Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, DANIELLE |
HZ-31810 |
3 |
42.79 |
4147********1162 |
04782C |
09/17/2018 |
| AYBAR, JESSICA |
HZ-34287 |
3 |
48.14 |
4833********4016 |
060808 |
09/17/2018 |
| BAIN, BOBBI |
HZ-32995 |
3 |
48.12 |
4388********1690 |
04785D |
09/17/2018 |
| BEGNAUD, LIESL |
HZ-34280 |
3 |
48.14 |
6011********4461 |
01786R |
09/17/2018 |
| BLAKE, SANONDRAH |
HZ-32930 |
3 |
42.79 |
5465********0172 |
007620 |
09/17/2018 |
| BLAKE, TRA |
HZ-32982 |
3 |
37.44 |
5465********0172 |
008813 |
09/17/2018 |
| BLEDSOE, LAURA |
HZ-33171 |
3 |
58.32 |
4991********6622 |
436535 |
09/17/2018 |
| BORYSIEWICZ, AMANDA |
HZ-30130 |
3 |
38.51 |
6011********1138 |
01706Q |
09/17/2018 |
| BRALAND, KATHY |
HZ-32905 |
3 |
48.14 |
5465********4821 |
007621 |
09/17/2018 |
| BRILL, ROSEMARY |
HZ-32225 |
3 |
42.79 |
5524********4083 |
09147Z |
09/17/2018 |
| BRILL, SARA |
HZ-32224 |
3 |
37.44 |
4270********2189 |
017605 |
09/17/2018 |
| BROWNE, JAMIE |
HZ-32209 |
3 |
37.44 |
4355********8680 |
095136 |
09/17/2018 |
| CHIARIELLO, JONATHON |
HZ-32231 |
3 |
18.51 |
4054********5073 |
080202 |
09/17/2018 |
| COLON, LYNETTE |
HZ-31805 |
3 |
42.79 |
4739********4019 |
080853 |
09/17/2018 |
| DEMEREE, KRISTI |
HZ-30384 |
3 |
42.50 |
5465********3891 |
008814 |
09/17/2018 |
| DOBEREINER, MELISSA |
HZ-32848 |
3 |
48.14 |
5594********2595 |
054324 |
09/17/2018 |
| FARRAR, CYTHHIA |
HZ-30120 |
3 |
5.33 |
4400********9452 |
03561D |
09/17/2018 |
| FONSECA, RUTHIE |
HZ-33203 |
3 |
64.19 |
4207********8488 |
060808 |
09/17/2018 |
| FORD, PATSY |
HZ-32918 |
3 |
48.14 |
4744********5336 |
190483 |
09/17/2018 |
| GAMACHE, CAITLYN |
HZ-33293 |
3 |
72.40 |
4347********2304 |
060808 |
09/17/2018 |
| GAMACHE, JACQUELINE |
HZ-34224 |
3 |
94.89 |
4833********0166 |
060808 |
09/17/2018 |
| GARCIA, DANIELLE |
HZ-33137 |
3 |
52.44 |
4833********6980 |
060808 |
09/17/2018 |
| GENTRY, CHLOE |
HZ-31659 |
3 |
48.14 |
4400********4280 |
04909D |
09/17/2018 |
| GISE, JASMINE |
HZ-31573 |
3 |
42.79 |
4737********5716 |
028631 |
09/17/2018 |
| GLYNN, ERIN |
HZ-30771 |
3 |
158.79 |
4833********3146 |
060808 |
09/17/2018 |
| GONZALEZ, CHRISTOPHER |
HZ-32626 |
3 |
48.14 |
5312********8995 |
130086 |
09/17/2018 |
| GRATHRIGHT, JOLYN |
HZ-32950 |
3 |
48.14 |
5466********2321 |
13747Z |
09/17/2018 |
| GRIFFITH, KRISTEENA |
HZ-33133 |
3 |
52.44 |
4411********6655 |
060808 |
09/17/2018 |
| GUY, JAN |
HZ-32811 |
3 |
37.44 |
4147********7260 |
04802D |
09/17/2018 |
| GUY, KEVIN |
HZ-32929 |
3 |
48.14 |
4430********4479 |
893227 |
09/17/2018 |
| HARDINE, STEFFANIE |
HZ-31979 |
3 |
42.79 |
4737********8311 |
032942 |
09/17/2018 |
| HARTSFIELD, NATALIE |
HZ-31587 |
3 |
62.83 |
4741********5714 |
086678 |
09/17/2018 |
| HIRANAKA, JAN |
HZ-32921 |
3 |
5.33 |
6011********8934 |
01710P |
09/17/2018 |
| HOOPER, JEFFREY |
HZ-34199 |
