01/15/2015
06:54:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LLOYD HS-015163 2 21.19 4737********1950 739282 01/15/15
AGOSTO JR., JOAQUIN HS-011381 2 21.19 5465********4000 000256 01/15/15
ALBRECHT, JEREMY HS-015859 2 10.60 5424********5966 514934 01/15/15
ALEXANDER, KEITH HS-016391 2 21.19 4270********4940 026452 01/15/15
ALVES, CHRISTINE HS-016389 2 21.19 5465********4669 001739 01/15/15
AMOROSO, DEVIN HS-015413 2 21.19 4737********1721 740514 01/15/15
ANDERSON, SHIRLEY HS-016212 2 21.19 4608********0413 605242 01/15/15
ASHKIN, GARY HS-015658 2 10.60 4744********1987 132009 01/15/15
AVALOS, ANDRES HS-013088 2 21.19 4351********8125 035084 01/15/15
BAEZ, JOSUE HS-015889 2 10.60 4737********8501 741510 01/15/15
BAKER, SAMANTHA HS-014184 2 21.19 4270********5319 026452 01/15/15
BANCROFT, MARILYN HS-016473 2 21.19 4147********3294 025008 01/15/15
BELLOT, NEVRILLE HS-016130 2 21.19 4744********0730 162804 01/15/15
BERNHARD, KALE HS-016365 2 21.19 4347********8867 022007 01/15/15
BIFFAR, KRISTI HS-016198 2 21.19 4888********4248 025046 01/15/15
BITTNER, SHAUN HS-012094 2 21.19 4744********5785 172906 01/15/15
BLUM, DEBRA HS-016175 2 21.19 5465********4745 004797 01/15/15
BLUNT, LORETTA HS-015462 2 21.19 4744********4815 172600 01/15/15
BOYD, MICHAEL HS-015813 2 21.19 4270********7660 026451 01/15/15
BRANCH, JOSHUA HS-016173 2 21.19 4159********8703 035096 01/15/15
BRAVO, SAMANTHA HS-015426 2 21.19 5465********9773 000025 01/15/15
BROWN, DEBORAH HS-015343 2 21.19 6011********5509 01513R 01/15/15
BURKE, CASEY HS-016314 2 21.19 4355********8657 104166 01/15/15
CAFFREY, KIM HS-014042 2 21.19 4147********4351 01534D 01/15/15
CAPANO, KIRA HS-016147 2 21.19 4744********7708 192504 01/15/15
CAPE, SHAWN HS-015798 2 10.60 5178********6682 01572B 01/15/15
CASERTO, DANA HS-016128 2 21.19 4270********4526 026451 01/15/15
CONRAD, COLTON HS-015819 2 21.19 4270********9858 026451 01/15/15
COSME, MICHAEL HS-015941 2 21.19 4117********6967 152003 01/15/15
COSTELLO, ROBERT HS-015646 2 18.50 4313********3741 025036 01/15/15
CREUS, JAMES HS-015781 2 21.19 4128********5650 89145B 01/15/15
CROSBY, JEREMY HS-016097 2 21.19 4356********6168 122100 01/15/15
DAMIANO, MICHAEL HS-014914 2 21.19 3713*******1006 128444 01/15/15
DEFTY, CHRIS HS-016209 2 21.19 4833********5273 012007 01/15/15
DELISO, ROSA HS-016167 2 10.60 4264********3286 025028 01/15/15
DIAZ, LAZARA HS-015748 2 10.60 4737********9156 789279 01/15/15
DOROTHY, HELEN HS-016410 2 21.19 3772*******1002 197692 01/15/15
DOUCET, RENEE HS-012372 2 21.19 4737********2751 741500 01/15/15
DOWNEY, BETTY HS-013345 2 21.19 5576********7768 001738 01/15/15
ENDERSBEE, MICHAEL HS-016378 2 21.19 4741********6989 740493 01/15/15
