12/15/2014
07:44:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRECHT, JEREMY HS-015859 2 10.60 5424********5966 044614 12/15/14
AMOROSO, DEVIN HS-015413 2 21.19 4737********1721 929855 12/15/14
ANDERSON, SHIRLEY HS-016212 2 21.19 4608********0413 664143 12/15/14
ASHKIN, GARY HS-015658 2 10.60 4744********1987 134268 12/15/14
AVALOS, ANDRES HS-013088 2 21.19 4351********8125 002635 12/15/14
BAEZ, JOSUE HS-015889 2 10.60 4737********8501 975389 12/15/14
BANCROFT, MARILYN HS-016473 2 21.19 4147********3294 045672 12/15/14
BELLOT, NEVRILLE HS-016130 2 21.19 4744********0730 154767 12/15/14
BIFFAR, KRISTI HS-016198 2 21.19 4888********4248 045633 12/15/14
BITTNER, SHAUN HS-012094 2 21.19 4744********5785 134268 12/15/14
BLUM, DEBRA HS-016175 2 21.19 5465********4745 007110 12/15/14
BLUNT, LORETTA HS-015462 2 21.19 4744********4815 184262 12/15/14
BRANCH, JOSHUA HS-016173 2 21.19 4159********8703 002787 12/15/14
BROWN, DEBORAH HS-015343 2 21.19 6011********5509 01534R 12/15/14
BURKE, CASEY HS-016314 2 21.19 4355********8657 145127 12/15/14
CAFFREY, KIM HS-014042 2 21.19 4147********4351 09250D 12/15/14
CAMUZO, BELKIS HS-015778 2 10.60 4737********7750 875335 12/15/14
CAPANO, KIRA HS-016147 2 21.19 4744********7708 114768 12/15/14
CAPE, SHAWN HS-015798 2 10.60 5178********6682 09212B 12/15/14
CARDENLEY, DAVID HS-015943 2 10.60 5178********5135 09226Z 12/15/14
CASERTO, DANA HS-016128 2 21.19 4270********4526 028000 12/15/14
CHAVEZ, KRISTIAN HS-015770 2 10.60 4737********7750 059596 12/15/14
CONRAD, COLTON HS-015819 2 21.19 4270********9858 028002 12/15/14
COSME, MICHAEL HS-015941 2 21.19 4117********6967 134963 12/15/14
COSTELLO, ROBERT HS-015646 2 18.50 4313********3741 045629 12/15/14
CREUS, JAMES HS-015781 2 21.19 4128********5650 73343B 12/15/14
CROSBY, JEREMY HS-016097 2 21.19 4356********6168 174467 12/15/14
DAMIANO, MICHAEL HS-014914 2 21.19 3713*******1006 148960 12/15/14
DE LA TORRE, GINO HS-014890 2 21.19 4270********6817 028001 12/15/14
DEFTY, CHRIS HS-016209 2 21.19 4833********5273 004607 12/15/14
DELISO, ROSA HS-016167 2 10.60 4264********3286 045653 12/15/14
DIAZ, LAZARA HS-015748 2 10.60 4737********9156 872628 12/15/14
DOLLOFF, SCOTT HS-010167 2 10.60 6011********4786 01548R 12/15/14
DOLLOFF, STEPHANIE HS-015812 2 10.60 6011********4786 01550R 12/15/14
DOUCET, RENEE HS-012372 2 21.19 4737********2751 931789 12/15/14
DOWNEY, BETTY HS-013345 2 21.19 5576********7768 008646 12/15/14
ESTRADA, OSCAR HS-016337 2 21.19 4828********1053 855297 12/15/14
FILLMORE, FREDERICK HS-016113 2 21.19 4690********1080 790966 12/15/14
FITZGERALD, KELLY HS-016309 2 21.19 4737********7936 805212 12/15/14
FOGLE, SPENCER HS-015029 2 21.19 4266********2767 09227B 12/15/14
