11/01/2014
09:41:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, GRIFFIN HS-016015 1 10.60 3717*******7011 141474 11/01/14
ANDERSON, TALIA HS-016016 1 10.60 3717*******7011 169738 11/01/14
ANDERSON, VICTORIA HS-016017 1 10.60 3717*******7011 188875 11/01/14
BATTLESON, PATRICIA HS-011858 1 21.19 4264********3187 025184 11/01/14
BEMENT, DENISE HS-016021 1 21.19 4270********3745 037265 11/01/14
BEMENT, KAYLEE HS-016022 1 21.19 4270********3745 037266 11/01/14
BIFFAR, JOSEPH HS-015883 1 10.60 4744********5872 132111 11/01/14
BOLAND, MARIANNE HS-015520 1 21.19 5111********4194 630604 11/01/14
BORGES, EMANUEL HS-015720 1 10.60 4744********6711 192315 11/01/14
BRENDEL, THOMAS HS-014741 1 21.19 6011********3315 00191R 11/01/14
BUDEN, JEANNIE HS-015402 1 21.19 4117********0533 142818 11/01/14
BURKE, KEVIN HS-016168 1 21.19 4833********9709 042110 11/01/14
BURROWS, RACHAEL HS-015980 1 21.19 4744********6002 162814 11/01/14
BUTTS, ANDREA HS-016170 1 21.19 4744********9010 192710 11/01/14
CASCIOTTA, PETER HS-015872 1 21.19 4737********3474 869812 11/01/14
CHENOT, GLENN HS-013806 1 11.24 4356********2001 102013 11/01/14
CHENOT, JACQUELINE HS-014166 1 22.46 4356********2001 152512 11/01/14
COACHMAN JR, HOWARD HS-016161 1 10.60 4465********0957 001618 11/01/14
COOK, JARED HS-015349 1 11.24 4128********4532 75804B 11/01/14
CORTINA, ROBERT HS-016054 1 10.60 5536********0415 002367 11/01/14
COTE, WILLIAM HS-015976 1 10.60 4147********9420 03149C 11/01/14
CRUMPLER, BARRY HS-015358 1 10.60 4741********3128 714049 11/01/14
CRUMPLER, BRANDI HS-015357 1 10.60 4741********3128 826087 11/01/14
DAGOSTINO, JOHN HS-014936 1 10.60 4802********0953 031786 11/01/14
DAGOSTINO, KIM HS-008641 1 10.60 4802********0953 031747 11/01/14
DAVIS, CHELSEA HS-015854 1 21.19 4266********5204 03126C 11/01/14
DECAITO, DONNA HS-015082 1 21.19 4270********7669 037264 11/01/14
DENNIS, GARRETT HS-015712 1 10.60 5424********4513 002376 11/01/14
DIAZ, ERIN HS-011034 1 11.24 4388********2892 03149D 11/01/14
DIXON, HEATHER HS-016141 1 21.19 4744********7965 102715 11/01/14
DONALDSON, COURTNEY HS-015719 1 10.60 4264********5606 025132 11/01/14
DOWNEY, BETTY HS-013345 1 21.19 5576********7768 001121 11/01/14
DOWNS, MICHELLE HS-015788 1 21.19 5465********3618 001120 11/01/14
EDDY, JENNIFER HS-015680 1 21.19 4733********6360 017154 11/01/14
ERICKSON, ARIANA HS-016157 1 21.19 4270********6356 037265 11/01/14
ESTES-STALNOS, TRE HS-016164 1 21.19 4744********7976 122212 11/01/14
FESTA, THOMAS HS-016028 1 10.60 5312********0169 112517 11/01/14
FLORES, GUADALUPE HS-016143 1 21.19 4828********9036 851822 11/01/14
FULLER, JULIE HS-015530 1 10.60 6011********1249 00154B 11/01/14
FULLER, LOGAN HS-015531 1 10.60 6011********1249 00151B 11/01/14
FULLER, SEAN HS-015553 1 10.60 6011********1249 00164B 11/01/14
GANTNER, JOHN HS-015249 1 10.60 4388********3274 03140C 11/01/14
GIBBARD, JESSICA HS-015653 1 10.60 4426********4118 001615 11/01/14
GOLDMANN, BRANDON HS-016011 1 21.19 4744********8302 182319 11/01/14
GRISALES, JEAN PAUL HS-012923 1 10.60 4270********4700 037266 11/01/14
HARTGROVE, WILLIAM HS-015846 1 21.19 4351********6845 020100 11/01/14
HESSLER, CONSTANCE HS-016189 1 21.19 3713*******3011 113199 11/01/14
HICKS, MATTHEW HS-016027 1 10.60 4270********6910 037266 11/01/14
HINK, DIANE HS-015291 1 21.19 4147********9586 03159C 11/01/14
HUNDLEY, JESSICA HS-015670 1 21.19 5449********8983 H94315 11/01/14
JEAN, VERONICA HS-015736 1 21.19 4737********7297 825033 11/01/14
JOHNSON, WES HS-011529 1 22.46 4270********3068 037265 11/01/14
JORDAN, ELSIE HS-015990 1 10.60 5318********0802 029887 11/01/14
KLEINPOPPEN, KYLE HS-015690 1 10.60 4270********6433 037266 11/01/14
