Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDINGTON, CHRISTINA |
HZ-30741 |
3 |
42.79 |
4744********7502 |
164649 |
12/15/2016 |
| BENNETT, ELLEN |
HZ-30928 |
3 |
119.64 |
5449********4324 |
H96485 |
12/15/2016 |
| BHATTI, AYSHA |
HZ-30539 |
3 |
52.41 |
4833********8865 |
014409 |
12/15/2016 |
| BLUNT, TRICIA |
HZ-30735 |
3 |
48.14 |
4833********9177 |
014409 |
12/15/2016 |
| BORYSIEWICZ, AMANDA |
HZ-30130 |
3 |
38.51 |
6011********2833 |
01595Q |
12/15/2016 |
| BRICE, DANA |
HZ-2804 |
3 |
4.27 |
5218********0454 |
01524Z |
12/15/2016 |
| BUTE, AMORE |
HZ-30150 |
3 |
38.14 |
4430********1574 |
458932 |
12/15/2016 |
| CARRASQUILLO, NICOLE |
HZ-30487 |
3 |
43.32 |
4347********4707 |
014409 |
12/15/2016 |
| CHATTERGOON, RADHIKA |
HZ-30943 |
3 |
80.50 |
4207********7560 |
014409 |
12/15/2016 |
| COKER, CHELSEY |
HZ-30116 |
3 |
5.00 |
4744********0423 |
164749 |
12/15/2016 |
| COLEMAN, BRIAN |
HZ-30705 |
3 |
58.84 |
4147********1333 |
03542D |
12/15/2016 |
| COURTNEY, KELLY |
HZ-30352 |
3 |
42.79 |
4342********4682 |
904933 |
12/15/2016 |
| COX, JACKIE |
HZ-30718 |
3 |
52.41 |
4099********1529 |
03464C |
12/15/2016 |
| DELANEY, PATTY |
HZ-30428 |
3 |
43.32 |
5424********7731 |
765662 |
12/15/2016 |
| DIBLE, JEFF |
HZ-30789 |
3 |
58.84 |
4739********8591 |
094451 |
12/15/2016 |
| DIBLE, STEPHANIE |
HZ-30780 |
3 |
38.49 |
4739********8591 |
094451 |
12/15/2016 |
| DICKSON, RICH |
HZ-30158 |
3 |
58.84 |
5576********4025 |
001513 |
12/15/2016 |
| DUMOFF, SARAH |
HZ-30118 |
3 |
48.14 |
4737********9270 |
805806 |
12/15/2016 |
| FARRAR, CYTHHIA |
HZ-30120 |
3 |
42.79 |
4266********7949 |
03549A |
12/15/2016 |
| FARRELL, ROSE |
HZ-30731 |
3 |
5.00 |
6011********6389 |
01535R |
12/15/2016 |
| FONSECA, CLAUDIA |
HZ-CXL30553 |
3 |
4.27 |
4833********5214 |
014409 |
12/15/2016 |
| GIBSON, ELLA |
HZ-30508 |
3 |
47.59 |
4991********5028 |
094452 |
12/15/2016 |
| GRIFFIN, JOY |
HZ-30183 |
3 |
58.84 |
5465********8949 |
001514 |
12/15/2016 |
| HAMEL, JAIME |
HZ-30550 |
3 |
47.79 |
4833********0777 |
014409 |
12/15/2016 |
| HERNANDEZ, SANDRA |
HZ-30775 |
3 |
42.79 |
5536********8953 |
009645 |
12/15/2016 |
| HERRERA, ARI |
HZ-30465 |
3 |
52.41 |
4737********5482 |
868002 |
12/15/2016 |
| HODGES, LEESA |
HZ-30164 |
3 |
48.14 |
3727*******2001 |
127408 |
12/15/2016 |
| HOPE, AARON |
HZ-8550 |
3 |
48.14 |
6011********9259 |
01542P |
12/15/2016 |
| JOHNSON, IVY |
HZ-30788 |
3 |
42.79 |
3797*******3005 |
107920 |
12/15/2016 |
| JOHNSON, KAREN |
HZ-30475 |
3 |
48.14 |
4430********3521 |
458977 |
12/15/2016 |
| JONES, BRANDON |
HZ-30555 |
3 |
37.44 |
5589********7721 |
03567E |
12/15/2016 |
| JONES, LINDSEY |
HZ-30490 |
3 |
42.79 |
5145********7581 |
084452 |
12/15/2016 |
| KAPLAN, MICHAEL |
HZ-30785 |
3 |
22.79 |
5312********9325 |
174244 |
12/15/2016 |
| KLUNGSETH, DAWN |
HZ-30459 |
3 |
52.41 |
3712*******3019 |
104510 |
12/15/2016 |
| LANCE, COREY |
HZ-30466 |
3 |
58.84 |
4739********4509 |
094452 |
12/15/2016 |
| LANCE, STEPHANIE |
HZ-30170 |
3 |
48.14 |
4739********4533 |
094452 |
12/15/2016 |