FOWLES, INEZ HS-014544 2 22.46 3737*******3005 108724 12/15/14
FRADIN, WEBSTER HS-016366 2 21.19 4000********2787 661294 12/15/14
FROST, RON HS-010425 2 21.19 4355********8421 148098 12/15/14
GALLAGHER, JANET HS-016194 2 21.19 5291********6945 09260B 12/15/14
GARRETT, BRENNEN HS-015724 2 21.19 4270********6353 028000 12/15/14
GEORGE, ZANOBIA HS-016211 2 21.19 4351********6826 002755 12/15/14
GIEM, ELISABETH HS-016182 2 21.19 4313********6108 045657 12/15/14
GIEM, JESSICA HS-016176 2 21.19 4313********6108 045638 12/15/14
GOBEIL, MARTIN HS-016312 2 21.19 5218********9148 01505Z 12/15/14
GOFF, KAREN HS-016297 2 21.19 5536********8636 001286 12/15/14
GONZALEZ, ARTURO HS-015958 2 10.60 4744********5015 154765 12/15/14
GONZALEZ, JUAN HS-016220 2 21.19 4270********9429 027999 12/15/14
GOSS, TYLER HS-013244 2 21.19 4737********8422 805215 12/15/14
GRIFFIN, JUDY HS-016006 2 21.19 4351********4622 002699 12/15/14
GUIN, DANNY HS-015776 2 21.19 4465********4153 015223 12/15/14
HAMLIN, ALICIA HS-015955 2 10.60 4744********4124 164363 12/15/14
HAZELWOOD, RACHEL HS-009045 2 5.30 4744********6389 124260 12/15/14
HEAD, ERIC HS-015785 2 21.19 4270********4861 028001 12/15/14
HEAD, SHAKEITTA HS-015786 2 21.19 4270********4861 028001 12/15/14
HECHINGER, SAMANTHA HS-015914 2 21.19 4427********7496 796959 12/15/14
HERRERA, JULIO HS-015930 2 21.19 4737********6329 059598 12/15/14
HINK, SEAN HS-016300 2 10.60 4147********9586 09244C 12/15/14
HOAGLAND, ASHLEE HS-015608 2 21.19 4351********8961 002723 12/15/14
HOBAN, KATHLEEN HS-015741 2 21.19 5465********5966 002684 12/15/14
HOFFBAUER, ARTHUR HS-016122 2 21.19 4147********7807 09150C 12/15/14
HOFFBAUER, JOAN HS-016121 2 21.19 4147********7807 09220C 12/15/14
HOFFMAN, TIFFANY HS-015886 2 21.19 5312********0536 114960 12/15/14
HOM, MINDY HS-011490 2 21.19 4147********1758 09221D 12/15/14
HOPKINS, KATHRINA TRI HS-015954 2 21.19 3725*******1007 166816 12/15/14
HOPKINSON, CARL HS-015586 2 21.19 4060********3179 094607 12/15/14
HORVATH, STEVE HS-015789 2 10.60 5424********6501 044609 12/15/14
JAMSKY, MARIE HS-016133 2 21.19 4737********6970 057729 12/15/14
JENKINS, THOMAS HS-009910 2 22.46 4147********5960 09224C 12/15/14
JENSEN, MARCIA HS-016334 2 21.19 4292********7637 015848 12/15/14
KIMMEL, MADELINE HS-014935 2 21.19 4744********8896 174163 12/15/14
KING, ALEXANDER HS-016082 2 21.19 5318********9593 003167 12/15/14
KNAPP, WAHNEETA HS-015844 2 10.60 4737********3628 901088 12/15/14
KORMOS, JENNIFER HS-011220 2 21.19 4147********1133 09181D 12/15/14
KRUGER, DAWIE HS-015834 2 21.19 5424********4299 044096 12/15/14
LANATA, MIKE HS-015917 2 10.00 4744********4905 174967 12/15/14
LAUSHWAY, SHIRLEY HS-016195 2 21.19 4559********5213 09200A 12/15/14
