Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, SARIM |
HS-015942 |
2 |
10.60 |
4355********1984 |
123150 |
09/15/14 |
| ALBRECHT, JEREMY |
HS-015859 |
2 |
10.60 |
5424********5966 |
242467 |
09/15/14 |
| ALLEN, DINA |
HS-015949 |
2 |
10.60 |
4347********6607 |
060514 |
09/15/14 |
| ALLEN, TIMOTHY |
HS-014504 |
2 |
10.60 |
4347********6607 |
060514 |
09/15/14 |
| ARY, OLIVIA |
HS-014900 |
2 |
10.60 |
4744********1282 |
190052 |
09/15/14 |
| ASHKIN, GARY |
HS-015658 |
2 |
10.60 |
4744********7381 |
110758 |
09/15/14 |
| BAKER, SAMANTHA |
HS-014184 |
2 |
10.60 |
4270********3925 |
050756 |
09/15/14 |
| BAKER, SCOTT |
HS-014183 |
2 |
10.60 |
4270********3925 |
050757 |
09/15/14 |
| BATES, KEITH |
HS-014251 |
2 |
11.24 |
5480********4970 |
252125 |
09/15/14 |
| BATES, PAIGE |
HS-015626 |
2 |
11.24 |
5480********4970 |
242498 |
09/15/14 |
| BITTNER, SHAUN |
HS-012094 |
2 |
21.19 |
4744********5785 |
130953 |
09/15/14 |
| BON-AMI, CALVIN |
HS-015962 |
2 |
10.60 |
4833********1423 |
020514 |
09/15/14 |
| CAMUZO, BELKIS |
HS-015778 |
2 |
10.60 |
4737********7750 |
684806 |
09/15/14 |
| CAPE, SHAWN |
HS-015798 |
2 |
10.60 |
5178********6682 |
06615B |
09/15/14 |
| CARDENLEY, DAVID |
HS-015943 |
2 |
10.60 |
5178********5135 |
06712Z |
09/15/14 |
| CARLSON, KIM |
HS-015918 |
2 |
10.60 |
5111********8389 |
299599 |
09/15/14 |
| CHAVEZ, KRISTIAN |
HS-015770 |
2 |
10.60 |
4737********7750 |
753027 |
09/15/14 |
| CONRAD, COLTON |
HS-015819 |
2 |
10.60 |
4270********9858 |
050757 |
09/15/14 |
| COOKMAN, JOHN |
HS-015768 |
2 |
10.60 |
5414********1264 |
06650Z |
09/15/14 |
| COOPER, AMANDA |
HS-015470 |
2 |
10.60 |
4356********5123 |
100059 |
09/15/14 |
| COSME, MICHAEL |
HS-015941 |
2 |
10.60 |
4117********6967 |
130254 |
09/15/14 |
| COSTELLO, ROBERT |
HS-015646 |
2 |
18.50 |
4313********3741 |
005541 |
09/15/14 |
| CREUS, JAMES |
HS-015781 |
2 |
10.60 |
4128********5650 |
30442B |
09/15/14 |
| CUDNIK, MICHAEL |
HS-013594 |
2 |
21.19 |
4147********8930 |
06654D |
09/15/14 |
| DIAZ, LAZARA |
HS-015748 |
2 |
10.60 |
4737********9156 |
552779 |
09/15/14 |
| DOLLOFF, SCOTT |
HS-010167 |
2 |
10.60 |
6011********4786 |
01560R |
09/15/14 |
| DOLLOFF, STEPHANIE |
HS-015812 |
2 |
10.60 |
6011********4786 |
01535R |
09/15/14 |
| FERRIN, CLAUDIA |
HS-015853 |
2 |
21.19 |
5312********2844 |
100259 |
09/15/14 |
| FLANAGAN, JOSEPH |
HS-015676 |
2 |
10.60 |
5466********8196 |
T2893B |
09/15/14 |
| GONZALEZ, ARTURO |
HS-015958 |
2 |
10.60 |
4744********5015 |
180157 |
09/15/14 |
| GUIN, DANNY |
HS-015776 |
2 |
10.60 |
4465********4153 |
015109 |
09/15/14 |
| HAMLIN, ALICIA |
HS-015955 |
2 |
10.60 |
4744********4124 |
130359 |
09/15/14 |
| HAZELWOOD, RACHEL |
HS-009045 |
2 |
5.30 |
4744********6389 |
170350 |
09/15/14 |
| HEAD, ERIC |
HS-015785 |
2 |
21.19 |
4270********4861 |
050753 |
09/15/14 |
| HEAD, SHAKEITTA |
HS-015786 |
2 |
21.19 |
4270********4861 |
050757 |
09/15/14 |
| HOBAN, KATHLEEN |
HS-015741 |
2 |
21.19 |
5465********5966 |
009444 |
09/15/14 |
| HOOGSTRA, JOSHUA |
HS-015921 |
2 |
10.60 |
4120********8431 |
015881 |
09/15/14 |
| HORVATH, STEVE |
HS-015789 |
2 |
10.60 |
5424********6501 |
242504 |
09/15/14 |
| HUNTER, MATT |
HS-015806 |
2 |
10.60 |
4737********2750 |
725430 |
09/15/14 |
| KNAPP, WAHNEETA |
HS-015844 |
2 |
10.60 |
4737********3628 |
684533 |
09/15/14 |
| KRUGER, DAWIE |
HS-015834 |
2 |
10.60 |
5424********4299 |
242489 |
09/15/14 |
| LANATA, MIKE |
HS-015917 |
2 |
10.00 |
4744********4905 |
