02/15/2015
08:45:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LLOYD HS-015163 2 21.19 4737********1950 343692 02/15/15
AGOSTO JR., JOAQUIN HS-011381 2 21.19 5465********4000 005072 02/15/15
ALBRECHT, JEREMY HS-015859 2 10.60 5424********5966 685572 02/15/15
ALEXANDER, KEITH HS-016391 2 21.19 4270********4940 145214 02/15/15
ALVAREZ, JIMMY HS-016675 2 21.19 5170********6094 660550 02/15/15
ALVES, CHRISTINE HS-016389 2 21.19 5465********4669 005071 02/15/15
AMOROSO, DEVIN HS-015413 2 21.19 4737********1721 389387 02/15/15
ANDERSON, SHIRLEY HS-016212 2 21.19 4608********0413 683222 02/15/15
ASHKIN, GARY HS-015658 2 10.60 4744********1987 182685 02/15/15
AVALOS, ANDRES HS-013088 2 21.19 4351********8125 073641 02/15/15
BAKER, SAMANTHA HS-014184 2 21.19 4270********5319 267448 02/15/15
BANCROFT, MARILYN HS-016473 2 21.19 4147********3294 00730D 02/15/15
BELLOT, NEVRILLE HS-016130 2 21.19 4744********0730 142087 02/15/15
BERNHARD, KALE HS-016365 2 21.19 4347********8867 002809 02/15/15
BIFFAR, KRISTI HS-016198 2 21.19 4888********4248 04676B 02/15/15
BITTNER, SHAUN HS-012094 2 21.19 4744********5785 122583 02/15/15
BLUNT, LORETTA HS-015462 2 21.19 4744********4815 152687 02/15/15
BOLOGNA, SUSAN HS-016358 2 21.19 4147********1866 05002C 02/15/15
BOYD, MICHAEL HS-015813 2 21.19 4270********7660 145215 02/15/15
BRAVO, SAMANTHA HS-015426 2 21.19 5465********9773 006744 02/15/15
BROWN JR, THOMAS HS-016712 2 21.19 3767*******1002 182842 02/15/15
BROWN, DEBORAH HS-015343 2 21.19 6011********5509 01579R 02/15/15
BURKE, CASEY HS-016314 2 21.19 4355********8657 042050 02/15/15
CABREJA, JOSE HS-015814 2 21.19 4687********4937 683055 02/15/15
CAFFREY, KIM HS-014042 2 21.19 4147********4351 04929D 02/15/15
CAMACHO, AUSTIN SONNY HS-016624 2 21.19 5178********8465 05004Z 02/15/15
CAMPBELL, NORMA HS-016605 2 21.19 3712*******1016 124564 02/15/15
CAPE, SHAWN HS-015798 2 10.60 5178********6682 04978B 02/15/15
CASERTO, DANA HS-016128 2 21.19 4270********4526 386611 02/15/15
CLEM, CHAR HS-016677 2 21.19 6011********5530 01578B 02/15/15
CONRAD, COLTON HS-015819 2 21.19 4270********9858 267452 02/15/15
COSTELLO, ROBERT HS-015646 2 18.50 4313********3741 09164D 02/15/15
COUSINS, JAMES HS-016678 2 21.19 4147********3070 805182 02/15/15
CRENSHAW, MENREH HS-016351 2 21.19 4147********1866 04922C 02/15/15
CREUS, JAMES HS-015781 2 21.19 4128********5650 42246B 02/15/15
CROSBY, JEREMY HS-016097 2 21.19 4356********6168 122780 02/15/15
CRUZ, CARMEN HS-016580 2 21.19 4013********5358 145207 02/15/15
DAMIANO, MICHAEL HS-014914 2 21.19 3713*******1006 126143 02/15/15
DEFTY, CHRIS HS-016209 2 21.19 4833********5273 002809 02/15/15
DELISO, ROSA HS-016167 2 10.60 4264********3286 05982A 02/15/15
