02/02/2015
10:28:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROBERT HS-016249 1 21.19 4071********7590 002777 02/02/15
ADNAN, SYED HS-016373 1 21.19 4744********3256 101869 02/02/15
ALCODE, SUZANNE HS-016469 1 21.19 4828********3057 563983 02/02/15
ALEXIS, ENNIE HS-016519 1 21.19 5148********4079 08609B 02/02/15
ALLGOOD, JACOB HS-016575 1 21.19 5312********8966 191966 02/02/15
ANDERSON, GRIFFIN HS-016015 1 10.60 3717*******7011 146205 02/02/15
ANDERSON, TALIA HS-016016 1 10.60 3717*******7011 143635 02/02/15
ANDERSON, VICTORIA HS-016017 1 10.60 3717*******7011 101389 02/02/15
AVELLINO, ANDRIA HS-016485 1 21.19 4147********7284 08576D 02/02/15
BARNETT, CODY HS-013039 1 21.19 4270********2235 040580 02/02/15
BATTIES, CHRISTOPHER HS-016480 1 21.19 4032********6391 183293 02/02/15
BATTLESON, PATRICIA HS-011858 1 21.19 4264********3187 015647 02/02/15
BODKIN, JASON HS-016568 1 21.19 3794*******2004 193437 02/02/15
BOE, SUSAN HS-016051 1 22.46 4737********5660 685883 02/02/15
BOROWICZ, MEGAN HS-013599 1 21.19 4270********6173 040579 02/02/15
BRADBURY, MELISSA HS-015820 1 21.19 3713*******2036 106242 02/02/15
BRENDEL, THOMAS HS-014741 1 21.19 6011********3315 00257R 02/02/15
BROWN, DAKOTA HS-016278 1 21.19 5466********5211 08610Z 02/02/15
BUHL, SHELLIE HS-016255 1 21.19 5466********1181 65942P 02/02/15
BURGOS, GASPAR HS-014458 1 21.19 4737********0121 612412 02/02/15
BURKE, KEVIN HS-016168 1 21.19 4833********9709 091611 02/02/15
BURROWS, RACHAEL HS-015980 1 21.19 4744********6002 121762 02/02/15
BUTTS, ANDREA HS-016170 1 21.19 4744********9010 141768 02/02/15
CAMPBELL, CHRISTINE HS-016345 1 21.19 4737********9908 725768 02/02/15
CAREY, WALT HS-016431 1 21.19 4262********0305 11528F 02/02/15
CARPENTER II, GUY HS-012798 1 21.19 4765********7670 012019 02/02/15
CARPENTER, CHERYL HS-012797 1 21.19 4765********7670 012018 02/02/15
CARTER, RICHARD HS-016237 1 21.19 5545********8805 08625Z 02/02/15
CASTRILLON, NADIA HS-015864 1 21.19 4264********9303 015673 02/02/15
CIRA, LAURIE HS-015440 1 21.19 4270********5133 040581 02/02/15
COACHMAN JR, HOWARD HS-016161 1 21.19 4465********0957 002730 02/02/15
CONKLIN, MARJORIE HS-016327 1 21.19 4029********8711 001619 02/02/15
CONKLIN, ROBERT HS-004367 1 21.19 4029********8711 001618 02/02/15
COOK, JARED HS-015349 1 11.24 4128********4532 96660B 02/02/15
CORCORAN, MATTHEW HS-016347 1 21.19 4095********5505 001619 02/02/15
COTE, WILLIAM HS-015976 1 10.60 4147********9420 08601C 02/02/15
DAGOSTINO, JOHN HS-014936 1 10.60 4802********0953 085684 02/02/15
DAGOSTINO, KIM HS-008641 1 10.60 4802********0953 085723 02/02/15
DAIGLE, JIM HS-016470 1 21.19 3797*******1016 129047 02/02/15
DAIGLE, JULIE HS-016226 1 21.19 3797*******1008 109162 02/02/15
DANIELS, SCOTT HS-016329 1 21.19 4465********3979 002213 02/02/15
DAVIS, ZACHARY HS-016386 1 21.19 5465********4683 006655 02/02/15
DECAITO, DONNA HS-015082 1 21.19 4270********7669 040581 02/02/15
DECK, JOHN HS-016267 1 21.19 5466********9373 95285Z 02/02/15
