Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERIN |
HZ-30455 |
1 |
48.14 |
6011********1272 |
00288P |
01/02/2017 |
| ADAMS, CORTNEY |
HZ-30989 |
1 |
88.01 |
4011********7552 |
644565 |
01/02/2017 |
| AMATO, ALEXA |
HZ-30553 |
1 |
47.06 |
4737********4667 |
215922 |
01/02/2017 |
| ARNOLD, JACKSON |
HZ-30724 |
1 |
42.79 |
5145********1557 |
085202 |
01/02/2017 |
| ARNOLD, JULIE |
HZ-30745 |
1 |
48.14 |
5145********1557 |
085202 |
01/02/2017 |
| BAILEY, LAUREN |
HZ-30323 |
1 |
63.11 |
4744********5693 |
105823 |
01/02/2017 |
| BAILEY, TIFFANY |
HZ-30308 |
1 |
47.06 |
4744********5693 |
105825 |
01/02/2017 |
| BANKER, JENNY |
HZ-30726 |
1 |
48.14 |
4356********4006 |
105824 |
01/02/2017 |
| BARNETTE, BOB |
HZ-30444 |
1 |
199.92 |
3712*******2008 |
123478 |
01/02/2017 |
| BECKLES, REGINA |
HZ-30793 |
1 |
47.59 |
4739********7071 |
095202 |
01/02/2017 |
| BERNOSKA, NANCY |
HZ-30748 |
1 |
42.79 |
6011********2186 |
00209R |
01/02/2017 |
| BIGGERS, MATTHEW |
HZ-30792 |
1 |
48.14 |
4207********4298 |
025209 |
01/02/2017 |
| BORYSIEWICZ, AMANDA |
HZ-30130 |
1 |
199.92 |
6011********2833 |
00210Q |
01/02/2017 |
| BRAY, TINA |
HZ-30461 |
1 |
58.84 |
4266********9114 |
06059B |
01/02/2017 |
| BRAYMAN, COURTNEY |
HZ-30320 |
1 |
52.41 |
4147********5552 |
06067D |
01/02/2017 |
| BRIDGES, ANGELA |
HZ-30979 |
1 |
119.64 |
4479********9656 |
002891 |
01/02/2017 |
| BROWN, HEATHER |
HZ-30742 |
1 |
38.51 |
3723*******6004 |
180278 |
01/02/2017 |
| BROWN, TERRY LEE |
HZ-30779 |
1 |
43.32 |
3723*******6004 |
108422 |
01/02/2017 |
| BRYAN COIT, PATRICIA |
HZ-30443 |
1 |
42.79 |
5348********7817 |
105924 |
01/02/2017 |
| BYRD, DREW |
HZ-8873 |
1 |
53.49 |
4744********4556 |
115121 |
01/02/2017 |
| CASTILLO, JENNIFER |
HZ-30373 |
1 |
42.79 |
4833********8281 |
025209 |
01/02/2017 |
| CASTILLO, JOHN |
HZ-30468 |
1 |
48.14 |
5178********2893 |
06065Z |
01/02/2017 |
| CAULTON, KELLY |
HZ-30441 |
1 |
48.14 |
3712*******2002 |
113363 |
01/02/2017 |
| CHAMBERLIN, ALLI |
HZ-30391 |
1 |
5.00 |
5576********7290 |
009772 |
01/02/2017 |
| CHECHO, ROSALIND |
HZ-30914 |
1 |
127.14 |
5178********0123 |
06071Z |
01/02/2017 |
| COLOMBO, DANIELLE |
HZ-30761 |
1 |
52.41 |
4833********1714 |
025209 |
01/02/2017 |
| COPPAAGE, DANA |
HZ-30500 |
1 |
48.14 |
5490********3443 |
00794Z |
01/02/2017 |
| CORDERO, GUSTAVO |
HZ-30145 |
1 |
42.79 |
4266********7705 |
06064A |
01/02/2017 |
| DAY, JILLIAN |
HZ-30948 |
1 |
80.67 |
4833********4715 |
025209 |
01/02/2017 |
| DEGROOT, JOSEPH |
HZ-40441 |
1 |
42.79 |
4022********9411 |
206936 |
01/02/2017 |
| DEMARIA, ALYSSA |
HZ-30995 |
1 |
4.27 |
4737********2254 |
281893 |
01/02/2017 |
| DOST, ELIZABETH |
HZ-30469 |
1 |
58.84 |
4147********6510 |
06074C |
01/02/2017 |
| EASTER, TAMMY |
HZ-30733 |
