Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, LORELEI |
HZ-30485 |
4 |
58.84 |
5424********6807 |
050524 |
04/24/2017 |
| ARANA, INDISHEILA |
HZ-30732 |
4 |
58.84 |
4003********6106 |
03380B |
04/24/2017 |
| ARELLANO, WILMER |
HZ-2847 |
4 |
158.69 |
5480********0715 |
050523 |
04/24/2017 |
| AVILES, REBECCA |
HZ-30360 |
4 |
42.79 |
5312********7394 |
142116 |
04/24/2017 |
| BARNETTE, BOB |
HZ-30444 |
4 |
48.14 |
3712*******2008 |
167902 |
04/24/2017 |
| BERRY, CHRIS |
HZ-30107 |
4 |
47.06 |
5466********7193 |
86378P |
04/24/2017 |
| BOWLES, CHRISTINA |
HZ-30404 |
4 |
42.79 |
4833********5545 |
022108 |
04/24/2017 |
| BUELTEMAN, TARYN |
HZ-9873 |
4 |
48.14 |
4833********9441 |
022108 |
04/24/2017 |
| CALDERONE, JENNIFER |
HZ-30436 |
4 |
5.00 |
4147********4954 |
03385D |
04/24/2017 |
| CARROLL, CHRISTINE |
HZ-30180 |
4 |
48.14 |
4400********2588 |
00465C |
04/24/2017 |
| CARROLL, HEATHER |
HZ-30781 |
4 |
47.06 |
4147********5497 |
03387C |
04/24/2017 |
| CARROLL, SCOTT |
HZ-31874 |
4 |
42.79 |
5196********7750 |
004378 |
04/24/2017 |
| CARROLL, VICTORIA |
HZ-31852 |
4 |
48.14 |
5196********7750 |
006473 |
04/24/2017 |
| CHARLESTON, CARRIE |
HZ-30411 |
4 |
48.14 |
4351********6313 |
035592 |
04/24/2017 |
| CHECHO, TAMARA |
HZ-30144 |
4 |
63.11 |
4737********3524 |
454802 |
04/24/2017 |
| COLEMAN-PROWELL, RIANN |
HZ-31875 |
4 |
58.84 |
4347********8596 |
022108 |
04/24/2017 |
| COMBS, LAURA |
HZ-30486 |
4 |
43.32 |
4147********1912 |
03396D |
04/24/2017 |
| CROTTY, CHRISTY |
HZ-31509 |
4 |
48.14 |
4179********7809 |
704212 |
04/24/2017 |
| DAHL-BOLIN, TAMMY |
HZ-30728 |
4 |
4.27 |
4355********1692 |
065103 |
04/24/2017 |
| DEMPSAY, JESSICA |
HZ-31819 |
4 |
119.64 |
4400********8932 |
07033A |
04/24/2017 |
| DEVOE, TRACY |
HZ-31823 |
4 |
121.14 |
3795*******1005 |
129709 |
04/24/2017 |
| DUMOFF, MATT |
HZ-30772 |
4 |
42.79 |
4110********8059 |
035643 |
04/24/2017 |
| EDMOND, DRAKE |
HZ-31897 |
4 |
73.79 |
4737********0081 |
523388 |
04/24/2017 |
| EDMOND, JESSICA |
HZ-31822 |
4 |
68.44 |
4737********0081 |
454803 |
04/24/2017 |
| ERIVES, FLORA |
HZ-31816 |
4 |
119.64 |
3777*******8924 |
510024 |
04/24/2017 |
| GIBSON, MICHELLE |
HZ-30306 |
4 |
5.00 |
4411********9936 |
032108 |
04/24/2017 |
| GOODSON, ASHLEY |
HZ-31563 |
4 |
47.06 |
4737********9129 |
393640 |
04/24/2017 |
| GREENWELL, KRISTIN |
HZ-30398 |
4 |
48.14 |
4833********9425 |
032108 |
04/24/2017 |
| GROSS, KERRY |
HZ-30316 |
4 |
52.41 |
5595********0654 |
70421Z |
04/24/2017 |
