Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERIN |
HZ-30455 |
1 |
52.41 |
6011********1272 |
00119P |
06/01/2017 |
| ADAMS, CORTNEY |
HZ-30989 |
1 |
58.84 |
4011********7552 |
378522 |
06/01/2017 |
| BAILEY, LAUREN |
HZ-30323 |
1 |
63.84 |
4744********5693 |
170422 |
06/01/2017 |
| BAILEY, TIFFANY |
HZ-30308 |
1 |
47.79 |
4744********5693 |
170425 |
06/01/2017 |
| BANKER, JENNY |
HZ-30726 |
1 |
4.27 |
4356********4006 |
170427 |
06/01/2017 |
| BARNETTE, BOB |
HZ-30444 |
1 |
199.92 |
3712*******2008 |
147588 |
06/01/2017 |
| BECERRA, NARDA |
HZ-31968 |
1 |
128.64 |
4737********6123 |
764260 |
06/01/2017 |
| BECKLES, REGINA |
HZ-30793 |
1 |
43.32 |
4739********7071 |
010207 |
06/01/2017 |
| BELTRAN, MELISSA |
HZ-307459 |
1 |
128.64 |
6011********2323 |
00166R |
06/01/2017 |
| BENEDICT, JAMIE |
HZ-30942 |
1 |
57.76 |
4430********0754 |
250652 |
06/01/2017 |
| BENEDICT, JUANITA |
HZ-31827 |
1 |
63.11 |
4430********0754 |
250648 |
06/01/2017 |
| BERNOSKA, NANCY |
HZ-30748 |
1 |
5.00 |
6011********2186 |
00160R |
06/01/2017 |
| BIGGERS, MATTHEW |
HZ-30792 |
1 |
52.41 |
4207********4298 |
060211 |
06/01/2017 |
| BOREL, CARLA |
HZ-31525 |
1 |
5.35 |
4744********0667 |
170528 |
06/01/2017 |
| BRAYMAN, COURTNEY |
HZ-30320 |
1 |
48.14 |
4147********5552 |
06208D |
06/01/2017 |
| BRYAN COIT, PATRICIA |
HZ-30443 |
1 |
47.06 |
5348********7817 |
170624 |
06/01/2017 |
| CAMPASANO, LESLIE |
HZ-31847 |
1 |
47.06 |
4447********1582 |
001146 |
06/01/2017 |
| CARDENAS, JHOANNY |
HZ-31625 |
1 |
48.14 |
4739********8019 |
001206 |
06/01/2017 |
| CAULTON, KELLY |
HZ-30441 |
1 |
48.14 |
3712*******2002 |
106376 |
06/01/2017 |
| CHAMBLISS, CRYSTAL |
HZ-31571 |
1 |
48.14 |
4147********3900 |
001198 |
06/01/2017 |
| CHECHO, ROSALIND |
HZ-30914 |
1 |
48.14 |
5178********0123 |
06213Z |
06/01/2017 |
| COLON, VICTORIA |
HZ-30745 |
1 |
42.79 |
4266********2351 |
06210B |
06/01/2017 |
| CONKLIN, CHRISTINE |
HZ-30731 |
1 |
48.14 |
4147********6006 |
06208D |
06/01/2017 |
| CONKLIN, MARK |
HZ-30720 |
1 |
42.79 |
4147********6006 |
06211D |
06/01/2017 |
| COPPAAGE, DANA |
HZ-30500 |
1 |
48.14 |
5490********3443 |
09936Z |
06/01/2017 |
| CRAWFORD, ROBYN |
HZ-31537 |
1 |
2.80 |
4275********1312 |
275529 |
06/01/2017 |
| DRUMMOND, ROBERT |
HZ-31925 |
1 |
42.59 |
4737********4758 |
932859 |
06/01/2017 |
| ESTEP, TABITHA |
HZ-30929 |
1 |
48.14 |
4815********8806 |
170729 |
06/01/2017 |
| EVANS, SHENITTA |
HZ-30427 |
1 |
48.14 |
3767*******3005 |
185903 |
06/01/2017 |
| FARRINGTON, RHONDA |
HZ-30594 |
1 |
43.32 |
5239********6384 |
00177B |
06/01/2017 |
| FERNANDEZ, ERIKA |
HZ-31993 |
1 |
123.29 |
5465********0594 |
002909 |
06/01/2017 |
| FIELDS, TARYN |
HZ-30707 |
1 |
52.41 |
3767*******2007 |
129545 |
06/01/2017 |
| FISHER, DON |
HZ-30395 |
1 |
42.79 |
5536********9199 |
005667 |
06/01/2017 |
