11/16/2014
08:52:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGOSTO JR., JOAQUIN HS-011381 2 21.19 5465********7901 005186 11/16/14
ALBERTO-MOYA, YAMILET HS-016178 2 21.19 4737********0881 436751 11/16/14
ALBRECHT, JEREMY HS-015859 2 10.60 5424********5966 613404 11/16/14
ALLEN, DINA HS-015949 2 10.60 4347********6607 091809 11/16/14
ALLEN, TIMOTHY HS-014504 2 10.60 4347********6607 001809 11/16/14
ALVAREZ, SINAI HS-016179 2 21.19 4737********0881 266536 11/16/14
AMURARITEI, DIMITRI HS-016138 2 21.19 4888********0413 015829 11/16/14
ANDERSON, SHIRLEY HS-016212 2 21.19 4608********0413 683039 11/16/14
ASHKIN, GARY HS-015658 2 10.60 4744********1987 171487 11/16/14
AVALOS, ANDRES HS-013088 2 21.19 4351********8125 060804 11/16/14
BAEZ, JOSUE HS-015889 2 10.60 4737********8501 119367 11/16/14
BAKER, SAMANTHA HS-014184 2 10.60 4270********3925 033511 11/16/14
BAKER, SCOTT HS-014183 2 10.60 4270********3925 033510 11/16/14
BANCROFT, MARILYN HS-016473 2 21.19 4147********3294 015857 11/16/14
BELLOT, NEVRILLE HS-016130 2 21.19 4744********0730 111583 11/16/14
BIFFAR, KRISTI HS-016198 2 21.19 4888********4248 015872 11/16/14
BITTNER, SHAUN HS-012094 2 21.19 4744********5785 131083 11/16/14
BLUM, DEBRA HS-016175 2 21.19 5465********4745 006432 11/16/14
BRANCH, JOSHUA HS-016173 2 21.19 4159********8703 060833 11/16/14
BROWN, DEBORAH HS-015343 2 21.19 6011********5509 01657R 11/16/14
CAFFREY, KIM HS-014042 2 21.19 4147********4351 04910D 11/16/14
CAMUZO, BELKIS HS-015778 2 10.60 4737********7750 436749 11/16/14
CAPANO, KIRA HS-016147 2 21.19 4744********7708 141182 11/16/14
CAPE, SHAWN HS-015798 2 10.60 5178********6682 04931B 11/16/14
CARDENLEY, DAVID HS-015943 2 10.60 5178********5135 04929Z 11/16/14
CASERTO, DANA HS-016128 2 21.19 4270********4526 033510 11/16/14
CHAVEZ, KRISTIAN HS-015770 2 10.60 4737********7750 266528 11/16/14
CONRAD, COLTON HS-015819 2 10.60 4270********9858 033510 11/16/14
COSME, MICHAEL HS-015941 2 10.60 4117********6967 171489 11/16/14
COSTELLO, ROBERT HS-015646 2 18.50 4313********3741 015818 11/16/14
CREUS, JAMES HS-015781 2 21.19 4128********5650 09845B 11/16/14
CROSBY, JEREMY HS-016097 2 21.19 4356********6168 141386 11/16/14
CUDNIK, MICHAEL HS-013594 2 21.19 4147********8930 04914D 11/16/14
DAIGLE, JULIE HS-016226 2 21.19 3797*******1008 145663 11/16/14
DE LA TORRE, JUSTTIN HS-016065 2 21.19 4270********6817 033510 11/16/14
DEFTY, CHRIS HS-016209 2 21.19 4833********5273 001809 11/16/14
DELISO, ROSA HS-016167 2 10.60 4264********3286 015878 11/16/14
DIAZ, EDDY SEBASTIA HS-012017 2 21.19 4270********7377 033509 11/16/14
DIAZ, LAZARA HS-015748 2 10.60 4737********9156 120069 11/16/14
DOLLOFF, SCOTT HS-010167 2 10.60 6011********4786 01631R 11/16/14
DOLLOFF, STEPHANIE HS-015812 2 10.60 6011********4786 01620R 11/16/14
DOUCET, RENEE HS-012372 2 21.19 4737********2751 407606 11/16/14
FERRUFINO, MELISA HS-016094 2 21.19 4179********2348 008533 11/16/14
FILLMORE, FREDERICK HS-016113 2 21.19 4690********1080 616926 11/16/14
FOGLE, SPENCER HS-015029 2 21.19 4266********2767 04911B 11/16/14
FOWLES, INEZ HS-014544 2 22.46 3737*******3005 127601 11/16/14
