Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GRIFFIN |
HS-016015 |
1 |
10.60 |
3717*******7011 |
146181 |
10/01/14 |
| ANDERSON, TALIA |
HS-016016 |
1 |
10.60 |
3717*******7011 |
164766 |
10/01/14 |
| ANDERSON, VICTORIA |
HS-016017 |
1 |
10.60 |
3717*******7011 |
129002 |
10/01/14 |
| BEMENT, DENISE |
HS-016021 |
1 |
21.19 |
4270********3745 |
026991 |
10/01/14 |
| BEMENT, KAYLEE |
HS-016022 |
1 |
21.19 |
4270********3745 |
026991 |
10/01/14 |
| BIFFAR, JOSEPH |
HS-015883 |
1 |
10.60 |
4744********5872 |
122192 |
10/01/14 |
| BOE, SUSAN |
HS-016051 |
1 |
21.19 |
4737********4456 |
544116 |
10/01/14 |
| BOLAND, MARIANNE |
HS-015520 |
1 |
21.19 |
5111********4194 |
325533 |
10/01/14 |
| BORGES, EMANUEL |
HS-015720 |
1 |
10.60 |
4744********6711 |
132696 |
10/01/14 |
| BUDEN, JEANNIE |
HS-015402 |
1 |
21.19 |
4117********0533 |
192892 |
10/01/14 |
| BURROWS, RACHAEL |
HS-015980 |
1 |
21.19 |
4744********6002 |
182994 |
10/01/14 |
| CASCIOTTA, PETER |
HS-015872 |
1 |
21.19 |
4737********3474 |
542988 |
10/01/14 |
| CHENOT, GLENN |
HS-013806 |
1 |
11.24 |
4356********2001 |
182296 |
10/01/14 |
| CHENOT, JACQUELINE |
HS-014166 |
1 |
22.46 |
4356********2001 |
152397 |
10/01/14 |
| COOK, JARED |
HS-015349 |
1 |
11.24 |
4128********4532 |
03875B |
10/01/14 |
| CORTINA, ROBERT |
HS-016054 |
1 |
10.60 |
5536********0415 |
137043 |
10/01/14 |
| COTE, WILLIAM |
HS-015976 |
1 |
10.60 |
4147********9420 |
08507C |
10/01/14 |
| CROWLEY, PATRICK |
HS-016041 |
1 |
21.19 |
4347********1168 |
092907 |
10/01/14 |
| CRUMPLER, BARRY |
HS-015358 |
1 |
10.60 |
4741********3128 |
275156 |
10/01/14 |
| CRUMPLER, BRANDI |
HS-015357 |
1 |
10.60 |
4741********3128 |
627130 |
10/01/14 |
| DAGOSTINO, JOHN |
HS-014936 |
1 |
10.60 |
4802********0953 |
085376 |
10/01/14 |
| DAGOSTINO, KIM |
HS-008641 |
1 |
10.60 |
4802********0953 |
085490 |
10/01/14 |
| DAVIS, CHELSEA |
HS-015854 |
1 |
21.19 |
4266********5204 |
08515C |
10/01/14 |
| DENNIS, GARRETT |
HS-015712 |
1 |
10.60 |
5424********4513 |
137037 |
10/01/14 |
| DIAZ, ERIN |
HS-011034 |
1 |
11.24 |
4388********2892 |
08513D |
10/01/14 |
| DONALDSON, COURTNEY |
HS-015719 |
1 |
10.60 |
4264********5606 |
025979 |
10/01/14 |
| DOWNEY, BETTY |
HS-013345 |
1 |
21.19 |
5576********7768 |
006627 |
10/01/14 |
| EDDY, JENNIFER |
HS-015680 |
1 |
21.19 |
4733********6360 |
016294 |
10/01/14 |
| FARR, LINDA |
HS-016012 |
1 |
21.19 |
5576********0592 |
005722 |
10/01/14 |
| FERGUSON, JOHN |
HS-015732 |
1 |
10.60 |
4820********9229 |