DOROTHY, HELEN HS-016410 2 21.19 3772*******1002 127320 02/15/15
DOUCET, RENEE HS-012372 2 21.19 4737********2751 344473 02/15/15
DOWNEY, BETTY HS-013345 2 21.19 5576********7768 008935 02/15/15
ENDERSBEE, MICHAEL HS-016378 2 21.19 4741********6989 343682 02/15/15
ERNST, JAMES HS-016690 2 21.19 4270********2329 267444 02/15/15
ESTRADA, OSCAR HS-016337 2 21.19 4828********1053 389376 02/15/15
FERNANDEZ, STEPHANIE HS-016367 2 21.19 4270********8813 469741 02/15/15
FILLMORE, FREDERICK HS-016113 2 21.19 4690********3193 281787 02/15/15
FISHER, NANCY HS-016371 2 21.19 5178********2975 04983Z 02/15/15
FITZGERALD, KELLY HS-016309 2 21.19 4737********7936 343679 02/15/15
FOGLE, SPENCER HS-015029 2 21.19 4266********2767 04963B 02/15/15
FOWLES, INEZ HS-014544 2 22.46 3737*******3005 123005 02/15/15
FRADIN, WEBSTER HS-016366 2 21.19 4000********2787 744260 02/15/15
GAFFNEY, PATRICIA HS-016398 2 21.19 4744********1862 102987 02/15/15
GALLAGHER, JANET HS-016194 2 21.19 5291********6945 04924B 02/15/15
GARRETT, BRENNEN HS-015724 2 21.19 4270********6353 469739 02/15/15
GIEM, ELISABETH HS-016182 2 21.19 4313********6108 04739D 02/15/15
GIEM, JESSICA HS-016176 2 21.19 4313********6108 00115D 02/15/15
GIPSON, TEDD HS-016622 2 21.19 4355********8616 040046 02/15/15
GOBEIL, MARTIN HS-016312 2 21.19 5218********9148 01567Z 02/15/15
GONZALEZ, ARTURO HS-015958 2 21.19 4744********5015 142786 02/15/15
GOSS, TYLER HS-013244 2 21.19 4737********8422 591877 02/15/15
HAMLIN, ALICIA HS-015955 2 10.60 4744********4124 112784 02/15/15
HASIER, BRANDON HS-015927 2 21.19 4737********9519 511476 02/15/15
HAZELWOOD, RACHEL HS-009045 2 5.30 4744********6389 132285 02/15/15
HEAD, ERIC HS-015785 2 21.19 4270********4861 145217 02/15/15
HEAD, SHAKEITTA HS-015786 2 21.19 4270********4861 145213 02/15/15
HECHINGER, SAMANTHA HS-015914 2 21.19 4427********7496 612757 02/15/15
HEERLYN, CHRISTINE HS-016601 2 21.19 4270********0039 267449 02/15/15
HINK, SEAN HS-016300 2 10.60 4147********9586 04947C 02/15/15
HOAGLAND, ASHLEE HS-015608 2 21.19 4351********8961 073577 02/15/15
HOFFBAUER, ARTHUR HS-016122 2 21.19 4147********7807 04948C 02/15/15
HOFFBAUER, JOAN HS-016121 2 21.19 4147********7807 04951C 02/15/15
HOM, MINDY HS-011490 2 21.19 4147********1758 04990D 02/15/15
HOPKINS, KATHRINA TRI HS-015954 2 21.19 3725*******1007 189216 02/15/15
HOPKINSON, CARL HS-015586 2 21.19 4060********3179 022809 02/15/15
HORVATH, STEVE HS-015789 2 10.60 5424********6501 685570 02/15/15
HOWELL, KENNY HS-016368 2 21.19 5178********2497 05004Z 02/15/15
JAMSKY, MARIE HS-016133 2 21.19 4737********6970 389386 02/15/15
JENKINS, THOMAS HS-009910 2 22.46 4147********5960 04917C 02/15/15
JENSEN, MARCIA HS-016334 2 21.19 4292********7637 156614 02/15/15