ESTRADA, OSCAR HS-016337 2 21.19 4828********1053 960563 01/15/15
FERNANDEZ, STEPHANIE HS-016367 2 21.19 4270********8813 026454 01/15/15
FITZGERALD, KELLY HS-016309 2 21.19 4737********7936 789286 01/15/15
FOGLE, SPENCER HS-015029 2 21.19 4266********2767 01578B 01/15/15
FOWLES, INEZ HS-014544 2 22.46 3737*******3005 182999 01/15/15
FRADIN, WEBSTER HS-016366 2 21.19 4000********2787 173549 01/15/15
FREEMAN, HERLY HS-016400 2 21.19 4147********3770 01543C 01/15/15
GAFFNEY, PATRICIA HS-016398 2 21.19 4744********1862 142501 01/15/15
GALLAGHER, JANET HS-016194 2 21.19 5291********6945 01575B 01/15/15
GARRETT, BRENNEN HS-015724 2 21.19 4270********6353 026453 01/15/15
GEORGE, ZANOBIA HS-016211 2 21.19 4351********6826 035012 01/15/15
GIEM, ELISABETH HS-016182 2 21.19 4313********6108 025044 01/15/15
GIEM, JESSICA HS-016176 2 21.19 4313********6108 025016 01/15/15
GOBEIL, MARTIN HS-016312 2 21.19 5218********9148 01546Z 01/15/15
GOFF, KAREN HS-016297 2 21.19 5536********8636 008205 01/15/15
GONZALES, ENMANUEL HS-016115 2 21.19 4737********4344 740519 01/15/15
GONZALEZ, ARTURO HS-015958 2 10.60 4744********5015 122507 01/15/15
GOSS, TYLER HS-013244 2 21.19 4737********8422 837311 01/15/15
GRIFFIN, JUDY HS-016006 2 21.19 4351********4622 059476 01/15/15
GUIN, DANNY HS-015776 2 21.19 4465********4153 015074 01/15/15
HAMLIN, ALICIA HS-015955 2 10.60 4744********4124 102602 01/15/15
HASIER, BRANDON HS-015927 2 21.19 4737********9519 884521 01/15/15
HAZELWOOD, RACHEL HS-009045 2 5.30 4744********6389 162101 01/15/15
HEAD, ERIC HS-015785 2 21.19 4270********4861 026451 01/15/15
HEAD, SHAKEITTA HS-015786 2 21.19 4270********4861 026451 01/15/15
HECHINGER, SAMANTHA HS-015914 2 21.19 4427********7496 223289 01/15/15
HINK, SEAN HS-016300 2 10.60 4147********9586 01573C 01/15/15
HOAGLAND, ASHLEE HS-015608 2 21.19 4351********8961 059395 01/15/15
HOFFBAUER, ARTHUR HS-016122 2 21.19 4147********7807 01528C 01/15/15
HOFFBAUER, JOAN HS-016121 2 21.19 4147********7807 01572C 01/15/15
HOFFMAN, TIFFANY HS-015886 2 21.19 5312********0536 182708 01/15/15
HOM, MINDY HS-011490 2 21.19 4147********1758 01604D 01/15/15
HOPKINS, KATHRINA TRI HS-015954 2 21.19 3725*******1007 129778 01/15/15
HOPKINSON, CARL HS-015586 2 21.19 4060********3179 002007 01/15/15
HORVATH, STEVE HS-015789 2 10.60 5424********6501 528188 01/15/15
HOWELL, KENNY HS-016368 2 21.19 5178********2497 01597Z 01/15/15
JAMSKY, MARIE HS-016133 2 21.19 4737********6970 012616 01/15/15
JENKINS, THOMAS HS-009910 2 22.46 4147********5960 01569C 01/15/15
JENSEN, MARCIA HS-016334 2 21.19 4292********7637 065829 01/15/15
KIMMEL, MADELINE HS-014935 2 21.19 4744********8896 102501 01/15/15
KING, ALEXANDER HS-016082 2 21.19 5318********9593 092751 01/15/15
