Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, DANIELLE |
HZ-31810 |
3 |
42.79 |
4147********3644 |
03034C |
08/15/2017 |
| BORYSIEWICZ, AMANDA |
HZ-30130 |
3 |
38.51 |
6011********1138 |
01561Q |
08/15/2017 |
| BRILL, ROSEMARY |
HZ-32225 |
3 |
20.00 |
5524********4083 |
03626Z |
08/15/2017 |
| BRILL, SARA |
HZ-32224 |
3 |
10.00 |
4270********6716 |
015331 |
08/15/2017 |
| BROWNE, JAMIE |
HZ-32209 |
3 |
36.17 |
4355********8680 |
117076 |
08/15/2017 |
| BUSHNELL, KELLY |
HZ-32261 |
3 |
200.00 |
3795*******1008 |
143002 |
08/15/2017 |
| CALDWELL, MEAGHAN |
HZ-31561 |
3 |
5.33 |
4000********3384 |
846271 |
08/15/2017 |
| CAMPOS, TRACEY |
HZ-32206 |
3 |
20.00 |
5491********2396 |
78005P |
08/15/2017 |
| CARDENAS, VICTOR |
HZ-31809 |
3 |
57.48 |
4739********8019 |
015332 |
08/15/2017 |
| CARTER, ROB |
HZ-31953 |
3 |
42.79 |
4036********9799 |
03044C |
08/15/2017 |
| CHIARIELLO, CARLENE |
HZ-32237 |
3 |
32.09 |
4054********5073 |
076939 |
08/15/2017 |
| CHIARIELLO, JONATHON |
HZ-32231 |
3 |
38.51 |
4054********5073 |
076940 |
08/15/2017 |
| CLINE, ERIN |
HZ-32217 |
3 |
42.79 |
6011********4630 |
01519R |
08/15/2017 |
| COLON, LYNETTE |
HZ-31805 |
3 |
62.83 |
4739********4019 |
003435 |
08/15/2017 |
| COMERFORD, LETICIA |
HZ-31557 |
3 |
48.14 |
5178********7530 |
03047Z |
08/15/2017 |
| COOPER, HIMIKO |
HZ-31998 |
3 |
42.79 |
4412********4817 |
516616 |
08/15/2017 |
| COURTNEY, KELLY |
HZ-30352 |
3 |
46.78 |
4342********8848 |
470164 |
08/15/2017 |
| DAVIS, CHERYL |
HZ-31644 |
3 |
48.14 |
6011********9196 |
01527R |
08/15/2017 |
| DELANEY, PATTY |
HZ-30428 |
3 |
47.31 |
5424********5772 |
682347 |
08/15/2017 |
| DIBLE, JEFF |
HZ-30789 |
3 |
37.44 |
4739********8591 |
003435 |
08/15/2017 |
| DIBLE, STEPHANIE |
HZ-30780 |
3 |
37.44 |
4739********8591 |
003435 |
08/15/2017 |
| DICKSON, RICH |
HZ-30158 |
3 |
58.84 |
5576********4025 |
001120 |
08/15/2017 |
| DUMOFF, SARAH |
HZ-30118 |
3 |
48.14 |
4737********9270 |
074534 |
08/15/2017 |
| EADIE, SIOBHAN |
HZ-32196 |
3 |
42.79 |
4833********5698 |
053410 |
08/15/2017 |
| EASTER, TAMMY |
HZ-30733 |
3 |
48.14 |
4430********3532 |
410909 |
08/15/2017 |
| ERVIN, SHANNON |
HZ-31864 |
3 |
52.13 |
5178********6730 |
03059Z |
08/15/2017 |
| FAJARDO, ILIANA |
HZ-32216 |
3 |
72.77 |
4744********4029 |
113843 |
08/15/2017 |
| FARRAR, CYTHHIA |
HZ-30120 |
3 |
46.78 |
4266********7949 |
03058A |
08/15/2017 |
| FARRAR, MIKE LESLIE |
HZ-31632 |
3 |
37.44 |
4266********7949 |
03058A |
08/15/2017 |
| FERNANDEZ, ELIAS |
HZ-31931 |
3 |
99.96 |
4737********7094 |
106323 |
08/15/2017 |
| GENTRY, CHLOE |
HZ-31659 |
