Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERIN |
HZ-30455 |
1 |
48.14 |
6011********1272 |
00155P |
02/01/2017 |
| ADAMS, CORTNEY |
HZ-30989 |
1 |
63.11 |
4011********7552 |
021657 |
02/01/2017 |
| AMATO, ALEXA |
HZ-30553 |
1 |
42.79 |
4737********4667 |
628095 |
02/01/2017 |
| ARNOLD, JACKSON |
HZ-30724 |
1 |
42.79 |
5145********1557 |
095105 |
02/01/2017 |
| ARNOLD, JULIE |
HZ-30745 |
1 |
48.14 |
5145********1557 |
095105 |
02/01/2017 |
| BANKER, JENNY |
HZ-30726 |
1 |
48.14 |
4356********4006 |
185518 |
02/01/2017 |
| BARNETTE, BOB |
HZ-30444 |
1 |
199.92 |
3712*******2008 |
104468 |
02/01/2017 |
| BECKLES, REGINA |
HZ-30793 |
1 |
43.32 |
4739********7071 |
005104 |
02/01/2017 |
| BENEDICT, JAMIE |
HZ-30942 |
1 |
63.49 |
4430********0754 |
116086 |
02/01/2017 |
| BENEDICT, JUANITA |
HZ-30969 |
1 |
78.84 |
4430********0754 |
112487 |
02/01/2017 |
| BERNOSKA, NANCY |
HZ-30748 |
1 |
42.79 |
6011********2186 |
00194R |
02/01/2017 |
| BIGGERS, MATTHEW |
HZ-30792 |
1 |
48.14 |
4207********4298 |
045110 |
02/01/2017 |
| BORYSIEWICZ, AMANDA |
HZ-30130 |
1 |
199.92 |
6011********2833 |
00167Q |
02/01/2017 |
| BRAY, TINA |
HZ-30461 |
1 |
63.11 |
4266********9114 |
03135B |
02/01/2017 |
| BRIDGES, ANGELA |
HZ-30979 |
1 |
52.41 |
4479********9656 |
001155 |
02/01/2017 |
| BROWN, HEATHER |
HZ-30742 |
1 |
38.51 |
3723*******6004 |
100313 |
02/01/2017 |
| BROWN, TERRY LEE |
HZ-30779 |
1 |
43.32 |
3723*******6004 |
144615 |
02/01/2017 |
| BRYAN COIT, PATRICIA |
HZ-30443 |
1 |
42.79 |
5348********7817 |
185712 |
02/01/2017 |
| BYRD, DREW |
HZ-8873 |
1 |
53.49 |
4744********4556 |
185715 |
02/01/2017 |
| CASTILLO, JENNIFER |
HZ-30373 |
1 |
4.27 |
4833********8281 |
045110 |
02/01/2017 |
| CASTILLO, JOHN |
HZ-30468 |
1 |
4.27 |
5178********2893 |
03143Z |
02/01/2017 |
| CAULTON, KELLY |
HZ-30441 |
1 |
52.41 |
3712*******2002 |
107352 |
02/01/2017 |
| CHAMBERLIN, ALLI |
HZ-30391 |
1 |
58.84 |
5576********7290 |
005650 |
02/01/2017 |
| CHECHO, ROSALIND |
HZ-30914 |
1 |
52.41 |
5178********0123 |
03156Z |
02/01/2017 |
| COPPAAGE, DANA |
HZ-30500 |
1 |
52.41 |
5490********3443 |
01773Z |
02/01/2017 |
| DAVIS, SHIRLEEN |
HZ-30760 |
1 |
58.84 |
4737********1282 |
662216 |
02/01/2017 |
| DAY, JILLIAN |
HZ-30948 |
1 |
63.11 |
4833********4715 |
045110 |
02/01/2017 |
| DOST, ELIZABETH |
HZ-30469 |
1 |
63.11 |
4147********6510 |
03147C |
02/01/2017 |
| EASTER, TAMMY |
HZ-30733 |
1 |
48.14 |
4430********3532 |
117001 |
02/01/2017 |
| EIJANSANTOS, SARAH |
HZ-30101 |
1 |
52.95 |
3723*******1008 |
161418 |
02/01/2017 |
| ESTEP, TABITHA |
HZ-30929 |
1 |
42.41 |
4815********8806 |
185913 |
02/01/2017 |
| EVANS, SHENITTA |
HZ-30427 |
1 |
52.41 |
3767*******3005 |
181713 |
02/01/2017 |