LAWRENCE, CLIFF HS-015940 2 21.19 4264********9635 045666 12/15/14
LEWINGTON, TRACY HS-015811 2 21.19 4744********8178 124961 12/15/14
LEWIS, KATHY HS-015684 2 21.19 5148********7585 09293P 12/15/14
LOFTUS, DAKOTA HS-015936 2 21.19 5581********8650 017139 12/15/14
LOVELESS, HOWARD HS-016103 2 21.19 4791********1723 348483 12/15/14
LOVELESS, KELLI HS-016104 2 21.19 4791********2495 348481 12/15/14
LOZADA, IRVING HS-016099 2 21.19 4270********8918 028000 12/15/14
MAGEE, TYLER HS-015860 2 10.60 4737********1107 932861 12/15/14
MAMO, AARON HS-015857 2 21.19 4147********6232 09240D 12/15/14
MARIN, ORLANDO HS-016489 2 21.19 5536********0442 044098 12/15/14
MARSHALL, CLIFFORD HS-012915 2 10.60 4256********7647 184665 12/15/14
MARSHALL, ELKE HS-012914 2 10.60 4256********7647 184665 12/15/14
MARTIN, DENISE HS-012401 2 21.19 4270********4937 028002 12/15/14
MARTIN, SAMUEL RUSTY HS-015144 2 21.19 4266********9447 09235C 12/15/14
MASON, RICHARD HS-016303 2 21.19 4030********5582 09254C 12/15/14
MASSEY, MARYLOU HS-016098 2 21.19 5416********7290 01583P 12/15/14
MATERIALE, MARIAH HS-013804 2 21.19 4737********0150 931779 12/15/14
MATIAS, JERSOM HS-016186 2 21.19 5312********4995 124263 12/15/14
MATKIN, FRED HS-015901 2 21.19 4270********2706 028002 12/15/14
MAYCROFT, SCOTT HS-016077 2 10.60 4351********4059 007655 12/15/14
MAYNARD, DAMIAN HS-015791 2 10.60 4737********2336 904938 12/15/14
MAYNARD, VALERIE HS-015790 2 10.60 4737********2336 931173 12/15/14
MC GINLEY, DAVE HS-015115 2 21.19 4270********9412 028002 12/15/14
MCCRUM, NANCY HS-014106 2 10.60 4828********2019 969625 12/15/14
MCDONALD, MALCOLM HS-015775 2 21.19 6011********5668 01505R 12/15/14
MCGINLEY, STEVE HS-012870 2 21.19 4270********9412 028002 12/15/14
MCILVEEN, CARLEEN HS-015379 2 21.19 4117********7303 184060 12/15/14
MEDRANO, JINNET HS-015890 2 22.46 4270********8020 027999 12/15/14
MERRICK, DAVID HS-014970 2 21.19 4270********1670 027999 12/15/14
MILLER, PAUL HS-013927 2 21.19 4270********1205 028000 12/15/14
MILOFF, MARK HS-016289 2 21.19 5514********8081 050311 12/15/14
MITCHELL, ERIC HS-015167 2 21.19 4737********8073 059594 12/15/14
MORALES, YOANDY HS-015924 2 21.19 5178********5135 09200Z 12/15/14
MORGAN, DIANA HS-016146 2 10.60 5491********8323 01525Z 12/15/14
MORGAN, ROBERT HS-016137 2 10.60 5491********8323 01577Z 12/15/14
NELSON, IAN HS-016078 2 21.19 3717*******1003 141415 12/15/14
NESSER, GREG HS-015033 2 10.60 4270********2116 028001 12/15/14
NOONAN, BRENDA HS-011325 2 21.19 5576********0307 009097 12/15/14
NOONAN, CHUCK HS-016090 2 21.19 5576********0307 002677 12/15/14
NUNEZ, DARNY HS-015747 2 10.60 4737********9156 931174 12/15/14
NUNN, MICHELLE HS-015909 2 10.60 4744********4905 144360 12/15/14
