Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, SARIM |
HS-015942 |
2 |
10.60 |
4355********1984 |
082047 |
10/15/14 |
| ALBRECHT, JEREMY |
HS-015859 |
2 |
10.60 |
5424********5966 |
577382 |
10/15/14 |
| ALLEN, DINA |
HS-015949 |
2 |
10.60 |
4347********6607 |
051608 |
10/15/14 |
| ALLEN, TIMOTHY |
HS-014504 |
2 |
10.60 |
4347********6607 |
041608 |
10/15/14 |
| AMURARITEI, DIMITRI |
HS-016138 |
2 |
21.19 |
4888********0413 |
015604 |
10/15/14 |
| ARY, OLIVIA |
HS-014900 |
2 |
10.60 |
4744********1282 |
111162 |
10/15/14 |
| BAKER, SAMANTHA |
HS-014184 |
2 |
10.60 |
4270********3925 |
029777 |
10/15/14 |
| BAKER, SCOTT |
HS-014183 |
2 |
10.60 |
4270********3925 |
029775 |
10/15/14 |
| BATES, KEITH |
HS-014251 |
2 |
11.24 |
5480********4970 |
577071 |
10/15/14 |
| BATES, PAIGE |
HS-015626 |
2 |
11.24 |
5480********4970 |
577391 |
10/15/14 |
| BELLOT, NEVRILLE |
HS-016130 |
2 |
21.19 |
4744********0730 |
181164 |
10/15/14 |
| BITTNER, SHAUN |
HS-012094 |
2 |
21.19 |
4744********5785 |
101261 |
10/15/14 |
| BROWN, DEBORAH |
HS-015343 |
2 |
21.19 |
6011********5509 |
01577R |
10/15/14 |
| CAMUZO, BELKIS |
HS-015778 |
2 |
10.60 |
4737********7750 |
809232 |
10/15/14 |
| CAPANO, KIRA |
HS-016147 |
2 |
21.19 |
4744********7708 |
111264 |
10/15/14 |
| CAPE, SHAWN |
HS-015798 |
2 |
10.60 |
5178********6682 |
08451B |
10/15/14 |
| CARDENLEY, DAVID |
HS-015943 |
2 |
10.60 |
5178********5135 |
08501Z |
10/15/14 |
| CARLSON, KIM |
HS-015918 |
2 |
10.60 |
5111********8389 |
698014 |
10/15/14 |
| CASERTO, DANA |
HS-016128 |
2 |
21.19 |
4270********4526 |
029776 |
10/15/14 |
| CHAVEZ, KRISTIAN |
HS-015770 |
2 |
10.60 |
4737********7750 |
779301 |
10/15/14 |
| CONNELLY, TIM |
HS-015726 |
2 |
21.19 |
4270********0769 |
029777 |
10/15/14 |
| CONRAD, COLTON |
HS-015819 |
2 |
10.60 |
4270********9858 |
029776 |
10/15/14 |
| COOKMAN, JOHN |
HS-015768 |
2 |
10.60 |
5414********1264 |
08485Z |
10/15/14 |
| COOPER, AMANDA |
HS-015470 |
2 |
10.60 |
4356********5123 |
141968 |
10/15/14 |
| COSME, MICHAEL |
HS-015941 |
2 |
10.60 |
4117********6967 |
151666 |
10/15/14 |
| COSTELLO, ROBERT |
HS-015646 |
2 |
18.50 |
4313********3741 |
015663 |
10/15/14 |
| CREUS, JAMES |
HS-015781 |
2 |
10.60 |
4128********5650 |
45819B |
10/15/14 |
| CUDNIK, MICHAEL |
HS-013594 |
2 |
21.19 |
4147********8930 |
08492D |
10/15/14 |
| DIAZ, LAZARA |
HS-015748 |
2 |
10.60 |
4737********9156 |
670153 |
10/15/14 |
| DOLLOFF, SCOTT |
HS-010167 |
2 |
10.60 |
6011********4786 |
01561R |
10/15/14 |
| DOLLOFF, STEPHANIE |
HS-015812 |
2 |
10.60 |
6011********4786 |
01547R |
10/15/14 |