| FARRINGTON, RHONDA |
HZ-30594 |
1 |
43.32 |
5239********6384 |
00129B |
02/01/2017 |
| FIELDS, TARYN |
HZ-30707 |
1 |
48.14 |
3767*******2007 |
134357 |
02/01/2017 |
| FISHER, DON |
HZ-30395 |
1 |
47.06 |
5536********9199 |
007811 |
02/01/2017 |
| FISHER, IVONNE |
HZ-30496 |
1 |
4.27 |
4737********2402 |
664451 |
02/01/2017 |
| FISHER, JENNIFER |
HZ-30141 |
1 |
48.14 |
5576********6575 |
006057 |
02/01/2017 |
| GEY, JAMIE |
HZ-30304 |
1 |
101.14 |
4737********0612 |
836350 |
02/01/2017 |
| GIBSON, CONNIE |
HZ-30167 |
1 |
199.92 |
4430********4881 |
114131 |
02/01/2017 |
| GIBSON, CONNIE |
HZ-30167 |
1 |
48.14 |
4430********4881 |
112526 |
02/01/2017 |
| GONZALEZ, ASHLEE |
HZ-30984 |
1 |
63.49 |
5581********0596 |
538065 |
02/01/2017 |
| GONZALEZ, OSCAR |
HZ-30974 |
1 |
78.84 |
5581********0596 |
538066 |
02/01/2017 |
| GONZALEZ, STEFENIE |
HZ-30980 |
1 |
43.49 |
5581********0596 |
538067 |
02/01/2017 |
| GORRILL, AMANDA |
HZ-30926 |
1 |
53.49 |
3767*******6003 |
140097 |
02/01/2017 |
| GRABOW, HEIKE |
HZ-30361 |
1 |
48.14 |
4147********0667 |
94438C |
02/01/2017 |
| GRABOW, KINZIE |
HZ-30401 |
1 |
42.79 |
4147********0667 |
94507C |
02/01/2017 |
| GREENE, CHRISTINA |
HZ-30939 |
1 |
57.76 |
3767*******6003 |
188892 |
02/01/2017 |
| GREGORY, BRENDA |
HZ-31001 |
1 |
63.11 |
4266********6997 |
03161B |
02/01/2017 |
| HARRIS, SARAH |
HZ-30704 |
1 |
42.79 |
5465********0524 |
009004 |
02/01/2017 |
| HEGNA, ANGELA |
HZ-31554 |
1 |
260.00 |
4039********2680 |
002996 |
02/01/2017 |
| HERRERA, ARI |
HZ-30465 |
1 |
99.96 |
4737********5482 |
722549 |
02/01/2017 |
| HILL, ASHLEY |
HZ-30445 |
1 |
47.06 |
5178********1840 |
03162P |
02/01/2017 |
| HOBEN, BERNARD |
HZ-30302 |
1 |
42.78 |
4744********9643 |
195212 |
02/01/2017 |
| HOBEN, TIFFANY |
HZ-CXL30314 |
1 |
4.27 |
4744********9643 |
195217 |
02/01/2017 |
| HODGES, LEESA |
HZ-30164 |
1 |
199.92 |
3727*******2001 |
161112 |
02/01/2017 |
| HOFFHINES, HEATHER |
HZ-30434 |
1 |
5.00 |
4147********1387 |
03165C |
02/01/2017 |
| HOLT, JILL |
HZ-30933 |
1 |
45.46 |
4147********7814 |
901015 |
02/01/2017 |
| HOLT, STEVE |
HZ-30934 |
1 |
45.46 |
4147********7814 |
901015 |
02/01/2017 |
| HOUSTON, DAVID |
HZ-30388 |
1 |
42.79 |
4833********3040 |
055110 |
02/01/2017 |
| HURYN, STACEY |
HZ-30418 |
1 |
30.38 |
4430********3841 |
117034 |
02/01/2017 |
| INSO, SHEILA |
HZ-30957 |
1 |
47.06 |
4207********8078 |
055110 |
02/01/2017 |
| JACKSON, ASHLEY |
HZ-31000 |
1 |
52.95 |
4833********7265 |
055110 |
02/01/2017 |
| JAMES, KENNETH |
HZ-3302 |
1 |
42.79 |
4355********8261 |
077103 |
02/01/2017 |
| JAMES, NATASHA |
HZ-30446 |
1 |
37.44 |
4739********0838 |
001825 |
02/01/2017 |
| KAMINSKI, JENNIFER |
HZ-30136 |
1 |
228.14 |
4054********5816 |
046933 |
