Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYBAR, JESSICA |
HZ-34287 |
3 |
48.14 |
4833********4016 |
033607 |
11/15/2018 |
| BENNETT, LISA |
HZ-34191 |
3 |
46.15 |
5312********4254 |
103666 |
11/15/2018 |
| BISHOP, JESSE |
HZ-34067 |
3 |
21.39 |
4563********2408 |
H65819 |
11/15/2018 |
| BLAKE, SANONDRAH |
HZ-32930 |
3 |
42.79 |
5465********0172 |
008622 |
11/15/2018 |
| BLAKE, TRA |
HZ-32982 |
3 |
37.44 |
5465********0172 |
009806 |
11/15/2018 |
| BORYSIEWICZ, AMANDA |
HZ-30130 |
3 |
38.51 |
6011********1138 |
01546Q |
11/15/2018 |
| BRALAND, KATHY |
HZ-32905 |
3 |
48.14 |
5465********4821 |
009807 |
11/15/2018 |
| BROWNE, JAMIE |
HZ-32209 |
3 |
37.44 |
4355********8680 |
084110 |
11/15/2018 |
| CHIARIELLO, JONATHON |
HZ-32231 |
3 |
38.51 |
4054********5073 |
027406 |
11/15/2018 |
| COCKCROFT, STACEY |
HZ-30356 |
3 |
38.51 |
4991********9390 |
556210 |
11/15/2018 |
| COLON, LYNETTE |
HZ-31805 |
3 |
9.32 |
4739********4019 |
073643 |
11/15/2018 |
| DOBEREINER, MELISSA |
HZ-32848 |
3 |
48.14 |
5594********2595 |
462300 |
11/15/2018 |
| ESPARZA, HENRIETTA |
HZ-34110 |
3 |
48.14 |
4991********8243 |
556211 |
11/15/2018 |
| FAJARDO, ILIANA |
HZ-32216 |
3 |
42.79 |
3793*******1014 |
125503 |
11/15/2018 |
| FARRAR, CYTHHIA |
HZ-30120 |
3 |
46.78 |
4400********9452 |
03530D |
11/15/2018 |
| FONSECA, RUTHIE |
HZ-33203 |
3 |
64.19 |
4207********8488 |
043607 |
11/15/2018 |
| FORD, PATSY |
HZ-32918 |
3 |
63.14 |
4744********5336 |
173069 |
11/15/2018 |
| GAMACHE, JACQUELINE |
HZ-34224 |
3 |
64.19 |
4833********0166 |
043607 |
11/15/2018 |
| GENTRY, CHLOE |
HZ-31659 |
3 |
48.14 |
4400********4280 |
09292D |
11/15/2018 |
| GLYNN, ERIN |
HZ-30771 |
3 |
158.79 |
4833********3146 |
043607 |
11/15/2018 |
| GONZALEZ, CHRISTOPHER |
HZ-34192 |
3 |
48.14 |
5312********8995 |
103867 |
11/15/2018 |
| GUY, JAN |
HZ-32811 |
3 |
37.44 |
4147********7260 |
08436D |
11/15/2018 |
| HARDINE, STEFFANIE |
HZ-31979 |
3 |
57.79 |
4737********8311 |
046171 |
11/15/2018 |
| HARTSFIELD, NATALIE |
HZ-31587 |
3 |
58.84 |
4741********5714 |
048305 |
11/15/2018 |
| HOOPER, JEFFREY |
HZ-31561 |
3 |
48.14 |
5141********1736 |
371702 |
11/15/2018 |
| HUGHES, SUMMER |
HZ-34251 |
3 |
48.14 |
4029********4032 |
063623 |
11/15/2018 |
| JOHNSON, KAREN |
HZ-30475 |
3 |
48.14 |
4430********2067 |
666996 |
11/15/2018 |
| JONES, GARRETT |
HZ-34165 |
3 |
48.14 |
4737********6881 |
089026 |
11/15/2018 |
| KEMP, CLAUDIA |
HZ-30148 |
3 |
52.13 |
4147********1951 |
08447C |
11/15/2018 |
| KINNIBURGH, AMANDA |
HZ-31913 |
3 |
48.14 |
4465********3551 |
015948 |
11/15/2018 |
| KLUNGSETH, DAWN |
HZ-30459 |
3 |
48.14 |
3712*******3019 |
119536 |
11/15/2018 |
| KOUVARAS, MARGARET |
HZ-33196 |
3 |
43.32 |
4991********4920 |
556212 |
11/15/2018 |
| LIMPUS, VALERIE |
HZ-33118 |
3 |
48.14 |
4739********3633 |
015996 |
11/15/2018 |
| LOFTIS, JEANNE |
HZ-30409 |
3 |
52.13 |
4482********6568 |
063623 |
11/15/2018 |
| LOTFI, RAMZY |
HZ-34046 |
3 |
100.00 |
4356********0534 |
183269 |
11/15/2018 |
| LYDEN, MAGGIE |
HZ-33186 |
3 |
298.84 |
4739********7741 |
073644 |
11/15/2018 |
| LYNCH, JIM |
HZ-32253 |
3 |
42.79 |