KNAPP, WAHNEETA HS-015844 2 10.60 4737********3628 740512 01/15/15
KORMOS, JENNIFER HS-011220 2 21.19 4147********1133 01572D 01/15/15
KRUGER, DAWIE HS-015834 2 21.19 5424********4299 528194 01/15/15
LANATA, MIKE HS-015917 2 10.00 4744********4905 152508 01/15/15
LAUSHWAY, SHIRLEY HS-016195 2 21.19 4559********5213 01542A 01/15/15
LAWRENCE, CLIFF HS-015940 2 21.19 4264********9635 025043 01/15/15
LEWINGTON, TRACY HS-015811 2 21.19 4744********8178 112908 01/15/15
LOVELESS, HOWARD HS-016103 2 21.19 4791********1723 499437 01/15/15
LOVELESS, KELLI HS-016104 2 21.19 4791********2495 499434 01/15/15
LOZADA, IRVING HS-016099 2 21.19 4270********8918 026454 01/15/15
MAGEE, TYLER HS-015860 2 10.60 4737********1107 789965 01/15/15
MAMO, AARON HS-015857 2 21.19 4147********6232 01537D 01/15/15
MARIN, ORLANDO HS-016489 2 21.19 5536********0442 528195 01/15/15
MARSHALL, CLIFFORD HS-012915 2 10.60 4256********7647 112600 01/15/15
MARSHALL, ELKE HS-012914 2 10.60 4256********7647 112600 01/15/15
MARTIN, DENISE HS-012401 2 21.19 4270********4937 026452 01/15/15
MARTIN, SAMUEL RUSTY HS-015144 2 21.19 4266********9447 01620C 01/15/15
MASON, RICHARD HS-016303 2 21.19 4030********5582 01586C 01/15/15
MASSEY, MARYLOU HS-016098 2 21.19 5416********7290 01510P 01/15/15
MATERIALE, MARIAH HS-013804 2 21.19 4737********0150 789289 01/15/15
MATIAS, JERSOM HS-016186 2 21.19 5312********4995 192101 01/15/15
MATKIN, FRED HS-015901 2 21.19 4270********2706 026452 01/15/15
MAYCROFT, SCOTT HS-016077 2 10.60 4351********4059 059415 01/15/15
MAYNARD, DAMIAN HS-015791 2 10.60 4737********2336 740510 01/15/15
MAYNARD, VALERIE HS-015790 2 10.60 4737********2336 012607 01/15/15
MC GINLEY, DAVE HS-015115 2 21.19 4270********9412 026452 01/15/15
MCCRUM, NANCY HS-014106 2 10.60 4828********2019 839086 01/15/15
MCDONALD, MALCOLM HS-015775 2 21.19 6011********5668 01520R 01/15/15
MCGINLEY, STEVE HS-012870 2 21.19 4270********9412 026454 01/15/15
MCILVEEN, CARLEEN HS-015379 2 21.19 4117********7303 132304 01/15/15
MCLAUGHLIN, JAMES HS-010131 2 21.19 4147********7391 01542C 01/15/15
MCLAUGHLIN, THERESA HS-014056 2 21.19 4147********7391 01553C 01/15/15
MEDRANO, JINNET HS-015890 2 21.19 4270********8020 026453 01/15/15
MELENDEZ, REYNALDO HS-016380 2 21.19 4270********0610 026453 01/15/15
MERRICK, DAVID HS-014970 2 21.19 4270********1670 026453 01/15/15
MILLER, PAUL HS-013927 2 21.19 4270********1205 026453 01/15/15
MILOFF, MARK HS-016289 2 21.19 5514********8081 855538 01/15/15
MONTERO, ALBERT HS-015695 2 21.19 4270********1574 026452 01/15/15
MOPPERT, NATALIE HS-016403 2 21.19 4737********2108 884518 01/15/15
MORALES, RAUL HS-015826 2 21.19 4270********0385 026452 01/15/15
MORALES, YOANDY HS-015924 2 21.19 5178********5135 01545Z 01/15/15