02/01/2017 |
| KERPSACK, CHRISTIE |
HZ-30480 |
1 |
52.41 |
5187********7832 |
00150B |
02/01/2017 |
| LADNER, WILLIAM |
HZ-30355 |
1 |
5.00 |
4264********0668 |
02829B |
02/01/2017 |
| LAMITIE, DEBBIE |
HZ-30382 |
1 |
238.06 |
4739********4173 |
005105 |
02/01/2017 |
| LAWS, MIKE |
HZ-30958 |
1 |
58.84 |
4739********7470 |
005106 |
02/01/2017 |
| LILLEY, NAYA |
HZ-30451 |
1 |
48.14 |
4833********0581 |
055110 |
02/01/2017 |
| LISBY, CASSIE |
HZ-30706 |
1 |
52.41 |
4991********9498 |
089562 |
02/01/2017 |
| LONGWORTH, JASMINE |
HZ-30458 |
1 |
4.27 |
6011********9240 |
00185B |
02/01/2017 |
| LUDWIG, CARRIE |
HZ-30196 |
1 |
42.79 |
4266********0273 |
03193B |
02/01/2017 |
| LYDEN, JEFF |
HZ-30121 |
1 |
58.84 |
4802********6475 |
031765 |
02/01/2017 |
| MAIDHOF, MAX |
HZ-30378 |
1 |
41.71 |
3715*******1014 |
156911 |
02/01/2017 |
| MCCONKEY, RACHEL |
HZ-30708 |
1 |
42.79 |
4744********3112 |
195515 |
02/01/2017 |
| MELVILLE, MAGGIE |
HZ-30108 |
1 |
58.84 |
4802********6475 |
031894 |
02/01/2017 |
| MIJARES, RAFAEL |
HZ-30709 |
1 |
42.79 |
4060********9279 |
03169D |
02/01/2017 |
| MITCHELL, LINDSEY |
HZ-30904 |
1 |
48.14 |
5466********8305 |
03180P |
02/01/2017 |
| MOOSE, LAURA |
HZ-30325 |
1 |
94.96 |
6011********9896 |
00195B |
02/01/2017 |
| MROZEK, BETH |
HZ-30387 |
1 |
52.41 |
4388********5422 |
03182C |
02/01/2017 |
| NABOZNY, NATALIE |
HZ-30394 |
1 |
198.96 |
4147********4593 |
03183D |
02/01/2017 |
| NABOZNY, NICK |
HZ-30544 |
1 |
79.96 |
4147********4593 |
03183D |
02/01/2017 |
| NIEVES, JOANNE |
HZ-30988 |
1 |
53.11 |
4552********7598 |
H00486 |
02/01/2017 |
| OAKLEY, DEBORAH |
HZ-3142 |
1 |
52.95 |
4744********4556 |
195717 |
02/01/2017 |
| PALANTI, SHARON |
HZ-30421 |
1 |
52.41 |
4266********6242 |
03185B |
02/01/2017 |
| PEELER, CHRISTINA |
HZ-30353 |
1 |
37.44 |
3797*******1002 |
188228 |
02/01/2017 |
| PELLS, CHRISTINA |
HZ-30470 |
1 |
52.41 |
5312********5199 |
195816 |
02/01/2017 |
| PERKINS, TRINA |
HZ-30181 |
1 |
58.84 |
4179********2167 |
901015 |
02/01/2017 |
| RECHT, DAVE |
HZ-30497 |
1 |
52.41 |
4117********6410 |
195811 |
02/01/2017 |
| RIDGEWAY, RACHEL |
HZ-30390 |
1 |
38.51 |
4744********1148 |
195618 |
02/01/2017 |
| RIVERA JR, ARIEL |
HZ-30192 |
1 |
43.32 |
5424********6474 |
165436 |
02/01/2017 |
| ROBERTSON, BONNIE |
HZ-30482 |
1 |
47.06 |
4117********6410 |
195719 |
02/01/2017 |
| RODRIGUEZ, ANA |
HZ-30405 |
1 |
52.41 |
4347********1969 |
065110 |
02/01/2017 |
| RODRIGUEZ, PRISCILLA |
HZ-30751 |
1 |
234.69 |
4737********2379 |
628796 |
02/01/2017 |
| ROEHN, ALICIA |
HZ-30762 |
1 |
38.14 |
4046********9851 |
001983 |
02/01/2017 |
| ROSE, KEN |
HZ-CXL30941 |
1 |
47.06 |
4154********7601 |
03198G |
02/01/2017 |
| ROSE, STEPHANIE |
HZ-31653 |
1 |