1 |
52.41 |
4430********3532 |
276804 |
01/02/2017 |
| EIJANSANTOS, SARAH |
HZ-30101 |
1 |
52.95 |
3723*******1008 |
151539 |
01/02/2017 |
| ESTEP, TABITHA |
HZ-30929 |
1 |
112.64 |
4815********8806 |
115220 |
01/02/2017 |
| EVANS, SHENITTA |
HZ-30427 |
1 |
48.14 |
3767*******3005 |
121535 |
01/02/2017 |
| FARRINGTON, RHONDA |
HZ-30594 |
1 |
47.59 |
5239********6384 |
00290B |
01/02/2017 |
| FIELDS, TARYN |
HZ-30707 |
1 |
48.14 |
3767*******2007 |
156548 |
01/02/2017 |
| FISHER, DON |
HZ-30395 |
1 |
42.79 |
5536********9199 |
002637 |
01/02/2017 |
| FISHER, IVONNE |
HZ-30496 |
1 |
48.14 |
4737********2402 |
379147 |
01/02/2017 |
| FISHER, JENNIFER |
HZ-30141 |
1 |
52.41 |
5576********6575 |
001231 |
01/02/2017 |
| GIBSON, CONNIE |
HZ-30167 |
1 |
48.14 |
4430********4881 |
251344 |
01/02/2017 |
| GIBSON, CONNIE |
HZ-30167 |
1 |
199.92 |
4430********4881 |
256625 |
01/02/2017 |
| GORRILL, AMANDA |
HZ-30926 |
1 |
53.49 |
3767*******6003 |
108060 |
01/02/2017 |
| GRABOW, HEIKE |
HZ-30361 |
1 |
52.41 |
4147********0667 |
22681C |
01/02/2017 |
| GRABOW, KINZIE |
HZ-30401 |
1 |
47.06 |
4147********0667 |
22625C |
01/02/2017 |
| GREENE, CHRISTINA |
HZ-30939 |
1 |
53.49 |
3767*******6003 |
129923 |
01/02/2017 |
| GREGORY, BRENDA |
HZ-31001 |
1 |
58.84 |
4266********6997 |
06080B |
01/02/2017 |
| GUY, FELICIA |
HZ-30703 |
1 |
48.14 |
4465********8708 |
002407 |
01/02/2017 |
| HAND, HEATHER |
HZ-30128 |
1 |
4.27 |
4117********5538 |
115325 |
01/02/2017 |
| HARRIS, SARAH |
HZ-30704 |
1 |
42.79 |
5465********0524 |
004549 |
01/02/2017 |
| HERRERA, ARI |
HZ-30465 |
1 |
99.96 |
4737********5482 |
193629 |
01/02/2017 |
| HILL, ASHLEY |
HZ-30445 |
1 |
42.79 |
5178********1840 |
06083P |
01/02/2017 |
| HOBEN, BERNARD |
HZ-30302 |
1 |
38.51 |
4744********9643 |
115328 |
01/02/2017 |
| HOBEN, TIFFANY |
HZ-CXL30314 |
1 |
43.32 |
4744********9643 |
115423 |
01/02/2017 |
| HODGES, LEESA |
HZ-30164 |
1 |
199.92 |
3727*******2001 |
161110 |
01/02/2017 |
| HOFFHINES, HEATHER |
HZ-30434 |
1 |
5.00 |
4147********1387 |
06082C |
01/02/2017 |
| HOLNESS-WILSON, JAN |
HZ-WILSON |
1 |
4.27 |
4347********9611 |
025209 |
01/02/2017 |
| HOUSTON, DAVID |
HZ-30388 |
1 |
47.06 |
4833********3040 |
025209 |
01/02/2017 |
| HURYN, STACEY |
HZ-30418 |
1 |
36.11 |
4430********3841 |
256638 |
01/02/2017 |
| INSO, SHEILA |
HZ-30957 |
1 |
42.79 |
4207********8078 |
025209 |
01/02/2017 |
| JACKSON, ASHLEY |
HZ-31000 |
1 |
57.22 |
4833********7265 |
025209 |
01/02/2017 |
| JAMES, KENNETH |
HZ-3302 |
1 |
42.79 |
4355********8261 |
066081 |
01/02/2017 |
| JAMES, NATASHA |
HZ-30446 |
1 |
37.44 |
4739********0838 |
002641 |
01/02/2017 |
| JOHNSON, BAYLEY |
HZ-30424 |
1 |
42.79 |
4430********3521 |
256646 |
01/02/2017 |
| KAMINSKI, JENNIFER |
HZ-30136 |