MORGAN, DIANA HS-016146 2 10.60 5491********8323 01543Z 01/15/15
MORGAN, ROBERT HS-016137 2 10.60 5491********8323 01507Z 01/15/15
NELSON, IAN HS-016078 2 21.19 3717*******1003 166670 01/15/15
NESSER, GREG HS-015033 2 10.60 4270********2116 026452 01/15/15
NOONAN, BRENDA HS-011325 2 21.19 5576********0307 004799 01/15/15
NOONAN, CHUCK HS-016090 2 21.19 5576********0307 008201 01/15/15
NUNEZ, DARNY HS-015747 2 10.60 4737********9156 837317 01/15/15
NUNN, MICHELLE HS-015909 2 10.60 4744********4905 122602 01/15/15
O LEARY, CANDI HS-015782 2 21.19 4238********7983 072033 01/15/15
ORIA, ADRIANE HS-011989 2 21.19 4744********2874 152903 01/15/15
ORIA, ISANGELA HS-016616 2 21.19 4347********1056 032007 01/15/15
PAHOLSKY, DANIEL HS-015784 2 21.19 4147********6419 01530D 01/15/15
PAINKIN, CATHERINE HS-014198 2 21.19 5424********5625 528186 01/15/15
PANGONIS, GARY HS-016232 2 21.19 4147********9798 01522C 01/15/15
PANGONIS, SANDRA HS-014692 2 21.19 4147********9798 01518C 01/15/15
PARVEY, AARON HS-016476 2 21.19 5465********1827 004106 01/15/15
PATINO, ALEXANDRA HS-015143 2 21.19 4270********7539 026452 01/15/15
PATIRY, MEGAN HS-013837 2 10.60 5465********0883 004105 01/15/15
PATTERSON, ANGELA HS-016083 2 22.46 3737*******1006 127301 01/15/15
PATTERSON, TOM HS-016084 2 11.24 3737*******1006 121329 01/15/15
PEREIRA LIMA, IOLETE HS-011632 2 21.19 4266********0511 01550A 01/15/15
PEREZ, LOUIS HS-015952 2 10.60 4608********5413 605235 01/15/15
PERIMAN, JANICE HS-016335 2 21.19 5466********7139 10936Z 01/15/15
PERTNER, DON HS-014376 2 21.19 4270********5005 026453 01/15/15
PESSANHA, BRENO HS-016072 2 21.19 4117********6261 172603 01/15/15
PINEDA, KAREN HS-016306 2 21.19 4270********1558 026454 01/15/15
PINEIRO, DORA HS-013370 2 21.19 4744********5976 152102 01/15/15
PINO, ALBERTO HS-016105 2 21.19 4352********4022 152102 01/15/15
PIROG, EDEN HS-015817 2 21.19 6011********9765 01530R 01/15/15
POLANCO, EDWARD HS-016132 2 21.19 5576********3611 008202 01/15/15
RALL, THOMAS HS-016204 2 21.19 4270********3008 026451 01/15/15
RAMIREZ, ABEL HS-015950 2 10.60 4737********1621 012613 01/15/15
RAMON, ALFONSO HS-014133 2 21.19 4744********2041 192807 01/15/15
REDZIG, MEDINA HS-013707 2 21.19 4270********0465 026453 01/15/15
REED, ANNE HS-016127 2 21.19 5416********7290 01546P 01/15/15
RICHMOND, SHEILA HS-015821 2 21.19 4270********4416 026453 01/15/15
RILEY, LEONARD HS-015729 2 21.19 4159********5338 035048 01/15/15
ROMERO, EDUARDO HS-016102 2 21.19 4270********3738 026452 01/15/15
ROSS, SHANNON HS-016187 2 21.19 4013********7737 026454 01/15/15
ROZO, LINO ALBERTO HS-015728 2 10.60 4635********2349 172801 01/15/15
RUIZ, JONATHAN HS-016336 2 21.19 4744********4004 102209 01/15/15