DELA TORRE, JOEY HS-016495 1 21.19 4744********4923 151768 02/02/15
DELA TORRE, LESLIE HS-016494 1 21.19 4744********4923 151768 02/02/15
DELAGRANGE, MARY HS-015058 1 21.19 4430********2017 680123 02/02/15
DENNIS, GARRETT HS-015712 1 21.19 5424********4513 109297 02/02/15
DIAZ, ERIN HS-011034 1 11.24 4388********2892 08629D 02/02/15
DIXON, HEATHER HS-016141 1 21.19 4744********7965 181868 02/02/15
DONALDSON, COURTNEY HS-015719 1 10.60 4264********5606 015638 02/02/15
ECK, ELLEN HS-013077 1 21.19 4833********8729 001611 02/02/15
ECKHARDT, FRANK HS-015793 1 21.19 4313********8418 015677 02/02/15
EDDY, JENNIFER HS-015680 1 21.19 4733********6360 012048 02/02/15
ENDERSBEE, MIKE HS-015822 1 21.19 4270********1062 040581 02/02/15
ERICKSON, ARIANA HS-016157 1 21.19 4270********6356 040579 02/02/15
ESPANA, JEAN HS-014441 1 21.19 4270********9238 040581 02/02/15
FERRAS, MARICELA HS-016507 1 21.19 5465********8526 008943 02/02/15
FESTA, THOMAS HS-016028 1 21.19 5312********0169 101563 02/02/15
FIGUEROA, AURA HS-016501 1 21.19 4741********8312 728272 02/02/15
FITCH JR, CECIL HS-015548 1 21.19 5424********0143 110080 02/02/15
FLORES, GUADALUPE HS-016143 1 21.19 4828********9036 784662 02/02/15
FULLER, JULIE HS-015530 1 10.60 6011********1249 00260B 02/02/15
FULLER, LOGAN HS-015531 1 10.60 6011********1249 00227B 02/02/15
FULLER, SEAN HS-015553 1 10.60 6011********1249 00255B 02/02/15
GANTNER, JOHN HS-015249 1 10.60 4388********3274 08636C 02/02/15
GIBBARD, JESSICA HS-015653 1 22.46 4465********4914 002348 02/02/15
GUZMAN, WENDY HS-016471 1 21.19 5576********3611 005541 02/02/15
HACK, MARY HS-014911 1 21.19 5424********6983 109310 02/02/15
HALL, WILLIAM HS-010988 1 21.19 4270********7506 040580 02/02/15
HICKMAN, CEDRIC HS-016533 1 21.19 4744********7708 181064 02/02/15
HILL, MARJORIE HS-016341 1 21.19 3772*******1006 165788 02/02/15
HINES, LLOYD HS-016558 1 21.19 4408********3284 08632B 02/02/15
HINES, PATRICE HS-016557 1 21.19 4408********3284 08595B 02/02/15
HINK, DIANE HS-015291 1 21.19 4147********9586 08589C 02/02/15
HUDGINS, MARLA HS-013528 1 21.19 4270********5473 040581 02/02/15
HUNDLEY, JESSICA HS-015670 1 21.19 5449********8983 H03830 02/02/15
IRVING, CJ HS-016443 1 21.19 5586********9341 00228C 02/02/15
IRVING, JAMES HS-016442 1 21.19 5586********9341 00221C 02/02/15
JEAN, VERONICA HS-015736 1 21.19 4737********7297 686626 02/02/15
JELVES, ANA TERESA HS-016265 1 21.19 4744********4315 151860 02/02/15
JOHNSON, ROBERT HS-014726 1 21.19 4833********5858 001611 02/02/15
JORDAN, ELSIE HS-015990 1 10.60 5318********0802 014919 02/02/15
KLEINPOPPEN, KYLE HS-015690 1 10.60 4270********6433 040581 02/02/15
KRUZOWSKI, LEONARD HS-015097 1 21.19 5424********1725 110098 02/02/15
LANE, RICHARD HS-016490 1 21.19 4465********4529 002818 02/02/15
LEIARRE, ALEXANDER HS-016465 1 21.19 4351********3720 002197 02/02/15
LEIARRE, ANITA HS-016464 1 15.90 4351********3720 002265 02/02/15
LOBDELL, CYNDI HS-016503 1 21.19 4741********1727 731677 02/02/15
LOBDELL, MIKE HS-016504 1 21.19 4741********1727 685338 02/02/15
