Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERIN |
HZ-30455 |
1 |
48.14 |
6011********1272 |
00148P |
05/01/2017 |
| ADAMS, CORTNEY |
HZ-30989 |
1 |
63.11 |
4011********7552 |
049217 |
05/01/2017 |
| AMATO, ALEXA |
HZ-30553 |
1 |
42.79 |
4737********4667 |
973369 |
05/01/2017 |
| BARNETTE, BOB |
HZ-30444 |
1 |
199.92 |
3712*******2008 |
169947 |
05/01/2017 |
| BASS, YOLANDA |
HZ-31818 |
1 |
47.06 |
4736********2239 |
063211 |
05/01/2017 |
| BECKLES, REGINA |
HZ-30793 |
1 |
43.32 |
4739********7071 |
013217 |
05/01/2017 |
| BENEDICT, JAMIE |
HZ-30942 |
1 |
53.49 |
4430********0754 |
209751 |
05/01/2017 |
| BENEDICT, JUANITA |
HZ-31827 |
1 |
58.84 |
4430********0754 |
209769 |
05/01/2017 |
| BERNOSKA, NANCY |
HZ-30748 |
1 |
5.00 |
6011********2186 |
00161R |
05/01/2017 |
| BIGGERS, MATTHEW |
HZ-30792 |
1 |
48.14 |
4207********4298 |
073211 |
05/01/2017 |
| BISCHOFF, RENEE |
HZ-31883 |
1 |
181.55 |
5465********2203 |
003008 |
05/01/2017 |
| BOREL, CARLA |
HZ-31525 |
1 |
58.84 |
4744********0667 |
193529 |
05/01/2017 |
| BRAYMAN, COURTNEY |
HZ-30320 |
1 |
48.14 |
4147********5552 |
06516D |
05/01/2017 |
| BRYAN COIT, PATRICIA |
HZ-30443 |
1 |
42.79 |
5348********7817 |
193329 |
05/01/2017 |
| BYRD, DREW |
HZ-8873 |
1 |
111.98 |
4744********6655 |
193423 |
05/01/2017 |
| CAMPASANO, LESLIE |
HZ-31847 |
1 |
79.12 |
4447********1582 |
001198 |
05/01/2017 |
| CARDENAS, JHOANNY |
HZ-31625 |
1 |
48.14 |
4739********8019 |
001206 |
05/01/2017 |
| CAULTON, KELLY |
HZ-30441 |
1 |
52.41 |
3712*******2002 |
127223 |
05/01/2017 |
| CHAMBLISS, CRYSTAL |
HZ-31571 |
1 |
48.14 |
4147********3900 |
001209 |
05/01/2017 |
| CHECHO, ROSALIND |
HZ-30914 |
1 |
52.41 |
5178********0123 |
06523Z |
05/01/2017 |
| CONKLIN, CHRISTINE |
HZ-30731 |
1 |
48.14 |
4147********6006 |
06520D |
05/01/2017 |
| CONKLIN, MARK |
HZ-30720 |
1 |
42.79 |
4147********6006 |
06520D |
05/01/2017 |
| COPPAAGE, DANA |
HZ-30500 |
1 |
52.41 |
5490********3443 |
04436Z |
05/01/2017 |
| CRAWFORD, JENNIFER |
HZ-31606 |
1 |
48.14 |
4275********0328 |
370218 |
05/01/2017 |
| DAVID, FRANCIA |
HZ-31837 |
1 |
47.06 |
4744********2505 |
193524 |
05/01/2017 |
| DAY, JILLIAN |
HZ-30948 |
1 |
63.11 |
4833********4715 |
073211 |
05/01/2017 |
| ESTEP, TABITHA |
HZ-30929 |
1 |
52.41 |
4815********8806 |
193522 |
05/01/2017 |
| EVANS, SHENITTA |
HZ-30427 |
1 |
52.41 |
3767*******3005 |
163570 |
05/01/2017 |
| FARRINGTON, RHONDA |
HZ-30594 |
1 |
43.32 |
5239********6384 |
00165B |
05/01/2017 |
| FIELDS, TARYN |
HZ-30707 |
1 |
48.14 |
3767*******2007 |
171853 |
05/01/2017 |
| FISHER, DON |
HZ-30395 |
1 |
47.06 |
5536********9199 |
008821 |
05/01/2017 |
| FISHER, JENNIFER |
HZ-30141 |
1 |
48.14 |
5576********6575 |
006688 |
05/01/2017 |
| GEY, JAMIE |
HZ-30304 |
1 |
48.14 |
4737********0612 |
