Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, DANIELLE |
HZ-31810 |
3 |
42.79 |
4147********1162 |
04500C |
07/16/2018 |
| ANTILL, GREG |
HZ-32530 |
3 |
37.44 |
4147********9007 |
81671D |
07/16/2018 |
| BADR, KAREEM |
HZ-33112 |
3 |
48.14 |
4465********1762 |
016573 |
07/16/2018 |
| BAIN, BOBBI |
HZ-32995 |
3 |
5.33 |
4388********1690 |
04511D |
07/16/2018 |
| BLAKE, SANONDRAH |
HZ-32930 |
3 |
42.79 |
5465********5392 |
007034 |
07/16/2018 |
| BLAKE, TRA |
HZ-32982 |
3 |
37.44 |
5465********5392 |
002389 |
07/16/2018 |
| BLEDSOE, LAURA |
HZ-33171 |
3 |
43.32 |
4991********6622 |
655383 |
07/16/2018 |
| BORYSIEWICZ, AMANDA |
HZ-30130 |
3 |
42.50 |
6011********1138 |
01632Q |
07/16/2018 |
| BRALAND, KATHY |
HZ-32905 |
3 |
63.14 |
5465********4821 |
008531 |
07/16/2018 |
| BRILL, ROSEMARY |
HZ-32225 |
3 |
42.79 |
5524********4083 |
05688Z |
07/16/2018 |
| BRILL, SARA |
HZ-32224 |
3 |
37.44 |
4270********2189 |
016370 |
07/16/2018 |
| BROWNE, JAMIE |
HZ-32209 |
3 |
52.44 |
4355********8680 |
110053 |
07/16/2018 |
| CARDENAS, VICTOR |
HZ-31809 |
3 |
53.49 |
4739********8019 |
016907 |
07/16/2018 |
| CHIARIELLO, JONATHON |
HZ-32231 |
3 |
38.51 |
4054********5073 |
071996 |
07/16/2018 |
| COLON, LYNETTE |
HZ-31805 |
3 |
42.79 |
4739********4019 |
075827 |
07/16/2018 |
| CUTTRUFF, BRIANNA |
HZ-32204 |
3 |
63.14 |
4388********0127 |
04506C |
07/16/2018 |
| DAVIS, SAMANTHA |
HZ-32803 |
3 |
48.14 |
4355********7021 |
110076 |
07/16/2018 |
| DEMEREE, KRISTI |
HZ-30384 |
3 |
38.51 |
5465********3891 |
003316 |
07/16/2018 |
| DUMOFF, SARAH |
HZ-30118 |
3 |
32.09 |
4737********9270 |
026463 |
07/16/2018 |
| FAJARDO, ILIANA |
HZ-32216 |
3 |
57.79 |
4744********4029 |
175884 |
07/16/2018 |
| FARRAR, CYTHHIA |
HZ-30120 |
3 |
42.79 |
4400********9452 |
03774D |
07/16/2018 |
| FISHER, DON |
HZ-32910 |
3 |
68.49 |
5536********9199 |
002391 |
07/16/2018 |
| FONSECA, RUTHIE |
HZ-33203 |
3 |
84.19 |
4207********8488 |
075807 |
07/16/2018 |
| FORD, PATSY |
HZ-32918 |
3 |
48.14 |
4744********5336 |
115381 |
07/16/2018 |
| GARCIA, DANIELLE |
HZ-33137 |
3 |
37.44 |
4833********6980 |
075807 |
07/16/2018 |
| GENTRY, CHLOE |
HZ-31659 |
3 |
52.13 |
4400********0308 |
00474D |
07/16/2018 |
| GISE, JASMINE |
HZ-31573 |
3 |
46.78 |
4737********9668 |
089148 |
07/16/2018 |
| GLYNN, ERIN |
HZ-30771 |
3 |
158.79 |
4833********3406 |
075807 |
07/16/2018 |
| GONZALEZ, CHRISTOPHER |
HZ-32626 |
3 |
48.14 |
5312********8995 |
175188 |
07/16/2018 |
| GRATHRIGHT, JOLYN |
HZ-32950 |
3 |
63.14 |
5466********2321 |
54556Z |
07/16/2018 |
| GRAYFORD, LISA |
HZ-31942 |
3 |
5.33 |
4351********3045 |
020444 |
07/16/2018 |
| GRIFFITH, KRISTEENA |
HZ-33133 |
3 |
37.44 |
4411********8226 |
075807 |
07/16/2018 |
| GUY, JAN |
HZ-32811 |
3 |
37.44 |
4147********7260 |
04516D |
07/16/2018 |
| GUY, KEVIN |
HZ-32929 |
3 |
63.14 |
4430********3475 |
808572 |