RYAN, DENNIS HS-013802 2 21.19 5312********8903 192705 01/15/15
SANCHEZ, ANTOINETTE HS-016085 2 21.19 4465********9551 015448 01/15/15
SANDI, DANIEL HS-016233 2 21.19 4744********6274 142007 01/15/15
SANDU, LUCIANA HS-015897 2 21.19 4347********0952 022007 01/15/15
SCHAEFER, RON HS-010738 2 21.19 4266********0511 01586A 01/15/15
SCHMITZ, LAURA HS-015915 2 21.19 4270********4476 026451 01/15/15
SCHOENECK, LAKE HS-015797 2 10.60 4342********5719 741498 01/15/15
SCOTT, LEE HS-013723 2 21.19 5424********5622 528187 01/15/15
SCOTT, MIKE HS-011811 2 21.19 5424********5622 528190 01/15/15
SMITH, DENISE HS-015787 2 10.60 4147********2469 015465 01/15/15
SONNENFELT, SAVANNAH HS-015446 2 21.19 4342********5458 789284 01/15/15
SOSA, MAURENIS HS-016432 2 21.19 4266********1599 01590B 01/15/15
SOUZA, ARTHUR HS-013920 2 21.19 5178********3193 01548Z 01/15/15
SOZIO, APRIL HS-015765 2 21.19 4270********3177 026453 01/15/15
STACY, JADON HS-015445 2 21.19 4342********3753 960566 01/15/15
STANKIEWICZ, DAN HS-015601 2 10.60 4737********1329 788522 01/15/15
STEPHENS, KATIE HS-015326 2 21.19 4342********8641 838164 01/15/15
STULTS, TERI HS-014557 2 21.19 4489********4448 015083 01/15/15
TAYLOR, PAMELA HS-012014 2 21.19 4737********0151 011645 01/15/15
TEJADA, EDWIN HS-016313 2 21.19 4157********8185 062052 01/15/15
TEJADA, KARLA HS-016310 2 21.19 4157********8185 062052 01/15/15
THEODORE, NICK HS-012964 2 21.19 5465********6039 009518 01/15/15
THOLEN, KRYSTA HS-016208 2 21.19 4833********5273 002007 01/15/15
THOMAS, EULA HS-013765 2 10.60 5466********7440 01606Z 01/15/15
THORNTON, ANTHONY HS-013845 2 21.19 5465********0883 008202 01/15/15
THUMM, MIKE HS-011888 2 21.19 4356********2032 192900 01/15/15
TODD, JOHN HS-011800 2 21.19 4737********2689 958588 01/15/15
TORRES, RUBEN HS-012506 2 21.19 4744********3738 182607 01/15/15
URBAN, HEIDI HS-016444 2 21.19 4351********4059 059387 01/15/15
VALDES, CARLOS HS-015605 2 10.60 4737********4843 741497 01/15/15
VALDESPINO, JOHN HS-011871 2 21.19 5490********1957 02505B 01/15/15
VALDESPINO, LISA HS-011873 2 21.19 5490********1957 02504B 01/15/15
VARGAS, ADRIAN HS-014237 2 21.19 4270********4382 026451 01/15/15
VIANA, ROBERT HS-016197 2 21.19 4744********0529 172509 01/15/15
VILLALOBOS, YIANNI HS-016298 2 21.19 4737********5664 788525 01/15/15
WARD, DANIEL HS-016043 2 21.19 4737********5674 914480 01/15/15
WRIGHT, KENNETH HS-016402 2 21.19 4085********0342 015948 01/15/15
WRIGHT, LORETTA HS-016399 2 21.19 4085********0342 015825 01/15/15
ZESKE, ERIC HS-013768 2 21.19 5490********3694 02505B 01/15/15
             
             
             
Totals
Count Card Type Total
     
7 American Express 140.92
40 MasterCard 773.47
152 Visa 2927.63
3 Discover 63.57
0 Other 0.00
     
    3905.59