3767*******1009 |
121045 |
11/15/2018 |
| MAGEE, AMY |
HZ-30931 |
3 |
46.78 |
5138********4446 |
424880 |
11/15/2018 |
| MARRERO, DEE |
HZ-33131 |
3 |
63.14 |
4737********0295 |
051294 |
11/15/2018 |
| MCGUIRE, WILLIAM |
HZ-34255 |
3 |
37.44 |
4737********8194 |
053222 |
11/15/2018 |
| MCNAMARA, LORI |
HZ-31828 |
3 |
48.14 |
4900********2009 |
053607 |
11/15/2018 |
| MERRITT, ASHLEY |
HZ-30420 |
3 |
56.12 |
4737********4467 |
025205 |
11/15/2018 |
| MILLER, RENEE |
HZ-34286 |
3 |
48.14 |
4147********7619 |
08462D |
11/15/2018 |
| MINASSIAN, KC |
HZ-33135 |
3 |
48.14 |
5536********0501 |
000047 |
11/15/2018 |
| MORGAN, HOLLY |
HZ-33144 |
3 |
48.14 |
4661********3627 |
063624 |
11/15/2018 |
| NABOZNY, NATALIE |
HZ-33187 |
3 |
52.13 |
4147********6502 |
08462D |
11/15/2018 |
| NABOZNY, NICK |
HZ-30544 |
3 |
42.79 |
4147********6502 |
08469D |
11/15/2018 |
| NASH, KRISTI |
HZ-34294 |
3 |
48.14 |
4147********4443 |
015008 |
11/15/2018 |
| NAVARRO, AUDREY |
HZ-30416 |
3 |
46.78 |
4266********9916 |
08470C |
11/15/2018 |
| ORTIZ, VALERIE |
HZ-33188 |
3 |
37.44 |
4744********2704 |
183362 |
11/15/2018 |
| PAI, GOUTAM |
HZ-33126 |
3 |
48.14 |
4147********9194 |
08469C |
11/15/2018 |
| PASINSKI, AMY |
HZ-34297 |
3 |
48.14 |
4117********5555 |
173769 |
11/15/2018 |
| PATEL, JAY |
HZ-33159 |
3 |
48.14 |
4147********6283 |
08469I |
11/15/2018 |
| RAUCH, MEGAN |
HZ-34208 |
3 |
48.14 |
4737********0904 |
040434 |
11/15/2018 |
| RINE, HEATHER |
HZ-32230 |
3 |
42.79 |
5576********2145 |
008568 |
11/15/2018 |
| RING, KIRSTEN |
HZ-34264 |
3 |
48.14 |
4800********5623 |
03617A |
11/15/2018 |
| SERRANO, MARITZA |
HZ-32944 |
3 |
42.79 |
4833********5808 |
053607 |
11/15/2018 |
| SHEPPARD, NIKKI |
HZ-32945 |
3 |
64.19 |
5196********0161 |
003080 |
11/15/2018 |
| SMITH, NATASHA |
HZ-31844 |
3 |
3.99 |
6011********8866 |
01529R |
11/15/2018 |
| SNIDER, TABBITHA |
HZ-33100 |
3 |
48.14 |
4737********2338 |
049155 |
11/15/2018 |
| SORTO, ASHLEY |
HZ-31994 |
3 |
42.79 |
4744********5409 |
173861 |
11/15/2018 |
| STAHL, KATHLEEN |
HZ-32938 |
3 |
42.79 |
5424********4985 |
91939P |
11/15/2018 |
| TAYLOR, DANA |
HZ-33226 |
3 |
72.96 |
4054********4459 |
027408 |
11/15/2018 |
| TEJEDA, VALERIE |
HZ-33167 |
3 |
57.79 |
4744********9688 |
173862 |
11/15/2018 |
| TOLER, CALVIN |
HZ-32917 |
3 |
21.39 |
4991********4603 |
556214 |
11/15/2018 |
| TUCKER, MELANIE |
HZ-31908 |
3 |
57.79 |
5466********0057 |
08490Z |
11/15/2018 |
| URTES, NAYELI |
HZ-32831 |
3 |
37.44 |
5312********8995 |
103663 |
11/15/2018 |
| VANDENBOGAERT, CHERYL |
HZ-33145 |
3 |
48.14 |
4737********6487 |
070891 |
11/15/2018 |
| VELEZ, RAQUEL |
HZ-31820 |
3 |
38.51 |
4430********4787 |
687047 |
11/15/2018 |
| WHITESIDE, HUNTER |
HZ-33153 |
3 |
37.44 |
3790*******1002 |
149574 |
11/15/2018 |
| WILLIAMS, MACKENZIE |
HZ-32270 |
3 |
21.39 |
4266********6437 |
08490D |
11/15/2018 |
| YAEGER, JULIE |
HZ-31983 |
3 |
260.00 |
4266********9447 |
08492A |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
171.16 |
| 14 |
MasterCard |
658.86 |
| 52 |
Visa |
3050.87 |
| 2 |
Discover |
42.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3923.39 |