Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERIN |
HZ-30455 |
1 |
48.14 |
6011********1272 |
00303P |
07/03/2017 |
| BAILEY, LAUREN |
HZ-30323 |
1 |
63.11 |
4744********5693 |
141682 |
07/03/2017 |
| BAILEY, TIFFANY |
HZ-30308 |
1 |
47.06 |
4744********5693 |
101489 |
07/03/2017 |
| BARNETTE, BOB |
HZ-30444 |
1 |
199.92 |
3712*******2008 |
127399 |
07/03/2017 |
| BECKLES, REGINA |
HZ-30793 |
1 |
47.59 |
4739********7071 |
081813 |
07/03/2017 |
| BELTRAN, MELISSA |
HZ-31944 |
1 |
52.41 |
6011********2323 |
00302R |
07/03/2017 |
| BENEDICT, JAMIE |
HZ-30942 |
1 |
53.49 |
4430********0754 |
880700 |
07/03/2017 |
| BENEDICT, JUANITA |
HZ-31827 |
1 |
58.84 |
4430********0754 |
877353 |
07/03/2017 |
| BERNOSKA, NANCY |
HZ-30748 |
1 |
5.00 |
6011********2186 |
00318R |
07/03/2017 |
| BIGGERS, MATTHEW |
HZ-30792 |
1 |
48.14 |
4207********4298 |
031808 |
07/03/2017 |
| BOREL, CARLA |
HZ-31525 |
1 |
75.92 |
4744********0667 |
141684 |
07/03/2017 |
| BRAYMAN, COURTNEY |
HZ-30320 |
1 |
52.41 |
4147********4825 |
04406D |
07/03/2017 |
| BRYAN COIT, PATRICIA |
HZ-30443 |
1 |
42.79 |
5348********7817 |
111488 |
07/03/2017 |
| CAMPANARO, BRANDY |
HZ-31966 |
1 |
62.07 |
4744********3341 |
141780 |
07/03/2017 |
| CAMPASANO, LESLIE |
HZ-31847 |
1 |
267.70 |
4447********1582 |
003166 |
07/03/2017 |
| CARDENAS, JHOANNY |
HZ-31625 |
1 |
52.41 |
4739********8019 |
003460 |
07/03/2017 |
| CAULTON, KELLY |
HZ-30441 |
1 |
48.14 |
3712*******2002 |
154104 |
07/03/2017 |
| CHAMBLISS, CRYSTAL |
HZ-31571 |
1 |
52.41 |
4147********3900 |
003679 |
07/03/2017 |
| CHECHO, ROSALIND |
HZ-30914 |
1 |
48.14 |
5178********0123 |
04407Z |
07/03/2017 |
| COLON, VICTORIA |
HZ-30745 |
1 |
64.21 |
4266********2351 |
04415B |
07/03/2017 |
| CONKLIN, CHRISTINE |
HZ-30731 |
1 |
52.41 |
4147********6006 |
04403D |
07/03/2017 |
| CONKLIN, MARK |
HZ-30720 |
1 |
47.06 |
4147********6006 |
04405D |
07/03/2017 |
| COPPAAGE, DANA |
HZ-30500 |
1 |
48.14 |
5490********3443 |
01960Z |
07/03/2017 |
| CRAWFORD, JENNIFER |
HZ-31606 |
1 |
7.42 |
4275********0328 |
930705 |
07/03/2017 |
| CRAWFORD, ROBYN |
HZ-31537 |
1 |
47.06 |
4275********1312 |
934538 |
07/03/2017 |
| CRUZ, CASEY |
HZ-31531 |
1 |
63.84 |
4737********4524 |
342384 |
07/03/2017 |
| DRUMMOND, ROBERT |
HZ-31925 |
1 |
62.59 |
4737********4758 |
660652 |
07/03/2017 |
| EASTER, TAMMY |
HZ-30733 |
1 |
4.27 |
4430********3532 |
875822 |
07/03/2017 |
| FARRINGTON, RHONDA |
HZ-30594 |
1 |
47.59 |
5239********6384 |
00323B |
07/03/2017 |
| FIELDS, TARYN |
HZ-30707 |
1 |
48.14 |
3767*******2007 |