KROTOV, JONATHAN HS-015738 1 10.60 4737********5289 869811 11/01/14
KRUZOWSKI, LEONARD HS-015097 1 21.19 5424********1725 000985 11/01/14
LEARY, JOANN HS-015975 1 21.19 5424********9210 000983 11/01/14
MAJOR, FRED HS-016033 1 21.19 4270********2254 037265 11/01/14
MAJOR, LILIANA HS-016032 1 21.19 4270********2254 037265 11/01/14
MANTILLA, ANDRES HS-016241 1 21.19 4744********8960 102310 11/01/14
MATKIN, ERIC HS-015984 1 10.60 4270********2706 037265 11/01/14
MCCCURRY, KENNETH HS-014602 1 10.60 5109********9940 H93230 11/01/14
MCNEAL JR, DONALD HS-016037 1 21.19 4465********7797 001575 11/01/14
MCNEAL, KATELYN ROSE HS-016038 1 21.19 4465********7797 001781 11/01/14
MOYANO, DIANA HS-016242 1 21.19 4737********9249 881020 11/01/14
MURPHY, MICHAEL HS-015881 1 10.60 4744********9116 172616 11/01/14
NOONAN, BRENDA HS-011325 1 10.60 5576********0307 009042 11/01/14
NOONAN, CHUCK HS-016090 1 10.60 5576********0307 007537 11/01/14
ORIA, ESTELA HS-011981 1 21.19 4744********2874 192815 11/01/14
PERRY, KRYSTIN HS-016192 1 21.19 4060********2668 042110 11/01/14
PETROS, KAREN HS-016050 1 21.19 5444********0854 03130B 11/01/14
PHILLIPS, ROBIN HS-015715 1 21.19 4351********1339 020116 11/01/14
PINTHER, EVAN HS-015101 1 10.60 4313********8337 025140 11/01/14
POLSELLI, DOMINIC HS-015041 1 21.19 4828********4016 826074 11/01/14
POLSELLI, TANYA HS-009062 1 21.19 4828********4016 851838 11/01/14
POPPELL, GREG HS-015868 1 21.19 4270********5745 037265 11/01/14
PRINGLE, KATE HS-015400 1 21.19 5466********1984 38092Z 11/01/14
RAMSEY, JAMES HS-014946 1 11.24 4271********8965 101014 11/01/14
RAPETTI, IOANA HS-015661 1 21.19 4147********3219 03170C 11/01/14
RILEY, JENNIFER HS-016061 1 21.19 4494********7370 037265 11/01/14
RIVERA, BEN HS-015441 1 10.60 4355********6973 105021 11/01/14
ROJAS, GABRIEL HS-016171 1 21.19 4270********1454 037265 11/01/14
ROSS, JIM HS-016040 1 21.19 4635********6498 182919 11/01/14
ROSS, KASEY HS-015460 1 21.19 4635********6498 182919 11/01/14
RYAN, DENISE HS-016169 1 21.19 6011********1170 00146R 11/01/14
RYAN, MARILYN HS-016062 1 21.19 4737********3474 826093 11/01/14
SANDERS, KRISTI HS-015118 1 10.60 5108********6796 067730 11/01/14
SANGMASTER, ROBERT HS-016165 1 21.19 4737********7235 826075 11/01/14
SANGMASTER, ROBERT HS-016166 1 21.19 4737********7235 826082 11/01/14
SAYLOR, TISHA HS-016000 1 21.19 4737********9410 900217 11/01/14
SECRIST, DENNIS HS-013144 1 21.19 5466********8050 03205Z 11/01/14
SHEETS, ZACHARY HS-015981 1 10.60 4355********7108 105045 11/01/14
SHELINE, TIERNEY HS-016020 1 10.60 5111********5971 635451 11/01/14
SIRIPHANTHONG, SILAMPHAY HS-015876 1 10.60 4744********8598 182916 11/01/14
SNEEDEN, KEN HS-016029 1 10.60 4313********0287 025118 11/01/14
SNEEDEN, MICHAEL HS-016008 1 10.60 5312********5313 122119 11/01/14
STALNOS, MICHELLE HS-016172 1 21.19 4744********7976 122212 11/01/14
STORMER, RYAN HS-015694 1 10.60 4744********4882 112211 11/01/14
STRAUCH, LIZIA HS-015878 1 10.60 4294********2722 776410 11/01/14
SUTTON, ELIZABETH HS-015737 1 21.19 4737********5289 923080 11/01/14
VETTER, CHARLES HS-015577 1 21.19 4737********2073 034390 11/01/14
VONGPATHOUM, LEM HS-015884 1 10.60 4744********8598 182916 11/01/14
WARTHER, GREG HS-016052 1 10.60 5111********9798 635447 11/01/14
WELCH, SHELLY HS-014892 1 21.19 6011********1472 00179P 11/01/14
WIEDERHOLD, ROGER HS-003465 1 21.19 5588********5108 50225J 11/01/14
WOLTER, BRANDON HS-015164 1 21.19 4266********3364 03124B 11/01/14
WOODY, MIKE HS-012033 1 10.60 5178********5245 03187Z 11/01/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 52.99
22 MasterCard 339.10
75 Visa 1287.24
6 Discover 95.37
0 Other 0.00
     
    1774.70