Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, LORELEI |
HZ-30485 |
4 |
63.11 |
5424********6807 |
572529 |
02/22/2017 |
| ARANA, INDISHEILA |
HZ-30732 |
4 |
58.84 |
4003********6106 |
07848B |
02/22/2017 |
| AVILES, REBECCA |
HZ-30360 |
4 |
42.79 |
5312********7394 |
100691 |
02/22/2017 |
| BARNETTE, BOB |
HZ-30444 |
4 |
52.41 |
3712*******2008 |
127416 |
02/22/2017 |
| BERRY, CHRIS |
HZ-30107 |
4 |
42.79 |
5466********7193 |
44028P |
02/22/2017 |
| BOWLES, CHRISTINA |
HZ-30404 |
4 |
47.06 |
4833********5545 |
080908 |
02/22/2017 |
| BUELTEMAN, TARYN |
HZ-9873 |
4 |
48.14 |
4833********9441 |
080908 |
02/22/2017 |
| CALDERONE, JENNIFER |
HZ-30436 |
4 |
63.11 |
4147********4954 |
07886D |
02/22/2017 |
| CARROLL, CHRISTINE |
HZ-30180 |
4 |
48.14 |
4400********2588 |
00619C |
02/22/2017 |
| CARROLL, HEATHER |
HZ-30781 |
4 |
42.79 |
4147********5497 |
07884C |
02/22/2017 |
| CHARLESTON, CARRIE |
HZ-30411 |
4 |
52.41 |
4351********6313 |
056391 |
02/22/2017 |
| CHECHO, TAMARA |
HZ-30144 |
4 |
58.84 |
4737********3524 |
903619 |
02/22/2017 |
| COMBS, LAURA |
HZ-30486 |
4 |
47.59 |
4147********1912 |
07902D |
02/22/2017 |
| CROTTY, CHRISTY |
HZ-31509 |
4 |
48.14 |
4179********7809 |
702290 |
02/22/2017 |
| DORN, JAMEY |
HZ-31663 |
4 |
107.14 |
4991********7832 |
953481 |
02/22/2017 |
| DORN, TRAVIS |
HZ-31529 |
4 |
75.79 |
4991********7832 |
953484 |
02/22/2017 |
| DUMOFF, MATT |
HZ-30772 |
4 |
42.79 |
4110********8059 |
086733 |
02/22/2017 |
| EARLY, CAROLE |
HZ-30157 |
4 |
42.79 |
4313********0207 |
05242D |
02/22/2017 |
| EIJANSANTOS, RONALD |
HZ-30313 |
4 |
48.14 |
4862********1228 |
07921A |
02/22/2017 |
| GIBSON, MICHELLE |
HZ-30306 |
4 |
48.14 |
4411********9936 |
000908 |
02/22/2017 |
| GOODSON, ASHLEY |
HZ-31563 |
4 |
48.12 |
4737********9129 |
736949 |
02/22/2017 |
| GREENWELL, KRISTIN |
HZ-30398 |
4 |
48.14 |
4833********9425 |
000908 |
02/22/2017 |
| GROSS, KERRY |
HZ-30316 |
4 |
48.14 |
5595********0654 |
70229Z |
02/22/2017 |
| HARRON, KELLEY |
HZ-30408 |
4 |
42.79 |
4270********4903 |
022703 |
02/22/2017 |
| HOFFHINES, DAN |
HZ-30498 |
4 |
52.41 |
4147********1387 |
07943C |
02/22/2017 |
| HOUSTON, JESSICA |
HZ-30177 |
4 |
48.14 |
4833********2903 |
010908 |
02/22/2017 |
| JONES, CARALINE |
HZ-30155 |
4 |
37.44 |
3797*******1017 |
102602 |
02/22/2017 |
| KAYE, DANA |
HZ-30149 |
4 |
58.84 |
5465********8607 |
008773 |
02/22/2017 |
| KEMP, CLAUDIA |
HZ-30148 |
4 |
42.41 |
4147********1951 |
07946C |
02/22/2017 |
| KERNS, CINDY |
HZ-31801 |
4 |
1.99 |
4071********6552 |
07951A |
02/22/2017 |
| KILCREASE, CHARLES |
HZ-CXL30430 |
4 |
4.27 |
5465********8959 |
006834 |
02/22/2017 |
| KING, CYNDI |
HZ-30178 |
4 |
42.79 |
4400********8346 |
04062B |
02/22/2017 |
| KINNIBURGH, AMANDA |
HZ-30406 |
4 |
5.00 |
4465********3551 |
022896 |
02/22/2017 |
| LANCE, STEPHANIE |
HZ-30170 |
4 |
48.14 |
4739********4533 |
080932 |
02/22/2017 |
| MAGEE, JILL |
HZ-31666 |
4 |
105.64 |
4744********5917 |
110292 |
02/22/2017 |
| MAIDHOF, MELISSA |
HZ-30454 |
4 |
53.11 |
3715*******1014 |
170973 |
02/22/2017 |
| MANNING, ANDREA |
HZ-30996 |
4 |
42.79 |
4072********1467 |
022986 |