153138 |
07/03/2017 |
| FISHER, DON |
HZ-30395 |
1 |
42.79 |
5536********9199 |
000087 |
07/03/2017 |
| FISHER, JENNIFER |
HZ-30141 |
1 |
52.41 |
5576********6575 |
002521 |
07/03/2017 |
| FOUST, KRISLYN |
HZ-31914 |
1 |
64.21 |
3739*******1007 |
106305 |
07/03/2017 |
| GEY, JAMIE |
HZ-30304 |
1 |
48.14 |
4737********0612 |
824635 |
07/03/2017 |
| GIBBS, ANNE |
HZ-31593 |
1 |
47.06 |
4744********9133 |
161981 |
07/03/2017 |
| GIBBS, NATHAN |
HZ-31552 |
1 |
52.41 |
4744********9133 |
101681 |
07/03/2017 |
| GREENE, CHRISTINA |
HZ-30939 |
1 |
53.49 |
3767*******6003 |
127862 |
07/03/2017 |
| GREGORY, BRENDA |
HZ-31001 |
1 |
42.79 |
4266********6997 |
04430B |
07/03/2017 |
| GUILLIAM, LAKEISHA |
HZ-31896 |
1 |
38.51 |
4060********7885 |
041808 |
07/03/2017 |
| HARRIS, SARAH |
HZ-30704 |
1 |
42.79 |
5465********0524 |
002522 |
07/03/2017 |
| HOBEN, BERNARD |
HZ-30302 |
1 |
38.51 |
4744********5908 |
191388 |
07/03/2017 |
| HOLT, STEVE |
HZ-31916 |
1 |
42.79 |
4147********7814 |
703081 |
07/03/2017 |
| HOMAN, TARA |
HZ-31560 |
1 |
47.06 |
5465********8886 |
003654 |
07/03/2017 |
| HOUSTON, DAVID |
HZ-30388 |
1 |
47.06 |
4833********3040 |
041808 |
07/03/2017 |
| HURYN, STACEY |
HZ-30418 |
1 |
36.11 |
4430********3841 |
875846 |
07/03/2017 |
| JAMES, KENNETH |
HZ-3302 |
1 |
42.79 |
4355********8261 |
119095 |
07/03/2017 |
| KAMINSKI, JENNIFER |
HZ-30136 |
1 |
48.14 |
4054********4140 |
097100 |
07/03/2017 |
| KELLY, MIRANDA |
HZ-31551 |
1 |
37.59 |
5465********5914 |
007482 |
07/03/2017 |
| KERPSACK, CHRISTIE |
HZ-30480 |
1 |
48.14 |
5187********7832 |
00378B |
07/03/2017 |
| LADNER, WILLIAM |
HZ-30355 |
1 |
63.84 |
4264********0668 |
07399B |
07/03/2017 |
| LAMITIE, DEBBIE |
HZ-30382 |
1 |
48.14 |
4739********4173 |
081815 |
07/03/2017 |
| LILLEY, NAYA |
HZ-31889 |
1 |
52.41 |
4833********0581 |
041808 |
07/03/2017 |
| LISBY, CASSIE |
HZ-30706 |
1 |
48.14 |
4991********9498 |
988111 |
07/03/2017 |
| MCCONKEY, RACHEL |
HZ-30708 |
1 |
4.27 |
4744********3112 |
141882 |
07/03/2017 |
| MCDONALD, RAIGAN |
HZ-31934 |
1 |
62.59 |
4661********5393 |
071821 |
07/03/2017 |
| MERCADO, JOSE |
HZ-31952 |
1 |
80.80 |
5312********4795 |
111480 |
07/03/2017 |
| MITCHELL, LINDSEY |
HZ-30904 |
1 |
18.15 |
5466********8305 |
04449P |
07/03/2017 |
| MUNRO, JENNIFER |
HZ-31911 |
1 |
59.23 |
4356********6852 |
161788 |
07/03/2017 |
| NIEVES, JOANNE |
HZ-30988 |
1 |
5.00 |
4552********7598 |
H72384 |
07/03/2017 |
| NOBLE, JACKIE |
HZ-32290 |
1 |
33.38 |
4661********2104 |
071821 |
07/03/2017 |
| ODONNELL, JANET |
HZ-31924 |
1 |
68.49 |
