Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, DANIELLE |
HZ-31810 |
3 |
42.79 |
4147********3644 |
00600C |
06/15/2017 |
| BARNES, MALLORY |
HZ-30161 |
3 |
48.14 |
4430********5791 |
080410 |
06/15/2017 |
| BARRY, TRACI |
HZ-31534 |
3 |
48.14 |
4326********0317 |
120105 |
06/15/2017 |
| BENEDICT, JULIA |
HZ-31600 |
3 |
42.79 |
4430********0754 |
078164 |
06/15/2017 |
| BHATTI, AYSHA |
HZ-CXL30539 |
3 |
4.27 |
4833********8865 |
000008 |
06/15/2017 |
| BORYSIEWICZ, AMANDA |
HZ-30130 |
3 |
38.51 |
6011********1138 |
01594Q |
06/15/2017 |
| BRANNON, JESSICA |
HZ-31839 |
3 |
52.41 |
5142********0288 |
009531 |
06/15/2017 |
| CALDWELL, MEAGHAN |
HZ-31561 |
3 |
63.11 |
4000********3384 |
721754 |
06/15/2017 |
| CARDENAS, VICTOR |
HZ-31809 |
3 |
53.49 |
4739********8019 |
015552 |
06/15/2017 |
| CARTER, ROB |
HZ-31953 |
3 |
62.79 |
4036********9799 |
00615C |
06/15/2017 |
| CIUDAD REAL, JEANNETTE |
HZ-30367 |
3 |
42.79 |
4741********5575 |
900409 |
06/15/2017 |
| COLON, LYNETTE |
HZ-31805 |
3 |
58.84 |
4739********4019 |
080020 |
06/15/2017 |
| COMERFORD, LETICIA |
HZ-31557 |
3 |
48.14 |
5178********7530 |
00622Z |
06/15/2017 |
| COURTNEY, KELLY |
HZ-30352 |
3 |
42.79 |
4342********8848 |
900410 |
06/15/2017 |
| CURTIS, BEATRIZ |
HZ-31937 |
3 |
62.79 |
5330********5861 |
193131 |
06/15/2017 |
| CURTIS, CAYLAN |
HZ-31631 |
3 |
58.48 |
4426********2892 |
015556 |
06/15/2017 |
| DAVIS, CHERYL |
HZ-31644 |
3 |
48.14 |
6011********9196 |
01506R |
06/15/2017 |
| DELANEY, PATTY |
HZ-30428 |
3 |
43.32 |
5424********5772 |
738617 |
06/15/2017 |
| DIBLE, JEFF |
HZ-30789 |
3 |
58.84 |
4739********8591 |
080021 |
06/15/2017 |
| DIBLE, STEPHANIE |
HZ-30780 |
3 |
53.49 |
4739********8591 |
080021 |
06/15/2017 |
| DICKSON, RICH |
HZ-30158 |
3 |
58.84 |
5576********4025 |
001452 |
06/15/2017 |
| DUMOFF, SARAH |
HZ-30118 |
3 |
48.14 |
4737********9270 |
968068 |
06/15/2017 |
| EADIE, SIOBHAN |
HZ-31935 |
3 |
62.79 |
4833********5698 |
000008 |
06/15/2017 |
| EASTER, TAMMY |
HZ-30733 |
3 |
48.14 |
4430********3532 |
080642 |
06/15/2017 |
| ERVIN, SHANNON |
HZ-31864 |
3 |
48.14 |
5178********6730 |
00632Z |
06/15/2017 |
| FARRAR, CYTHHIA |
HZ-30120 |
3 |
42.79 |
4266********7949 |
00629A |
06/15/2017 |
| FARRAR, MIKE LESLIE |
HZ-31632 |
3 |
37.44 |
4266********7949 |
00629A |
06/15/2017 |
| GENTRY, CHLOE |
HZ-31659 |
3 |
48.14 |
4400********4517 |
07673D |
06/15/2017 |
| GEYER, MARY ANN |
HZ-31647 |
3 |
48.14 |
4294********1751 |
052131 |
06/15/2017 |
| GISE, JASMINE |
HZ-31573 |
3 |
42.79 |
