Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERIN |
HZ-30455 |
1 |
48.14 |
6011********1272 |
00271P |
10/02/2017 |
| ANTILL, ALEXANDER |
HZ-32558 |
1 |
64.21 |
4147********9007 |
32469C |
10/02/2017 |
| BAILEY, LAUREN |
HZ-30323 |
1 |
3.99 |
4744********5693 |
165730 |
10/02/2017 |
| BAILEY, TERESA |
HZ-30337 |
1 |
9.32 |
4744********5693 |
105336 |
10/02/2017 |
| BAILEY, TIFFANY |
HZ-30308 |
1 |
3.99 |
4744********5693 |
165730 |
10/02/2017 |
| BECERRA, NARDA |
HZ-31968 |
1 |
46.78 |
4737********6123 |
091653 |
10/02/2017 |
| BECKLES, REGINA |
HZ-30793 |
1 |
47.31 |
4739********7071 |
005325 |
10/02/2017 |
| BELTRAN, MELISSA |
HZ-31944 |
1 |
52.13 |
6011********2323 |
00235R |
10/02/2017 |
| BENEDICT, JAMIE |
HZ-30942 |
1 |
53.49 |
4430********0754 |
307689 |
10/02/2017 |
| BENEDICT, JUANITA |
HZ-31827 |
1 |
58.84 |
4430********0754 |
311509 |
10/02/2017 |
| BERNOSKA, NANCY |
HZ-30748 |
1 |
58.75 |
6011********2186 |
00240R |
10/02/2017 |
| BODRE, GABRIEL |
HZ-32548 |
1 |
47.44 |
5465********2053 |
003048 |
10/02/2017 |
| BODRE, VANESSA |
HZ-32568 |
1 |
62.79 |
5465********2053 |
000701 |
10/02/2017 |
| BOREL, CARLA |
HZ-31525 |
1 |
19.00 |
4744********0667 |
155436 |
10/02/2017 |
| BRANCATO, MADISON |
HZ-31860 |
1 |
34.99 |
4179********4725 |
902035 |
10/02/2017 |
| BRAYMAN, COURTNEY |
HZ-30320 |
1 |
52.13 |
4147********4825 |
09754D |
10/02/2017 |
| BRYAN COIT, PATRICIA |
HZ-30443 |
1 |
42.79 |
5348********7817 |
105637 |
10/02/2017 |
| CAMPANARO, BRANDY |
HZ-31966 |
1 |
42.79 |
4000********6771 |
122570 |
10/02/2017 |
| CAMPASANO, LESLIE |
HZ-31847 |
1 |
5.33 |
4447********1582 |
002446 |
10/02/2017 |
| CARDENAS, JHOANNY |
HZ-31625 |
1 |
52.13 |
4739********8019 |
002328 |
10/02/2017 |
| CARTEE, LISA |
HZ-32259 |
1 |
242.79 |
4388********8140 |
09756C |
10/02/2017 |
| CASTRO, INGRID |
HZ-32242 |
1 |
38.51 |
4833********5236 |
055310 |
10/02/2017 |
| CAULTON, KELLY |
HZ-30441 |
1 |
48.14 |
3712*******2002 |
150516 |
10/02/2017 |
| CHAMBLISS, CRYSTAL |
HZ-31571 |
1 |
52.13 |
4147********3900 |
002332 |
10/02/2017 |
| CHECHO, ROSALIND |
HZ-30914 |
1 |
48.14 |
5178********0123 |
09764Z |
10/02/2017 |
| COLON, VICTORIA |
HZ-30745 |
1 |
42.79 |
4266********2351 |
09762B |
10/02/2017 |
| CONKLIN, CHRISTINE |
HZ-30731 |
1 |
52.13 |
4147********6006 |
09762D |
10/02/2017 |
| CONKLIN, MARK |
HZ-30720 |
1 |
46.78 |
4147********6006 |
09761D |
10/02/2017 |
| COPPAAGE, DANA |
HZ-30500 |
1 |
48.14 |
5490********3443 |
09358Z |
10/02/2017 |
| DAUM, RACHEL |
HZ-31911 |
1 |
67.07 |
4355********8303 |
049055 |
10/02/2017 |
| DRUMMOND, ROBERT |
HZ-31925 |
1 |
42.59 |
4737********4758 |
000373 |
10/02/2017 |
| EASTER, TAMMY |
HZ-30733 |
1 |
3.99 |
4430********3532 |
307725 |
10/02/2017 |
| FERNANDEZ, ERIKA |
HZ-31993 |
1 |
42.79 |
5465********0594 |
003237 |