KELLY, SPENCER HS-016648 2 21.19 5465********8531 008937 02/15/15
KIMMEL, MADELINE HS-014935 2 21.19 4744********8896 172385 02/15/15
KIMSEY, CHRISTOPHER HS-010947 2 21.19 5108********2590 082832 02/15/15
KING, ALEXANDER HS-016082 2 21.19 5318********9593 061698 02/15/15
KNAPP, WAHNEETA HS-015844 2 10.60 4737********3628 510831 02/15/15
KORMOS, JENNIFER HS-016698 2 21.19 4147********1133 04967D 02/15/15
LANATA, MIKE HS-015917 2 10.00 4744********4905 192688 02/15/15
LAUSHWAY, SHIRLEY HS-016195 2 21.19 4559********5213 04984A 02/15/15
LAWRENCE, CLIFF HS-015940 2 21.19 4264********9635 01401A 02/15/15
LEGARRETA, VICTOR HS-015242 2 21.19 5107********2539 914932 02/15/15
LEWINGTON, TRACY HS-015811 2 21.19 4744********8178 132586 02/15/15
LOVELESS, HOWARD HS-016103 2 21.19 4791********1723 676476 02/15/15
LOVELESS, KELLI HS-016104 2 21.19 4791********2495 676474 02/15/15
MAGEE, TYLER HS-015860 2 10.60 4737********1107 440903 02/15/15
MAMO, AARON HS-015857 2 21.19 4147********6232 04955D 02/15/15
MARIN, ORLANDO HS-016489 2 21.19 5536********0442 685644 02/15/15
MARTIN, SAMUEL RUSTY HS-015144 2 21.19 4266********9447 04996C 02/15/15
MASON, RICHARD HS-016303 2 21.19 4030********5582 04947C 02/15/15
MASSEY, MARYLOU HS-016098 2 21.19 5416********7290 01527P 02/15/15
MATERIALE, MARIAH HS-013804 2 21.19 4737********0150 342641 02/15/15
MATIAS, JERSOM HS-016186 2 21.19 5312********4995 182986 02/15/15
MATKIN, FRED HS-015901 2 21.19 4270********2706 386618 02/15/15
MAYCROFT, SCOTT HS-016077 2 10.60 4351********4059 058273 02/15/15
MAYNARD, DAMIAN HS-015791 2 10.60 4737********2336 440904 02/15/15
MAYNARD, VALERIE HS-015790 2 10.60 4737********2336 465222 02/15/15
MCCRUM, NANCY HS-014106 2 10.60 4828********2019 440902 02/15/15
MCDONALD, MALCOLM HS-015775 2 21.19 6011********5668 01580R 02/15/15
MCLAUGHLIN, JAMES HS-010131 2 21.19 4147********7391 04950C 02/15/15
MCLAUGHLIN, THERESA HS-014056 2 21.19 4147********7391 04987C 02/15/15
MCNEECE, JEREMIAH KEIT HS-014240 2 21.19 5307********0352 042417 02/15/15
MEDRANO, JINNET HS-015890 2 21.19 4270********8020 145209 02/15/15
MELENDEZ, REYNALDO HS-016380 2 21.19 4270********0610 145212 02/15/15
MERRICK, DAVID HS-014970 2 21.19 4270********1670 145208 02/15/15
MILOFF, MARK HS-016289 2 21.19 5514********8081 555374 02/15/15
MOPPERT, NATALIE HS-016403 2 21.19 4737********2108 510828 02/15/15
MORALES, RAUL HS-015826 2 21.19 4270********0385 139132 02/15/15
MORALES, YOANDY HS-015924 2 21.19 5178********5135 05004B 02/15/15
MORGAN, DIANA HS-016146 2 10.60 5491********8323 01580Z 02/15/15
MORGAN, ROBERT HS-016137 2 10.60 5491********8323 01528Z 02/15/15
NESSER, GREG HS-015033 2 10.60 4270********2116 386615 02/15/15