4737********9668 |
861977 |
06/15/2017 |
| HALL, KRISTY |
HZ-31846 |
3 |
5.00 |
4599********3728 |
H70608 |
06/15/2017 |
| HARDINE, STEFFANIE |
HZ-31979 |
3 |
74.20 |
4737********8311 |
967448 |
06/15/2017 |
| HARRICHARAN, DOREEN |
HZ-30335 |
3 |
48.14 |
4042********7405 |
014660 |
06/15/2017 |
| HARRIS, KRISTINA |
HZ-31607 |
3 |
48.14 |
4809********2770 |
070399 |
06/15/2017 |
| HARTSFIELD, NATALIE |
HZ-31587 |
3 |
63.11 |
4741********5714 |
094960 |
06/15/2017 |
| HEGNA, ANGELA |
HZ-31554 |
3 |
5.00 |
4039********9434 |
003415 |
06/15/2017 |
| HEGNA, JARRED |
HZ-31570 |
3 |
5.00 |
4737********7635 |
900420 |
06/15/2017 |
| HERNANDEZ, SANDRA |
HZ-30775 |
3 |
42.79 |
5536********8953 |
007893 |
06/15/2017 |
| HODGES, LEESA |
HZ-30164 |
3 |
48.14 |
3727*******2001 |
147698 |
06/15/2017 |
| HUMPHRIES, JESSICA |
HZ-309736 |
3 |
47.06 |
5576********6654 |
007347 |
06/15/2017 |
| HURT, ALESE |
HZ-31835 |
3 |
4.27 |
5312********2355 |
160701 |
06/15/2017 |
| JOHNSON, KAREN |
HZ-30475 |
3 |
48.14 |
4430********2067 |
078648 |
06/15/2017 |
| JONES, CARRIE |
HZ-31829 |
3 |
58.84 |
5312********7899 |
160706 |
06/15/2017 |
| JOWERS, AMY |
HZ-31856 |
3 |
48.14 |
6011********1183 |
01515P |
06/15/2017 |
| KLUNGSETH, DAWN |
HZ-30459 |
3 |
52.41 |
3712*******3019 |
128365 |
06/15/2017 |
| KNIGHT, PAIGE |
HZ-30357 |
3 |
48.14 |
4737********6971 |
246706 |
06/15/2017 |
| LANCE, COREY |
HZ-30466 |
3 |
58.84 |
4739********4509 |
080022 |
06/15/2017 |
| LETTSOME, KEISHA |
HZ-30312 |
3 |
242.49 |
5312********7131 |
180908 |
06/15/2017 |
| LITTIKEN, AMANDA |
HZ-30573 |
3 |
52.41 |
5142********4162 |
009566 |
06/15/2017 |
| MAGEE, AMY |
HZ-30931 |
3 |
58.84 |
5138********2186 |
261740 |
06/15/2017 |
| MCNAMARA, LORI |
HZ-31828 |
3 |
52.41 |
4900********5179 |
010008 |
06/15/2017 |
| MEARS, NICOLE |
HZ-31850 |
3 |
42.79 |
5576********6654 |
001107 |
06/15/2017 |
| MERRITT, ASHLEY |
HZ-30420 |
3 |
48.14 |
4737********8205 |
246708 |
06/15/2017 |
| MOLINA, JORDAN |
HZ-31602 |
3 |
32.09 |
4737********8017 |
802924 |
06/15/2017 |
| NABOZNY, NATALIE |
HZ-30394 |
3 |
48.14 |
4147********4593 |
00659D |
06/15/2017 |
| NIEVES, KARLA |
HZ-30986 |
3 |
5.00 |
4355********8830 |
056060 |
06/15/2017 |
| NOSEWORTHY, DENISE |
HZ-30199 |
3 |
48.14 |
4313********9951 |
00917D |
06/15/2017 |
| NYHUIS, LISA |
HZ-30430 |
3 |
5.00 |
5312********7804 |
170200 |
06/15/2017 |
| OSWALT, SARA |
HZ-31655 |
3 |
10.70 |
5110********6916 |
062617 |
06/15/2017 |
| OWEN, RAGAN |
HZ-30397 |
3 |
42.79 |
4991********2312 |
565224 |
06/15/2017 |
