09/01/2015
09:39:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JEAN HS-017106 1 21.19 4347********5343 044907 09/01/15
ANDERSON, GRIFFIN HS-016015 1 10.60 3717*******7011 146546 09/01/15
ANDERSON, TALIA HS-016016 1 10.60 3717*******7011 188478 09/01/15
ANDERSON, VICTORIA HS-016017 1 10.60 3717*******7011 169194 09/01/15
AVELLINO, ANDRIA HS-016485 1 21.19 4147********7284 08026D 09/01/15
BARIAS, ANA HS-015946 1 21.19 5465********3942 004908 09/01/15
BERMAN, KATHY HS-017376 1 21.19 5148********5858 08055B 09/01/15
BIFFAR, JOSEPH HS-015883 1 21.19 4744********8416 164696 09/01/15
BIXLER, JENNIFER HS-017511 1 21.19 4356********1454 194795 09/01/15
BOE, SUSAN HS-016051 1 22.46 4737********8977 110716 09/01/15
BONNETTE, ASHLEY HS-015159 1 21.19 3727*******1008 162299 09/01/15
BRADBURY, MELISSA HS-015820 1 21.19 3713*******2036 162099 09/01/15
BRENDEL, THOMAS HS-014741 1 21.19 6011********3315 00197R 09/01/15
BRUCE, HOLLYNN HS-016563 1 21.19 4270********7750 074934 09/01/15
BUEHLER, HANS-JOACHIM HS-017517 1 21.19 4744********1632 124695 09/01/15
BUEHLER, LISA LOTTE HS-017509 1 21.19 4744********1632 124695 09/01/15
BURKE, KEVIN HS-016168 1 21.19 4833********9709 024907 09/01/15
BURROWS, RACHAEL HS-015980 1 21.19 4744********9158 104695 09/01/15
BYRNES, JOSEPH HS-017444 1 17.00 3725*******5000 171615 09/01/15
CAMACHO, AUSTIN SONNY HS-016624 1 21.19 5178********8465 08032B 09/01/15
CAMIOLO, VALERIE HS-017207 1 21.19 4737********7801 179408 09/01/15
CARLSON, SHERRY HS-017206 1 21.19 5287********8314 064933 09/01/15
CASTRILLON, NADIA HS-015864 1 21.19 4264********9303 00655B 09/01/15
CIRA, LAURIE HS-015440 1 21.19 4270********5133 074932 09/01/15
COLEMAN, MARIANNE HS-017075 1 21.19 4270********1249 074935 09/01/15
COOK, JARED HS-015349 1 11.24 4128********4532 78206B 09/01/15
CRUZ, CARMEN HS-016580 1 21.19 4013********1266 074934 09/01/15
CRUZ, ROSA HS-014637 1 21.19 4270********2182 074933 09/01/15
CURIEL, CATHERINE HS-017268 1 21.19 4120********5190 001792 09/01/15
CURIEL, STEPHANIE HS-017267 1 21.19 4120********5190 001114 09/01/15
CURRY, EUGENE HS-016811 1 21.19 4737********6234 959740 09/01/15
DAGOSTINO, JOHN HS-014936 1 10.60 4802********0953 080264 09/01/15
DAGOSTINO, KIM HS-008641 1 10.60 4802********0953 080405 09/01/15
DANIELS, SCOTT HS-016329 1 21.19 4465********3979 001777 09/01/15
DAVIS, JR, JULIUS HS-017094 1 21.19 4270********0621 074935 09/01/15
DELAGRANGE, MARY HS-015058 1 21.19 4430********2017 929755 09/01/15
DELAROSA, SKY BLUE HS-017212 1 21.19 4207********4898 034907 09/01/15
DELGADO, JOEL HS-017273 1 21.19 5307********4603 119869 09/01/15
DIAZ, ERIN HS-011034 1 11.24 4388********2892 08018D 09/01/15
DIXON, HEATHER HS-016141 1 21.19 4744********9360 124199 09/01/15
DONALDSON, COURTNEY HS-015719 1 10.60 4264********5606 02301B 09/01/15
DOWNEY, BETTY HS-013345 1 21.19 5576********7768 009514 09/01/15
EDMOND, TANISHA HS-016785 1 22.46 4744********0904 174998 09/01/15
ENGLISH, JAMES HS-016732 1 21.19 4270********0931 074934 09/01/15
FITZGERALD, KELLY HS-016309 1 21.19 4737********7936 913820 09/01/15
