Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERIN |
HZ-30455 |
1 |
48.14 |
6011********1272 |
00123P |
08/01/2017 |
| BAILEY, LAUREN |
HZ-30323 |
1 |
58.84 |
4744********5693 |
103112 |
08/01/2017 |
| BAILEY, TERESA |
HZ-30337 |
1 |
44.49 |
4744********5693 |
113414 |
08/01/2017 |
| BAILEY, TIFFANY |
HZ-30308 |
1 |
42.79 |
4744********5693 |
113717 |
08/01/2017 |
| BARNETTE, BOB |
HZ-30444 |
1 |
199.92 |
3712*******2008 |
108849 |
08/01/2017 |
| BECERRA, NARDA |
HZ-31968 |
1 |
34.85 |
4737********6123 |
725211 |
08/01/2017 |
| BECKLES, REGINA |
HZ-30793 |
1 |
43.32 |
4739********7071 |
003139 |
08/01/2017 |
| BELTRAN, MELISSA |
HZ-31944 |
1 |
48.14 |
6011********2323 |
00112R |
08/01/2017 |
| BENEDICT, JAMIE |
HZ-30942 |
1 |
53.49 |
4430********0754 |
168590 |
08/01/2017 |
| BENEDICT, JUANITA |
HZ-31827 |
1 |
58.84 |
4430********0754 |
168602 |
08/01/2017 |
| BERNOSKA, NANCY |
HZ-30748 |
1 |
5.00 |
6011********2186 |
00129R |
08/01/2017 |
| BIGGERS, MATTHEW |
HZ-30792 |
1 |
48.14 |
4207********4298 |
093110 |
08/01/2017 |
| BOU, MARGIE |
HZ-32222 |
1 |
132.00 |
4833********1650 |
003110 |
08/01/2017 |
| BRANCATO, MADISON |
HZ-31860 |
1 |
34.99 |
4179********4725 |
901013 |
08/01/2017 |
| BRAYMAN, COURTNEY |
HZ-30320 |
1 |
48.14 |
4147********4825 |
04193D |
08/01/2017 |
| BRYAN COIT, PATRICIA |
HZ-30443 |
1 |
42.79 |
5348********7817 |
133117 |
08/01/2017 |
| CAMPANARO, BRANDY |
HZ-31966 |
1 |
42.79 |
4000********6771 |
638637 |
08/01/2017 |
| CAMPASANO, LESLIE |
HZ-31847 |
1 |
5.33 |
4447********1582 |
001472 |
08/01/2017 |
| CARDENAS, JHOANNY |
HZ-31625 |
1 |
48.14 |
4739********8019 |
001866 |
08/01/2017 |
| CARTEE, LISA |
HZ-32259 |
1 |
74.20 |
4388********8140 |
04194C |
08/01/2017 |
| CAULTON, KELLY |
HZ-30441 |
1 |
52.41 |
3712*******2002 |
169176 |
08/01/2017 |
| CHAMBLISS, CRYSTAL |
HZ-31571 |
1 |
48.14 |
4147********3900 |
001299 |
08/01/2017 |
| CHECHO, ROSALIND |
HZ-30914 |
1 |
52.41 |
5178********0123 |
04200Z |
08/01/2017 |
| COLON, VICTORIA |
HZ-30745 |
1 |
58.84 |
4266********2351 |
04196B |
08/01/2017 |
| CONKLIN, CHRISTINE |
HZ-30731 |
1 |
48.14 |
4147********6006 |
04195D |
08/01/2017 |
| CONKLIN, MARK |
HZ-30720 |
1 |
42.79 |
4147********6006 |
04200D |
08/01/2017 |
| COPPAAGE, DANA |
HZ-30500 |
1 |
52.41 |
5490********3443 |
01475Z |
08/01/2017 |
| CRAWFORD, JENNIFER |
HZ-31606 |
1 |
48.14 |
4275********0328 |
990910 |
08/01/2017 |
| CRAWFORD, ROBYN |
HZ-31537 |
1 |
42.79 |
4275********1312 |
001389 |
08/01/2017 |
| DRUMMOND, ROBERT |
HZ-31925 |
1 |
58.57 |
4737********4758 |
625177 |
08/01/2017 |
| FARRINGTON, RHONDA |
HZ-30594 |
1 |
43.32 |
5239********6384 |
00132B |
08/01/2017 |
| FERNANDEZ, ERIKA |
HZ-31993 |
1 |
30.58 |
5465********0594 |
002709 |
08/01/2017 |