3 |
48.14 |
4400********5937 |
05926D |
08/15/2017 |
| GISE, JASMINE |
HZ-31573 |
3 |
42.79 |
4737********9668 |
322762 |
08/15/2017 |
| GLYNN, ERIN |
HZ-30771 |
3 |
47.79 |
4833********3406 |
053410 |
08/15/2017 |
| GONZALEZ, STEFENIE |
HZ-30980 |
3 |
74.80 |
5581********0596 |
346355 |
08/15/2017 |
| GRAYFORD, LISA |
HZ-31942 |
3 |
42.79 |
4351********3045 |
011528 |
08/15/2017 |
| HAMEL, JAIME |
HZ-30550 |
3 |
42.79 |
4833********0777 |
053410 |
08/15/2017 |
| HARDINE, STEFFANIE |
HZ-31979 |
3 |
42.79 |
4737********8311 |
900057 |
08/15/2017 |
| HARRICHARAN, DOREEN |
HZ-30335 |
3 |
52.13 |
3712*******1024 |
104368 |
08/15/2017 |
| HARRIS, KRISTINA |
HZ-31607 |
3 |
48.14 |
4809********2770 |
077170 |
08/15/2017 |
| HARTSFIELD, NATALIE |
HZ-31587 |
3 |
58.84 |
4741********5714 |
074541 |
08/15/2017 |
| HERNANDEZ, SANDRA |
HZ-30775 |
3 |
42.79 |
5536********8953 |
008663 |
08/15/2017 |
| HODGES, LEESA |
HZ-30164 |
3 |
48.14 |
3727*******2001 |
161690 |
08/15/2017 |
| HOLMES, ALYCIA |
HZ-32288 |
3 |
38.51 |
4737********4004 |
471618 |
08/15/2017 |
| JANSEN, BRANDON |
HZ-32241 |
3 |
48.69 |
3797*******2002 |
133356 |
08/15/2017 |
| JOHNSON, KAREN |
HZ-30475 |
3 |
48.14 |
4430********2067 |
411134 |
08/15/2017 |
| JOWERS, AMY |
HZ-31856 |
3 |
52.13 |
6011********1183 |
01553P |
08/15/2017 |
| KEMP, CLAUDIA |
HZ-30148 |
3 |
52.13 |
4147********1951 |
03056C |
08/15/2017 |
| KLUNGSETH, DAWN |
HZ-30459 |
3 |
48.14 |
3712*******3019 |
167344 |
08/15/2017 |
| LANCE, COREY |
HZ-30466 |
3 |
62.83 |
4739********4509 |
003435 |
08/15/2017 |
| LITTIKEN, AMANDA |
HZ-30573 |
3 |
48.14 |
5142********4162 |
086734 |
08/15/2017 |
| LOTFI, RAMZY |
HZ-31857 |
3 |
100.00 |
4356********9125 |
163240 |
08/15/2017 |
| MAGEE, AMY |
HZ-30931 |
3 |
62.83 |
5138********2186 |
418910 |
08/15/2017 |
| MAINES, EMILY |
HZ-32240 |
3 |
42.79 |
4282********6522 |
053410 |
08/15/2017 |
| MCARTHUR, CEDRIC |
HZ-31639 |
3 |
72.77 |
4599********1584 |
H00803 |
08/15/2017 |
| MCNAMARA, LORI |
HZ-31828 |
3 |
48.14 |
4900********5179 |
053410 |
08/15/2017 |
| MERRITT, ASHLEY |
HZ-30420 |
3 |
56.12 |
4737********8205 |
073751 |
08/15/2017 |
| MILLER, MARTHA |
HZ-32218 |
3 |
42.79 |
4147********1524 |
03064C |
08/15/2017 |
| MOLINA, JORDAN |
HZ-31719 |
3 |
30.10 |
4737********8017 |
002651 |
08/15/2017 |
| NABOZNY, NATALIE |
HZ-30394 |
3 |
52.13 |
4147********6502 |
03065D |
08/15/2017 |
| NABOZNY, NICK |
HZ-30544 |
3 |
42.79 |
4147********6502 |
03066D |
08/15/2017 |
| OSWALT, SARA |
HZ-31655 |
3 |
48.14 |
5110********6916 |
191807 |
08/15/2017 |
| PAGE, KATHRYN |
HZ-30471 |
3 |