024984 |
05/01/2017 |
| GIBBS, ANNE |
HZ-31593 |
1 |
42.79 |
4744********9133 |
193623 |
05/01/2017 |
| GIBBS, NATHAN |
HZ-31552 |
1 |
48.14 |
4744********9133 |
193721 |
05/01/2017 |
| GIBSON, CONNIE |
HZ-30167 |
1 |
48.14 |
4430********4881 |
209809 |
05/01/2017 |
| GILBERT, TRACY |
HZ-31561 |
1 |
48.14 |
4492********3604 |
013035 |
05/01/2017 |
| GREENE, CHRISTINA |
HZ-30939 |
1 |
57.76 |
3767*******6003 |
121639 |
05/01/2017 |
| GREGORY, BRENDA |
HZ-31001 |
1 |
63.11 |
4266********6997 |
06527B |
05/01/2017 |
| GUILLIAM, LAKEISHA |
HZ-31896 |
1 |
42.78 |
4060********7885 |
073211 |
05/01/2017 |
| HAMILTON, COLLEEN |
HZ-31840 |
1 |
5.00 |
4264********0419 |
08010A |
05/01/2017 |
| HAMILTON, JAMIL |
HZ-31848 |
1 |
5.00 |
4264********0419 |
01577A |
05/01/2017 |
| HARRIS, SARAH |
HZ-30704 |
1 |
42.79 |
5465********0524 |
008822 |
05/01/2017 |
| HOBEN, BERNARD |
HZ-30302 |
1 |
42.78 |
4744********9643 |
193720 |
05/01/2017 |
| HOFFHINES, HEATHER |
HZ-30434 |
1 |
5.00 |
4147********1387 |
06535C |
05/01/2017 |
| HOLT, STEVE |
HZ-30934 |
1 |
42.79 |
4147********7814 |
011023 |
05/01/2017 |
| HOUSTON, DAVID |
HZ-30388 |
1 |
42.79 |
4833********3040 |
083211 |
05/01/2017 |
| HURYN, STACEY |
HZ-30418 |
1 |
4.27 |
4430********3841 |
211745 |
05/01/2017 |
| INSO, SHEILA |
HZ-CNL30957 |
1 |
4.27 |
4207********8078 |
083211 |
05/01/2017 |
| JACKSON, ASHLEY |
HZ-31000 |
1 |
52.95 |
4833********3520 |
083211 |
05/01/2017 |
| JAMES, KENNETH |
HZ-3302 |
1 |
42.79 |
4355********8261 |
038070 |
05/01/2017 |
| KAMINSKI, JENNIFER |
HZ-30136 |
1 |
48.14 |
4054********4140 |
047811 |
05/01/2017 |
| KELLY, MIRANDA |
HZ-31551 |
1 |
43.32 |
5465********5914 |
008844 |
05/01/2017 |
| KERPSACK, CHRISTIE |
HZ-30480 |
1 |
52.41 |
5187********7832 |
00101B |
05/01/2017 |
| LADNER, WILLIAM |
HZ-30355 |
1 |
5.00 |
4264********0668 |
09334B |
05/01/2017 |
| LAMITIE, DEBBIE |
HZ-30382 |
1 |
248.06 |
4739********4173 |
013218 |
05/01/2017 |
| LAWS, MIKE |
HZ-30958 |
1 |
58.84 |
4739********7470 |
013218 |
05/01/2017 |
| LILLEY, NAYA |
HZ-31889 |
1 |
48.14 |
4833********0581 |
083211 |
05/01/2017 |
| LISBY, CASSIE |
HZ-30706 |
1 |
52.41 |
4991********9498 |
107819 |
05/01/2017 |
| MCCONKEY, RACHEL |
HZ-30708 |
1 |
42.79 |
4744********3112 |
103227 |
05/01/2017 |
| MITCHELL, LINDSEY |
HZ-30904 |
1 |
48.14 |
5466********8305 |
06565P |
05/01/2017 |
| MOOSE, LAURA |
HZ-30325 |
1 |
99.96 |
4661********6893 |
003224 |
05/01/2017 |
| NIEVES, JOANNE |
HZ-30988 |
1 |
5.00 |
4552********7598 |
H03787 |
05/01/2017 |
| OAKLEY, DEBORAH |
HZ-3142 |
1 |
52.95 |
4744********6655 |
193921 |
05/01/2017 |
| PALANTI, SHARON |
HZ-31830 |
1 |
52.41 |
4266********6242 |
06552B |
05/01/2017 |
| PEELER, CHRISTINA |
HZ-31831 |
1 |
27.44 |
3797*******1002 |
139776 |
05/01/2017 |
| PELLS, CHRISTINA |