| FIELDS, TARYN |
HZ-30707 |
1 |
48.14 |
3767*******2007 |
132778 |
08/01/2017 |
| FISHER, JENNIFER |
HZ-30141 |
1 |
42.79 |
5576********6575 |
005957 |
08/01/2017 |
| FOUST, KRISLYN |
HZ-31914 |
1 |
58.84 |
3739*******1007 |
143418 |
08/01/2017 |
| GEY, JAMIE |
HZ-30304 |
1 |
48.14 |
4737********0612 |
526860 |
08/01/2017 |
| GIBBS, ANNE |
HZ-31593 |
1 |
42.79 |
4744********2124 |
103319 |
08/01/2017 |
| GIBBS, NATHAN |
HZ-31552 |
1 |
48.14 |
4744********2124 |
113918 |
08/01/2017 |
| GREENE, CHRISTINA |
HZ-30939 |
1 |
57.76 |
3767*******6003 |
125102 |
08/01/2017 |
| GREENE, KEVIN |
HZ-32298 |
1 |
45.65 |
4054********0349 |
090025 |
08/01/2017 |
| GUILLIAM, LAKEISHA |
HZ-31896 |
1 |
42.78 |
4060********7885 |
003110 |
08/01/2017 |
| HARRIS, SARAH |
HZ-30704 |
1 |
42.79 |
5465********0524 |
009834 |
08/01/2017 |
| HOBEN, BERNARD |
HZ-30302 |
1 |
42.78 |
4744********5908 |
113613 |
08/01/2017 |
| HOLT, STEVE |
HZ-31916 |
1 |
42.79 |
4147********7814 |
901013 |
08/01/2017 |
| HOUSTON, DAVID |
HZ-30388 |
1 |
42.79 |
4833********3040 |
003110 |
08/01/2017 |
| HURYN, STACEY |
HZ-30418 |
1 |
40.38 |
4430********3841 |
168664 |
08/01/2017 |
| INSO, SHEILA |
HZ-CNL30957 |
1 |
4.27 |
4207********8078 |
003110 |
08/01/2017 |
| JAMES, KENNETH |
HZ-3302 |
1 |
42.79 |
4355********8261 |
120043 |
08/01/2017 |
| KAMINSKI, JENNIFER |
HZ-30136 |
1 |
48.14 |
4054********4140 |
090026 |
08/01/2017 |
| KELLY, MIRANDA |
HZ-31551 |
1 |
43.32 |
5465********5914 |
003314 |
08/01/2017 |
| KERPSACK, CHRISTIE |
HZ-30480 |
1 |
47.06 |
5187********7832 |
00197B |
08/01/2017 |
| LAMITIE, DEBBIE |
HZ-30382 |
1 |
248.06 |
4739********4173 |
003141 |
08/01/2017 |
| LANCE, STEPHANIE |
HZ-30170 |
1 |
80.00 |
4388********8612 |
04225C |
08/01/2017 |
| LILLEY, NAYA |
HZ-31889 |
1 |
48.14 |
4833********0581 |
003110 |
08/01/2017 |
| LISBY, CASSIE |
HZ-30706 |
1 |
52.41 |
4991********9498 |
368856 |
08/01/2017 |
| MCDONALD, RAIGAN |
HZ-31934 |
1 |
58.57 |
4661********5393 |
093147 |
08/01/2017 |
| MERCADO, JOSE |
HZ-31952 |
1 |
74.89 |
5312********4795 |
183113 |
08/01/2017 |
| MITCHELL, LINDSEY |
HZ-30904 |
1 |
74.89 |
5466********8305 |
04228P |
08/01/2017 |
| NAPIER, ELISABETH |
HZ-31987 |
1 |
59.93 |
4400********0205 |
03073C |
08/01/2017 |
| NOBLE, JACKIE |
HZ-32290 |
1 |
66.79 |
4661********2104 |
093148 |
08/01/2017 |
| O NEIL, SARA |
HZ-31947 |
1 |
42.79 |
4054********8307 |
090027 |
08/01/2017 |
| ODONNELL, JANET |
HZ-31924 |
1 |
42.79 |
4492********5992 |
003141 |
08/01/2017 |
| PAUL, GINA |
HZ-31926 |
1 |
38.51 |
4430********2612 |
168971 |
08/01/2017 |
| PERKINS, TRINA |
HZ-30181 |
1 |
58.84 |
4179********4725 |
901013 |
08/01/2017 |
| PETERSON, MARYN |
HZ-32276 |
1 |
51.35 |
4465********3703 |
001395 |
08/01/2017 |
