Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JESSICA |
HZ-32255 |
3 |
42.79 |
4430********0252 |
489371 |
10/16/2017 |
| ALFORD, DANIELLE |
HZ-31810 |
3 |
42.79 |
4147********3644 |
02463C |
10/16/2017 |
| ANDERSON, ASHLEY |
HZ-32280 |
3 |
42.79 |
4355********5006 |
078038 |
10/16/2017 |
| ANTILL, GREG |
HZ-32530 |
3 |
48.69 |
4147********9007 |
41551D |
10/16/2017 |
| BERRIOS, JESUS |
HZ-32226 |
3 |
37.44 |
4000********3975 |
465230 |
10/16/2017 |
| BERRIOS, KATRINA |
HZ-32269 |
3 |
42.79 |
4000********3975 |
685505 |
10/16/2017 |
| BORYSIEWICZ, AMANDA |
HZ-30130 |
3 |
32.50 |
6011********1138 |
01656Q |
10/16/2017 |
| BRILL, ROSEMARY |
HZ-32225 |
3 |
42.79 |
5524********4083 |
09062Z |
10/16/2017 |
| BRILL, SARA |
HZ-32224 |
3 |
37.44 |
4270********6716 |
016073 |
10/16/2017 |
| BROWNE, JAMIE |
HZ-32209 |
3 |
37.44 |
4355********8680 |
078093 |
10/16/2017 |
| BUSHNELL, KELLY |
HZ-32261 |
3 |
200.00 |
3795*******1008 |
154544 |
10/16/2017 |
| BYFIELD, PORSHA |
HZ-32283 |
3 |
100.00 |
4000********8205 |
860427 |
10/16/2017 |
| CALDWELL, MEAGHAN |
HZ-31561 |
3 |
58.84 |
4000********3384 |
465231 |
10/16/2017 |
| CAMPOS, TRACEY |
HZ-32206 |
3 |
42.79 |
5491********2396 |
79076P |
10/16/2017 |
| CARDENAS, VICTOR |
HZ-31809 |
3 |
53.49 |
4739********8019 |
016620 |
10/16/2017 |
| CARTER, ROB |
HZ-31953 |
3 |
42.79 |
4036********9799 |
02477C |
10/16/2017 |
| CATANZARO, ANTHONY |
HZ-32234 |
3 |
37.44 |
4737********7506 |
009215 |
10/16/2017 |
| CATANZARO, KRISTIE |
HZ-32260 |
3 |
42.79 |
4737********7506 |
082234 |
10/16/2017 |
| CHIARIELLO, CARLENE |
HZ-32237 |
3 |
26.74 |
4054********5073 |
026884 |
10/16/2017 |
| CHIARIELLO, JONATHON |
HZ-32231 |
3 |
38.51 |
4054********5073 |
026885 |
10/16/2017 |
| COLON, LYNETTE |
HZ-31805 |
3 |
58.84 |
4739********4019 |
072416 |
10/16/2017 |
| COOPER, HIMIKO |
HZ-31998 |
3 |
32.79 |
4833********0764 |
062407 |
10/16/2017 |
| COURTNEY, KELLY |
HZ-30352 |
3 |
42.79 |
4342********8848 |
099537 |
10/16/2017 |
| CURTIS, CAYLAN |
HZ-31631 |
3 |
30.73 |
4426********2892 |
016024 |
10/16/2017 |
| DELANEY, PATTY |
HZ-30428 |
3 |
43.32 |
5424********5772 |
033958 |
10/16/2017 |
| DEMEREE, KRISTI |
HZ-30384 |
3 |
38.51 |
5465********3891 |
005677 |
10/16/2017 |
| DIBLE, JEFF |
HZ-30789 |
3 |
41.43 |
4739********8591 |
072416 |
10/16/2017 |
| DIBLE, STEPHANIE |
HZ-30780 |
3 |
41.43 |
4739********8591 |
072416 |
10/16/2017 |
| DUMOFF, SARAH |
HZ-30118 |
3 |
52.13 |
4737********9270 |
060599 |
10/16/2017 |
| EADIE, SIOBHAN |
HZ-32196 |
3 |
42.79 |
4833********5698 |
062407 |
10/16/2017 |
| EASTER, TAMMY |
HZ-30733 |
3 |
5.33 |
4430********3532 |
489307 |
10/16/2017 |
| ERVIN, SHANNON |
HZ-31864 |
3 |
48.14 |
5178********6730 |
02490Z |
10/16/2017 |
| FABIANO, STACEY |
HZ-32248 |
3 |
42.79 |
4744********4978 |
172943 |
10/16/2017 |
| FAJARDO, ILIANA |
HZ-32216 |
3 |
42.79 |
