05478C |
10/17/2016 |
| STRATTON, BRIDGET |
HZ-30463 |
3 |
58.84 |
3743*******1373 |
535017 |
10/17/2016 |
| STRAUGH, MIRANDA |
HZ-30375 |
3 |
48.14 |
4833********7445 |
024110 |
10/17/2016 |
| TRUJILLO, OSCAR |
HZ-7333 |
3 |
43.32 |
4000********0254 |
383731 |
10/17/2016 |
| VAN, LIEN |
HZ-30350 |
3 |
48.14 |
4640********5738 |
03382D |
10/17/2016 |
| VANDENBOGAERT, DERENDA |
HZ-30197 |
3 |
90.00 |
4054********7272 |
026010 |
10/17/2016 |
| WHITE, OLGA |
HZ-30345 |
3 |
48.14 |
3712*******1018 |
163437 |
10/17/2016 |
| WILLIS, CARRIE |
HZ-30402 |
3 |
42.79 |
4054********1751 |
026011 |
10/17/2016 |
| WITTING, RAELYNN |
HZ-30493 |
3 |
4.27 |
5576********1390 |
000360 |
10/17/2016 |
| ZAMORA, KRISTY |
HZ-30598 |
3 |
125.64 |
4147********8002 |
03383D |
10/17/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
382.50 |
| 11 |
MasterCard |
730.74 |
| 56 |
Visa |
3692.19 |
| 4 |
Discover |
206.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5011.85 |