1 |
228.14 |
4054********5816 |
088085 |
01/02/2017 |
| KERPSACK, CHRISTIE |
HZ-30480 |
1 |
48.14 |
5187********7832 |
00276B |
01/02/2017 |
| LADNER, WILLIAM |
HZ-30355 |
1 |
58.84 |
4264********0668 |
06257B |
01/02/2017 |
| LAMITIE, DEBBIE |
HZ-30382 |
1 |
248.06 |
4739********4173 |
095203 |
01/02/2017 |
| LILLEY, NAYA |
HZ-30451 |
1 |
52.41 |
4833********0581 |
035209 |
01/02/2017 |
| LISBY, CASSIE |
HZ-30706 |
1 |
48.14 |
4991********9498 |
885068 |
01/02/2017 |
| LUDWIG, CARRIE |
HZ-30196 |
1 |
42.79 |
4266********0273 |
06095B |
01/02/2017 |
| LUDWIG, PAUL |
HZ-30115 |
1 |
48.14 |
4266********0273 |
06096B |
01/02/2017 |
| LYDEN, JEFF |
HZ-30121 |
1 |
58.84 |
4802********6475 |
060971 |
01/02/2017 |
| MAIDHOF, MAX |
HZ-30378 |
1 |
49.44 |
3715*******1014 |
121584 |
01/02/2017 |
| MCCARTHY, BETHANY |
HZ-30489 |
1 |
100.00 |
4744********3003 |
115629 |
01/02/2017 |
| MCCONKEY, RACHEL |
HZ-30708 |
1 |
32.06 |
4744********3112 |
115721 |
01/02/2017 |
| MEADOWS, DEANNA |
HZ-30965 |
1 |
158.31 |
4347********9757 |
035209 |
01/02/2017 |
| MELVILLE, MAGGIE |
HZ-30108 |
1 |
58.84 |
4802********6475 |
060989 |
01/02/2017 |
| MIJARES, RAFAEL |
HZ-30709 |
1 |
42.79 |
4060********9279 |
06077D |
01/02/2017 |
| MITCHELL, LINDSEY |
HZ-30904 |
1 |
52.41 |
5466********8305 |
06098P |
01/02/2017 |
| MOOSE, LAURA |
HZ-30325 |
1 |
99.96 |
6011********9896 |
00298B |
01/02/2017 |
| MROZEK, BETH |
HZ-30387 |
1 |
48.14 |
4388********5422 |
06099C |
01/02/2017 |
| NABOZNY, NATALIE |
HZ-30394 |
1 |
99.96 |
4147********4593 |
06099D |
01/02/2017 |
| NABOZNY, NICK |
HZ-30544 |
1 |
99.96 |
4147********4593 |
06099D |
01/02/2017 |
| NIEVES, JOANNE |
HZ-30988 |
1 |
83.34 |
4552********7598 |
H93606 |
01/02/2017 |
| OAKLEY, DEBORAH |
HZ-3142 |
1 |
52.95 |
4744********4556 |
115821 |
01/02/2017 |
| PALANTI, SHARON |
HZ-30421 |
1 |
48.14 |
4266********6242 |
06104B |
01/02/2017 |
| PEELER, CHRISTINA |
HZ-30353 |
1 |
37.44 |
3797*******1002 |
130519 |
01/02/2017 |
| PELLS, CHRISTINA |
HZ-30470 |
1 |
48.14 |
5312********5199 |
115827 |
01/02/2017 |
| PERKINS, TRINA |
HZ-30181 |
1 |
58.84 |
4179********2167 |
802025 |
01/02/2017 |
| PERROTTI, JENNIFER |
HZ-30952 |
1 |
48.14 |
4270********2254 |
002651 |
01/02/2017 |
| RAPAPORT, MICHELE |
HZ-30483 |
1 |
58.84 |
4563********5321 |
H91156 |
01/02/2017 |
| RAY, STACEY |
HZ-30133 |
1 |
48.14 |
4351********1469 |
039327 |
01/02/2017 |
| RECHT, DAVE |
HZ-30497 |
1 |
48.14 |
4117********6410 |
115921 |
01/02/2017 |
| RIDGEWAY, RACHEL |
HZ-30390 |
1 |
42.78 |
4744********1148 |
115920 |
01/02/2017 |
| ROBERTSON, BONNIE |
HZ-30482 |
1 |
42.79 |
4117********6410 |
115928 |
01/02/2017 |
| RODRIGUEZ, ANA |
HZ-30405 |
1 |
112.64 |
4347********1969 |
035209 |
01/02/2017 |
| ROEHN, ALICIA |