4744********4029 |
172942 |
10/16/2017 |
| FARRAR, CYTHHIA |
HZ-30120 |
3 |
42.79 |
4266********7949 |
02489A |
10/16/2017 |
| GENTRY, CHLOE |
HZ-31659 |
3 |
52.13 |
4400********5937 |
05599D |
10/16/2017 |
| GISE, JASMINE |
HZ-31573 |
3 |
46.78 |
4737********9668 |
028488 |
10/16/2017 |
| GLYNN, ERIN |
HZ-30771 |
3 |
42.79 |
4833********3406 |
062407 |
10/16/2017 |
| GRAYFORD, LISA |
HZ-31942 |
3 |
42.79 |
4351********3045 |
031316 |
10/16/2017 |
| HAMEL, JAIME |
HZ-30550 |
3 |
42.50 |
4833********0777 |
062407 |
10/16/2017 |
| HAMILTON, MEGHAN |
HZ-32271 |
3 |
42.79 |
5576********3857 |
003183 |
10/16/2017 |
| HARDINE, STEFFANIE |
HZ-31979 |
3 |
42.79 |
4737********8311 |
031441 |
10/16/2017 |
| HARRICHARAN, DOREEN |
HZ-30335 |
3 |
48.14 |
3712*******1024 |
107422 |
10/16/2017 |
| HARRIS, KRISTINA |
HZ-31607 |
3 |
52.13 |
4809********2770 |
076685 |
10/16/2017 |
| HARTSFIELD, NATALIE |
HZ-31587 |
3 |
58.84 |
4741********5714 |
053903 |
10/16/2017 |
| HERNANDEZ, SANDRA |
HZ-30775 |
3 |
46.78 |
5536********8953 |
003184 |
10/16/2017 |
| HODGES, LEESA |
HZ-30164 |
3 |
52.13 |
3727*******2001 |
130369 |
10/16/2017 |
| HOLMES, ALYCIA |
HZ-32288 |
3 |
38.51 |
4737********4004 |
062997 |
10/16/2017 |
| IRWIN, JODIE |
HZ-32294 |
3 |
42.79 |
4833********2739 |
062407 |
10/16/2017 |
| JANSEN, BRANDON |
HZ-32241 |
3 |
37.44 |
3797*******2002 |
160624 |
10/16/2017 |
| JOHNSON, KAREN |
HZ-30475 |
3 |
52.13 |
4430********2067 |
489378 |
10/16/2017 |
| JOWERS, AMY |
HZ-31856 |
3 |
48.14 |
6011********1183 |
01665P |
10/16/2017 |
| KEMP, CLAUDIA |
HZ-30148 |
3 |
48.14 |
4147********1951 |
02493C |
10/16/2017 |
| KLUNGSETH, DAWN |
HZ-30459 |
3 |
48.14 |
3712*******3019 |
128001 |
10/16/2017 |
| LANCE, COREY |
HZ-30466 |
3 |
58.84 |
4739********4509 |
072416 |
10/16/2017 |
| LANCE, STEPHANIE |
HZ-30170 |
3 |
3.99 |
4739********0843 |
072416 |
10/16/2017 |
| LEININGER, SHELBY |
HZ-32266 |
3 |
42.79 |
5142********6528 |
043477 |
10/16/2017 |
| LOTFI, RAMZY |
HZ-31857 |
3 |
100.00 |
4356********9125 |
122147 |
10/16/2017 |
| LULIGO, MARIA |
HZ-32221 |
3 |
221.39 |
5465********1853 |
004924 |
10/16/2017 |
| LYNCH, JIM |
HZ-32253 |
3 |
42.79 |
3767*******1009 |
169811 |
10/16/2017 |
| MAGEE, AMY |
HZ-30931 |
3 |
58.84 |
5138********4446 |
257830 |
10/16/2017 |
| MAINES, EMILY |
HZ-32240 |
3 |
42.79 |
4282********6522 |
062407 |
10/16/2017 |
| MCNAMARA, LORI |
HZ-31828 |
3 |
48.14 |
4900********5179 |
062407 |
10/16/2017 |
| MCPHERSON, CHRISTINA |
HZ-30182 |
3 |
48.14 |
4737********9126 |
058162 |
10/16/2017 |
| MERRITT, ASHLEY |
HZ-30420 |
3 |
38.14 |
4737********8205 |
087026 |
10/16/2017 |
| MILLER, MARTHA |
HZ-32218 |
3 |
42.79 |
4147********1524 |
02498C |
10/16/2017 |
| MOLINA, JORDAN |
HZ-31719 |
3 |
36.08 |
4737********8017 |
032899 |
10/16/2017 |
| NABOZNY, NATALIE |
HZ-30394 |
3 |
48.14 |
4147********6502 |
02498D |
10/16/2017 |