LOETHEN, JAMES DARRELL HS-016544 1 21.19 5424********6861 110083 02/02/15
LOPEZ, HAROLD HS-016682 1 21.19 4356********5665 171566 02/02/15
LUGO, YANMANY HS-016440 1 21.19 4744********8007 101661 02/02/15
LUSK-ASHKIN, DEBRA HS-013635 1 21.19 4326********1540 121867 02/02/15
MACCHI, CAROL HS-016497 1 21.19 4147********8966 012061 02/02/15
MAJOR, FRED HS-016033 1 21.19 4270********2254 040582 02/02/15
MAJOR, LILIANA HS-016032 1 21.19 4270********2254 040582 02/02/15
MANTILLA, ANDRES HS-016241 1 21.19 4744********8960 141161 02/02/15
MASON, BRENDA HS-013346 1 21.19 4030********5582 08593C 02/02/15
MATKIN, ERIC HS-016264 1 10.60 4270********2706 040580 02/02/15
MAXWELL, MICHAEL HS-016543 1 21.19 4862********5815 08590C 02/02/15
MC GEENEY, BELINDA HS-016270 1 10.60 4737********4456 811851 02/02/15
MC GEENEY, TOMMY HS-011035 1 21.19 4737********4456 610466 02/02/15
MCCCURRY, KENNETH HS-014602 1 21.19 5109********9940 H03805 02/02/15
MCCLARAN, JERRY TODD HS-016004 1 21.19 5109********0783 H03792 02/02/15
MEANS III, RICK HS-016277 1 21.19 5466********5211 08623Z 02/02/15
MEDINA, AMY HS-012621 1 21.19 4270********0534 040580 02/02/15
MOORE, DAWN HS-015687 1 21.19 5198********4563 839688 02/02/15
MURPHY, MICHAEL HS-015881 1 10.60 4744********9116 191467 02/02/15
O CONNOR, IRENE HS-016262 1 21.19 4147********1204 08622C 02/02/15
OLIVEIRA, KRISTEN HS-016493 1 21.19 4347********3849 001611 02/02/15
ORIA, ESTELA HS-011981 1 21.19 4744********2874 141064 02/02/15
OSOWSKI, KIM HS-016541 1 21.19 5111********7465 139342 02/02/15
PACHECO, JOSEPH HS-016332 1 21.19 5465********8074 H03807 02/02/15
PARFITT, ANDREW HS-015331 1 21.19 4270********5497 040581 02/02/15
PARFITT, ERICA HS-016263 1 21.19 4270********5505 040579 02/02/15
PARKINSON, JENNIFER HS-014630 1 21.19 4270********1836 040580 02/02/15
PARMERLEE, AMY HS-016516 1 21.19 4737********1640 730890 02/02/15
PETROS, KAREN HS-016050 1 21.19 5444********0854 08609B 02/02/15
PHILLIPS, ROBIN HS-015715 1 21.19 4351********1339 002159 02/02/15
PINTHER, EVAN HS-015101 1 10.60 4313********8337 015695 02/02/15
PITTENGER, LIDA HS-015020 1 21.19 4270********1064 040580 02/02/15
PLUMMER, ASHTON HS-016520 1 21.19 4737********2199 685888 02/02/15
POLSELLI, DOMINIC HS-015041 1 21.19 4828********4016 685339 02/02/15
POLSELLI, TANYA HS-009062 1 21.19 4828********4016 659896 02/02/15
PRINGLE, KATE HS-015400 1 21.19 5466********1984 95841Z 02/02/15
PUSATERI, FRANK HS-016374 1 21.19 4117********7320 121167 02/02/15
QUILES, DIANA HS-016491 1 21.19 4744********3283 141964 02/02/15
RAMSEY, JAMES HS-014946 1 11.24 4271********8965 078091 02/02/15
RAPETTI, IOANA HS-015661 1 21.19 4147********3219 08616C 02/02/15
REAGAN, BRANDON HS-016502 1 21.19 4741********1727 725219 02/02/15
RESTREPO, JUAN HS-016392 1 21.19 5312********0154 111361 02/02/15
RILEY, JENNIFER HS-016061 1 21.19 4494********7370 040580 02/02/15
RIVERA, BEN HS-015441 1 10.60 4355********6973 077120 02/02/15
RIVERA, JOSSIE HS-016331 1 21.19 4270********1978 040580 02/02/15