170559 |
09/15/14 |
| LAWRENCE, CLIFF |
HS-015940 |
2 |
10.60 |
4264********9635 |
005583 |
09/15/14 |
| LEHMANN, DAMIAN |
HS-015802 |
2 |
10.60 |
5196********0367 |
006295 |
09/15/14 |
| LEHMANN, TABATHA |
HS-015801 |
2 |
10.60 |
5196********0367 |
000098 |
09/15/14 |
| LEWINGTON, TRACY |
HS-015811 |
2 |
21.19 |
4744********8178 |
180958 |
09/15/14 |
| LEWIS, KATHY |
HS-015684 |
2 |
10.60 |
5148********7585 |
06747B |
09/15/14 |
| LOFTUS, DAKOTA |
HS-015936 |
2 |
21.19 |
5581********6849 |
307379 |
09/15/14 |
| MALOVICH, STEVEN |
HS-015945 |
2 |
10.60 |
5465********8962 |
006581 |
09/15/14 |
| MAMO, AARON |
HS-015857 |
2 |
10.60 |
4147********6232 |
06690D |
09/15/14 |
| MARRAH, MICHAEL |
HS-015773 |
2 |
10.60 |
4899********8236 |
040358 |
09/15/14 |
| MAYNARD, DAMIAN |
HS-015791 |
2 |
10.60 |
4737********2336 |
570341 |
09/15/14 |
| MAYNARD, VALERIE |
HS-015790 |
2 |
10.60 |
4737********2336 |
593761 |
09/15/14 |
| MCCRUM, NANCY |
HS-014106 |
2 |
10.60 |
4828********2019 |
725378 |
09/15/14 |
| MOORE, MARK |
HS-015753 |
2 |
10.60 |
4608********8323 |
655596 |
09/15/14 |
| MORALES, RAUL |
HS-015826 |
2 |
10.60 |
4270********0385 |
050757 |
09/15/14 |
| MORALES, YOANDY |
HS-015924 |
2 |
10.60 |
5178********5135 |
06606Z |
09/15/14 |
| MOREAU, JEAN-CLAUDE |
HS-015961 |
2 |
10.60 |
4833********1423 |
030514 |
09/15/14 |
| NIGRO, JAKE |
HS-015755 |
2 |
10.60 |
4270********8870 |
050757 |
09/15/14 |
| NUNEZ, DARNY |
HS-015747 |
2 |
10.60 |
4737********9156 |
593725 |
09/15/14 |
| NUNN, MICHELLE |
HS-015909 |
2 |
10.60 |
4744********4905 |
100758 |
09/15/14 |
| O LEARY, CANDI |
HS-015782 |
2 |
21.19 |
4238********7983 |
000064 |
09/15/14 |
| PAHOLSKY, DANIEL |
HS-015784 |
2 |
10.60 |
4147********6419 |
06661D |
09/15/14 |
| PEREZ, LOUIS |
HS-015952 |
2 |
10.60 |
4608********5413 |
655655 |
09/15/14 |
| PIROG, EDEN |
HS-015817 |
2 |
21.19 |
6011********9765 |
01540R |
09/15/14 |
| RACINE, JENNA |
HS-010121 |
2 |
10.60 |
5291********3203 |
06659P |
09/15/14 |
| RAMIREZ, ABEL |
HS-015950 |
2 |
10.60 |
4737********1621 |
720886 |
09/15/14 |
| ROZO, LINO ALBERTO |
HS-015728 |
2 |
10.60 |
4635********2349 |
140150 |
09/15/14 |
| RUNNELS, ROD |
HS-015742 |
2 |
10.60 |
5467********6069 |
06599Z |
09/15/14 |
| RYAN, DENNIS |
HS-013802 |
2 |
21.19 |
5312********8903 |
100752 |
09/15/14 |
| SCHMITZ, LAURA |
HS-015915 |
2 |
10.60 |
4270********2882 |
050756 |
09/15/14 |
| SCHOENECK, LAKE |
HS-015797 |
2 |
10.60 |
4342********5719 |
753019 |
09/15/14 |
| SHORT, JAMES |
HS-015920 |
2 |
10.60 |
4828********4020 |
668272 |
09/15/14 |
| SMITH, DENISE |
HS-015787 |
2 |
10.60 |
4147********2469 |
015203 |
09/15/14 |
| SOZIO, APRIL |
HS-015765 |
2 |
21.19 |
4270********3177 |
050757 |
09/15/14 |
| STANKIEWICZ, DAN |
HS-015601 |
2 |
10.60 |
4737********1329 |
570392 |
09/15/14 |
| STONE, KAYLA |
HS-015935 |
2 |
21.19 |
4270********0226 |
050757 |
09/15/14 |
| THIELEN, AMY |
HS-014906 |
2 |
10.60 |
4744********1282 |
190052 |
09/15/14 |
| THIELEN, DAVID |
HS-013045 |
2 |
10.60 |
4744********1282 |
190052 |
09/15/14 |
| THOMAS, EULA |
HS-013765 |
2 |
10.60 |
5466********7440 |
06663Z |
09/15/14 |
| THOMPSON, ALEXANDRIA |
HS-015668 |
2 |
21.19 |
4737********1807 |
753037 |
09/15/14 |
| VALDES, CARLOS |
HS-015605 |
2 |
10.60 |
4737********4843 |
724555 |
09/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
276.84 |
| 57 |
Visa |
701.51 |
| 3 |
Discover |
42.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1020.74 |