NUNN, MICHELLE HS-015909 2 10.60 4744********4905 162882 02/15/15
ORIA, ADRIANE HS-011989 2 21.19 4744********2874 152881 02/15/15
ORIA, ISANGELA HS-016616 2 21.19 4347********1056 002809 02/15/15
ORIA, MANNY HS-016608 2 21.19 4266********0217 04933B 02/15/15
PAHOLSKY, DANIEL HS-015784 2 21.19 4147********6419 04986D 02/15/15
PAINKIN, CATHERINE HS-014198 2 21.19 5424********5625 685562 02/15/15
PANGONIS, GARY HS-016232 2 21.19 4147********9798 04949C 02/15/15
PANGONIS, SANDRA HS-014692 2 21.19 4147********9798 04956C 02/15/15
PATINO, ALEXANDRA HS-015143 2 21.19 4270********7539 267445 02/15/15
PATIRY, MEGAN HS-013837 2 10.60 5465********0883 005074 02/15/15
PATTERSON, ANGELA HS-016083 2 22.46 3737*******1006 106240 02/15/15
PATTERSON, TOM HS-016084 2 11.24 3737*******1006 178959 02/15/15
PEREIRA LIMA, IOLETE HS-011632 2 21.19 4266********0511 04951A 02/15/15
PEREZ, LOUIS HS-015952 2 10.60 4608********5413 682989 02/15/15
PERIMAN, JANICE HS-016335 2 21.19 5466********7139 92204Z 02/15/15
PERTNER, DON HS-014376 2 21.19 4270********5005 139133 02/15/15
PINEDA, KAREN HS-016306 2 21.19 4270********1558 267450 02/15/15
PINO, ALBERTO HS-016105 2 21.19 4352********4022 112289 02/15/15
POLANCO, EDWARD HS-016132 2 21.19 5576********3611 007944 02/15/15
RALL, THOMAS HS-016204 2 21.19 4270********3008 267453 02/15/15
RAMIREZ, ABEL HS-015950 2 10.60 4737********1621 343673 02/15/15
RAMON, ALFONSO HS-014133 2 21.19 4744********2041 172781 02/15/15
REDZIG, MEDINA HS-013707 2 21.19 4270********0465 139130 02/15/15
REED, ANNE HS-016127 2 21.19 5416********7290 01528P 02/15/15
REED, VIRGINIA GINN HS-016623 2 21.19 5178********8465 04933Z 02/15/15
RIVERO, ABELARDO HS-016654 2 21.19 4833********0874 012809 02/15/15
ROBERTS, DAVID HS-010373 2 21.19 4270********5017 386616 02/15/15
ROMAN, MAYRA HS-016714 2 21.19 5465********5985 007570 02/15/15
ROMERO, DARWIN HS-016607 2 21.19 4270********5367 386610 02/15/15
ROMERO, EDUARDO HS-016102 2 21.19 4270********3738 267446 02/15/15
ROSS, SHANNON HS-016187 2 21.19 4013********7737 145210 02/15/15
ROZO, LINO ALBERTO HS-015728 2 10.60 4635********2349 102981 02/15/15
RYAN, DENNIS HS-013802 2 21.19 5312********8903 192581 02/15/15
SANCHEZ, ANTOINETTE HS-016085 2 21.19 4465********9551 015827 02/15/15
SANDI, DANIEL HS-016233 2 21.19 4744********6274 112787 02/15/15
SCHAEFER, RON HS-010738 2 21.19 4266********0511 04956A 02/15/15
SCHMITZ, LAURA HS-015915 2 21.19 4270********4476 386613 02/15/15
SCHOENECK, LAKE HS-015797 2 10.60 4342********5719 511480 02/15/15
SCHROEDER, JILL HS-016567 2 21.19 4356********9940 162180 02/15/15
SCOTT, LEE HS-013723 2 21.19 5424********5622 685567 02/15/15
SCOTT, MIKE HS-011811 2 21.19 5424********5622 685637 02/15/15