FROST, RON HS-010425 2 21.19 4355********8421 132111 11/16/14
GALLAGHER, JANET HS-016194 2 21.19 5291********6945 04934B 11/16/14
GARCIA, STEFANIE HS-016229 2 21.19 4104********9736 304612 11/16/14
GARRETT, BRENNEN HS-015724 2 21.19 4270********6353 033510 11/16/14
GIEM, ELISABETH HS-016182 2 21.19 4313********6108 015894 11/16/14
GIEM, JESSICA HS-016176 2 21.19 4313********6108 015802 11/16/14
GOBEIL, MARTIN HS-011920 2 21.19 5218********9148 01641Z 11/16/14
GONZALEZ, ARTURO HS-015958 2 10.60 4744********5015 191388 11/16/14
GOSS, TYLER HS-013244 2 21.19 4737********8422 279871 11/16/14
GREGORY, KEVIN HS-016126 2 10.60 4888********0443 015805 11/16/14
GUIN, DANNY HS-015776 2 10.60 4465********4153 016877 11/16/14
HAMLIN, ALICIA HS-015955 2 10.60 4744********4124 141787 11/16/14
HASIER, BRANDON HS-015927 2 21.19 4737********9519 120067 11/16/14
HAZELWOOD, RACHEL HS-009045 2 5.30 4744********6389 181786 11/16/14
HEAD, ERIC HS-015785 2 21.19 4270********4861 033511 11/16/14
HEAD, SHAKEITTA HS-015786 2 21.19 4270********4861 033510 11/16/14
HECHINGER, SAMANTHA HS-015914 2 21.19 4427********7496 128206 11/16/14
HERRERA, JULIO HS-015930 2 21.19 4737********6329 353932 11/16/14
HOAGLAND, ASHLEE HS-015608 2 21.19 4351********8961 019190 11/16/14
HOBAN, KATHLEEN HS-015741 2 21.19 5465********5966 000734 11/16/14
HOFFBAUER, ARTHUR HS-016122 2 21.19 4147********7807 04902C 11/16/14
HOFFBAUER, JOAN HS-016121 2 21.19 4147********7807 04867C 11/16/14
HOFFMAN, TIFFANY HS-015886 2 21.19 5312********0536 151682 11/16/14
HOPKINS, KATHRINA TRI HS-015954 2 21.19 3725*******1007 147400 11/16/14
HORVATH, STEVE HS-015789 2 10.60 5424********6501 613389 11/16/14
JAMSKY, MARIE HS-016133 2 21.19 4737********6970 118585 11/16/14
JENKINS, THOMAS HS-009910 2 22.46 4147********5960 04903C 11/16/14
JENSEN, NICHOLAS HS-016092 2 10.60 5465********8012 H82948 11/16/14
KNAPP, WAHNEETA HS-015844 2 10.60 4737********3628 264035 11/16/14
KORMOS, JENNIFER HS-011220 2 21.19 4147********1133 04899D 11/16/14
KRUGER, DAWIE HS-015834 2 10.60 5424********4299 611372 11/16/14
LANATA, MIKE HS-015917 2 10.00 4744********4905 151280 11/16/14
LAUSHWAY, SHIRLEY HS-016195 2 21.19 4559********5213 04915A 11/16/14
LAWRENCE, CLIFF HS-015940 2 10.60 4264********9635 015820 11/16/14
LEWINGTON, TRACY HS-015811 2 21.19 4744********8178 161480 11/16/14
LEWIS, KATHY HS-015684 2 21.19 5148********7585 04912Z 11/16/14
LOFTUS, DAKOTA HS-015936 2 21.19 5581********8650 802931 11/16/14
LOVELESS, HOWARD HS-016103 2 21.19 4791********1723 270071 11/16/14
LOVELESS, KELLI HS-016104 2 21.19 4791********2495 270069 11/16/14
LOZADA, IRVING HS-016099 2 21.19 4270********8918 033511 11/16/14
MAGEE, TYLER HS-015860 2 10.60 4737********1107 118593 11/16/14
MAMO, AARON HS-015857 2 21.19 4147********6232 04889D 11/16/14
MARSHALL, CLIFFORD HS-012915 2 10.60 4256********7647 161680 11/16/14
MARSHALL, ELKE HS-012914 2 10.60 4256********7647 161680 11/16/14
MARTIN, DENISE HS-012401 2 21.19 4270********4937 033510 11/16/14
MARTIN, SAMUEL RUSTY HS-015144 2 21.19 4266********9447 04917C 11/16/14
MASSEY, MARYLOU HS-016098 2 21.19 5416********7290 01691P 11/16/14