| HARRON, KELLEY |
HZ-30408 |
4 |
42.79 |
4270********4903 |
024084 |
04/24/2017 |
| HOLLAND, JILLANNE |
HZ-30983 |
4 |
42.79 |
4117********6558 |
142413 |
04/24/2017 |
| HOUSTON, JESSICA |
HZ-30177 |
4 |
52.41 |
4833********2903 |
042108 |
04/24/2017 |
| HOWARD, AYSHEA |
HZ-31665 |
4 |
42.79 |
4342********8461 |
368377 |
04/24/2017 |
| JONES, CARALINE |
HZ-30155 |
4 |
41.71 |
3797*******1017 |
168202 |
04/24/2017 |
| KAYE, DANA |
HZ-30149 |
4 |
63.11 |
5465********8607 |
003223 |
04/24/2017 |
| KEMP, CLAUDIA |
HZ-30148 |
4 |
48.14 |
4147********1951 |
03410C |
04/24/2017 |
| KINNIBURGH, AMANDA |
HZ-30406 |
4 |
48.14 |
4465********3551 |
024855 |
04/24/2017 |
| KUNSMAN, SHARON |
HZ-30941 |
4 |
42.78 |
5178********0070 |
03414Z |
04/24/2017 |
| LANCE, STEPHANIE |
HZ-30170 |
4 |
42.41 |
4739********4533 |
082114 |
04/24/2017 |
| LAYMON, JON |
HZ-31824 |
4 |
37.44 |
3717*******5012 |
138325 |
04/24/2017 |
| MAGEE, JILL |
HZ-31666 |
4 |
52.41 |
4744********5917 |
142610 |
04/24/2017 |
| MAIDHOF, MELISSA |
HZ-30454 |
4 |
58.84 |
3715*******1014 |
132982 |
04/24/2017 |
| MANNING, ANDREA |
HZ-30996 |
4 |
42.79 |
4072********1467 |
024740 |
04/24/2017 |
| MCCARTHY, BETHANY |
HZ-30489 |
4 |
100.00 |
4744********3003 |
142612 |
04/24/2017 |
| MCPHERSON, CHRISTINA |
HZ-30182 |
4 |
48.14 |
4737********2291 |
574531 |
04/24/2017 |
| MCPHERSON, STEPHEN |
HZ-31881 |
4 |
47.06 |
4737********3143 |
412717 |
04/24/2017 |
| MENDOZA, PEDRO |
HZ-30800 |
4 |
63.84 |
5145********8901 |
072114 |
04/24/2017 |
| MICHAUD, BARRY |
HZ-31849 |
4 |
119.64 |
4147********7706 |
03430C |
04/24/2017 |
| MICHAUD, KERRI |
HZ-31845 |
4 |
119.64 |
4147********7706 |
03431C |
04/24/2017 |
| MIRANDA, JULIE |
HZ-31841 |
4 |
58.84 |
5581********0072 |
951663 |
04/24/2017 |
| MOOSE, LAURA |
HZ-30325 |
4 |
48.14 |
4661********6893 |
072120 |
04/24/2017 |
| MOTES, WHITNEY |
HZ-30309 |
4 |
58.84 |
4036********2251 |
03435C |
04/24/2017 |
| NAVARRO, AUDREY |
HZ-30416 |
4 |
48.14 |
4266********8468 |
03435B |
04/24/2017 |
| NEWSOME, MARY |
HZ-30403 |
4 |
42.79 |
4447********4172 |
024484 |
04/24/2017 |
| NOBLE, DAVID |
HZ-31667 |
4 |
47.06 |
4744********5917 |
142810 |
04/24/2017 |
| OBANDO, LAINE |
HZ-31825 |
4 |
68.29 |
4430********6485 |
144000 |
04/24/2017 |
| PATINO, ALEXANDRA |
HZ-2888 |
4 |
158.69 |
5480********0715 |
050535 |
04/24/2017 |
| PICKARD, ROBERT |
HZ-31872 |
4 |
1.14 |
4294********7850 |
068050 |
04/24/2017 |
| PICKERING, EMMY KATE |
HZ-31541 |
4 |
52.41 |
