Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, JESSICA |
HZ-32255 |
3 |
42.79 |
4430********0252 |
104456 |
11/15/2017 |
| ALFORD, DANIELLE |
HZ-31810 |
3 |
42.79 |
4147********3644 |
03599C |
11/15/2017 |
| ANDERSON, ASHLEY |
HZ-32280 |
3 |
42.79 |
4355********5006 |
131109 |
11/15/2017 |
| ANTILL, GREG |
HZ-32530 |
3 |
37.44 |
4147********9007 |
12007D |
11/15/2017 |
| BERRIOS, JESUS |
HZ-32226 |
3 |
37.44 |
4000********3975 |
438629 |
11/15/2017 |
| BERRIOS, KATRINA |
HZ-32269 |
3 |
42.79 |
4000********3975 |
300271 |
11/15/2017 |
| BORYSIEWICZ, AMANDA |
HZ-30130 |
3 |
38.51 |
6011********1138 |
01558Q |
11/15/2017 |
| BRILL, ROSEMARY |
HZ-32225 |
3 |
42.79 |
5524********4083 |
05825Z |
11/15/2017 |
| BRILL, SARA |
HZ-32224 |
3 |
37.44 |
4270********6716 |
015799 |
11/15/2017 |
| BROWNE, JAMIE |
HZ-32209 |
3 |
37.44 |
4355********8680 |
131097 |
11/15/2017 |
| BRYAN COIT, PATRICIA |
HZ-30443 |
3 |
199.92 |
5348********7817 |
175612 |
11/15/2017 |
| BUSHNELL, KELLY |
HZ-32261 |
3 |
200.00 |
3795*******1008 |
115015 |
11/15/2017 |
| CAMPOS, TRACEY |
HZ-32206 |
3 |
42.79 |
5491********2396 |
97677P |
11/15/2017 |
| CARDENAS, VICTOR |
HZ-31809 |
3 |
57.48 |
4739********8019 |
015807 |
11/15/2017 |
| CATANZARO, ANTHONY |
HZ-32234 |
3 |
37.44 |
4737********7506 |
066676 |
11/15/2017 |
| CATANZARO, KRISTIE |
HZ-32260 |
3 |
42.79 |
4737********7506 |
085170 |
11/15/2017 |
| CHIARIELLO, CARLENE |
HZ-32237 |
3 |
26.74 |
4054********5073 |
061717 |
11/15/2017 |
| CHIARIELLO, JONATHON |
HZ-32231 |
3 |
18.51 |
4054********5073 |
061716 |
11/15/2017 |
| COLON, LYNETTE |
HZ-31805 |
3 |
62.83 |
4739********4019 |
005120 |
11/15/2017 |
| COOPER, HIMIKO |
HZ-31998 |
3 |
42.79 |
4833********0764 |
005110 |
11/15/2017 |
| COURTNEY, KELLY |
HZ-30352 |
3 |
46.78 |
4342********8848 |
033786 |
11/15/2017 |
| DEMEREE, KRISTI |
HZ-30384 |
3 |
38.51 |
5465********3891 |
007174 |
11/15/2017 |
| DIBLE, JEFF |
HZ-30789 |
3 |
37.44 |
4739********8591 |
005121 |
11/15/2017 |
| DIBLE, STEPHANIE |
HZ-30780 |
3 |
37.44 |
4739********8591 |
005121 |
11/15/2017 |
| DUMOFF, SARAH |
HZ-30118 |
3 |
48.14 |
4737********9270 |
096678 |
11/15/2017 |
| EASTER, TAMMY |
HZ-30733 |
3 |
5.00 |
4430********3532 |
104552 |
11/15/2017 |
| ERVIN, SHANNON |
HZ-31864 |
3 |
52.13 |
5178********6730 |
93639Z |
11/15/2017 |
| FABIANO, STACEY |
HZ-32248 |
3 |
42.79 |
4744********4978 |
165310 |
11/15/2017 |
| FAJARDO, ILIANA |
HZ-32216 |
3 |
42.79 |
4744********4029 |
185710 |
11/15/2017 |
| FARRAR, CYTHHIA |
HZ-30120 |
3 |
46.78 |
4266********7949 |
03640A |
11/15/2017 |
| FERNANDEZ, ELIAS |
HZ-31931 |
3 |
37.44 |
4737********1589 |
047761 |
11/15/2017 |
| GENTRY, CHLOE |
HZ-31659 |
3 |
48.14 |
4400********5937 |
04564D |
11/15/2017 |
| GISE, JASMINE |
HZ-31573 |
3 |
42.79 |
4737********9668 |
024029 |
11/15/2017 |
| GLYNN, ERIN |