07/16/2018 |
| HARDINE, STEFFANIE |
HZ-31979 |
3 |
42.79 |
4737********8311 |
043333 |
07/16/2018 |
| HARTSFIELD, NATALIE |
HZ-31587 |
3 |
58.84 |
4741********5714 |
065459 |
07/16/2018 |
| HIRANAKA, JAN |
HZ-32921 |
3 |
5.33 |
6011********8934 |
01637P |
07/16/2018 |
| HOOPER, JEFFREY |
HZ-31561 |
3 |
48.14 |
4085********4490 |
065825 |
07/16/2018 |
| JOHNSON, KAREN |
HZ-30475 |
3 |
52.13 |
4430********2067 |
807881 |
07/16/2018 |
| JONES, GARRETT |
HZ-33101 |
3 |
48.14 |
4737********6321 |
046492 |
07/16/2018 |
| KELMER, EMILY |
HZ-32912 |
3 |
48.14 |
4347********1614 |
075807 |
07/16/2018 |
| KEMP, CLAUDIA |
HZ-30148 |
3 |
48.14 |
4147********1951 |
04521C |
07/16/2018 |
| KIELY, KEVIN |
HZ-32969 |
3 |
68.14 |
4599********3969 |
H72727 |
07/16/2018 |
| KINNIBURGH, AMANDA |
HZ-31913 |
3 |
48.14 |
4465********3551 |
016852 |
07/16/2018 |
| KLUNGSETH, DAWN |
HZ-30459 |
3 |
148.10 |
3712*******3019 |
148227 |
07/16/2018 |
| KOSTUS, SAMANTHA |
HZ-33139 |
3 |
57.77 |
4744********7192 |
175185 |
07/16/2018 |
| KOUVARAS, MARGARET |
HZ-33196 |
3 |
48.14 |
4991********4920 |
655386 |
07/16/2018 |
| LANCE, STEPHANIE |
HZ-30170 |
3 |
3.99 |
4739********9612 |
075828 |
07/16/2018 |
| LIMPUS, JORDAN |
HZ-33136 |
3 |
37.44 |
4137********7609 |
075828 |
07/16/2018 |
| LIMPUS, VALERIE |
HZ-33118 |
3 |
48.14 |
4739********3633 |
016145 |
07/16/2018 |
| LOFTIS, JEANNE |
HZ-30409 |
3 |
48.14 |
4482********6568 |
065826 |
07/16/2018 |
| LOTFI, RAMZY |
HZ-31857 |
3 |
100.00 |
4356********0534 |
115686 |
07/16/2018 |
| LYDEN, MAGGIE |
HZ-33186 |
3 |
298.84 |
4739********7741 |
075828 |
07/16/2018 |
| LYNCH, JIM |
HZ-32253 |
3 |
42.79 |
3767*******1009 |
186723 |
07/16/2018 |
| MAGEE, AMY |
HZ-30931 |
3 |
42.79 |
5138********4446 |
502920 |
07/16/2018 |
| MAINES, EMILY |
HZ-32240 |
3 |
42.79 |
4282********6522 |
075807 |
07/16/2018 |
| MARRERO, DEE |
HZ-33131 |
3 |
48.14 |
4737********0295 |
088552 |
07/16/2018 |
| MCNAMARA, LORI |
HZ-31828 |
3 |
48.14 |
4900********2009 |
075807 |
07/16/2018 |
| MCPHERSON, CHRISTINA |
HZ-30182 |
3 |
48.14 |
4737********4018 |
043625 |
07/16/2018 |
| MERRITT, ASHLEY |
HZ-30420 |
3 |
48.14 |
4737********8205 |
087804 |
07/16/2018 |
| MINASSIAN, KC |
HZ-33135 |
3 |
48.14 |
5536********0501 |
003318 |
07/16/2018 |
| NABOZNY, NATALIE |
HZ-33187 |
3 |
48.14 |
4147********6502 |
04536D |
07/16/2018 |
| NABOZNY, NICK |
HZ-30544 |
3 |
42.79 |
4147********6502 |
04537D |
07/16/2018 |
| NAVARRO, AUDREY |
HZ-30416 |
3 |
42.79 |
4266********9916 |
04538C |
07/16/2018 |
| NICHOLS, MICHELLE |
HZ-33142 |
3 |
48.14 |
4054********3654 |
071997 |
07/16/2018 |
| NIEVES, KARLA |
HZ-30986 |
3 |
80.20 |
4355********8830 |
112114 |
07/16/2018 |
| ONEILL, KELLY F |
HZ-1311 |
3 |
52.13 |
5196********5090 |
008532 |
07/16/2018 |
| ORTIZ, VALERIE |
HZ-33188 |
3 |
52.44 |
4744********2704 |
175889 |
07/16/2018 |