4060********0303 |
03415C |
04/24/2017 |
| RENNOLDS, NIKKI |
HZ-30113 |
4 |
52.41 |
4744********1855 |
142819 |
04/24/2017 |
| ROACH, DINA |
HZ-31821 |
4 |
48.14 |
4430********3370 |
143917 |
04/24/2017 |
| RODRIGUEZ, DORALIS |
HZ-RODRIGUEZ |
4 |
48.14 |
4347********6755 |
042108 |
04/24/2017 |
| RODRIGUEZ, JENNIFER |
HZ-31598 |
4 |
52.41 |
5465********9263 |
001676 |
04/24/2017 |
| RODRIGUEZ, JONATHAN |
HZ-30431 |
4 |
42.79 |
4347********6755 |
042108 |
04/24/2017 |
| RODRIGUEZ, RICHARD |
HZ-30354 |
4 |
48.14 |
4737********7824 |
390571 |
04/24/2017 |
| ROSADO, KATELYN |
HZ-31654 |
4 |
63.11 |
4207********5550 |
052108 |
04/24/2017 |
| SANTIAGO, LINDA |
HZ-30717 |
4 |
48.14 |
4737********8918 |
557319 |
04/24/2017 |
| SAVAGE, TRINA |
HZ-31601 |
4 |
47.06 |
4355********4265 |
068101 |
04/24/2017 |
| SCHMIDT, JENNIFER |
HZ-31661 |
4 |
47.06 |
4313********3376 |
02987A |
04/24/2017 |
| SEECHARAN, NORAANN |
HZ-30410 |
4 |
58.84 |
4833********3545 |
042108 |
04/24/2017 |
| SEESE, ROSALIND |
HZ-30747 |
4 |
42.79 |
4447********2495 |
024119 |
04/24/2017 |
| SHIMEALL, ADRIANA |
HZ-30460 |
4 |
58.84 |
4400********7698 |
09961A |
04/24/2017 |
| SILANSKAS, TONY |
HZ-30456 |
4 |
48.14 |
4425********0378 |
024752 |
04/24/2017 |
| SJOBECK, COLLEEN |
HZ-31802 |
4 |
104.28 |
4347********9106 |
052108 |
04/24/2017 |
| STRAUGH, LINSEY |
HZ-30165 |
4 |
48.14 |
3795*******1003 |
140480 |
04/24/2017 |
| STRAUGH, SCOTT |
HZ-30176 |
4 |
42.79 |
3795*******1003 |
179851 |
04/24/2017 |
| TESTA, RAQUEL |
HZ-30495 |
4 |
42.79 |
4492********2983 |
081933 |
04/24/2017 |
| TOOTLE, HEATHER |
HZ-31559 |
4 |
63.11 |
4661********8053 |
072121 |
04/24/2017 |
| TROWELL, JOHANNA |
HZ-31891 |
4 |
58.84 |
4833********2775 |
052108 |
04/24/2017 |
| VANWEEST, MARY |
HZ-30924 |
4 |
180.00 |
4833********5390 |
052108 |
04/24/2017 |
| VAUGHAN, PRISCILLA |
HZ-30736 |
4 |
63.11 |
4744********6489 |
152013 |
04/24/2017 |
| WELSH, TAMMIE |
HZ-30426 |
4 |
43.32 |
4147********3673 |
03476I |
04/24/2017 |
| WILLIAMS, ANTHONY |
HZ-30790 |
4 |
41.71 |
4054********2978 |
043858 |
04/24/2017 |
| WILLIAMS, JOY |
HZ-30776 |
4 |
47.06 |
4054********2978 |
043857 |
04/24/2017 |
| WISSER, NOLAN |
HZ-30770 |
4 |
48.14 |
4737********0495 |
454831 |
04/24/2017 |
| WYNN, SHARI |
HZ-31899 |
4 |
60.12 |
4737********2379 |
454830 |
04/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
517.84 |
| 13 |
MasterCard |
890.39 |
| 65 |
Visa |
3542.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4950.92 |