10/02/2017 |
| FIELDS, TARYN |
HZ-30707 |
1 |
48.14 |
3767*******2007 |
106900 |
10/02/2017 |
| FIGUEROA, JOSÉ |
HZ-31869 |
1 |
29.98 |
4347********8551 |
055310 |
10/02/2017 |
| FISHER, JENNIFER |
HZ-30141 |
1 |
42.79 |
5576********6575 |
004492 |
10/02/2017 |
| FOUST, KRISLYN |
HZ-31914 |
1 |
42.79 |
3739*******1007 |
144311 |
10/02/2017 |
| GIBBS, ANNE |
HZ-31593 |
1 |
46.78 |
4744********2124 |
105437 |
10/02/2017 |
| GIBBS, NATHAN |
HZ-31552 |
1 |
52.13 |
4744********2124 |
165934 |
10/02/2017 |
| GREENE, CHRISTINA |
HZ-30939 |
1 |
53.49 |
3767*******6003 |
166892 |
10/02/2017 |
| GREENE, KEVIN |
HZ-32298 |
1 |
42.79 |
4054********0349 |
047907 |
10/02/2017 |
| GREGORY, BRENDA |
HZ-31001 |
1 |
42.79 |
4616********2680 |
002915 |
10/02/2017 |
| HAINS, JOHN |
HZ-32593 |
1 |
51.19 |
4266********3420 |
09770C |
10/02/2017 |
| HANDLEY, TARA |
HZ-30539 |
1 |
38.51 |
4661********9327 |
095332 |
10/02/2017 |
| HOLT, STEVE |
HZ-31916 |
1 |
42.79 |
4147********7814 |
902035 |
10/02/2017 |
| HOUSTON, DAVID |
HZ-30388 |
1 |
46.78 |
4833********3040 |
055310 |
10/02/2017 |
| HURYN, STACEY |
HZ-30418 |
1 |
36.11 |
4430********9351 |
307433 |
10/02/2017 |
| JAMES, KENNETH |
HZ-3302 |
1 |
42.79 |
4355********8261 |
049121 |
10/02/2017 |
| KAMINSKI, JENNIFER |
HZ-30136 |
1 |
48.14 |
4054********4140 |
047908 |
10/02/2017 |
| KELLY, MIRANDA |
HZ-31551 |
1 |
47.31 |
5465********5914 |
005748 |
10/02/2017 |
| KERPSACK, CHRISTIE |
HZ-30480 |
1 |
42.79 |
5187********7832 |
00245B |
10/02/2017 |
| LAMITIE, DEBBIE |
HZ-30382 |
1 |
248.06 |
4739********4173 |
005326 |
10/02/2017 |
| LANCE, STEPHANIE |
HZ-30170 |
1 |
160.00 |
4388********8612 |
09775C |
10/02/2017 |
| LILLEY, NAYA |
HZ-32599 |
1 |
52.13 |
4833********0581 |
055310 |
10/02/2017 |
| LISBY, CASSIE |
HZ-30706 |
1 |
48.14 |
4991********9498 |
763268 |
10/02/2017 |
| MCCONKEY, RACHEL |
HZ-30708 |
1 |
46.78 |
4744********3112 |
175036 |
10/02/2017 |
| MITCHELL, LINDSEY |
HZ-30904 |
1 |
42.79 |
5466********4123 |
09784P |
10/02/2017 |
| NAPIER, ELISABETH |
HZ-32296 |
1 |
38.51 |
4400********0205 |
09906C |
10/02/2017 |
| NOBLE, JACKIE |
HZ-32290 |
1 |
42.79 |
4661********2104 |
095332 |
10/02/2017 |
| ODONNELL, JANET |
HZ-31924 |
1 |
42.79 |
4492********5992 |
005326 |
10/02/2017 |
| ONEIL, SARA |
HZ-31947 |
1 |
42.79 |
4054********8307 |
047909 |
10/02/2017 |
| PALANTI, SHARON |
HZ-31830 |
1 |
48.14 |
5414********0642 |
09770Z |
10/02/2017 |
| PAUL, GINA |
HZ-31926 |
1 |
38.51 |
4430********2612 |
306494 |
10/02/2017 |
| PERKINS, TRINA |
HZ-30181 |
1 |
58.84 |
4179********4725 |
902035 |
10/02/2017 |
| PETERSON, MARYN |
HZ-32276 |
1 |
42.79 |
4465********3703 |
002484 |
10/02/2017 |
| QUEZADA, IANNA |
HZ-31608 |
1 |
48.14 |
4147********0380 |
09785C |
10/02/2017 |
| RAMIREZ, JORGE |
HZ-31886 |
1 |
56.17 |