58.84 |
3767*******3004 |
125363 |
02/01/2017 |
| ROSENBERG, YOLANDA |
HZ-30795 |
1 |
22.34 |
4400********4726 |
00884D |
02/01/2017 |
| RUBENSTEIN, TIFFANY |
HZ-30344 |
1 |
52.41 |
4400********3168 |
01829D |
02/01/2017 |
| RUGH, GRACE |
HZ-30114 |
1 |
42.79 |
4266********5775 |
03204C |
02/01/2017 |
| RUGH, JENNIFER |
HZ-30119 |
1 |
48.14 |
4266********5775 |
03195C |
02/01/2017 |
| RUGH, KEITH |
HZ-30365 |
1 |
37.44 |
4266********5775 |
03204C |
02/01/2017 |
| SAID, DAMARIS |
HZ-30447 |
1 |
4.27 |
4635********0326 |
195913 |
02/01/2017 |
| SCOTT, LAUREN |
HZ-30385 |
1 |
52.41 |
5536********8674 |
004620 |
02/01/2017 |
| SHAVER, PAUL |
HZ-30955 |
1 |
19.27 |
6011********4533 |
00145R |
02/01/2017 |
| SHAVER, TARA |
HZ-30940 |
1 |
19.77 |
6011********4533 |
00124R |
02/01/2017 |
| SILBERMAN, CARMEN |
HZ-30786 |
1 |
48.14 |
4563********8741 |
H99989 |
02/01/2017 |
| SLOAN, KRISTIN |
HZ-30973 |
1 |
199.92 |
4270********2703 |
001853 |
02/01/2017 |
| STALLONE, MARY |
HZ-30347 |
1 |
48.14 |
5243********9359 |
00130B |
02/01/2017 |
| SULLIVAN, TIM |
HZ-30358 |
1 |
43.32 |
3723*******6004 |
186074 |
02/01/2017 |
| THOMPSON, LINDA |
HZ-30919 |
1 |
52.41 |
5178********2479 |
03207Z |
02/01/2017 |
| THOMPSON, PATRICIA |
HZ-30977 |
1 |
99.64 |
4000********8796 |
423071 |
02/01/2017 |
| TOLER, ALLISON |
HZ-30738 |
1 |
58.84 |
4991********1072 |
089563 |
02/01/2017 |
| VALADA, TERI |
HZ-30166 |
1 |
48.14 |
4003********1642 |
05133G |
02/01/2017 |
| WALCOTT, DONNETTE |
HZ-30774 |
1 |
103.27 |
4739********3164 |
005106 |
02/01/2017 |
| WELSH, TAMMIE |
HZ-30426 |
1 |
199.92 |
4147********3673 |
03208I |
02/01/2017 |
| WHITE, CAROL |
HZ-30773 |
1 |
52.41 |
4563********7302 |
H00407 |
02/01/2017 |
| WICKER, KIM |
HZ-30322 |
1 |
48.14 |
5466********6574 |
76938S |
02/01/2017 |
| WILSON, ALAINE |
HZ-30374 |
1 |
42.79 |
4737********8452 |
579204 |
02/01/2017 |
| WILSON, DONNA |
HZ-30744 |
1 |
38.52 |
4739********4402 |
005107 |
02/01/2017 |
| WILSON, MIKE |
HZ-30739 |
1 |
48.14 |
4739********4402 |
005107 |
02/01/2017 |
| WILSON, REBEKAH |
HZ-30712 |
1 |
42.79 |
5465********1822 |
004527 |
02/01/2017 |
| WILSON, ROBERT |
HZ-30702 |
1 |
42.79 |
5465********1822 |
005821 |
02/01/2017 |
| WOLF, ALISA |
HZ-30719 |
1 |
58.84 |
3712*******1006 |
107084 |
02/01/2017 |
| WOLF, LINDSEY |
HZ-30954 |
1 |
92.64 |
6011********2772 |
00119R |
02/01/2017 |
| ZEMAN, JODI |
HZ-30715 |
1 |
27.79 |
4400********0689 |
03885D |
02/01/2017 |
| |
|
|
|
|
|
|
| |
|
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|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1038.98 |
| 25 |
MasterCard |
1198.80 |
| 79 |
Visa |
5211.04 |
| 8 |
Discover |
521.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7970.58 |