| NABOZNY, NICK |
HZ-30544 |
3 |
42.79 |
4147********6502 |
02502D |
10/16/2017 |
| NYHUIS, LISA |
HZ-30430 |
3 |
30.79 |
5312********7804 |
172849 |
10/16/2017 |
| ONEILL, KELLY F |
HZ-1311 |
3 |
52.13 |
5196********5090 |
007689 |
10/16/2017 |
| OWEN, THERESA |
HZ-30317 |
3 |
48.14 |
4991********8138 |
498166 |
10/16/2017 |
| PAGE, KATHRYN |
HZ-30471 |
3 |
42.79 |
4744********7795 |
152240 |
10/16/2017 |
| PETERSON, PRENT |
HZ-32202 |
3 |
37.44 |
4465********3703 |
016637 |
10/16/2017 |
| PRITCHETT, DAYLON |
HZ-31996 |
3 |
42.79 |
4266********9831 |
02503C |
10/16/2017 |
| QUEZADA, IANNA |
HZ-31608 |
3 |
199.92 |
4147********0380 |
02505C |
10/16/2017 |
| RENFROE, JOANNA |
HZ-32254 |
3 |
37.26 |
4737********7506 |
073170 |
10/16/2017 |
| RINE, HEATHER |
HZ-32230 |
3 |
3.99 |
5576********2145 |
002394 |
10/16/2017 |
| RIVERA, DAVID |
HZ-30139 |
3 |
43.32 |
5465********5304 |
006391 |
10/16/2017 |
| RIVERA, WHITNEY |
HZ-30151 |
3 |
37.44 |
5465********5304 |
002395 |
10/16/2017 |
| ROBINSON, MEGAN |
HZ-31989 |
3 |
242.79 |
5524********6440 |
09545Z |
10/16/2017 |
| RODRIGUEZ, DORALIS |
HZ-32201 |
3 |
200.00 |
4347********6755 |
062407 |
10/16/2017 |
| RODRIGUEZ, JONATHAN |
HZ-30431 |
3 |
100.00 |
4347********6755 |
062407 |
10/16/2017 |
| ROHN, ALLISON |
HZ-32293 |
3 |
42.79 |
4744********8704 |
142046 |
10/16/2017 |
| ROPPEL, NICOLE |
HZ-31960 |
3 |
42.79 |
4388********9833 |
02506C |
10/16/2017 |
| ROVIRA, HOLLY |
HZ-30725 |
3 |
3.99 |
4351********4221 |
031364 |
10/16/2017 |
| SANCHEZ, MARILYN |
HZ-30566 |
3 |
42.79 |
6011********6365 |
01631B |
10/16/2017 |
| SCHWARTZ, DANIELLE |
HZ-32223 |
3 |
42.79 |
5465********0890 |
007208 |
10/16/2017 |
| SMITH, LORI |
HZ-30913 |
3 |
42.79 |
4388********7028 |
02514D |
10/16/2017 |
| SMITH, NATASHA |
HZ-31844 |
3 |
48.14 |
6011********8866 |
01668R |
10/16/2017 |
| SORTO, ASHLEY |
HZ-31994 |
3 |
42.79 |
4744********3650 |
182141 |
10/16/2017 |
| STRATTON, RYAN |
HZ-31913 |
3 |
58.84 |
4388********5687 |
02518C |
10/16/2017 |
| STRAUGH, MIRANDA |
HZ-30195 |
3 |
48.14 |
4833********7445 |
072407 |
10/16/2017 |
| TORRES, AMY |
HZ-31613 |
3 |
46.78 |
5424********0665 |
79924P |
10/16/2017 |
| TUCKER, MELANIE |
HZ-31908 |
3 |
42.79 |
5466********0057 |
02523Z |
10/16/2017 |
| VELEZ, RAQUEL |
HZ-31820 |
3 |
42.50 |
4430********4787 |
489285 |
10/16/2017 |
| WEBERS, SUMMER |
HZ-30787 |
3 |
46.78 |
4833********1637 |
072407 |
10/16/2017 |
| WHITE, OLGA |
HZ-30345 |
3 |
48.14 |
3712*******1018 |
148443 |
10/16/2017 |
| WILLIAMS, MACKENZIE |
HZ-32270 |
3 |
42.79 |
4266********6437 |
02526B |
10/16/2017 |
| YANEZ, WENDY |
HZ-32263 |
3 |
258.76 |
4400********8613 |
03362D |
10/16/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
476.78 |
| 19 |
MasterCard |
1170.96 |
| 70 |
Visa |
3662.86 |
| 4 |
Discover |
171.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5482.17 |