694986 |
10/01/14 |
| FESTA, THOMAS |
HS-016028 |
1 |
10.60 |
5312********0169 |
122997 |
10/01/14 |
| FULLER, JULIE |
HS-015530 |
1 |
10.60 |
6011********1249 |
00186B |
10/01/14 |
| FULLER, LOGAN |
HS-015531 |
1 |
10.60 |
6011********1249 |
00108B |
10/01/14 |
| FULLER, SEAN |
HS-015553 |
1 |
10.60 |
6011********1249 |
00101B |
10/01/14 |
| GANTNER, JOHN |
HS-015249 |
1 |
10.60 |
4388********3274 |
08530C |
10/01/14 |
| GIBBARD, JESSICA |
HS-015653 |
1 |
10.60 |
4426********4118 |
001439 |
10/01/14 |
| GRISALES, JEAN PAUL |
HS-012923 |
1 |
10.60 |
4270********4700 |
026991 |
10/01/14 |
| HARTGROVE, WILLIAM |
HS-015846 |
1 |
10.60 |
4351********6845 |
085795 |
10/01/14 |
| HICKS, MATTHEW |
HS-016027 |
1 |
10.60 |
4270********6910 |
026991 |
10/01/14 |
| HINK, DIANE |
HS-015291 |
1 |
21.19 |
4147********9586 |
08519C |
10/01/14 |
| HUNDLEY, JESSICA |
HS-015670 |
1 |
21.19 |
5449********8983 |
H65162 |
10/01/14 |
| JOHNSON, WES |
HS-011529 |
1 |
22.46 |
4270********3068 |
026991 |
10/01/14 |
| JORDAN, ELSIE |
HS-015990 |
1 |
10.60 |
5318********0802 |
049447 |
10/01/14 |
| KETRON, JESSICA |
HS-015739 |
1 |
21.19 |
5196********6487 |
003563 |
10/01/14 |
| KETRON, TIM |
HS-015740 |
1 |
10.60 |
5196********6487 |
003104 |
10/01/14 |
| KLEINPOPPEN, KYLE |
HS-015690 |
1 |
10.60 |
4270********6433 |
026992 |
10/01/14 |
| KROTOV, JONATHAN |
HS-015738 |
1 |
10.60 |
4737********5289 |
390622 |
10/01/14 |
| KRUZOWSKI, LEONARD |
HS-015097 |
1 |
10.60 |
4355********1643 |
156121 |
10/01/14 |
| LEARY, JOANN |
HS-015975 |
1 |
21.19 |
5424********9210 |
137042 |
10/01/14 |
| MAJOR, FRED |
HS-016033 |
1 |
21.19 |
4270********2254 |
026991 |
10/01/14 |
| MAJOR, LILIANA |
HS-016032 |
1 |
21.19 |
4270********2254 |
026991 |
10/01/14 |
| MATKIN, ERIC |
HS-015984 |
1 |
10.60 |
4270********2706 |
026991 |
10/01/14 |
| MCCCURRY, KENNETH |
HS-014602 |
1 |
10.60 |
5109********9940 |
H64076 |
10/01/14 |
| MCCLARAN, JERRY TODD |
HS-016004 |
1 |
10.60 |
5109********4859 |
H64077 |
10/01/14 |
| MONTERO, ALBERT |
HS-015695 |
1 |
10.60 |
4270********2165 |
026991 |
10/01/14 |
| MURPHY, MICHAEL |
HS-015881 |
1 |
10.60 |
4744********9116 |
122391 |
10/01/14 |
| NOONAN, BRENDA |
HS-011325 |
1 |
10.60 |
5576********0307 |
002040 |
10/01/14 |
| NOONAN, CHUCK |
HS-016090 |
1 |
10.60 |
5576********0307 |
003339 |
10/01/14 |
| PETROS, KAREN |
HS-016050 |
1 |
21.19 |
5444********0854 |
08545B |
10/01/14 |
| PINTHER, EVAN |
HS-015101 |
1 |
10.60 |
4313********8337 |
025927 |
10/01/14 |