SERRANO, SOLANCH HS-016588 2 21.19 4270********5628 267443 02/15/15
SHUKER, COLE HS-016438 2 22.46 4737********5145 340846 02/15/15
SMITH, DENISE HS-015787 2 10.60 4147********2469 015809 02/15/15
SONNENFELT, SAVANNAH HS-015446 2 21.19 4342********5458 510827 02/15/15
SOSA, MAURENIS HS-016432 2 21.19 4266********1599 04980B 02/15/15
SOUZA, ARTHUR HS-013920 2 21.19 5178********3193 04954Z 02/15/15
SOZIO, APRIL HS-015765 2 21.19 4270********3177 386614 02/15/15
STACY, JADON HS-015445 2 21.19 4342********3753 563123 02/15/15
STANKIEWICZ, DAN HS-015601 2 10.60 4737********1329 510826 02/15/15
STEPHENS, KATIE HS-015326 2 21.19 4342********8641 340837 02/15/15
STEVENS, SHAYNA HS-016652 2 21.19 5465********4101 005508 02/15/15
STRASBURGER, VICTOR HS-016641 2 21.19 5465********6544 008938 02/15/15
STULTS, TERI HS-014557 2 21.19 4489********4448 015793 02/15/15
TAYLOR, PAMELA HS-012014 2 21.19 4737********0151 340843 02/15/15
TEJADA, EDWIN HS-016313 2 21.19 4157********8185 082831 02/15/15
THEODORE, NICK HS-012964 2 21.19 5465********6039 005243 02/15/15
THIELEN, AMY HS-014906 2 22.46 4744********6230 122985 02/15/15
THOLEN, KRYSTA HS-016208 2 21.19 4833********5273 022809 02/15/15
THOMAS, EULA HS-013765 2 10.60 5466********7440 05019Z 02/15/15
THOMPSON, ALEXANDRIA HS-016338 2 21.19 4737********0803 342650 02/15/15
THORNTON, ANTHONY HS-013845 2 21.19 5465********0883 008936 02/15/15
THUMM, MIKE HS-011888 2 21.19 4356********2032 162883 02/15/15
TIBERI, PATRICIA HS-016628 2 21.19 4037********8629 805182 02/15/15
TODD, JOHN HS-011800 2 21.19 4737********2689 341786 02/15/15
TURNER, JEREMY HS-016644 2 21.19 4690********2296 281784 02/15/15
URBAN, HEIDI HS-016444 2 21.19 4351********4059 058329 02/15/15
VALDESPINO, JOHN HS-011871 2 21.19 5490********1957 09438B 02/15/15
VALDESPINO, LISA HS-011873 2 21.19 5490********1957 06548B 02/15/15
VANDERDECKER, SUSAN HS-016574 2 21.19 4147********5035 42190C 02/15/15
VARGAS, ADRIAN HS-014237 2 21.19 4270********4382 469740 02/15/15
VIANA, ROBERT HS-016197 2 21.19 4744********0529 192486 02/15/15
WALLACE, KYLE HS-010914 2 22.46 4270********5285 139131 02/15/15
WARD, DANIEL HS-016043 2 21.19 4737********5674 339979 02/15/15
WILLIAMS, PAYTON LEE HS-016618 2 21.19 5465********5096 002767 02/15/15
WRIGHT, KENNETH HS-016402 2 21.19 4085********0342 049585 02/15/15
WRIGHT, LORETTA HS-016399 2 21.19 4085********0342 049804 02/15/15
YERMENOS, JORGE HS-016582 2 21.19 4744********1493 132882 02/15/15
ZESKE, ERIC HS-013768 2 21.19 5490********3694 02755B 02/15/15
             
             
             
Totals
Count Card Type Total
     
8 American Express 162.11
45 MasterCard 879.42
144 Visa 2836.05
3 Discover 63.57
0 Other 0.00
     
    3941.15