4266********3439 |
04445C |
07/03/2017 |
| ONEIL, SARA |
HZ-31947 |
1 |
63.11 |
4054********8307 |
097101 |
07/03/2017 |
| OSWALT, GRACE |
HZ-31972 |
1 |
68.49 |
5465********1875 |
009688 |
07/03/2017 |
| PALANTI, SHARON |
HZ-31830 |
1 |
28.14 |
5467********9429 |
04422Z |
07/03/2017 |
| PAUL, GINA |
HZ-31926 |
1 |
61.37 |
4430********2612 |
877404 |
07/03/2017 |
| QUEZADA, IANNA |
HZ-31608 |
1 |
48.14 |
4147********0380 |
04445C |
07/03/2017 |
| RAPAPORT, MICHELE |
HZ-30483 |
1 |
58.84 |
4563********5321 |
H77768 |
07/03/2017 |
| RECHT, DAVE |
HZ-30497 |
1 |
5.00 |
4117********6410 |
171083 |
07/03/2017 |
| RIDOUT, JESSICA |
HZ-31912 |
1 |
72.60 |
4003********3599 |
04447B |
07/03/2017 |
| RIVERA, EDWIN |
HZ-31939 |
1 |
64.21 |
5576********6434 |
003088 |
07/03/2017 |
| ROBERTSON, BONNIE |
HZ-30482 |
1 |
5.00 |
4117********6410 |
171083 |
07/03/2017 |
| ROEHN, ALICIA |
HZ-30762 |
1 |
48.14 |
4046********9851 |
003478 |
07/03/2017 |
| ROSE, STEPHANIE |
HZ-31653 |
1 |
63.11 |
3739*******1007 |
108003 |
07/03/2017 |
| ROSENBERG, YALONDA |
HZ-30795 |
1 |
42.79 |
4400********4726 |
06156D |
07/03/2017 |
| RUBENSTEIN, TIFFANY |
HZ-31982 |
1 |
48.14 |
4400********3168 |
03290D |
07/03/2017 |
| SILBERMAN, CARMEN |
HZ-30786 |
1 |
17.08 |
4563********8741 |
H73591 |
07/03/2017 |
| SKY, OLGA |
HZ-30432 |
1 |
0.26 |
4400********2191 |
01644B |
07/03/2017 |
| SMITH, NATICA |
HZ-31630 |
1 |
52.41 |
4737********9519 |
838280 |
07/03/2017 |
| SULLIVAN, TIM |
HZ-30358 |
1 |
47.59 |
3723*******6004 |
122064 |
07/03/2017 |
| TANNER, ANDREA |
HZ-31946 |
1 |
68.49 |
5424********9994 |
79329P |
07/03/2017 |
| THOMPSON, LINDA |
HZ-30919 |
1 |
211.83 |
5178********2479 |
04460Z |
07/03/2017 |
| TIWARI, CHANDI |
HZ-30968 |
1 |
48.14 |
6011********3522 |
00339B |
07/03/2017 |
| TOGNACCI, JESSICA |
HZ-31518 |
1 |
47.06 |
5465********3281 |
003655 |
07/03/2017 |
| TOLER, ALLISON |
HZ-30738 |
1 |
63.11 |
4991********1072 |
988112 |
07/03/2017 |
| VALADA, TERI |
HZ-30166 |
1 |
52.41 |
4003********1642 |
03514G |
07/03/2017 |
| WHITE, CAROL |
HZ-30773 |
1 |
5.33 |
4563********7302 |
H72407 |
07/03/2017 |
| WICKER, KIM |
HZ-30322 |
1 |
5.00 |
5466********9134 |
79454S |
07/03/2017 |
| WOLF, LINDSEY |
HZ-30954 |
1 |
48.14 |
6011********2772 |
00336R |
07/03/2017 |
| YAEGER, JULIE |
HZ-31983 |
1 |
52.41 |
5358********7479 |
01109Z |
07/03/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
524.60 |
| 20 |
MasterCard |
1102.02 |
| 57 |
Visa |
2803.54 |
| 5 |
Discover |
201.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4631.99 |