Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEERBOWER, LYNDSEY |
HZ-30334 |
3 |
78.84 |
4737********9168 |
820381 |
11/15/2016 |
| BHATTI, AYSHA |
HZ-30539 |
3 |
48.14 |
4833********8865 |
013409 |
11/15/2016 |
| BLUNT, TRICIA |
HZ-30735 |
3 |
52.41 |
4833********9177 |
013409 |
11/15/2016 |
| BORYSIEWICZ, AMANDA |
HZ-30130 |
3 |
38.51 |
6011********2833 |
01525Q |
11/15/2016 |
| BRIDGES, TASHEENA |
HZ-30311 |
3 |
52.41 |
4737********5176 |
012641 |
11/15/2016 |
| BROWN, KATIE |
HZ-30743 |
3 |
64.34 |
4266********3563 |
03243C |
11/15/2016 |
| BUTE, AMORE |
HZ-30150 |
3 |
248.06 |
4430********1574 |
458671 |
11/15/2016 |
| CARRASQUILLO, NICOLE |
HZ-30487 |
3 |
42.59 |
4347********4707 |
013409 |
11/15/2016 |
| COKER, CHELSEY |
HZ-30116 |
3 |
48.14 |
4744********0423 |
113744 |
11/15/2016 |
| COLEMAN, BRIAN |
HZ-30705 |
3 |
88.01 |
4147********1333 |
03252D |
11/15/2016 |
| COURTNEY, KELLY |
HZ-30352 |
3 |
52.06 |
4342********4682 |
195669 |
11/15/2016 |
| COX, JACKIE |
HZ-30718 |
3 |
48.14 |
4099********1529 |
03182C |
11/15/2016 |
| DELANEY, PATTY |
HZ-30428 |
3 |
47.59 |
5424********7731 |
628414 |
11/15/2016 |
| DIBLE, JEFF |
HZ-30789 |
3 |
88.01 |
4739********8591 |
093442 |
11/15/2016 |
| DIBLE, STEPHANIE |
HZ-30780 |
3 |
88.01 |
4739********8591 |
093442 |
11/15/2016 |
| DICKSON, RICH |
HZ-30158 |
3 |
58.84 |
5576********4025 |
003754 |
11/15/2016 |
| DUMOFF, SARAH |
HZ-30118 |
3 |
48.14 |
4737********9270 |
339863 |
11/15/2016 |
| EVERSOLE, COURTNEY |
HZ-30137 |
3 |
48.14 |
4100********1836 |
32252D |
11/15/2016 |
| FARRAR, CYTHHIA |
HZ-30120 |
3 |
47.06 |
4266********7949 |
03262A |
11/15/2016 |
| FARRELL, ROSE |
HZ-30731 |
3 |
5.00 |
6011********6389 |
01517R |
11/15/2016 |
| FISHER, DON |
HZ-30395 |
3 |
47.06 |
5536********9199 |
006106 |
11/15/2016 |
| FOULKES, MICHELLE |
HZ-30561 |
3 |
86.17 |
4147********4300 |
03261C |
11/15/2016 |
| GIBSON, ELLA |
HZ-30508 |
3 |
43.32 |
4991********5028 |
093442 |
11/15/2016 |
| GRIFFIN, JOY |
HZ-30183 |
3 |
48.84 |
5465********8949 |
005885 |
11/15/2016 |
| HAMEL, JAIME |
HZ-30550 |
3 |
38.41 |
4833********0777 |
023409 |
11/15/2016 |
| HERNANDEZ, SANDRA |
HZ-30775 |
3 |
48.14 |
5536********8953 |
004953 |
11/15/2016 |
| HERRERA, ARI |
HZ-30465 |
3 |
48.14 |
4737********5482 |
330400 |
11/15/2016 |
| HODGES, LEESA |
HZ-30164 |
3 |
48.14 |
3727*******2001 |
125224 |
11/15/2016 |
| HOPE, AARON |
HZ-8550 |
3 |
85.13 |
6011********9259 |
01517P |
11/15/2016 |
| JOHNSON, IVY |
HZ-30788 |
3 |
42.79 |
3797*******3005 |
163294 |
11/15/2016 |
| JOHNSON, KAREN |
HZ-30475 |
3 |
48.14 |
4430********3521 |
459056 |
11/15/2016 |
| JOHNSON, KRISTI |
HZ-30412 |
3 |
48.14 |
3797*******3005 |
123528 |
11/15/2016 |
| JONES, BRANDON |
HZ-30555 |
3 |
67.77 |
5589********7721 |
03275E |
11/15/2016 |
| JONES, LINDSEY |
HZ-30490 |
3 |
63.11 |
5145********7581 |
083442 |
11/15/2016 |
| KAPLAN, MICHAEL |
HZ-30785 |
3 |
69.46 |
5312********9325 |
123247 |
11/15/2016 |
| KEARSE, TOMEKA |
HZ-30134 |
3 |
42.79 |
4054********9280 |
096180 |
11/15/2016 |
| KLUNGSETH, DAWN |
HZ-30459 |
3 |
48.14 |
3712*******3019 |
174131 |
11/15/2016 |
| KNIGHT, PAIGE |
HZ-30357 |
3 |
48.14 |
4737********8418 |
978553 |
11/15/2016 |
| LANCE, COREY |
HZ-30466 |
3 |
63.11 |
4739********4509 |
093442 |
11/15/2016 |
| LANCE, STEPHANIE |
HZ-30170 |
3 |
48.14 |
4739********4533 |
093442 |
11/15/2016 |
| LITTIKEN, AMANDA |
HZ-30573 |
3 |
18.14 |