3 |
48.14 |
5141********1736 |
671907 |
09/17/2018 |
| HUGHES, SUMMER |
HZ-34251 |
3 |
48.14 |
4029********4032 |
070835 |
09/17/2018 |
| JOHNSON, KAREN |
HZ-30475 |
3 |
156.00 |
4003********5901 |
04809D |
09/17/2018 |
| JOHNSON, KAREN |
HZ-30475 |
3 |
48.14 |
4430********2067 |
894141 |
09/17/2018 |
| JONES, GARRETT |
HZ-34165 |
3 |
48.14 |
4737********6881 |
048696 |
09/17/2018 |
| KEMP, CLAUDIA |
HZ-30148 |
3 |
48.14 |
4147********1951 |
04806C |
09/17/2018 |
| KINNIBURGH, AMANDA |
HZ-31913 |
3 |
48.14 |
4465********3551 |
017916 |
09/17/2018 |
| KLUNGSETH, DAWN |
HZ-30459 |
3 |
152.09 |
3712*******3019 |
119837 |
09/17/2018 |
| KOSTUS, SAMANTHA |
HZ-33139 |
3 |
72.77 |
4744********7192 |
150186 |
09/17/2018 |
| KOUVARAS, MARGARET |
HZ-33196 |
3 |
58.32 |
4991********4920 |
436536 |
09/17/2018 |
| LIMPUS, JORDAN |
HZ-33136 |
3 |
5.33 |
4137********7609 |
080854 |
09/17/2018 |
| LIMPUS, VALERIE |
HZ-33118 |
3 |
48.14 |
4739********3633 |
017371 |
09/17/2018 |
| LOFTIS, JEANNE |
HZ-30409 |
3 |
48.14 |
4482********6568 |
070835 |
09/17/2018 |
| LOTFI, RAMZY |
HZ-31857 |
3 |
100.00 |
4356********0534 |
190489 |
09/17/2018 |
| LYDEN, MAGGIE |
HZ-33186 |
3 |
298.84 |
4739********7741 |
080854 |
09/17/2018 |
| LYNCH, JIM |
HZ-32253 |
3 |
42.79 |
3767*******1009 |
168592 |
09/17/2018 |
| MAGEE, AMY |
HZ-30931 |
3 |
42.79 |
5138********4446 |
067880 |
09/17/2018 |
| MAINES, EMILY |
HZ-32240 |
3 |
42.79 |
4282********6522 |
070808 |
09/17/2018 |
| MARRERO, DEE |
HZ-33131 |
3 |
48.14 |
4737********0295 |
039995 |
09/17/2018 |
| MCGUIRE, WILLIAM |
HZ-34255 |
3 |
52.44 |
4737********8194 |
021013 |
09/17/2018 |
| MCNAMARA, LORI |
HZ-31828 |
3 |
52.13 |
4900********2009 |
070808 |
09/17/2018 |
| MCPHERSON, CHRISTINA |
HZ-30182 |
3 |
3.99 |
4737********4018 |
076747 |
09/17/2018 |
| MERRITT, ASHLEY |
HZ-30420 |
3 |
48.14 |
4737********8205 |
021985 |
09/17/2018 |
| MILLER, RENEE |
HZ-34286 |
3 |
48.14 |
4147********7619 |
04818D |
09/17/2018 |
| MINASSIAN, KC |
HZ-33135 |
3 |
63.14 |
5536********0501 |
000773 |
09/17/2018 |
| MORGAN, HOLLY |
HZ-33144 |
3 |
63.14 |
4661********3627 |
070836 |
09/17/2018 |
| NABOZNY, NATALIE |
HZ-33187 |
3 |
48.14 |
4147********6502 |
04819D |
09/17/2018 |
| NABOZNY, NICK |
HZ-30544 |
3 |
46.78 |
4147********6502 |
04821D |
09/17/2018 |
| NASH, KRISTI |
HZ-34294 |
3 |
48.14 |
4147********4443 |
017218 |
09/17/2018 |
| NAVARRO, AUDREY |
HZ-30416 |
3 |
42.79 |
4266********9916 |
04821C |
09/17/2018 |
| NESS, SARAH ELIZABETH |
HZ-31569 |
3 |
239.92 |
4802********1574 |
070836 |
09/17/2018 |
| NICHOLS, MICHELLE |
HZ-33142 |
3 |
48.14 |
4054********3654 |
080203 |
09/17/2018 |
| ONEILL, KELLY F |
HZ-1311 |
3 |
48.14 |
5196********5090 |
007108 |
09/17/2018 |
| ORTIZ, PATRICIA |
HZ-34202 |
3 |
48.14 |
4347********8971 |
070808 |
09/17/2018 |
| ORTIZ, VALERIE |
HZ-33188 |