4563********6897 |
H01024 |
10/02/2017 |
| RAYL, KAREN |
HZ-32286 |
1 |
42.79 |
5117********4631 |
09777B |
10/02/2017 |
| RECHT, DAVE |
HZ-30497 |
1 |
64.10 |
4117********6410 |
105537 |
10/02/2017 |
| REYNOLDS, HOLLY |
HZ-32264 |
1 |
62.79 |
4739********2880 |
005326 |
10/02/2017 |
| RIDOUT, JESSICA |
HZ-31912 |
1 |
42.79 |
4003********3599 |
09787B |
10/02/2017 |
| RIVERA JR, ARIEL |
HZ-31893 |
1 |
9.34 |
5178********4675 |
09792B |
10/02/2017 |
| RIVERA, EDWIN |
HZ-31939 |
1 |
42.79 |
5576********6434 |
004493 |
10/02/2017 |
| ROBERTSON, BONNIE |
HZ-30482 |
1 |
58.75 |
4117********6410 |
105631 |
10/02/2017 |
| RODRIGUEZ, ANGEL |
HZ-32567 |
1 |
49.93 |
5178********9204 |
09796Z |
10/02/2017 |
| ROEHN, ALICIA |
HZ-30762 |
1 |
48.14 |
4046********9851 |
002374 |
10/02/2017 |
| ROMERO, ALICE |
HZ-32581 |
1 |
67.64 |
5178********9204 |
09796Z |
10/02/2017 |
| ROSE, STEPHANIE |
HZ-31653 |
1 |
62.83 |
3739*******1007 |
184707 |
10/02/2017 |
| ROSENBERG, YALONDA |
HZ-30795 |
1 |
42.79 |
4400********4726 |
03175D |
10/02/2017 |
| RUELAS, PAOLA |
HZ-30435 |
1 |
48.14 |
4342********2579 |
011605 |
10/02/2017 |
| SCHMIDT, KYLE |
HZ-32256 |
1 |
37.44 |
3772*******1006 |
172554 |
10/02/2017 |
| SILBERMAN, CARMEN |
HZ-30786 |
1 |
37.44 |
4563********8741 |
H99138 |
10/02/2017 |
| SKY, OLGA |
HZ-30432 |
1 |
43.98 |
4400********2191 |
00011B |
10/02/2017 |
| SMITH, NATICA |
HZ-31630 |
1 |
52.13 |
4737********9519 |
029769 |
10/02/2017 |
| SULLIVAN, TIM |
HZ-30358 |
1 |
3.99 |
3723*******6004 |
100911 |
10/02/2017 |
| TANNER, ANDREA |
HZ-31946 |
1 |
42.79 |
5424********9994 |
93135P |
10/02/2017 |
| TANNER, STEVEN |
HZ-32232 |
1 |
67.07 |
4147********8534 |
09795D |
10/02/2017 |
| THADEN, BENJAMIN |
HZ-32576 |
1 |
64.21 |
5465********2525 |
005750 |
10/02/2017 |
| THOMPSON, LINDA |
HZ-30919 |
1 |
48.14 |
5178********2479 |
09802Z |
10/02/2017 |
| TIWARI, CHANDI |
HZ-30968 |
1 |
48.14 |
6011********3522 |
00252B |
10/02/2017 |
| TOLER, ALLISON |
HZ-31945 |
1 |
62.83 |
4991********1072 |
763270 |
10/02/2017 |
| VALADA, TERI |
HZ-30166 |
1 |
3.99 |
3727*******1012 |
188827 |
10/02/2017 |
| VARGAS, RAQUEL |
HZ-32299 |
1 |
172.73 |
4355********2625 |
052102 |
10/02/2017 |
| WHITE, ERICA |
HZ-31976 |
1 |
62.77 |
4833********5098 |
065310 |
10/02/2017 |
| WILSON, DONNA |
HZ-30744 |
1 |
42.51 |
5291********3837 |
09806Z |
10/02/2017 |
| WILSON, MIKE |
HZ-30739 |
1 |
52.13 |
4739********0918 |
002967 |
10/02/2017 |
| WOLF, LINDSEY |
HZ-30954 |
1 |
48.14 |
6011********2772 |
00283R |
10/02/2017 |
| YAEGER, JULIE |
HZ-31983 |
1 |
52.13 |
5358********7479 |
01248Z |
10/02/2017 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
300.81 |
| 21 |
MasterCard |
978.18 |
| 64 |
Visa |
3488.88 |
| 5 |
Discover |
255.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5023.17 |