MATERIALE, MARIAH HS-013804 2 21.19 4737********0150 437375 11/16/14
MATIAS, JERSOM HS-016186 2 21.19 5312********4995 151982 11/16/14
MATKIN, FRED HS-015901 2 21.19 4270********2706 033511 11/16/14
MAYCROFT, SCOTT HS-016077 2 10.60 4351********4059 019149 11/16/14
MAYNARD, DAMIAN HS-015791 2 10.60 4737********2336 407602 11/16/14
MAYNARD, VALERIE HS-015790 2 10.60 4737********2336 264036 11/16/14
MC GINLEY, DAVE HS-015115 2 21.19 4270********9412 033510 11/16/14
MCCRUM, NANCY HS-014106 2 10.60 4828********2019 310465 11/16/14
MCDONALD, MALCOLM HS-015775 2 21.19 6011********5668 01637R 11/16/14
MCGINLEY, STEVE HS-012870 2 21.19 4270********9412 033509 11/16/14
MCILVEEN, CARLEEN HS-015379 2 21.19 4117********7303 121381 11/16/14
MEDRANO, JINNET HS-015890 2 22.46 4270********8020 033510 11/16/14
MILLER, PAUL HS-013927 2 21.19 4270********1205 033512 11/16/14
MITCHELL, ERIC HS-015167 2 21.19 4737********8073 266512 11/16/14
MORALES, RAUL HS-015826 2 10.60 4270********0385 033512 11/16/14
MORALES, YOANDY HS-015924 2 21.19 5178********5135 04920Z 11/16/14
MORGAN, DIANA HS-016146 2 10.60 5491********8323 01695Z 11/16/14
MORGAN, ROBERT HS-016137 2 10.60 5491********8323 01658Z 11/16/14
MURO, MARTHA HS-016125 2 21.19 4608********0384 682956 11/16/14
NELSON, IAN HS-016078 2 21.19 3717*******1003 186101 11/16/14
NESSER, GREG HS-015033 2 10.60 4270********2116 033511 11/16/14
NUNEZ, DARNY HS-015747 2 10.60 4737********9156 355697 11/16/14
NUNN, MICHELLE HS-015909 2 10.60 4744********4905 151883 11/16/14
O LEARY, CANDI HS-015782 2 21.19 4238********7983 091813 11/16/14
OJEDA, AXOL HS-015895 2 21.19 4737********1209 353930 11/16/14
ORIA, ADRIANE HS-011989 2 21.19 4744********2874 141684 11/16/14
ORIA, ISANGELA HS-016202 2 21.19 4347********1056 091809 11/16/14
PAHOLSKY, DANIEL HS-015784 2 21.19 4147********6419 04860D 11/16/14
PALMA, MARIA HS-016075 2 21.19 6011********9968 01677R 11/16/14
PANGONIS, GARY HS-016232 2 21.19 4147********9798 04863C 11/16/14
PANGONIS, SANDRA HS-014692 2 21.19 4147********9798 04910C 11/16/14
PARVEY, AARON HS-016476 2 21.19 5465********1827 009253 11/16/14
PATINO, ALEXANDRA HS-015143 2 21.19 4270********7539 033512 11/16/14
PATIRY, MEGAN HS-013837 2 21.19 5465********0883 004094 11/16/14
PATTERSON, ANGELA HS-016083 2 22.46 3737*******1006 148275 11/16/14
PATTERSON, TOM HS-016084 2 11.24 3737*******1006 113122 11/16/14
PELONERO, LORI HS-016236 2 21.19 3725*******2002 109002 11/16/14
PELONERO, MARIE HS-016235 2 21.19 3725*******2002 113197 11/16/14
PEREIRA LIMA, IOLETE HS-011632 2 21.19 4266********0511 04917A 11/16/14
PEREZ, LOUIS HS-015952 2 10.60 4608********5413 682978 11/16/14
PERTNER, DON HS-014376 2 21.19 4270********5005 033512 11/16/14
PINEIRO, DORA HS-013370 2 21.19 4744********5976 191888 11/16/14
PINO, ALBERTO HS-016105 2 21.19 4352********4022 151282 11/16/14
PIRES, JULIE HS-015888 2 10.60 4737********8501 437378 11/16/14
PIROG, EDEN HS-015817 2 21.19 6011********9765 01652R 11/16/14
POLANCO, EDWARD HS-016132 2 21.19 5576********3611 001440 11/16/14
RACINE, JENNA HS-010121 2 10.60 5291********3203 04912P 11/16/14
RALL, THOMAS HS-016204 2 21.19 4270********3008 033511 11/16/14