| FERRIN, CLAUDIA |
HS-015853 |
2 |
21.19 |
5312********2844 |
151261 |
10/15/14 |
| FERRUFINO, MELISA |
HS-016094 |
2 |
21.19 |
4179********2348 |
008522 |
10/15/14 |
| FILLMORE, FREDERICK |
HS-016113 |
2 |
21.19 |
4690********1080 |
191340 |
10/15/14 |
| GARCIA, LEO |
HS-016057 |
2 |
21.19 |
5332********4868 |
OXB36A |
10/15/14 |
| GIBALDI, DONNA |
HS-016100 |
2 |
21.19 |
5262********9331 |
864986 |
10/15/14 |
| GONZALES, ENMANUEL |
HS-016115 |
2 |
10.60 |
4737********4344 |
810255 |
10/15/14 |
| GONZALEZ, ARTURO |
HS-015958 |
2 |
10.60 |
4744********5015 |
151467 |
10/15/14 |
| GOSS, TYLER |
HS-013244 |
2 |
21.19 |
4737********8422 |
905483 |
10/15/14 |
| GUIN, DANNY |
HS-015776 |
2 |
10.60 |
4465********4153 |
015432 |
10/15/14 |
| HAMLIN, ALICIA |
HS-015955 |
2 |
10.60 |
4744********4124 |
171064 |
10/15/14 |
| HAZELWOOD, RACHEL |
HS-009045 |
2 |
5.30 |
4744********6389 |
161362 |
10/15/14 |
| HEAD, ERIC |
HS-015785 |
2 |
21.19 |
4270********4861 |
029776 |
10/15/14 |
| HEAD, SHAKEITTA |
HS-015786 |
2 |
21.19 |
4270********4861 |
029775 |
10/15/14 |
| HEINEMANN, BLAKE |
HS-015620 |
2 |
10.60 |
4270********6662 |
029776 |
10/15/14 |
| HOAGLAND, ASHLEE |
HS-015608 |
2 |
21.19 |
4351********8961 |
044959 |
10/15/14 |
| HOBAN, KATHLEEN |
HS-015741 |
2 |
21.19 |
5465********5966 |
006060 |
10/15/14 |
| HOFFBAUER, ARTHUR |
HS-016122 |
2 |
21.19 |
4147********7807 |
08466C |
10/15/14 |
| HOFFBAUER, JOAN |
HS-016121 |
2 |
21.19 |
4147********7807 |
08478C |
10/15/14 |
| HOOGSTRA, JOSHUA |
HS-015921 |
2 |
10.60 |
4120********8431 |
015438 |
10/15/14 |
| HORVATH, STEVE |
HS-015789 |
2 |
10.60 |
5424********6501 |
577081 |
10/15/14 |
| JAMSKY, MARIE |
HS-016133 |
2 |
21.19 |
4737********6970 |
905484 |
10/15/14 |
| JENSEN, NICHOLAS |
HS-016092 |
2 |
10.60 |
5465********8012 |
H72732 |
10/15/14 |
| KNAPP, WAHNEETA |
HS-015844 |
2 |
10.60 |
4737********3628 |
779289 |
10/15/14 |
| KRUGER, DAWIE |
HS-015834 |
2 |
10.60 |
5424********4299 |
577068 |
10/15/14 |
| LANATA, MIKE |
HS-015917 |
2 |
10.00 |
4744********4905 |
181668 |
10/15/14 |
| LAWRENCE, CLIFF |
HS-015940 |
2 |
10.60 |
4264********9635 |
015610 |
10/15/14 |
| LEHMANN, DAMIAN |
HS-015802 |
2 |
10.60 |
5196********0367 |
002667 |
10/15/14 |
| LEHMANN, TABATHA |
HS-015801 |
2 |
10.60 |
5196********0367 |
006058 |
10/15/14 |
| LEWINGTON, TRACY |
HS-015811 |
2 |
21.19 |
4744********8178 |
191365 |
10/15/14 |
| LEWIS, KATHY |
HS-015684 |
2 |
10.60 |
5148********7585 |
08497B |
10/15/14 |
| LOVELESS, HOWARD |
HS-016103 |
2 |
21.19 |
4791********1723 |
665337 |
10/15/14 |
| LOVELESS, KELLI |