HZ-30771 |
3 |
42.79 |
4833********3406 |
015110 |
11/15/2017 |
| GRAYFORD, LISA |
HZ-31942 |
3 |
42.79 |
4351********3045 |
094802 |
11/15/2017 |
| GROGAN, JENNIFER |
HZ-32528 |
3 |
64.21 |
4635********3375 |
135910 |
11/15/2017 |
| GROGAN, PAUL |
HZ-32590 |
3 |
31.39 |
4635********4741 |
135911 |
11/15/2017 |
| HAMEL, JAIME |
HZ-30550 |
3 |
38.51 |
4833********0777 |
015110 |
11/15/2017 |
| HAMILTON, MEGHAN |
HZ-32271 |
3 |
42.79 |
5576********3857 |
003805 |
11/15/2017 |
| HARDINE, STEFFANIE |
HZ-31979 |
3 |
57.79 |
4737********8311 |
088284 |
11/15/2017 |
| HARRICHARAN, DOREEN |
HZ-30335 |
3 |
52.13 |
3712*******1024 |
143614 |
11/15/2017 |
| HARRIS, KRISTINA |
HZ-31607 |
3 |
48.14 |
4809********2770 |
038086 |
11/15/2017 |
| HARTSFIELD, NATALIE |
HZ-31587 |
3 |
58.84 |
4741********5714 |
057445 |
11/15/2017 |
| HERNANDEZ, SANDRA |
HZ-30775 |
3 |
42.79 |
5536********8953 |
000904 |
11/15/2017 |
| HODGES, LEESA |
HZ-30164 |
3 |
48.14 |
3727*******2001 |
182405 |
11/15/2017 |
| HOLMES, ALYCIA |
HZ-32288 |
3 |
38.51 |
4737********4004 |
023039 |
11/15/2017 |
| IRWIN, JODIE |
HZ-32294 |
3 |
42.79 |
4833********2739 |
025110 |
11/15/2017 |
| JANSEN, BRANDON |
HZ-32241 |
3 |
37.44 |
3797*******2002 |
133180 |
11/15/2017 |
| JOHNSON, KAREN |
HZ-30475 |
3 |
48.14 |
4430********2067 |
104761 |
11/15/2017 |
| JOWERS, AMY |
HZ-31856 |
3 |
52.13 |
6011********1183 |
01502P |
11/15/2017 |
| KEMP, CLAUDIA |
HZ-30148 |
3 |
52.13 |
4147********1951 |
03664C |
11/15/2017 |
| KLUNGSETH, DAWN |
HZ-30459 |
3 |
148.10 |
3712*******3019 |
155737 |
11/15/2017 |
| LEININGER, SHELBY |
HZ-32266 |
3 |
42.79 |
5142********6528 |
031392 |
11/15/2017 |
| LOTFI, RAMZY |
HZ-31857 |
3 |
100.00 |
4356********9125 |
135711 |
11/15/2017 |
| LULIGO, MARIA |
HZ-32221 |
3 |
41.39 |
5465********1853 |
000906 |
11/15/2017 |
| LYNCH, JIM |
HZ-32253 |
3 |
42.79 |
3767*******1009 |
188602 |
11/15/2017 |
| MAGEE, AMY |
HZ-30931 |
3 |
31.78 |
5138********4446 |
893270 |
11/15/2017 |
| MAINES, EMILY |
HZ-32240 |
3 |
42.79 |
4282********6522 |
025110 |
11/15/2017 |
| MCNAMARA, LORI |
HZ-31828 |
3 |
48.14 |
4900********2009 |
025110 |
11/15/2017 |
| MCPHERSON, CHRISTINA |
HZ-30182 |
3 |
48.14 |
4737********9126 |
058773 |
11/15/2017 |
| MERRITT, ASHLEY |
HZ-30420 |
3 |
56.12 |
4737********8205 |
037500 |
11/15/2017 |
| MILLER, MARTHA |
HZ-32218 |
3 |
42.79 |
4147********1524 |
03680C |
11/15/2017 |
| MOLINA, JORDAN |
HZ-31719 |
3 |
32.09 |
4737********8017 |
095648 |
11/15/2017 |
| NABOZNY, NATALIE |
HZ-32545 |
3 |
52.13 |
4147********6502 |
03683D |
11/15/2017 |
| NABOZNY, NICK |
HZ-30544 |
3 |
42.79 |
4147********6502 |
03686D |
11/15/2017 |
| NYHUIS, LISA |
HZ-30430 |
3 |
42.79 |
5312********7804 |
145413 |
11/15/2017 |
| ONEILL, KELLY F |
HZ-1311 |
3 |
48.14 |
5196********5090 |
003808 |
11/15/2017 |
| PAGE, KATHRYN |
HZ-30471 |
3 |