3 |
37.44 |
4744********2704 |
120782 |
09/17/2018 |
| PAGE, KATHRYN |
HZ-30471 |
3 |
42.79 |
4744********7795 |
110382 |
09/17/2018 |
| PAI, GOUTAM |
HZ-33126 |
3 |
48.14 |
4147********9194 |
04827C |
09/17/2018 |
| PASINSKI, AMY |
HZ-34297 |
3 |
48.14 |
4117********5555 |
110883 |
09/17/2018 |
| PATEL, JAY |
HZ-33159 |
3 |
224.14 |
4147********6283 |
04826I |
09/17/2018 |
| QUEZADA, IANNA |
HZ-31608 |
3 |
199.92 |
4147********0380 |
04836C |
09/17/2018 |
| RAUCH, MEGAN |
HZ-34208 |
3 |
48.14 |
4737********0904 |
076287 |
09/17/2018 |
| RAYL, KAREN |
HZ-32286 |
3 |
232.00 |
5117********3626 |
04845B |
09/17/2018 |
| REYNOLDS, LINDSEY |
HZ-33110 |
3 |
63.14 |
4355********1102 |
099123 |
09/17/2018 |
| RINE, HEATHER |
HZ-32230 |
3 |
42.79 |
5576********2145 |
007109 |
09/17/2018 |
| RING, KIRSTEN |
HZ-34264 |
3 |
48.14 |
4800********5623 |
05965A |
09/17/2018 |
| SERRANO, MARITZA |
HZ-32944 |
3 |
42.79 |
4833********5808 |
070808 |
09/17/2018 |
| SERRANO, MARITZA |
HZ-32944 |
3 |
176.00 |
4739********4712 |
017232 |
09/17/2018 |
| SHEPPARD, NIKKI |
HZ-32945 |
3 |
64.19 |
5196********0161 |
007110 |
09/17/2018 |
| SIMMONS, SABRINA |
HZ-33111 |
3 |
48.14 |
4744********8996 |
150285 |
09/17/2018 |
| SNIDER, TABBITHA |
HZ-33100 |
3 |
63.14 |
4737********2338 |
085465 |
09/17/2018 |
| SORTO, ASHLEY |
HZ-31994 |
3 |
42.79 |
4744********5409 |
120789 |
09/17/2018 |
| STAHL, KATHLEEN |
HZ-32938 |
3 |
42.79 |
5424********4985 |
14456P |
09/17/2018 |
| STEPHENS, BRITTANY |
HZ-32552 |
3 |
42.79 |
4744********2186 |
110385 |
09/17/2018 |
| STEWART, KEITH |
HZ-30763 |
3 |
3.99 |
4264********0920 |
04318D |
09/17/2018 |
| STEWART, LORI |
HZ-30527 |
3 |
3.99 |
4400********5022 |
01727D |
09/17/2018 |
| TEJEDA, VALERIE |
HZ-33167 |
3 |
42.79 |
4744********9688 |
140086 |
09/17/2018 |
| TOLER, CALVIN |
HZ-32917 |
3 |
21.39 |
4991********4603 |
436538 |
09/17/2018 |
| TRUJILLO, GABRIELA |
HZ-33162 |
3 |
32.09 |
5424********5075 |
056857 |
09/17/2018 |
| TUCKER, MELANIE |
HZ-31908 |
3 |
42.79 |
5466********0057 |
04845Z |
09/17/2018 |
| URTES, NAYELI |
HZ-32831 |
3 |
37.44 |
5312********8995 |
120187 |
09/17/2018 |
| VALLE, SULAY |
HZ-33105 |
3 |
239.14 |
4833********6980 |
080808 |
09/17/2018 |
| VANDENBOGAERT, CHERYL |
HZ-33145 |
3 |
63.14 |
4737********6487 |
050360 |
09/17/2018 |
| VELEZ, RAQUEL |
HZ-31820 |
3 |
38.51 |
4430********4787 |
894205 |
09/17/2018 |
| WHITESIDE, HUNTER |
HZ-33153 |
3 |
52.44 |
3790*******1002 |
129008 |
09/17/2018 |
| WHITESIDE, WENDY |
HZ-33125 |
3 |
21.43 |
4240********1583 |
095957 |
09/17/2018 |
| WILLIAMS, MACKENZIE |
HZ-32270 |
3 |
21.39 |
4266********6437 |
04841B |
09/17/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
247.32 |
| 19 |
MasterCard |
1054.38 |
| 74 |
Visa |
4704.91 |
| 3 |
Discover |
91.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6098.59 |