| QUEZADA, IANNA |
HZ-31608 |
1 |
48.14 |
4147********0380 |
04237C |
08/01/2017 |
| RAPAPORT, MICHELE |
HZ-30483 |
1 |
63.11 |
4563********5321 |
H99521 |
08/01/2017 |
| RAYL, KAREN |
HZ-32286 |
1 |
65.65 |
5117********4631 |
01787B |
08/01/2017 |
| RECHT, DAVE |
HZ-30497 |
1 |
5.00 |
4117********6410 |
173711 |
08/01/2017 |
| RIDOUT, JESSICA |
HZ-31912 |
1 |
58.84 |
4003********3599 |
04238B |
08/01/2017 |
| RIVERA JR, ARIEL |
HZ-31893 |
1 |
5.35 |
5328********7093 |
TLQGKD |
08/01/2017 |
| RIVERA, EDWIN |
HZ-31939 |
1 |
58.84 |
5576********6434 |
003887 |
08/01/2017 |
| ROBERTSON, BONNIE |
HZ-30482 |
1 |
5.00 |
4117********6410 |
173711 |
08/01/2017 |
| ROEHN, ALICIA |
HZ-30762 |
1 |
48.14 |
4046********9851 |
001123 |
08/01/2017 |
| ROSE, KEN |
HZ-CXL30941 |
1 |
4.27 |
4154********7601 |
04244G |
08/01/2017 |
| ROSE, STEPHANIE |
HZ-31653 |
1 |
58.84 |
3739*******1007 |
106213 |
08/01/2017 |
| ROSENBERG, YALONDA |
HZ-30795 |
1 |
42.79 |
4400********4726 |
07019D |
08/01/2017 |
| RUBENSTEIN, TIFFANY |
HZ-31982 |
1 |
52.41 |
4400********3168 |
08399D |
08/01/2017 |
| RUELAS, PAOLA |
HZ-30435 |
1 |
4.27 |
4342********2579 |
725996 |
08/01/2017 |
| SCHMIDT, KYLE |
HZ-32256 |
1 |
50.94 |
3772*******1006 |
142216 |
08/01/2017 |
| SILBERMAN, CARMEN |
HZ-30786 |
1 |
18.14 |
4563********8741 |
H95023 |
08/01/2017 |
| SKY, OLGA |
HZ-30432 |
1 |
39.99 |
4400********2191 |
04831B |
08/01/2017 |
| SMITH, NATICA |
HZ-31630 |
1 |
48.14 |
4737********9519 |
195645 |
08/01/2017 |
| SULLIVAN, TIM |
HZ-30358 |
1 |
43.32 |
3723*******6004 |
182620 |
08/01/2017 |
| TANNER, ANDREA |
HZ-31946 |
1 |
58.84 |
5424********9994 |
60558P |
08/01/2017 |
| THOMPSON, LINDA |
HZ-30919 |
1 |
52.41 |
5178********2479 |
04250Z |
08/01/2017 |
| TIWARI, CHANDI |
HZ-30968 |
1 |
52.41 |
6011********3522 |
00158B |
08/01/2017 |
| TOLER, ALLISON |
HZ-31945 |
1 |
58.84 |
4991********1072 |
368858 |
08/01/2017 |
| WHITE, CAROL |
HZ-30773 |
1 |
9.60 |
4563********7302 |
H94160 |
08/01/2017 |
| WICKER, KIM |
HZ-30322 |
1 |
5.00 |
5466********9134 |
60808S |
08/01/2017 |
| WILBURN, SCOTTY |
HZ-30387 |
1 |
28.19 |
4429********2453 |
002719 |
08/01/2017 |
| WILSON, DONNA |
HZ-30744 |
1 |
43.52 |
4739********4404 |
003142 |
08/01/2017 |
| WILSON, MIKE |
HZ-30739 |
1 |
48.14 |
4739********0918 |
001113 |
08/01/2017 |
| WOLF, LINDSEY |
HZ-30954 |
1 |
48.14 |
6011********2772 |
00181R |
08/01/2017 |
| YAEGER, JULIE |
HZ-31983 |
1 |
48.14 |
5358********7479 |
01890Z |
08/01/2017 |
| |
|
|
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|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
570.17 |
| 18 |
MasterCard |
841.48 |
| 64 |
Visa |
3083.91 |
| 5 |
Discover |
201.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4697.39 |