HZ-30470 |
1 |
52.41 |
5312********5199 |
193824 |
05/01/2017 |
| PERKINS, TRINA |
HZ-30181 |
1 |
58.84 |
4179********2167 |
011023 |
05/01/2017 |
| PERROTTI, JENNIFER |
HZ-30952 |
1 |
105.55 |
4270********2254 |
001990 |
05/01/2017 |
| QUEZADA, IANNA |
HZ-31608 |
1 |
5.00 |
4147********0380 |
06555C |
05/01/2017 |
| QUILLING, TAMARA |
HZ-30711 |
1 |
48.14 |
6011********0595 |
00100R |
05/01/2017 |
| RANDLE, GABRIELLE |
HZ-31862 |
1 |
125.64 |
6011********0471 |
00132R |
05/01/2017 |
| RAPAPORT, MICHELE |
HZ-30483 |
1 |
63.11 |
4563********5321 |
H09598 |
05/01/2017 |
| RECHT, DAVE |
HZ-30497 |
1 |
5.00 |
4117********6410 |
193828 |
05/01/2017 |
| ROBERTSON, BONNIE |
HZ-30482 |
1 |
5.00 |
4117********6410 |
193828 |
05/01/2017 |
| ROEHN, ALICIA |
HZ-30762 |
1 |
48.14 |
4046********9851 |
001373 |
05/01/2017 |
| ROSE, KEN |
HZ-CXL30941 |
1 |
4.27 |
4154********7601 |
06569G |
05/01/2017 |
| ROSE, STEPHANIE |
HZ-31653 |
1 |
58.84 |
3712*******1008 |
103730 |
05/01/2017 |
| ROSENBERG, YOLANDA |
HZ-30795 |
1 |
258.76 |
4400********4726 |
06170D |
05/01/2017 |
| RUBENSTEIN, TIFFANY |
HZ-31982 |
1 |
52.41 |
4400********3168 |
03304D |
05/01/2017 |
| SAMBUCO, ALEXIS M |
HZ-31813 |
1 |
122.64 |
4492********3912 |
013036 |
05/01/2017 |
| SILBERMAN, CARMEN |
HZ-30786 |
1 |
5.00 |
4563********8741 |
H03786 |
05/01/2017 |
| SKY, OLGA |
HZ-30432 |
1 |
39.99 |
4400********2191 |
09334B |
05/01/2017 |
| SPEER, ADAM |
HZ-999 |
1 |
45.46 |
4147********0480 |
06571D |
05/01/2017 |
| STALLONE, MARY |
HZ-30347 |
1 |
48.14 |
5243********9359 |
00167B |
05/01/2017 |
| SULLIVAN, TIM |
HZ-30358 |
1 |
43.32 |
3723*******6004 |
121572 |
05/01/2017 |
| TIWARI, CHANDI |
HZ-30968 |
1 |
52.41 |
6011********3522 |
00129B |
05/01/2017 |
| TOGNACCI, JESSICA |
HZ-31518 |
1 |
42.79 |
5465********3281 |
009719 |
05/01/2017 |
| TOLER, ALLISON |
HZ-30738 |
1 |
58.84 |
4991********1072 |
107821 |
05/01/2017 |
| VALENTINE, AMANDAELIN |
HZ-31879 |
1 |
62.83 |
4563********4589 |
H09582 |
05/01/2017 |
| VENEZIA, TERRYANN |
HZ-31585 |
1 |
43.32 |
4270********4663 |
013218 |
05/01/2017 |
| WATKINS, ANDREA |
HZ-31576 |
1 |
58.84 |
4991********0028 |
107822 |
05/01/2017 |
| WHITE, CAROL |
HZ-30773 |
1 |
52.41 |
4563********7302 |
H08519 |
05/01/2017 |
| WILSON, DONNA |
HZ-30744 |
1 |
38.52 |
4739********4402 |
013219 |
05/01/2017 |
| WILSON, MIKE |
HZ-30739 |
1 |
48.14 |
4739********4402 |
013219 |
05/01/2017 |
| WINSLOW, JESSICA |
HZ-31614 |
1 |
5.00 |
4342********4070 |
973394 |
05/01/2017 |
| WOLF, LINDSEY |
HZ-30954 |
1 |
48.14 |
6011********2772 |
00190R |
05/01/2017 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
540.24 |
| 14 |
MasterCard |
797.68 |
| 69 |
Visa |
3542.41 |
| 6 |
Discover |
327.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5207.80 |