O LEARY, CANDI HS-015782 2 21.19 4238********7983 074622 12/15/14
OJEDA, AXOL HS-015895 2 21.19 4737********1209 805238 12/15/14
ORIA, ADRIANE HS-011989 2 21.19 4744********2874 124261 12/15/14
ORIA, ISANGELA HS-016202 2 21.19 4347********1056 004607 12/15/14
PAHOLSKY, DANIEL HS-015784 2 21.19 4147********6419 09167D 12/15/14
PAINKIN, CATHERINE HS-014198 2 21.19 5424********5625 044610 12/15/14
PALMA, MARIA HS-016075 2 21.19 6011********9968 01539R 12/15/14
PANGONIS, GARY HS-016232 2 21.19 4147********9798 09145C 12/15/14
PANGONIS, SANDRA HS-014692 2 21.19 4147********9798 09245C 12/15/14
PARVEY, AARON HS-016476 2 21.19 5465********1827 008070 12/15/14
PATINO, ALEXANDRA HS-015143 2 21.19 4270********7539 028000 12/15/14
PATIRY, MEGAN HS-013837 2 10.60 5465********0883 005731 12/15/14
PATTERSON, ANGELA HS-016083 2 22.46 3737*******1006 126944 12/15/14
PATTERSON, TOM HS-016084 2 11.24 3737*******1006 149415 12/15/14
PELONERO, LORI HS-016236 2 21.19 3725*******2002 121100 12/15/14
PELONERO, MARIE HS-016235 2 21.19 3725*******2002 192597 12/15/14
PEREIRA LIMA, IOLETE HS-011632 2 21.19 4266********0511 09192A 12/15/14
PEREZ, LOUIS HS-015952 2 10.60 4608********5413 664024 12/15/14
PERIMAN, JANICE HS-016335 2 21.19 5466********7139 33797Z 12/15/14
PERTNER, DON HS-014376 2 21.19 4270********5005 028000 12/15/14
PESSANHA, BRENO HS-016072 2 21.19 4117********6261 114169 12/15/14
PINEDA, KAREN HS-016306 2 21.19 4270********1558 027999 12/15/14
PINEIRO, DORA HS-013370 2 21.19 4744********5976 124365 12/15/14
PINO, ALBERTO HS-016105 2 21.19 4352********4022 164461 12/15/14
PIRES, JULIE HS-015888 2 10.60 4737********8501 969639 12/15/14
PIROG, EDEN HS-015817 2 21.19 6011********9765 01519R 12/15/14
POLANCO, EDWARD HS-016132 2 21.19 5576********3611 008644 12/15/14
RACINE, JENNA HS-010121 2 21.19 5291********3203 09219P 12/15/14
RALL, THOMAS HS-016204 2 21.19 4270********3008 027999 12/15/14
RAMIREZ, ABEL HS-015950 2 10.60 4737********1621 059587 12/15/14
RAMON, ALFONSO HS-014133 2 21.19 4744********2041 144362 12/15/14
REDZIG, MEDINA HS-013707 2 21.19 4270********0465 027999 12/15/14
REED, ANNE HS-016127 2 21.19 5416********7290 01579P 12/15/14
RICHMOND, SHEILA HS-015821 2 21.19 4270********4416 028000 12/15/14
RILEY, LEONARD HS-015729 2 21.19 4159********5338 002643 12/15/14
ROBERTS, DAVID HS-010373 2 21.19 4270********5017 028000 12/15/14
ROMERO, EDUARDO HS-016102 2 21.19 4270********3738 028002 12/15/14
ROSS, SHANNON HS-016187 2 21.19 4313********7339 045672 12/15/14
ROZO, LINO ALBERTO HS-015728 2 10.60 4635********2349 144965 12/15/14
RUIZ, JONATHAN HS-016336 2 21.19 4744********4004 144762 12/15/14
RUIZ, YUNETTE HS-016107 2 21.19 4737********4344 059583 12/15/14