| LETTSOME, KEISHA |
HZ-30312 |
3 |
87.64 |
5312********1970 |
174342 |
12/15/2016 |
| LOTTER, LISA |
HZ-30472 |
3 |
58.84 |
4411********2858 |
024409 |
12/15/2016 |
| MAGEE, AMY |
HZ-30931 |
3 |
80.67 |
5138********2186 |
006490 |
12/15/2016 |
| MARCHANT, ANGELA |
HZ-30921 |
3 |
123.82 |
4833********7183 |
024409 |
12/15/2016 |
| MCKEEY, LORENA |
HZ-CXL30587 |
3 |
4.27 |
4744********3530 |
174349 |
12/15/2016 |
| MILLS, TAMIKA |
HZ-30766 |
3 |
48.14 |
4411********2784 |
024409 |
12/15/2016 |
| MURPHY-JOHNSON, YOLANDA |
HZ-30153 |
3 |
43.32 |
4991********3897 |
606617 |
12/15/2016 |
| NABOZNY, NATALIE |
HZ-30394 |
3 |
48.14 |
4147********4593 |
03586D |
12/15/2016 |
| NABOZNY, NICK |
HZ-30544 |
3 |
47.06 |
4147********4593 |
03586D |
12/15/2016 |
| NOSEWORTHY, DENISE |
HZ-30199 |
3 |
48.14 |
4313********9951 |
02827D |
12/15/2016 |
| OLIVER, ASHLEE |
HZ-30753 |
3 |
63.11 |
4181********6241 |
094453 |
12/15/2016 |
| ONEILL, KELLY F |
HZ-1311 |
3 |
48.14 |
5196********8903 |
005078 |
12/15/2016 |
| OWEN, RAGAN |
HZ-30397 |
3 |
42.79 |
4991********2312 |
606618 |
12/15/2016 |
| OWEN, THERESA |
HZ-30317 |
3 |
48.14 |
4991********2312 |
606619 |
12/15/2016 |
| PAGE, KATHRYN |
HZ-30471 |
3 |
42.79 |
4744********7795 |
174645 |
12/15/2016 |
| PANOS, VICKEY |
HZ-30915 |
3 |
118.14 |
5141********4515 |
151725 |
12/15/2016 |
| PLASKON, BOZENA |
HZ-30362 |
3 |
39.85 |
4266********3261 |
03600B |
12/15/2016 |
| RINGLEVER, JESSICA |
HZ-30415 |
3 |
42.79 |
6011********2200 |
01504R |
12/15/2016 |
| RIVERA, DAVID |
HZ-30139 |
3 |
47.59 |
5465********5304 |
005875 |
12/15/2016 |
| RIVERA, MARITZA |
HZ-30433 |
3 |
43.32 |
4430********2235 |
459441 |
12/15/2016 |
| RIVERA, WHITNEY |
HZ-30151 |
3 |
41.71 |
5465********5304 |
004642 |
12/15/2016 |
| RODRIGUEZ, TEREVA |
HZ-30329 |
3 |
42.79 |
4739********3414 |
094453 |
12/15/2016 |
| ROVIRA, HOLLY |
HZ-30725 |
3 |
48.14 |
4351********4221 |
038488 |
12/15/2016 |
| SANCHEZ, MARILYN |
HZ-30566 |
3 |
37.06 |
6011********6365 |
01548B |
12/15/2016 |
| SITZMANN, WENDI |
HZ-30185 |
3 |
63.11 |
4388********3436 |
03611C |
12/15/2016 |
| SMITH, LORI |
HZ-30913 |
3 |
69.46 |
4388********3124 |
03615C |
12/15/2016 |
| STEWART, LORI |
HZ-30527 |
3 |
47.06 |
4400********5022 |
09372C |
12/15/2016 |
| STRAUGH, MIRANDA |
HZ-30195 |
3 |
48.14 |
4833********7445 |
034409 |
12/15/2016 |
| TRUJILLO, OSCAR |
HZ-7333 |
3 |
47.59 |
4000********0254 |
735577 |
12/15/2016 |
| WEBERS, SUMMER |
HZ-30787 |
3 |
48.14 |
3795*******1008 |
115824 |
12/15/2016 |
| WHITE, OLGA |
HZ-30345 |
3 |
48.14 |
3712*******1018 |
101584 |
12/15/2016 |
| WILSON, CRISTINA |
HZ-30946 |
3 |
78.84 |
5178********8979 |
03623B |
12/15/2016 |
| WYMAN, BELINDA |
HZ-30918 |
3 |
91.67 |
5494********3274 |
015749 |
12/15/2016 |
| ZAMORA, KRISTY |
HZ-30598 |
3 |
52.41 |
4147********8002 |
03622D |
12/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
239.62 |
| 17 |
MasterCard |
1025.12 |
| 43 |
Visa |
2080.21 |
| 5 |
Discover |
171.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3516.45 |