HS-016104 |
2 |
21.19 |
4791********2495 |
665336 |
10/15/14 |
| MAGEE, TYLER |
HS-015860 |
2 |
10.60 |
4737********1107 |
993042 |
10/15/14 |
| MALOVICH, STEVEN |
HS-015945 |
2 |
10.60 |
5465********8962 |
002073 |
10/15/14 |
| MAMO, AARON |
HS-015857 |
2 |
10.60 |
4147********6232 |
08464D |
10/15/14 |
| MARSHALL, CLIFFORD |
HS-012915 |
2 |
10.60 |
4256********7647 |
101069 |
10/15/14 |
| MARSHALL, ELKE |
HS-012914 |
2 |
10.60 |
4256********7647 |
101069 |
10/15/14 |
| MASSEY, MARYLOU |
HS-016098 |
2 |
21.19 |
5416********7290 |
01544P |
10/15/14 |
| MAYCROFT, SCOTT |
HS-016077 |
2 |
10.60 |
4351********4059 |
044967 |
10/15/14 |
| MAYNARD, DAMIAN |
HS-015791 |
2 |
10.60 |
4737********2336 |
807653 |
10/15/14 |
| MAYNARD, VALERIE |
HS-015790 |
2 |
10.60 |
4737********2336 |
829912 |
10/15/14 |
| MC GINLEY, DAVE |
HS-015115 |
2 |
21.19 |
4270********9412 |
029776 |
10/15/14 |
| MCCRUM, NANCY |
HS-014106 |
2 |
10.60 |
4828********2019 |
830859 |
10/15/14 |
| MCDONALD, MALCOLM |
HS-015775 |
2 |
21.19 |
6011********5668 |
01554R |
10/15/14 |
| MCGINLEY, STEVE |
HS-012870 |
2 |
21.19 |
4270********9412 |
029777 |
10/15/14 |
| MOORE, MARK |
HS-015753 |
2 |
10.60 |
4608********8323 |
661484 |
10/15/14 |
| MORALES, RAUL |
HS-015826 |
2 |
10.60 |
4270********0385 |
029777 |
10/15/14 |
| MORALES, YOANDY |
HS-015924 |
2 |
10.60 |
5178********5135 |
08490Z |
10/15/14 |
| MORGAN, DIANA |
HS-016146 |
2 |
10.60 |
5491********8323 |
01577Z |
10/15/14 |
| MORGAN, ROBERT |
HS-016137 |
2 |
10.60 |
5491********8323 |
01540Z |
10/15/14 |
| NELSON, IAN |
HS-016078 |
2 |
21.19 |
3717*******1003 |
129241 |
10/15/14 |
| NESSER, GREG |
HS-015033 |
2 |
10.60 |
4270********2116 |
029776 |
10/15/14 |
| NUNEZ, DARNY |
HS-015747 |
2 |
10.60 |
4737********9156 |
828542 |
10/15/14 |
| NUNN, MICHELLE |
HS-015909 |
2 |
10.60 |
4744********4905 |
111065 |
10/15/14 |
| O LEARY, CANDI |
HS-015782 |
2 |
21.19 |
4238********7983 |
475346 |
10/15/14 |
| PAHOLSKY, DANIEL |
HS-015784 |
2 |
10.60 |
4147********6419 |
08480D |
10/15/14 |
| PATTERSON, ANGELA |
HS-016083 |
2 |
22.46 |
3737*******1006 |
186308 |
10/15/14 |
| PATTERSON, TOM |
HS-016084 |
2 |
11.24 |
3737*******1006 |
162230 |
10/15/14 |
| PEPLUNSKI, MOLLY JO |
HS-016140 |
2 |
21.19 |
4313********5914 |
015690 |
10/15/14 |
| PEREZ, LOUIS |
HS-015952 |
2 |
10.60 |
4608********5413 |
661549 |
10/15/14 |
| PIROG, EDEN |
HS-015817 |
2 |
21.19 |
6011********9765 |
01542R |
10/15/14 |
| POLANCO, EDWARD |
HS-016132 |
2 |
21.19 |
5576********3611 |
008404 |
10/15/14 |
| PORTER, CAITLIN |
HS-016096 |
2 |
21.19 |
4828********0028 |