02/22/2017 |
| MASLOW, JUDY |
HZ-30419 |
4 |
63.11 |
4737********4104 |
836880 |
02/22/2017 |
| MCMULLEN, AMY S |
HZ-2387 |
4 |
42.79 |
5466********5500 |
05958Z |
02/22/2017 |
| MCPHERSON, CHRISTINA |
HZ-30182 |
4 |
48.14 |
4737********2291 |
802977 |
02/22/2017 |
| MCPHERSON, STEPHEN |
HZ-31881 |
4 |
42.79 |
4737********3143 |
773392 |
02/22/2017 |
| MEDINA, FRANCHESKA |
HZ-30392 |
4 |
42.79 |
4400********9613 |
06232D |
02/22/2017 |
| MENDOZA, PEDRO |
HZ-30800 |
4 |
122.68 |
5145********8901 |
070933 |
02/22/2017 |
| MIRANDA, JULIE |
HZ-30449 |
4 |
63.11 |
5581********0072 |
825470 |
02/22/2017 |
| NAVARRO, AUDREY |
HZ-30416 |
4 |
52.41 |
4266********8468 |
08010B |
02/22/2017 |
| NEWSOME, MARY |
HZ-30403 |
4 |
47.06 |
4447********4172 |
022257 |
02/22/2017 |
| NOBLE, DAVID |
HZ-31667 |
4 |
74.46 |
4744********5917 |
110499 |
02/22/2017 |
| PICKERING, EMMY KATE |
HZ-31541 |
4 |
102.64 |
4060********0303 |
08028C |
02/22/2017 |
| RAY, JOY |
HZ-30135 |
4 |
48.14 |
4147********7420 |
08033C |
02/22/2017 |
| RENNOLDS, NIKKI |
HZ-30113 |
4 |
48.14 |
4744********1855 |
110595 |
02/22/2017 |
| RODRIGUEZ, DORALIS |
HZ-RODRIGUEZ |
4 |
48.14 |
4347********6755 |
040908 |
02/22/2017 |
| RODRIGUEZ, JENNIFER |
HZ-31598 |
4 |
107.14 |
5465********9263 |
002066 |
02/22/2017 |
| RODRIGUEZ, JONATHAN |
HZ-30431 |
4 |
42.79 |
4347********6755 |
040908 |
02/22/2017 |
| RODRIGUEZ, RICHARD |
HZ-30354 |
4 |
52.41 |
4737********7824 |
903645 |
02/22/2017 |
| ROSADO, KATELYN |
HZ-31654 |
4 |
60.67 |
4207********5550 |
040908 |
02/22/2017 |
| RUELAS, PAOLA |
HZ-30435 |
4 |
4.27 |
4342********2579 |
737708 |
02/22/2017 |
| SAVAGE, TRINA |
HZ-31601 |
4 |
50.79 |
4355********4265 |
118080 |
02/22/2017 |
| SCHMIDT, JENNIFER |
HZ-31661 |
4 |
48.12 |
4313********3376 |
03937A |
02/22/2017 |
| SEECHARAN, NORAANN |
HZ-30410 |
4 |
58.84 |
4833********3545 |
050908 |
02/22/2017 |
| SEESE, ROSALIND |
HZ-30747 |
4 |
5.00 |
4447********2495 |
022569 |
02/22/2017 |
| SHIMEALL, ADRIANA |
HZ-30460 |
4 |
63.11 |
4400********7698 |
08320A |
02/22/2017 |
| SILANSKAS, TONY |
HZ-30456 |
4 |
52.41 |
4425********0378 |
022771 |
02/22/2017 |
| SLOAN, KRISTIN |
HZ-30973 |
4 |
40.38 |
4563********1060 |
H75048 |
02/22/2017 |
| STRAUGH, LINSEY |
HZ-30165 |
4 |
48.14 |
3795*******1003 |
194950 |
02/22/2017 |
| STRAUGH, SCOTT |
HZ-30176 |
4 |
42.79 |
3795*******1003 |
162168 |
02/22/2017 |
| TESTA, RAQUEL |
HZ-30495 |
4 |
42.79 |
4492********2983 |
080756 |
02/22/2017 |
| TOMLINSON, MIKE |
HZ-30959 |
4 |
42.79 |
4465********8742 |
022780 |
02/22/2017 |
| VAUGHAN, PRISCILLA |
HZ-30736 |
4 |
58.84 |
4744********6489 |
110896 |
02/22/2017 |
| WELSH, TAMMIE |
HZ-30426 |
4 |
47.59 |
4147********3673 |
08106I |
02/22/2017 |
| WILLIAMS, ANTHONY |
HZ-30790 |
4 |
37.44 |
4054********2978 |
008045 |
02/22/2017 |
| WILLIAMS, JOY |
HZ-30776 |
4 |
42.79 |
4054********2978 |
008046 |
02/22/2017 |
| WISSER, NOLAN |
HZ-30770 |
4 |
48.14 |
4737********0495 |
736983 |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
233.89 |
| 10 |
MasterCard |
595.66 |
| 57 |
Visa |
2825.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3654.75 |