RAMIREZ, ABEL HS-015950 2 10.60 4737********1621 118590 11/16/14
RAMON, ALFONSO HS-014133 2 21.19 4744********2041 131384 11/16/14
REDZIG, MEDINA HS-013707 2 21.19 4270********0465 033511 11/16/14
REED, ANNE HS-016127 2 21.19 5416********7290 01689P 11/16/14
RICHMOND, SHEILA HS-015821 2 21.19 4270********4416 033510 11/16/14
RILEY, LEONARD HS-015729 2 21.19 4159********5338 060884 11/16/14
RODRIGUEZ, MAIKEL HS-016203 2 21.19 5275********7581 161580 11/16/14
ROMERO, EDUARDO HS-016102 2 21.19 4270********3738 033510 11/16/14
ROSS, SHANNON HS-016187 2 21.19 4313********7339 015802 11/16/14
ROZO, LINO ALBERTO HS-015728 2 10.60 4635********2349 161380 11/16/14
RYAN, DENNIS HS-013802 2 21.19 5312********8903 161585 11/16/14
SANCHEZ, ANTOINETTE HS-016085 2 21.19 4465********9551 016550 11/16/14
SANDI, DANIEL HS-016233 2 21.19 4744********6274 111784 11/16/14
SANDU, LUCIANA HS-015897 2 21.19 4347********0952 091809 11/16/14
SCHAEFER, RON HS-010738 2 21.19 4266********0511 04881A 11/16/14
SCHMITZ, LAURA HS-015915 2 21.19 4270********4476 033510 11/16/14
SCHOENECK, LAKE HS-015797 2 10.60 4342********5719 408439 11/16/14
SCOTT, LEE HS-013723 2 21.19 5424********5622 613390 11/16/14
SILVEIRA, ALEJANDRA HS-016461 2 21.19 4264********0107 015843 11/16/14
SKLOW, HOWARD HS-016108 2 21.19 4157********7281 081829 11/16/14
SMITH, DENISE HS-015787 2 10.60 4147********2469 016953 11/16/14
SMITH, LINDA HS-011014 2 21.19 5111********8235 314935 11/16/14
SOUZA, ARTHUR HS-013920 2 21.19 5178********3193 04942Z 11/16/14
SOZIO, APRIL HS-015765 2 21.19 4270********3177 033512 11/16/14
STANKIEWICZ, DAN HS-015601 2 10.60 4737********1329 355685 11/16/14
STEWART, WALTER HS-011520 2 21.19 4465********9231 016579 11/16/14
STULTS, TERI HS-014557 2 21.19 4489********4448 016907 11/16/14
TAKACS, CATHERINE HS-016231 2 21.19 4744********8800 171786 11/16/14
TAYLOR, PAMELA HS-012014 2 21.19 4737********0151 328867 11/16/14
THEODORE, NICK HS-012964 2 21.19 5465********6617 009623 11/16/14
THIELEN, AMY HS-014906 2 21.19 4744********1282 151188 11/16/14
THIELEN, DAVID HS-013045 2 21.19 4744********1282 151188 11/16/14
THOLEN, KRYSTA HS-016208 2 21.19 4833********5273 081809 11/16/14
THOMAS, EULA HS-013765 2 10.60 5466********7440 04937Z 11/16/14
THOMPSON, ALEXANDRIA HS-015668 2 21.19 4737********1807 436752 11/16/14
THORNTON, ANTHONY HS-013845 2 21.19 5465********0883 007638 11/16/14
TODD, JOHN HS-011800 2 21.19 4737********6653 117765 11/16/14
URBAN, HEIDI HS-016444 2 21.19 4351********4059 060824 11/16/14
VALDES, CARLOS HS-015605 2 10.60 4737********4843 266523 11/16/14
VALDESPINO, JOHN HS-011871 2 21.19 5490********1957 01580B 11/16/14
VALDESPINO, LISA HS-011873 2 21.19 5490********1957 01583B 11/16/14
VARGAS, ADRIAN HS-014237 2 10.60 4270********4382 033511 11/16/14
VIANA, ROBERT HS-016197 2 21.19 4744********0529 171089 11/16/14
WARD, DANIEL HS-016043 2 21.19 4737********5674 234078 11/16/14
ZESKE, ERIC HS-013768 2 21.19 5490********3694 01582B 11/16/14
             
             
             
Totals
Count Card Type Total
     
8 American Express 162.11
35 MasterCard 635.75
137 Visa 2473.38
6 Discover 105.96
0 Other 0.00
     
    3377.20