| POLSELLI, DOMINIC |
HS-015041 |
1 |
21.19 |
4828********4016 |
542995 |
10/01/14 |
| POLSELLI, TANYA |
HS-009062 |
1 |
21.19 |
4828********4016 |
346808 |
10/01/14 |
| POPPELL, GREG |
HS-015868 |
1 |
10.60 |
4270********5745 |
026991 |
10/01/14 |
| PRINGLE, KATE |
HS-015400 |
1 |
21.19 |
5466********1984 |
79092Z |
10/01/14 |
| RAMSEY, JAMES |
HS-014946 |
1 |
11.24 |
4271********8965 |
155096 |
10/01/14 |
| RILEY, JENNIFER |
HS-016061 |
1 |
21.19 |
4494********7370 |
026991 |
10/01/14 |
| RIVERA, BEN |
HS-015441 |
1 |
10.60 |
4355********6973 |
154070 |
10/01/14 |
| ROSS, JIM |
HS-016040 |
1 |
21.19 |
4635********6498 |
192898 |
10/01/14 |
| ROSS, KASEY |
HS-015460 |
1 |
21.19 |
4635********6498 |
192898 |
10/01/14 |
| RYAN, MARILYN |
HS-016062 |
1 |
21.19 |
4737********3474 |
544117 |
10/01/14 |
| SANDERS, KRISTI |
HS-015118 |
1 |
1.60 |
5108********6796 |
481504 |
10/01/14 |
| SAYLOR, TISHA |
HS-016000 |
1 |
21.19 |
4737********9410 |
601820 |
10/01/14 |
| SCHLOSSER, MICHAEL |
HS-016018 |
1 |
21.19 |
4737********4480 |
481264 |
10/01/14 |
| SHEETS, ZACHARY |
HS-015981 |
1 |
10.60 |
4355********7108 |
153148 |
10/01/14 |
| SHELINE, TIERNEY |
HS-016020 |
1 |
10.60 |
5111********5971 |
339595 |
10/01/14 |
| SIRIPHANTHONG, SILAMPHAY |
HS-015876 |
1 |
10.60 |
4744********8598 |
112298 |
10/01/14 |
| SNEEDEN, KEN |
HS-016029 |
1 |
10.60 |
4313********0287 |
025911 |
10/01/14 |
| SNEEDEN, MICHAEL |
HS-016008 |
1 |
10.60 |
5312********5313 |
132591 |
10/01/14 |
| SOLANO JR, FELIX |
HS-016025 |
1 |
10.00 |
4744********7914 |
142898 |
10/01/14 |
| STOAKES, BRITTON |
HS-015877 |
1 |
10.60 |
5109********5307 |
H64067 |
10/01/14 |
| STRAUCH, LIZIA |
HS-015878 |
1 |
10.60 |
4294********2722 |
372203 |
10/01/14 |
| SUTTON, ELIZABETH |
HS-015737 |
1 |
21.19 |
4737********5289 |
599476 |
10/01/14 |
| VONGPATHOUM, LEM |
HS-015884 |
1 |
10.60 |
4744********8598 |
112298 |
10/01/14 |
| WARTHER, GREG |
HS-016052 |
1 |
10.60 |
5111********9798 |
325536 |
10/01/14 |
| WELCH, SHELLY |
HS-014892 |
1 |
21.19 |
6011********1472 |
00110P |
10/01/14 |
| WIEDERHOLD, ROGER |
HS-003465 |
1 |
21.19 |
5588********5108 |
53756J |
10/01/14 |
| WISE, KELLY |
HS-015862 |
1 |
10.60 |
5465********5914 |
H64075 |
10/01/14 |
| WOODY, MIKE |
HS-012033 |
1 |
10.60 |
5178********5245 |
08538Z |
10/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
31.80 |
| 25 |
MasterCard |
351.31 |
| 56 |
Visa |
841.67 |
| 4 |
Discover |
52.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1277.77 |