| FISHER, JENNIFER |
HZ-30141 |
1 |
48.14 |
5576********6575 |
001840 |
06/01/2017 |
| FOUST, KRISLYN |
HZ-31914 |
1 |
42.79 |
3739*******1007 |
129610 |
06/01/2017 |
| GEORGE, JENNIFER |
HZ-31901 |
1 |
82.51 |
4492********8914 |
010023 |
06/01/2017 |
| GEY, JAMIE |
HZ-30304 |
1 |
52.41 |
4737********0612 |
764263 |
06/01/2017 |
| GIBBS, ANNE |
HZ-31593 |
1 |
42.79 |
4744********9133 |
170825 |
06/01/2017 |
| GIBBS, NATHAN |
HZ-31552 |
1 |
48.14 |
4744********9133 |
170828 |
06/01/2017 |
| GILBERT, TRACY |
HZ-KJH155 |
1 |
48.14 |
4492********3604 |
010024 |
06/01/2017 |
| GREENE, CHRISTINA |
HZ-30939 |
1 |
53.49 |
3767*******6003 |
143275 |
06/01/2017 |
| GREGORY, BRENDA |
HZ-31001 |
1 |
58.84 |
4266********6997 |
06232B |
06/01/2017 |
| GUILLIAM, LAKEISHA |
HZ-31896 |
1 |
38.51 |
4060********7885 |
080211 |
06/01/2017 |
| HAMILTON, COLLEEN |
HZ-31840 |
1 |
5.00 |
4264********0419 |
08127A |
06/01/2017 |
| HAMILTON, JAMIL |
HZ-31848 |
1 |
5.00 |
4264********0419 |
05125A |
06/01/2017 |
| HANDLEY, MICHAEL |
HZ-30487 |
1 |
42.79 |
4661********9327 |
000213 |
06/01/2017 |
| HANDLEY, TARA |
HZ-30539 |
1 |
38.51 |
4661********9327 |
000213 |
06/01/2017 |
| HARRIS, SARAH |
HZ-30704 |
1 |
51.33 |
5465********0524 |
002914 |
06/01/2017 |
| HOBEN, BERNARD |
HZ-30302 |
1 |
38.51 |
4744********9643 |
180023 |
06/01/2017 |
| HOFFHINES, HEATHER |
HZ-30434 |
1 |
17.08 |
4147********1387 |
06231C |
06/01/2017 |
| HOLNESS-WILSON, JAN |
HZ-30327 |
1 |
42.79 |
4347********9611 |
080211 |
06/01/2017 |
| HOLT, STEVE |
HZ-30934 |
1 |
47.06 |
4147********7814 |
011020 |
06/01/2017 |
| HOMAN, TARA |
HZ-31560 |
1 |
42.79 |
5465********8886 |
006304 |
06/01/2017 |
| HOUSTON, DAVID |
HZ-30388 |
1 |
42.79 |
4833********3040 |
080211 |
06/01/2017 |
| JACKSON, ASHLEY |
HZ-31000 |
1 |
52.95 |
4833********3520 |
070211 |
06/01/2017 |
| JAMES, KENNETH |
HZ-3302 |
1 |
47.06 |
4355********8261 |
035096 |
06/01/2017 |
| KAMINSKI, JENNIFER |
HZ-30136 |
1 |
52.41 |
4054********4140 |
054747 |
06/01/2017 |
| KELLY, MIRANDA |
HZ-31551 |
1 |
43.32 |
5465********5914 |
002915 |
06/01/2017 |
| KERPSACK, CHRISTIE |
HZ-30480 |
1 |
48.14 |
5187********7832 |
00199B |
06/01/2017 |
| LADNER, WILLIAM |
HZ-30355 |
1 |
5.00 |
4264********0668 |
00718B |
06/01/2017 |
| LAMITIE, DEBBIE |
HZ-30382 |
1 |
252.33 |
4739********4173 |
010208 |
06/01/2017 |
| LAWS, MIKE |
HZ-30958 |
1 |
63.11 |
4739********7470 |
010208 |
06/01/2017 |
| LILLEY, NAYA |
HZ-31889 |
1 |
48.14 |
4833********0581 |
080211 |
06/01/2017 |
| LISBY, CASSIE |
HZ-30706 |
1 |
48.14 |
4991********9498 |
985753 |
06/01/2017 |
| MCDONALD, RAIGAN |
HZ-31934 |
1 |
42.59 |
4661********5393 |
000214 |
06/01/2017 |
| MERCADO, JOSE |
HZ-31952 |
1 |
58.84 |
5312********6432 |
180322 |
06/01/2017 |
| NIEVES, JOANNE |
HZ-30988 |
1 |
5.00 |
4552********7598 |