838323 |
10/15/14 |
| PORTER, THERESA |
HS-016095 |
2 |
21.19 |
4828********0028 |
670144 |
10/15/14 |
| RACINE, JENNA |
HS-010121 |
2 |
10.60 |
5291********3203 |
08500P |
10/15/14 |
| RAMIREZ, ABEL |
HS-015950 |
2 |
10.60 |
4737********1621 |
807651 |
10/15/14 |
| REED, ANNE |
HS-016127 |
2 |
21.19 |
5416********7290 |
01544P |
10/15/14 |
| RILEY, LEONARD |
HS-015729 |
2 |
21.19 |
4159********5338 |
044958 |
10/15/14 |
| ROMERO, EDUARDO |
HS-016102 |
2 |
21.19 |
4270********3738 |
029777 |
10/15/14 |
| ROZO, LINO ALBERTO |
HS-015728 |
2 |
10.60 |
4635********2349 |
141861 |
10/15/14 |
| RUIZ, YUNETTE |
HS-016107 |
2 |
10.60 |
4737********4344 |
829908 |
10/15/14 |
| RYAN, DENNIS |
HS-013802 |
2 |
21.19 |
5312********8903 |
161060 |
10/15/14 |
| SANCHEZ, ANTOINETTE |
HS-016085 |
2 |
21.19 |
4465********9551 |
015814 |
10/15/14 |
| SCHMITZ, LAURA |
HS-015915 |
2 |
10.60 |
4270********2882 |
029776 |
10/15/14 |
| SCHOENECK, LAKE |
HS-015797 |
2 |
10.60 |
4342********5719 |
784614 |
10/15/14 |
| SCOTT, LEE |
HS-013723 |
2 |
21.19 |
5424********5622 |
577072 |
10/15/14 |
| SHORT, JAMES |
HS-015920 |
2 |
10.60 |
4828********4020 |
785814 |
10/15/14 |
| SIEGFRIED, BRANDON |
HS-015771 |
2 |
21.19 |
5481********2503 |
015818 |
10/15/14 |
| SMITH, DENISE |
HS-015787 |
2 |
10.60 |
4147********2469 |
015434 |
10/15/14 |
| SMITH, LINDA |
HS-011014 |
2 |
21.19 |
5111********8235 |
698899 |
10/15/14 |
| SOZIO, APRIL |
HS-015765 |
2 |
21.19 |
4270********3177 |
029776 |
10/15/14 |
| STANKIEWICZ, DAN |
HS-015601 |
2 |
10.60 |
4737********1329 |
993988 |
10/15/14 |
| STONE, KAYLA |
HS-015935 |
2 |
21.19 |
4270********0226 |
029777 |
10/15/14 |
| THIELEN, AMY |
HS-014906 |
2 |
10.60 |
4744********1282 |
111162 |
10/15/14 |
| THIELEN, DAVID |
HS-013045 |
2 |
10.60 |
4744********1282 |
111162 |
10/15/14 |
| THOMAS, EULA |
HS-013765 |
2 |
10.60 |
5466********7440 |
08483Z |
10/15/14 |
| THOMPSON, ALEXANDRIA |
HS-015668 |
2 |
21.19 |
4737********1807 |
668172 |
10/15/14 |
| TODD, JOHN |
HS-011800 |
2 |
21.19 |
4737********6653 |
779309 |
10/15/14 |
| TORRES, DANIEL |
HS-015809 |
2 |
10.60 |
4270********0557 |
029776 |
10/15/14 |
| VALDES, CARLOS |
HS-015605 |
2 |
10.60 |
4737********4843 |
829907 |
10/15/14 |
| VARGAS, ADRIAN |
HS-014237 |
2 |
10.60 |
4270********4382 |
029776 |
10/15/14 |
| |
|
|
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| |
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
54.89 |
| 30 |
MasterCard |
435.77 |
| 84 |
Visa |
1231.28 |
| 5 |
Discover |
84.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1806.71 |