FLANAGAN, JOSEPH HS-017626 1 21.19 5523********3496 00104Z 09/01/15
FRANKLIN, JOSEPH HS-017072 1 21.19 4270********6111 074935 09/01/15
FULLER, JULIE HS-015530 1 10.60 6011********1249 00189B 09/01/15
FULLER, LOGAN HS-015531 1 10.60 6011********1249 00106B 09/01/15
FULLER, SEAN HS-015553 1 10.60 6011********1249 00182B 09/01/15
GALAN, ESTEPHANIA HS-016797 1 21.19 4270********6752 074934 09/01/15
GASCA, ANISLEIDYS HS-017200 1 21.19 4737********8226 042432 09/01/15
GATTIS, CHRISTINA HS-017424 1 21.19 4270********8733 074933 09/01/15
GIBBARD, JESSICA HS-015653 1 22.46 4426********7925 001385 09/01/15
GIRARD, TYLER HS-016752 1 21.19 4270********9858 074934 09/01/15
GOMEZ, CAROLINE HS-017266 1 21.19 4744********4467 164798 09/01/15
GONZALEZ, YULIA HS-016928 1 21.19 5312********4204 124691 09/01/15
GROELING, ANNETTE HS-012824 1 21.19 4737********8806 012735 09/01/15
GUZMAN, WENDY HS-016471 1 21.19 5576********3611 009907 09/01/15
HACK, MARY HS-014911 1 21.19 5424********6983 622461 09/01/15
HALABY, YASMINE HS-017553 1 22.46 4737********0718 960621 09/01/15
HALY, TAYLOR HS-017368 1 10.60 4737********2347 274789 09/01/15
HESSELMEYER, STUART HS-016800 1 21.19 4355********1259 070047 09/01/15
HESSLER, CONSTANCE HS-016189 1 21.19 3713*******3011 157508 09/01/15
HICKMAN, CEDRIC HS-016533 1 21.19 4744********1788 154993 09/01/15
HINK, DIANE HS-015291 1 21.19 4147********9586 08006C 09/01/15
HUBBARD, SHELLY HS-017528 1 21.19 4690********1433 086458 09/01/15
HUDGINS, MARLA HS-013528 1 21.19 4270********5473 074934 09/01/15
HYATT, DAN HS-016731 1 21.19 5148********7319 08087B 09/01/15
IRIZARRY, JUSTIN HS-017193 1 21.19 4270********4260 074934 09/01/15
JAEGER, DONNA HS-015592 1 21.19 4356********7686 174192 09/01/15
JAIS, MARY HS-012046 1 21.19 4744********6287 124797 09/01/15
JELVES, ANA TERESA HS-016265 1 21.19 5312********3669 124799 09/01/15
JOHNSON, ROBERT HS-014726 1 21.19 4833********5858 024907 09/01/15
JOHNSON, WES HS-016299 1 22.46 4270********1139 074933 09/01/15
KAMINSKI, NICOLE HS-017549 1 21.19 4744********9696 194998 09/01/15
KEENAN, EILEEN HS-017423 1 21.19 6011********4406 00101P 09/01/15
KEIM, CARRIE HS-015160 1 21.19 5514********1969 771825 09/01/15
KINCAID, KERRY HS-017524 1 21.19 4351********2280 053999 09/01/15
LANE, RICHARD HS-016490 1 21.19 4465********4529 001806 09/01/15
LEMONAKIS, JOHN HS-017477 1 22.46 5465********4358 001298 09/01/15
LODICO, JANICE HS-016802 1 21.19 6011********9193 00169R 09/01/15
LOETHEN, JAMES DARRELL HS-016544 1 16.58 5424********9247 620586 09/01/15
LOPEZ, HAROLD HS-016682 1 21.19 4356********1719 194295 09/01/15
LUSK-ASHKIN, DEBRA HS-013635 1 21.19 4326********7144 104498 09/01/15
MACHADO, VICTOR HS-016977 1 21.19 5178********3671 08055Z 09/01/15
MAHON, LENG HS-016922 1 21.19 4400********9382 07952D 09/01/15
MARTIN, DEBORAH ANN HS-017183 1 21.19 6011********7649 00196R 09/01/15
MARTINEZ, DAMARIS HS-017525 1 21.19 4270********5892 074933 09/01/15
MAXWELL, MICHAEL HS-016543 1 21.19 4862********0787 08012C 09/01/15
MAYNARD, PHILLIP HS-015892 1 21.19 4828********4017 108741 09/01/15