| OWEN, THERESA |
HZ-30317 |
3 |
48.14 |
4991********2312 |
565225 |
06/15/2017 |
| PAGE, KATHRYN |
HZ-30471 |
3 |
42.79 |
4744********7795 |
120208 |
06/15/2017 |
| PEDRAZA, JESSICA |
HZ-31586 |
3 |
5.00 |
5156********9701 |
006690 |
06/15/2017 |
| PRITCHETT, DAYLON |
HZ-31996 |
3 |
42.79 |
4266********9831 |
00671C |
06/15/2017 |
| QUEZADA, IANNA |
HZ-31608 |
3 |
199.92 |
4147********0380 |
00671C |
06/15/2017 |
| RINE, HEATHER |
HZ-30188 |
3 |
48.14 |
5576********2145 |
003578 |
06/15/2017 |
| RINGLEVER, JESSICA |
HZ-30415 |
3 |
42.79 |
6011********2200 |
01503R |
06/15/2017 |
| RIVERA, DAVID |
HZ-30139 |
3 |
47.59 |
5465********5304 |
003425 |
06/15/2017 |
| RIVERA, WHITNEY |
HZ-30151 |
3 |
41.71 |
5465********5304 |
003423 |
06/15/2017 |
| ROSE, STEPHANIE |
HZ-31653 |
3 |
600.00 |
3739*******1007 |
144353 |
06/15/2017 |
| ROSENBERG, YOLANDA |
HZ-30795 |
3 |
199.92 |
4400********4726 |
00351D |
06/15/2017 |
| SANCHEZ, MARILYN |
HZ-30566 |
3 |
47.06 |
6011********6365 |
01590B |
06/15/2017 |
| SMITH, LORI |
HZ-30913 |
3 |
42.79 |
4388********9346 |
00680D |
06/15/2017 |
| SMITH, NATASHA |
HZ-31844 |
3 |
48.14 |
6011********8866 |
01529R |
06/15/2017 |
| SORTO, ASHLEY |
HZ-31994 |
3 |
62.79 |
4744********3650 |
140600 |
06/15/2017 |
| STEWART, KEITH |
HZ-30763 |
3 |
4.27 |
4264********0920 |
05710D |
06/15/2017 |
| STEWART, LORI |
HZ-30527 |
3 |
4.27 |
4400********5022 |
01601C |
06/15/2017 |
| STOBBS, LORNA |
HZ-31599 |
3 |
43.32 |
4266********8922 |
00679C |
06/15/2017 |
| STOBBS, SEFTON |
HZ-31597 |
3 |
38.51 |
4266********8922 |
00681C |
06/15/2017 |
| STRATTON, RYAN |
HZ-31913 |
3 |
94.53 |
4388********1844 |
00686C |
06/15/2017 |
| STRAUGH, MIRANDA |
HZ-30195 |
3 |
48.14 |
4833********7445 |
020008 |
06/15/2017 |
| TORRES, AMY |
HZ-31613 |
3 |
42.79 |
5424********0665 |
51943P |
06/15/2017 |
| TUCKER, MELANIE |
HZ-31908 |
3 |
74.20 |
5466********0057 |
00688Z |
06/15/2017 |
| VANWEEST, MARY |
HZ-30924 |
3 |
63.11 |
4833********5390 |
020008 |
06/15/2017 |
| VELEZ, RAQUEL |
HZ-31820 |
3 |
43.32 |
4430********8667 |
081948 |
06/15/2017 |
| WEBERS, SUMMER |
HZ-30787 |
3 |
42.79 |
4833********1637 |
020008 |
06/15/2017 |
| WHITE, OLGA |
HZ-30345 |
3 |
48.14 |
3712*******1018 |
101704 |
06/15/2017 |
| WILSON, CRISTINA |
HZ-30946 |
3 |
58.84 |
5178********8979 |
00699B |
06/15/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
748.69 |
| 23 |
MasterCard |
1197.10 |
| 55 |
Visa |
2760.94 |
| 6 |
Discover |
272.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4979.51 |