46.78 |
4744********7795 |
123049 |
08/15/2017 |
| PAGE, KAYDEN |
HZ-31902 |
3 |
58.84 |
4744********7795 |
153543 |
08/15/2017 |
| PETERSON, PRENT |
HZ-32202 |
3 |
54.93 |
4465********3703 |
015392 |
08/15/2017 |
| PRITCHETT, DAYLON |
HZ-31996 |
3 |
42.79 |
4266********9831 |
03080C |
08/15/2017 |
| RAYL, KAREN |
HZ-32286 |
3 |
200.00 |
5117********4631 |
09935B |
08/15/2017 |
| RINGLEVER, JESSICA |
HZ-30415 |
3 |
9.32 |
6011********2200 |
01582R |
08/15/2017 |
| RIVERA, DAVID |
HZ-30139 |
3 |
43.32 |
5465********5304 |
008664 |
08/15/2017 |
| RIVERA, WHITNEY |
HZ-30151 |
3 |
37.44 |
5465********5304 |
005933 |
08/15/2017 |
| ROBINSON, MEGAN |
HZ-31989 |
3 |
242.79 |
5524********6440 |
07287Z |
08/15/2017 |
| RODRIGUEZ, DORALIS |
HZ-32201 |
3 |
200.00 |
4347********6755 |
063410 |
08/15/2017 |
| RODRIGUEZ, JONATHAN |
HZ-30431 |
3 |
100.00 |
4347********6755 |
063410 |
08/15/2017 |
| ROPPEL, NICOLE |
HZ-31960 |
3 |
42.79 |
4388********9833 |
03081D |
08/15/2017 |
| SANCHEZ, MARILYN |
HZ-30566 |
3 |
42.79 |
6011********6365 |
01588B |
08/15/2017 |
| SCHWARTZ, DANIELLE |
HZ-32223 |
3 |
42.79 |
5465********0890 |
001303 |
08/15/2017 |
| SHIRK, HALLIE |
HZ-32205 |
3 |
21.39 |
4054********5073 |
076942 |
08/15/2017 |
| SMITH, LORI |
HZ-30913 |
3 |
46.78 |
4388********7028 |
03082D |
08/15/2017 |
| SMITH, NATASHA |
HZ-31844 |
3 |
52.13 |
6011********8866 |
01591R |
08/15/2017 |
| SORTO, ASHLEY |
HZ-31994 |
3 |
42.79 |
4744********3650 |
143946 |
08/15/2017 |
| STOBBS, LORNA |
HZ-31599 |
3 |
43.32 |
4266********8922 |
03083C |
08/15/2017 |
| STOBBS, SEFTON |
HZ-31597 |
3 |
38.51 |
4266********8922 |
03084C |
08/15/2017 |
| STRATTON, RYAN |
HZ-31913 |
3 |
58.84 |
4388********5687 |
03083C |
08/15/2017 |
| STRAUGH, MIRANDA |
HZ-30195 |
3 |
52.13 |
4833********7445 |
063410 |
08/15/2017 |
| TORRES, AMY |
HZ-31613 |
3 |
42.79 |
5424********0665 |
79645P |
08/15/2017 |
| TUCKER, MELANIE |
HZ-31908 |
3 |
42.79 |
5466********0057 |
03084Z |
08/15/2017 |
| WEBERS, SUMMER |
HZ-30787 |
3 |
42.79 |
4833********1637 |
063410 |
08/15/2017 |
| WHITE, OLGA |
HZ-30345 |
3 |
52.13 |
3712*******1018 |
166703 |
08/15/2017 |
| WILLIAMS, MACKENZIE |
HZ-32270 |
3 |
42.79 |
4266********6437 |
03090B |
08/15/2017 |
| WILLS, JENNIFER |
HZ-32282 |
3 |
38.51 |
4833********1775 |
063410 |
08/15/2017 |
| WILSON, CRISTINA |
HZ-30946 |
3 |
62.83 |
5178********8979 |
03093B |
08/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
449.23 |
| 19 |
MasterCard |
1237.87 |
| 58 |
Visa |
2925.75 |
| 7 |
Discover |
285.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4898.66 |