5142********3731 |
042679 |
11/15/2016 |
| LOPES, APRIL |
HZ-30193 |
3 |
48.14 |
4147********4847 |
03281D |
11/15/2016 |
| LOTTER, LISA |
HZ-30472 |
3 |
67.38 |
4411********2858 |
023409 |
11/15/2016 |
| MERRITT, ASHLEY |
HZ-30420 |
3 |
56.68 |
4737********0287 |
820391 |
11/15/2016 |
| MILLS, TAMIKA |
HZ-30766 |
3 |
124.14 |
4411********2784 |
033409 |
11/15/2016 |
| MOTES, WHITNEY |
HZ-30309 |
3 |
58.84 |
4036********2251 |
03290C |
11/15/2016 |
| MURPHY-JOHNSON, YOLANDA |
HZ-30153 |
3 |
5.00 |
4991********3897 |
145841 |
11/15/2016 |
| NABOZNY, NATALIE |
HZ-30394 |
3 |
52.41 |
4147********4593 |
03291D |
11/15/2016 |
| NABOZNY, NICK |
HZ-30544 |
3 |
42.79 |
4147********4593 |
03290D |
11/15/2016 |
| NOSEWORTHY, DENISE |
HZ-30199 |
3 |
48.14 |
4313********9951 |
09156D |
11/15/2016 |
| OLIVER, ASHLEE |
HZ-30753 |
3 |
58.84 |
4181********6241 |
093443 |
11/15/2016 |
| ONEILL, KELLY F |
HZ-1311 |
3 |
48.14 |
5196********8903 |
003756 |
11/15/2016 |
| OWEN, RAGAN |
HZ-30397 |
3 |
47.06 |
4991********2312 |
145842 |
11/15/2016 |
| OWEN, THERESA |
HZ-30317 |
3 |
52.41 |
4991********2312 |
145845 |
11/15/2016 |
| PAGE, KATHRYN |
HZ-30471 |
3 |
47.06 |
4744********7795 |
123645 |
11/15/2016 |
| PITTS, ESTEFANIA |
HZ-30398 |
3 |
52.41 |
4991********8252 |
145846 |
11/15/2016 |
| RINE, HEATHER |
HZ-30188 |
3 |
48.14 |
5576********2145 |
004035 |
11/15/2016 |
| RINGLEVER, JESSICA |
HZ-30415 |
3 |
37.06 |
6011********2200 |
01561R |
11/15/2016 |
| RIVERA, DAVID |
HZ-30139 |
3 |
43.32 |
5465********5304 |
000511 |
11/15/2016 |
| RIVERA, MARITZA |
HZ-30433 |
3 |
43.32 |
4430********2235 |
456620 |
11/15/2016 |
| RIVERA, WHITNEY |
HZ-30151 |
3 |
37.44 |
5465********5304 |
009997 |
11/15/2016 |
| RODRIGUEZ, TEREVA |
HZ-30329 |
3 |
47.06 |
4739********3414 |
093443 |
11/15/2016 |
| ROVIRA, HOLLY |
HZ-30725 |
3 |
124.14 |
4351********4221 |
061746 |
11/15/2016 |
| SANCHEZ, MARILYN |
HZ-30566 |
3 |
42.79 |
6011********6365 |
01565B |
11/15/2016 |
| SITZMANN, WENDI |
HZ-30185 |
3 |
48.84 |
4388********3436 |
03313C |
11/15/2016 |
| SMITH, DENISE |
HZ-30142 |
3 |
42.79 |
4400********7691 |
06638B |
11/15/2016 |
| SORIANO, KARIA |
HZ-30474 |
3 |
52.06 |
4586********6993 |
H88722 |
11/15/2016 |
| STEWART, KEITH |
HZ-30763 |
3 |
53.49 |
4264********2675 |
01859D |
11/15/2016 |
| STEWART, LORI |
HZ-30527 |
3 |
42.79 |
4400********5022 |
03779C |
11/15/2016 |
| STRATTON, BRIDGET |
HZ-30463 |
3 |
4.27 |
3743*******1373 |
714015 |
11/15/2016 |
| STRAUGH, MIRANDA |
HZ-30195 |
3 |
52.41 |
4833********7445 |
033409 |
11/15/2016 |
| TAYLOR, HEATHER |
HZ-30106 |
3 |
69.46 |
4744********8804 |
123943 |
11/15/2016 |
| TRUJILLO, OSCAR |
HZ-7333 |
3 |
43.32 |
4000********0254 |
363198 |
11/15/2016 |
| VANDENBOGAERT, DERENDA |
HZ-30197 |
3 |
90.00 |
4054********7272 |
096181 |
11/15/2016 |
| VECCHIONACCE, MARLENE |
HZ-30722 |
3 |
125.64 |
4741********8579 |
194807 |
11/15/2016 |
| WEBERS, SUMMER |
HZ-30787 |
3 |
125.64 |
3795*******1008 |
129969 |
11/15/2016 |
| WHITE, OLGA |
HZ-30345 |
3 |
52.41 |
3712*******1018 |
182555 |
11/15/2016 |
| WILLIS, CARRIE |
HZ-30402 |
3 |
47.06 |
4054********1751 |
096182 |
11/15/2016 |
| ZAMORA, KRISTY |
HZ-30598 |
3 |
48.14 |
4147********8002 |
03309D |
11/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
369.53 |
| 13 |
MasterCard |
645.99 |
| 54 |
Visa |
3300.68 |
| 5 |
Discover |
208.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4524.69 |