HZ-30762 |
1 |
48.14 |
4046********9851 |
002434 |
01/02/2017 |
| ROSE, KEN |
HZ-30941 |
1 |
79.12 |
4154********7601 |
06110G |
01/02/2017 |
| ROSENBERG, YOLANDA |
HZ-30795 |
1 |
147.61 |
4400********4726 |
03069D |
01/02/2017 |
| RUBENSTEIN, TIFFANY |
HZ-30344 |
1 |
48.14 |
5524********2027 |
00881P |
01/02/2017 |
| RUGH, GRACE |
HZ-30114 |
1 |
42.79 |
4266********5775 |
06115C |
01/02/2017 |
| RUGH, JENNIFER |
HZ-30119 |
1 |
48.14 |
4266********5775 |
06116C |
01/02/2017 |
| RUGH, KEITH |
HZ-30365 |
1 |
41.71 |
4266********5775 |
06117C |
01/02/2017 |
| SCHAFFER, KRISTINE |
HZ-30328 |
1 |
47.06 |
4739********3158 |
095204 |
01/02/2017 |
| SCOTT, LAUREN |
HZ-30385 |
1 |
48.14 |
5536********8674 |
004689 |
01/02/2017 |
| SHAVER, PAUL |
HZ-30955 |
1 |
53.49 |
6011********4533 |
00237R |
01/02/2017 |
| SHAVER, TARA |
HZ-30940 |
1 |
58.84 |
6011********4533 |
00205R |
01/02/2017 |
| SILBERMAN, CARMEN |
HZ-30786 |
1 |
48.14 |
4563********8741 |
H90086 |
01/02/2017 |
| STALLONE, MARY |
HZ-30347 |
1 |
48.14 |
5243********9359 |
00232B |
01/02/2017 |
| SULLIVAN, TIM |
HZ-30358 |
1 |
47.59 |
3723*******6004 |
144696 |
01/02/2017 |
| SWIDLER, JILL |
HZ-30351 |
1 |
4.27 |
4147********3614 |
06121D |
01/02/2017 |
| THOMPSON, LINDA |
HZ-30919 |
1 |
119.64 |
5178********2479 |
06127Z |
01/02/2017 |
| TOLER, ALLISON |
HZ-30738 |
1 |
8.12 |
4991********1072 |
885070 |
01/02/2017 |
| VALADA, TERI |
HZ-30166 |
1 |
52.41 |
4003********1642 |
00097G |
01/02/2017 |
| VANDENBOGAERT, DERENDA |
HZ-30197 |
1 |
42.79 |
4054********7272 |
088086 |
01/02/2017 |
| VOLKMAN, CINDY |
HZ-30335 |
1 |
4.27 |
4147********6536 |
06120D |
01/02/2017 |
| WALCOTT, DONNETTE |
HZ-30774 |
1 |
59.46 |
4739********3164 |
095204 |
01/02/2017 |
| WELSH, TAMMIE |
HZ-30426 |
1 |
199.92 |
4147********3673 |
06121I |
01/02/2017 |
| WHITE, CAROL |
HZ-30773 |
1 |
48.14 |
4563********7302 |
H90077 |
01/02/2017 |
| WICKER, KIM |
HZ-30322 |
1 |
52.41 |
5466********6574 |
61690Z |
01/02/2017 |
| WILSON, ALAINE |
HZ-30374 |
1 |
42.79 |
4737********8452 |
244992 |
01/02/2017 |
| WILSON, DONNA |
HZ-30744 |
1 |
42.79 |
4739********4402 |
095204 |
01/02/2017 |
| WILSON, MIKE |
HZ-30739 |
1 |
52.41 |
4739********4402 |
095204 |
01/02/2017 |
| WILSON, REBEKAH |
HZ-30712 |
1 |
42.79 |
5465********1822 |
000978 |
01/02/2017 |
| WILSON, ROBERT |
HZ-30702 |
1 |
42.79 |
5465********1822 |
006369 |
01/02/2017 |
| WOLF, ALISA |
HZ-30719 |
1 |
63.11 |
3712*******1006 |
166084 |
01/02/2017 |
| ZEMAN, JODI |
HZ-30715 |
1 |
63.11 |
4400********0689 |
09370D |
01/02/2017 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
983.60 |
| 22 |
MasterCard |
1141.25 |
| 87 |
Visa |
5360.63 |
| 6 |
Discover |
503.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7988.62 |