RYAN, DENNIS HS-013802 2 21.19 5312********8903 124960 12/15/14
SANCHEZ, ANTOINETTE HS-016085 2 21.19 4465********9551 015259 12/15/14
SANDI, DANIEL HS-016233 2 21.19 4744********6274 134867 12/15/14
SANDU, LUCIANA HS-015897 2 21.19 4347********0952 004607 12/15/14
SCHAEFER, RON HS-010738 2 21.19 4266********0511 09238A 12/15/14
SCHMITZ, LAURA HS-015915 2 21.19 4270********4476 028000 12/15/14
SCHOENECK, LAKE HS-015797 2 10.60 4342********5719 060092 12/15/14
SCOTT, LEE HS-013723 2 21.19 5424********5622 044110 12/15/14
SCOTT, MIKE HS-011811 2 21.19 5424********5622 044625 12/15/14
SILVEIRA, ALEJANDRA HS-016461 2 21.19 4264********0107 045683 12/15/14
SKLOW, HOWARD HS-016108 2 21.19 4157********7281 064640 12/15/14
SMITH, DENISE HS-015787 2 10.60 4147********2469 015786 12/15/14
SMITH, LINDA HS-011014 2 21.19 5111********8235 050325 12/15/14
SONNENFELT, SAVANNAH HS-015446 2 21.19 4342********5458 855288 12/15/14
SOUZA, ARTHUR HS-013920 2 21.19 5178********3193 09226Z 12/15/14
SOZIO, APRIL HS-015765 2 21.19 4270********3177 028002 12/15/14
STACY, JADON HS-015445 2 21.19 4342********3753 058457 12/15/14
STANKIEWICZ, DAN HS-015601 2 10.60 4737********1329 872633 12/15/14
STEPHENS, KATIE HS-015326 2 21.19 4342********8641 975384 12/15/14
STULTS, TERI HS-014557 2 21.19 4489********4448 015185 12/15/14
TAYLOR, PAMELA HS-012014 2 21.19 4737********0151 900274 12/15/14
TEJADA, EDWIN HS-016313 2 21.19 4157********8185 064641 12/15/14
TEJADA, KARLA HS-016310 2 21.19 4157********8185 064640 12/15/14
THOLEN, KRYSTA HS-016208 2 21.19 4833********5273 094607 12/15/14
THOMAS, EULA HS-013765 2 10.60 5466********7440 09298Z 12/15/14
THOMPSON, ALEXANDRIA HS-016338 2 21.19 4737********1807 875332 12/15/14
THORNTON, ANTHONY HS-013845 2 21.19 5465********0883 002687 12/15/14
THUMM, MIKE HS-011888 2 21.19 4356********2032 184765 12/15/14
TORRES, RUBEN HS-012506 2 21.19 4744********3738 194060 12/15/14
URBAN, HEIDI HS-016444 2 21.19 4351********4059 002663 12/15/14
VALDES, CARLOS HS-015605 2 10.60 4737********4843 875949 12/15/14
VALDESPINO, JOHN HS-011871 2 21.19 5490********1957 04566B 12/15/14
VALDESPINO, LISA HS-011873 2 21.19 5490********1957 04563B 12/15/14
VARGAS, ADRIAN HS-014237 2 21.19 4270********4382 028000 12/15/14
VIANA, ROBERT HS-016197 2 21.19 4744********0529 174668 12/15/14
VILLALOBOS, YIANNI HS-016298 2 21.19 4737********5664 875303 12/15/14
WARD, DANIEL HS-016043 2 21.19 4737********5674 875300 12/15/14
ZESKE, ERIC HS-013768 2 21.19 5490********3694 04566B 12/15/14
             
             
             
Totals
Count Card Type Total
     
8 American Express 162.11
41 MasterCard 784.07
146 Visa 2769.99
6 Discover 105.96
0 Other 0.00
     
    3822.13