RIZZO, MARY LOU HS-010497 1 21.19 4017********9240 012135 02/02/15
ROARK, AIMEE HS-016360 1 21.19 5178********5746 08560Z 02/02/15
RODRIGUEZ, MILTON HS-016446 1 21.19 4648********4503 151764 02/02/15
ROSS, IAN HS-013109 1 21.19 5424********8620 109292 02/02/15
RUFO, ROSE HS-011970 1 21.19 4828********0025 687347 02/02/15
RYAN, DENISE HS-016169 1 21.19 6011********1170 00282R 02/02/15
SALERNO, LISA HS-014498 1 21.19 5424********0904 110095 02/02/15
SANDERS, KRISTI HS-015118 1 10.60 5108********6796 903430 02/02/15
SCHAUFELBERGER, MARK HS-016433 1 21.19 5465********9864 006133 02/02/15
SCHULTZ, MAUREEN HS-016250 1 21.19 5474********2498 08572E 02/02/15
SECRIST, DENNIS HS-013144 1 21.19 5466********8050 08573Z 02/02/15
SHEETS, ZACHARY HS-015981 1 21.19 4355********7108 078037 02/02/15
SHREFFLER, KYLE HS-016439 1 21.19 4737********8792 784652 02/02/15
SHUBIN, PAUL HS-016486 1 31.80 4514********0360 086230 02/02/15
SILLIE, ALEX HS-016487 1 21.19 4270********3680 040580 02/02/15
SIRIPHANTHONG, SILAMPHAY HS-015876 1 10.60 4744********8598 121560 02/02/15
SISSONS, SHAWN HS-012022 1 21.19 5465********6418 005543 02/02/15
SMIDLEY, PATRICIA HS-016034 1 21.19 5465********7259 007362 02/02/15
SNEEDEN, KEN HS-016029 1 10.60 4313********0287 015685 02/02/15
STALNOS, MICHELLE HS-016172 1 21.19 4744********7976 121960 02/02/15
STEFANEC, IRMA HS-016280 1 21.19 5491********5436 65219P 02/02/15
STEVENS, ROY HS-010766 1 21.19 4355********1420 077097 02/02/15
STORMER, RYAN HS-015694 1 10.60 4744********4882 171264 02/02/15
TANNER, DAVID HS-016460 1 21.19 6011********8965 00250R 02/02/15
TELLIN, JACOB HS-016478 1 21.19 4270********4348 040580 02/02/15
THOMAS, GREG HS-015906 1 21.19 4000********6234 681417 02/02/15
TOLEDO, LILIA HS-016246 1 21.19 4270********4257 040581 02/02/15
VANDERDECKER, WILLIAM HS-016573 1 21.19 4147********5035 96840C 02/02/15
VARGAS, MARILYN HS-013269 1 21.19 4744********2897 131666 02/02/15
VESY, MICHAEL HS-016234 1 21.19 5514********7824 139334 02/02/15
VETTER, CHARLES HS-015577 1 21.19 4737********2073 563996 02/02/15
VOGENBERGER, KEVEN HS-016453 1 21.19 4648********4503 151764 02/02/15
VONGPATHOUM, LEM HS-015884 1 10.60 4744********8598 121560 02/02/15
WARD, TAYLOR HS-016531 1 21.19 4095********5505 001619 02/02/15
WARNER, SUE HS-014176 1 21.19 5286********1891 T25271 02/02/15
WARTHER, GREG HS-016052 1 10.60 5111********9798 139335 02/02/15
WATKINS, MICHAEL HS-016152 1 22.46 4270********6376 040580 02/02/15
WELCH, SHELLY HS-014892 1 21.19 6011********1472 00239P 02/02/15
WIEDERHOLD, ROGER HS-003465 1 21.19 5588********5108 66165J 02/02/15
WOLTER, BRANDON HS-015164 1 21.19 4266********3364 08608B 02/02/15
WOODY, MIKE HS-012033 1 10.60 5178********5245 08575Z 02/02/15
ZAVALA, ERICA HS-015486 1 21.19 5148********4119 08601B 02/02/15
             
             
             
Totals
Count Card Type Total
     
8 American Express 137.75
44 MasterCard 890.00
118 Visa 2320.85
7 Discover 116.56
0 Other 0.00
     
    3465.16