46.78 |
4744********7795 |
185913 |
11/15/2017 |
| PETERSON, PRENT |
HZ-32202 |
3 |
37.44 |
4465********3703 |
015149 |
11/15/2017 |
| PRITCHETT, DAYLON |
HZ-31996 |
3 |
42.79 |
4266********9831 |
03693C |
11/15/2017 |
| QUEZADA, IANNA |
HZ-31608 |
3 |
199.92 |
4147********0380 |
93695C |
11/15/2017 |
| RAYL, KAREN |
HZ-32286 |
3 |
200.00 |
5117********3626 |
93699B |
11/15/2017 |
| RENFROE, JOANNA |
HZ-32254 |
3 |
37.26 |
4737********7506 |
025373 |
11/15/2017 |
| RETTBERG, KRISTEN |
HZ-32251 |
3 |
70.28 |
4833********6732 |
035110 |
11/15/2017 |
| RINE, HEATHER |
HZ-32230 |
3 |
42.79 |
5576********2145 |
005025 |
11/15/2017 |
| RIVERA, DAVID |
HZ-30139 |
3 |
33.32 |
5465********9172 |
005024 |
11/15/2017 |
| RIVERA, WHITNEY |
HZ-30151 |
3 |
37.44 |
5465********9172 |
002300 |
11/15/2017 |
| ROBINSON, MEGAN |
HZ-31989 |
3 |
242.79 |
5524********6440 |
03787Z |
11/15/2017 |
| RODRIGUEZ, DORALIS |
HZ-32201 |
3 |
200.00 |
4347********6755 |
035110 |
11/15/2017 |
| RODRIGUEZ, JONATHAN |
HZ-30431 |
3 |
100.00 |
4347********6755 |
035110 |
11/15/2017 |
| ROHN, ALLISON |
HZ-32293 |
3 |
42.79 |
4744********8704 |
115611 |
11/15/2017 |
| ROPPEL, NICOLE |
HZ-31960 |
3 |
42.79 |
4388********9833 |
03707C |
11/15/2017 |
| SANCHEZ, JULIA |
HZ-32505 |
3 |
74.20 |
4739********1542 |
005123 |
11/15/2017 |
| SANCHEZ, MARILYN |
HZ-30566 |
3 |
42.79 |
6011********6365 |
01538B |
11/15/2017 |
| SCHWARTZ, DANIELLE |
HZ-32223 |
3 |
42.79 |
5465********0890 |
002302 |
11/15/2017 |
| SMITH, LORI |
HZ-30913 |
3 |
46.78 |
4388********7028 |
03710D |
11/15/2017 |
| SMITH, NATASHA |
HZ-31844 |
3 |
9.32 |
6011********8866 |
01542R |
11/15/2017 |
| SORTO, ASHLEY |
HZ-31994 |
3 |
42.79 |
4744********3650 |
195017 |
11/15/2017 |
| STEPHENS, BRITTANY |
HZ-32552 |
3 |
64.21 |
4744********8853 |
105510 |
11/15/2017 |
| STRATTON, RYAN |
HZ-31913 |
3 |
73.84 |
4388********5687 |
03725C |
11/15/2017 |
| STRAUGH, MIRANDA |
HZ-30195 |
3 |
52.13 |
4833********7445 |
045110 |
11/15/2017 |
| TORRES, AMY |
HZ-31613 |
3 |
42.79 |
5424********0665 |
01430P |
11/15/2017 |
| TUCKER, MELANIE |
HZ-31908 |
3 |
57.79 |
5466********0057 |
03726Z |
11/15/2017 |
| WEBERS, SUMMER |
HZ-30787 |
3 |
42.79 |
4833********1637 |
045110 |
11/15/2017 |
| WHITE, OLGA |
HZ-30345 |
3 |
52.13 |
3712*******1018 |
188763 |
11/15/2017 |
| WILLET, BRANDI |
HZ-32534 |
3 |
42.79 |
4737********1589 |
014541 |
11/15/2017 |
| WILLIAMS, MACKENZIE |
HZ-32270 |
3 |
42.79 |
4266********6437 |
03727B |
11/15/2017 |
| WILSON, CRISTINA |
HZ-30946 |
3 |
62.83 |
5178********8979 |
93742B |
11/15/2017 |
| YANEZ, WENDY |
HZ-32263 |
3 |
177.79 |
4400********8613 |
07435D |
11/15/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
580.73 |
| 21 |
MasterCard |
1431.15 |
| 67 |
Visa |
3556.21 |
| 4 |
Discover |
142.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5710.84 |