H00778 |
06/01/2017 |
| OAKLEY, DEBORAH |
HZ-3142 |
1 |
4.27 |
4744********6655 |
180220 |
06/01/2017 |
| ONEIL, SARA |
HZ-31947 |
1 |
89.84 |
4054********8307 |
054749 |
06/01/2017 |
| PERROTTI, JENNIFER |
HZ-30952 |
1 |
48.14 |
4270********2254 |
001417 |
06/01/2017 |
| QUEZADA, IANNA |
HZ-31608 |
1 |
65.22 |
4147********0380 |
06243C |
06/01/2017 |
| RANDLE, GABRIELLE |
HZ-31862 |
1 |
52.41 |
6011********0471 |
00115R |
06/01/2017 |
| RAPAPORT, MICHELE |
HZ-30483 |
1 |
58.84 |
4563********5321 |
H06161 |
06/01/2017 |
| RECHT, DAVE |
HZ-30497 |
1 |
5.00 |
4117********6410 |
180323 |
06/01/2017 |
| RIDOUT, JESSICA |
HZ-31912 |
1 |
29.81 |
4003********3599 |
06258B |
06/01/2017 |
| RIVERA, EDWIN |
HZ-31939 |
1 |
42.79 |
5576********6434 |
009853 |
06/01/2017 |
| ROBERTSON, BONNIE |
HZ-30482 |
1 |
5.00 |
4117********6410 |
180323 |
06/01/2017 |
| ROEHN, ALICIA |
HZ-30762 |
1 |
52.41 |
4046********9851 |
001429 |
06/01/2017 |
| ROSE, STEPHANIE |
HZ-31653 |
1 |
58.84 |
3739*******1007 |
141939 |
06/01/2017 |
| ROSENBERG, YOLANDA |
HZ-30795 |
1 |
63.11 |
4400********4726 |
03993D |
06/01/2017 |
| RUBENSTEIN, TIFFANY |
HZ-31982 |
1 |
48.14 |
4400********3168 |
03993D |
06/01/2017 |
| SMITH, NATICA |
HZ-31630 |
1 |
101.28 |
4737********9519 |
871370 |
06/01/2017 |
| SULLIVAN, TIM |
HZ-30358 |
1 |
43.32 |
3723*******6004 |
142783 |
06/01/2017 |
| TANNER, ANDREA |
HZ-31946 |
1 |
42.79 |
5424********9994 |
86065P |
06/01/2017 |
| TIWARI, CHANDI |
HZ-30968 |
1 |
48.14 |
6011********3522 |
00180B |
06/01/2017 |
| TOGNACCI, JESSICA |
HZ-31518 |
1 |
42.79 |
5465********3281 |
006306 |
06/01/2017 |
| TOLER, ALLISON |
HZ-30738 |
1 |
58.84 |
4991********1072 |
985754 |
06/01/2017 |
| VALADA, TERI |
HZ-30166 |
1 |
53.14 |
4003********1642 |
08899G |
06/01/2017 |
| VALENTINE, AMANDAELIN |
HZ-31879 |
1 |
58.56 |
4563********4589 |
H06145 |
06/01/2017 |
| WATKINS, ANDREA |
HZ-31576 |
1 |
58.84 |
4991********0028 |
985756 |
06/01/2017 |
| WHITE, CAROL |
HZ-30773 |
1 |
48.14 |
4563********7302 |
H05082 |
06/01/2017 |
| WICKER, KIM |
HZ-30322 |
1 |
5.00 |
5466********9134 |
86343S |
06/01/2017 |
| WILSON, ALAINE |
HZ-30374 |
1 |
4.27 |
4737********8452 |
757918 |
06/01/2017 |
| WILSON, DONNA |
HZ-30744 |
1 |
38.52 |
4739********4402 |
010209 |
06/01/2017 |
| WILSON, MIKE |
HZ-30739 |
1 |
48.14 |
4739********4402 |
010209 |
06/01/2017 |
| WINSLOW, JESSICA |
HZ-31614 |
1 |
5.00 |
4342********4070 |
906562 |
06/01/2017 |
| WOLF, LINDSEY |
HZ-30954 |
1 |
52.41 |
6011********2772 |
00109R |
06/01/2017 |
| YAEGER, JULIE |
HZ-31983 |
1 |
119.64 |
5358********7479 |
01086Z |
06/01/2017 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
547.05 |
| 17 |
MasterCard |
898.31 |
| 67 |
Visa |
3156.17 |
| 6 |
Discover |
339.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4940.54 |