| PAGE, KATHRYN |
HZ-30471 |
3 |
42.79 |
4744********7795 |
115385 |
07/16/2018 |
| PAI, GOUTAM |
HZ-33126 |
3 |
48.14 |
4147********9194 |
04538C |
07/16/2018 |
| PATEL, JAY |
HZ-33159 |
3 |
224.14 |
4147********6283 |
04540I |
07/16/2018 |
| PEREZ, JUSTYNE |
HZ-32996 |
3 |
5.33 |
5465********8169 |
003738 |
07/16/2018 |
| PRITCHETT, DAYLON |
HZ-31996 |
3 |
42.79 |
4266********6082 |
04540C |
07/16/2018 |
| QUEZADA, IANNA |
HZ-31608 |
3 |
199.92 |
4147********0380 |
04546C |
07/16/2018 |
| RAYL, KAREN |
HZ-32286 |
3 |
232.00 |
5117********3626 |
04523B |
07/16/2018 |
| REYNOLDS, LINDSEY |
HZ-33110 |
3 |
48.14 |
4355********1102 |
114055 |
07/16/2018 |
| RINE, HEATHER |
HZ-32230 |
3 |
46.78 |
5576********2145 |
008533 |
07/16/2018 |
| RIVERA, WHITNEY |
HZ-30151 |
3 |
37.44 |
5465********9172 |
007035 |
07/16/2018 |
| ROPPEL, NICOLE |
HZ-31960 |
3 |
42.79 |
4388********9833 |
04542C |
07/16/2018 |
| SERRANO, MARITZA |
HZ-32944 |
3 |
42.79 |
4833********5808 |
085807 |
07/16/2018 |
| SHEPPARD, NIKKI |
HZ-32945 |
3 |
79.19 |
5196********0161 |
000712 |
07/16/2018 |
| SIMMONS, SABRINA |
HZ-33111 |
3 |
43.14 |
4744********8996 |
175281 |
07/16/2018 |
| SMITH, NATASHA |
HZ-31844 |
3 |
48.14 |
6011********8866 |
01600R |
07/16/2018 |
| SNIDER, TABBITHA |
HZ-33100 |
3 |
48.14 |
4737********2338 |
022366 |
07/16/2018 |
| SORTO, ASHLEY |
HZ-31994 |
3 |
42.79 |
4744********5409 |
175981 |
07/16/2018 |
| STAHL, KATHLEEN |
HZ-32938 |
3 |
42.79 |
5424********4985 |
54779P |
07/16/2018 |
| STEPHENS, BRITTANY |
HZ-32552 |
3 |
42.79 |
4744********2186 |
115782 |
07/16/2018 |
| STRANGE, ASHLEY |
HZ-33109 |
3 |
43.32 |
4599********8185 |
H70226 |
07/16/2018 |
| STRANGE, ERIK |
HZ-33181 |
3 |
37.44 |
4599********8185 |
H69638 |
07/16/2018 |
| TEJEDA, VALERIE |
HZ-33167 |
3 |
42.79 |
4744********9688 |
175982 |
07/16/2018 |
| TOLER, CALVIN |
HZ-32917 |
3 |
21.39 |
4991********4603 |
655387 |
07/16/2018 |
| TORRES, AMY |
HZ-31613 |
3 |
46.78 |
5424********0665 |
54820P |
07/16/2018 |
| TRUJILLO, GABRIELA |
HZ-33162 |
3 |
52.09 |
5424********5075 |
051176 |
07/16/2018 |
| TUCKER, MELANIE |
HZ-31908 |
3 |
42.79 |
5466********0057 |
04540Z |
07/16/2018 |
| URTES, NAYELI |
HZ-32831 |
3 |
37.44 |
5312********8995 |
175187 |
07/16/2018 |
| VALLE, SULAY |
HZ-33105 |
3 |
224.14 |
4833********6980 |
085807 |
07/16/2018 |
| VANDENBOGAERT, CHERYL |
HZ-33145 |
3 |
48.14 |
4737********6487 |
094969 |
07/16/2018 |
| VELEZ, RAQUEL |
HZ-31820 |
3 |
42.50 |
4430********4787 |
896503 |
07/16/2018 |
| WHITESIDE, HUNTER |
HZ-33153 |
3 |
37.44 |
3790*******1002 |
146022 |
07/16/2018 |
| WILLIAMS, MACKENZIE |
HZ-32270 |
3 |
21.39 |
4266********6437 |
04555B |
07/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
228.33 |
| 21 |
MasterCard |
1170.13 |
| 73 |
Visa |
4220.84 |
| 3 |
Discover |
95.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5715.27 |