MAYO, AYLA HS-017241 1 15.90 5424********7673 96063P 09/01/15
MAYO, CHRISTIAN HS-017240 1 15.90 5424********7673 96703P 09/01/15
MAYO, ROBERT HS-017239 1 15.90 5424********7673 96244P 09/01/15
MCCLEARY, DENISE HS-017538 1 21.19 5491********7499 00181P 09/01/15
MCKIERNAN, DONALD HS-017257 1 21.19 4147********0514 07981C 09/01/15
MCKIERNAN, KATHRYN HS-017258 1 21.19 4147********0514 08024C 09/01/15
MCKINNEY, BRANDY HS-017057 1 21.19 4828********9031 914750 09/01/15
MCLAREN, SHAUN HS-016831 1 21.19 4744********1867 194194 09/01/15
MEANS II, RICK HS-016277 1 21.19 5466********5211 08049Z 09/01/15
MEANS, DAKOTA HS-016846 1 21.19 5466********5211 08050Z 09/01/15
MELENDEZ, REYNALDO HS-016380 1 22.46 4270********0610 074933 09/01/15
MIGLIACCI, TOBY HS-011128 1 21.19 6011********7641 00172B 09/01/15
MILLIKEN, MATTHEW HS-017539 1 21.19 4744********5554 124696 09/01/15
MITAS, GARETH HS-016926 1 21.19 5328********3413 MFS4WG 09/01/15
MOHTADY, SAM HS-015815 1 21.19 5312********7577 134196 09/01/15
MORGAN, BIANCA HS-015816 1 21.19 5312********7577 134196 09/01/15
MORRIS, DEBORAH HS-017087 1 21.19 4400********8576 03948D 09/01/15
MURPHY, MICHAEL HS-017407 1 21.19 4608********5413 693443 09/01/15
NAVARRETE, LUIS HS-016918 1 21.19 4264********9716 09511B 09/01/15
NUTTER, CHRISTINE HS-013117 1 22.46 4828********6034 916724 09/01/15
O MAHONEY, DENNIS HS-017550 1 21.19 4737********4514 236558 09/01/15
O ROURKE, CHRISTIAN HS-017061 1 21.19 4430********3697 012325 09/01/15
OLIVA, KERIN HS-013056 1 21.19 6011********3311 00173Q 09/01/15
ORIA, ADRIANE HS-011989 1 21.19 5474********8562 08041C 09/01/15
OSOWSKI, KIM HS-016541 1 21.19 5111********7465 771828 09/01/15
PARFITT, ANDREW HS-015331 1 21.19 4270********5497 074933 09/01/15
PARFITT, ERICA HS-016263 1 21.19 4270********5505 074933 09/01/15
PARKINSON, JENNIFER HS-014630 1 21.19 4270********1836 074933 09/01/15
PAULICK, DESTINY HS-017510 1 17.60 5516********9437 026025 09/01/15
PELGORSCH, SHARON HS-016883 1 21.19 4351********1549 073844 09/01/15
PENTA, SARAH HS-016921 1 21.19 5424********2308 96397P 09/01/15
PENTLAND, BLAKE HS-014638 1 21.19 5312********6593 134396 09/01/15
PHELPS, DWIGHT HS-016956 1 21.19 4147********5561 78317C 09/01/15
PHILLIPS, ROBIN HS-015715 1 21.19 4351********1339 054137 09/01/15
PITTENGER, LIDA HS-015020 1 21.19 4270********1064 074934 09/01/15
POLITO, BRENDA HS-016741 1 21.19 4147********6465 08035C 09/01/15
POLSELLI, DOMINIC HS-017339 1 21.19 4828********4016 011817 09/01/15
POLSELLI, TANYA HS-009062 1 21.19 4828********4016 959756 09/01/15
PRINGLE, KATE HS-015400 1 21.19 5466********1984 96313Z 09/01/15
PRITCHARD, DEBORAH HS-016889 1 21.19 5480********6290 622469 09/01/15
PUSATERI, FRANK HS-017522 1 21.19 4117********7320 154196 09/01/15
RAMOS, WILLIAMS HS-017547 1 21.19 5312********2402 134498 09/01/15
RAMSEY, JAMES HS-014946 1 11.24 4271********8965 068111 09/01/15
REED, TYLER MATTHEW HS-013443 1 22.46 5465********4398 004906 09/01/15
REED, VIRGINIA GINN HS-016623 1 21.19 5178********8465 08009B 09/01/15
REICH, STEVE HS-016945 1 21.19 4828********9040 913827 09/01/15
RENDER, MICHELE HS-013678 1 21.19 4608********0733 693267 09/01/15
RICKERT, JOANNE HS-013100 1 22.46 4147********0505 08005C 09/01/15
RIVERA, BEN HS-015441 1 10.60 4355********6973 070037 09/01/15
RIVERA, MIKE HS-017259 1 21.19 4270********5660 074933 09/01/15
ROARK, AIMEE HS-016688 1 21.19 5178********5746 08014Z 09/01/15
ROCKNE, WILLIAM HS-016766 1 21.19 5424********4905 620589 09/01/15
RODRIGUEZ, RAQUEL HS-016778 1 21.19 4264********1900 04788A 09/01/15
ROSS, IAN HS-013109 1 21.19 5424********2027 620584 09/01/15
ROSS, JIM HS-016040 1 21.19 5348********4450 134692 09/01/15
ROSS, KASEY HS-015460 1 21.19 5348********4450 134692 09/01/15
SANCHEZ, NELSON HS-016925 1 21.19 4744********4071 164196 09/01/15
SCHAEFER, DEBORAH HS-016835 1 21.19 4264********1685 00002B 09/01/15
SCURRY, MORGAN HS-017413 1 21.19 5424********9568 622462 09/01/15
SECRIST, DENNIS HS-013144 1 21.19 5466********8050 08092Z 09/01/15
SHANE, TIERNEY HS-017297 1 21.19 5111********6829 773473 09/01/15
SHEEHAN, KEVIN HS-016984 1 21.19 4744********1930 194297 09/01/15
SHEETS, ZACHARY HS-015981 1 21.19 4355********0820 066054 09/01/15
SILLIE, ALEX HS-016487 1 21.19 4270********3680 074935 09/01/15
SIMONELLI, VINCENT HS-015046 1 21.19 3727*******1008 145656 09/01/15
SINGH, DEAN HS-016743 1 21.19 4635********8232 114491 09/01/15
SIRIPHANTHONG, SILAMPHAY HS-015876 1 10.60 4744********8598 104299 09/01/15
STEEB, DAVID HS-017548 1 21.19 5491********1209 00176B 09/01/15
STEELE, ALINA HS-017455 1 21.19 3727*******2000 103800 09/01/15
STETZER, NELL HS-014487 1 21.19 5524********9931 08028P 09/01/15
STEVENS, ROY HS-014445 1 21.19 4355********1420 072043 09/01/15
TELLIN, JACOB HS-016478 1 21.19 4270********4348 074935 09/01/15
TELLIN, JON HS-017450 1 21.19 4744********1674 104398 09/01/15
THOMAS, EMANUEL HS-017523 1 21.19 4355********6257 066050 09/01/15
THOMAS, GREG HS-015906 1 21.19 4000********6234 809593 09/01/15
TORRES, FELIX HS-013940 1 21.19 4264********2576 09050B 09/01/15
VESY, MICHAEL HS-016234 1 21.19 5514********7824 773466 09/01/15
VICTOR, CYNTHIA HS-017485 1 21.19 5465********0549 003537 09/01/15
VONGPATHOUM, LEM HS-015884 1 10.60 4744********8598 104299 09/01/15
WALKER, LIDIA FABIANA HS-016467 1 21.19 4744********7857 174395 09/01/15
WALLACE, BONNIE HS-017242 1 21.19 5465********8988 007462 09/01/15
WELCH, SHELLY HS-014892 1 21.19 6011********1472 00159P 09/01/15
WENGOREK, CHRISTA HS-011944 1 21.19 4270********8979 074933 09/01/15
WIEDERHOLD, ROGER HS-003465 1 21.19 5588********5108 01189J 09/01/15
WILLETT, GREG HS-017081 1 5.00 3797*******1003 148511 09/01/15
WOODY, MIKE HS-012033 1 10.60 5140********3028 08038B 09/01/15
WORKMAN, JANICE HS-017526 1 21.19 5312********0214 144090 09/01/15
ZAPATA, DAVID HS-016865 1 22.46 4270********8464 074933 09/01/15
ZAVALA, ERICA HS-015486 1 21.19 5148********4119 08091B 09/01/15
ZINN, MARK HS-017073 1 22.46 5466********7768 T0375B 09/01/15
             
             
             
Totals
Count Card Type Total
     
10 American Express 159.75
53 MasterCard 1092.22
108 Visa 2195.97
10 Discover 180.13
0 Other 0.00
     
    3628.07