10/01/2015
08:12:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JEAN HS-017106 1 21.19 4347********5343 015108 10/01/15
ANDERSON, GRIFFIN HS-016015 1 10.60 3717*******7011 100369 10/01/15
ANDERSON, TALIA HS-016016 1 10.60 3717*******7011 166063 10/01/15
ANDERSON, VICTORIA HS-016017 1 10.60 3717*******7011 145111 10/01/15
ANTONINI, SAMANTHA HS-017628 1 21.19 4737********6632 207539 10/01/15
AVELLINO, ANDRIA HS-016485 1 21.19 4147********7284 03334D 10/01/15
BARIAS, ANA HS-015946 1 21.19 5465********3942 002922 10/01/15
BERUBE, TYLER HS-016848 1 21.19 5516********0136 074432 10/01/15
BIFFAR, JOSEPH HS-015883 1 21.19 4744********8416 135311 10/01/15
BIXLER, JENNIFER HS-017511 1 21.19 4356********1454 185711 10/01/15
BOE, SUSAN HS-016051 1 22.46 4737********8977 930332 10/01/15
BOGGS, ALLISON HS-017527 1 21.19 4690********5492 446803 10/01/15
BOGGS, TAYLOR HS-017640 1 21.19 4690********6373 446795 10/01/15
BONNETTE, ASHLEY HS-015159 1 21.19 3727*******1008 100264 10/01/15
BORRESO, YETSILAH HS-017611 1 21.19 4744********5861 155317 10/01/15
BRENDEL, THOMAS HS-014741 1 21.19 6011********3315 00160R 10/01/15
BRUCE, HOLLYNN HS-016563 1 21.19 4270********3310 085131 10/01/15
BURKE, KEVIN HS-016168 1 21.19 4833********9709 015108 10/01/15
BURROWS, RACHAEL HS-015980 1 21.19 4744********9158 135219 10/01/15
BYRNES, JOSEPH HS-017444 1 17.00 3725*******5000 176471 10/01/15
CAMACHO, AUSTIN SONNY HS-016624 1 21.19 5178********8465 03378B 10/01/15
CARLSON, SHERRY HS-017206 1 21.19 5287********8314 075112 10/01/15
CARPENTER, ANDREA HS-017374 1 22.46 4479********4113 004708 10/01/15
CARPENTER, DENNIS HS-017375 1 22.46 4479********4113 004719 10/01/15
CENTO, NICHOLAS HS-017209 1 21.19 4270********1465 085112 10/01/15
CIRA, LAURIE HS-015440 1 21.19 4270********5133 085111 10/01/15
CLERMONT, RAPHAEL HS-015435 1 21.19 5312********2485 135017 10/01/15
COBB, TYLER HS-017011 1 21.19 5465********1143 002619 10/01/15
COLEMAN, MARIANNE HS-017075 1 21.19 4270********1249 085111 10/01/15
COLMAN, REMY HS-013684 1 21.19 4270********0511 085110 10/01/15
COOK, JARED HS-015349 1 11.24 4128********4532 77547B 10/01/15
CRUZ, CARMEN HS-016580 1 21.19 4013********1266 085111 10/01/15
CRUZ, ROSA HS-014637 1 21.19 4270********2182 085111 10/01/15
CURIEL, STEPHANIE HS-017267 1 21.19 4120********5190 001229 10/01/15
CURRY, EUGENE HS-016811 1 21.19 4737********6234 854932 10/01/15
DAGOSTINO, JOHN HS-014936 1 10.60 4802********0953 035845 10/01/15
DAGOSTINO, KIM HS-008641 1 10.60 4802********0953 033508 10/01/15
DANIELS, SCOTT HS-016329 1 21.19 4465********3979 001151 10/01/15
DAVIS, JR, JULIUS HS-017094 1 21.19 4270********0621 085112 10/01/15
DELAGRANGE, MARY HS-015058 1 21.19 4430********2017 141131 10/01/15
DELAROSA, SKY BLUE HS-017212 1 21.19 4207********4898 015108 10/01/15
DELGADO, JOEL HS-017273 1 21.19 5307********4603 527592 10/01/15
DIAZ, ERIN HS-011034 1 11.24 4388********2892 03329D 10/01/15
DIXON, HEATHER HS-016141 1 21.19 4744********9360 145717 10/01/15
DONALDSON, COURTNEY HS-015719 1 10.60 4264********5606 06308B 10/01/15
DOUGLASS, JAMES HS-017677 1 21.19 5465********4370 002846 10/01/15
DOWNEY, BETTY HS-013345 1 21.19 5576********7768 003433 10/01/15
DOXTATOR, CHEYENNE HS-017654 1 21.19 4663********3520 03361A 10/01/15
DUARTE, MARIA HS-017630 1 21.19 4737********9741 239566 10/01/15
EDMOND, TANISHA HS-016785 1 22.46 4744********0904 175010 10/01/15
ENGLISH, JAMES HS-016732 1 21.19 4270********0931 085110 10/01/15
ERNST, ANTHONY HS-015534 1 21.19 4737********4258 930324 10/01/15
FARBER, LINDA HS-017615 1 21.19 6011********5850 00128R 10/01/15
FERRAS, MARICELA HS-016507 1 21.19 5465********6202 009650 10/01/15
FESTA, THOMAS HS-016028 1 21.19 5312********1347 135316 10/01/15
FLANAGAN, JOSEPH HS-017626 1 21.19 5523********3496 00118Z 10/01/15
FRANKLIN, JOSEPH HS-017072 1 21.19 4270********6111 085112 10/01/15
FULLER, JULIE HS-015530 1 21.19 6011********1249 00140B 10/01/15
FULLER, LOGAN HS-015531 1 10.60 6011********1249 00114B 10/01/15
FULLER, SEAN HS-015553 1 10.60 6011********1249 00140B 10/01/15
GALAN, ESTEPHANIA HS-016797 1 21.19 4270********6752 085131 10/01/15
GANTNER, JOHN HS-015249 1 10.60 4388********5417 03307C 10/01/15
GATTIS, CHRISTINA HS-017424 1 21.19 4270********8733 085111 10/01/15
GIBBARD, JESSICA HS-015653 1 22.46 4426********7925 001103 10/01/15
GIRARD, TYLER HS-016752 1 21.19 4270********9858 085111 10/01/15
GOLDEN, JUAN HS-017629 1 21.19 4737********9741 265607 10/01/15
GONZALEZ, YULIA HS-016928 1 21.19 5312********4204 135418 10/01/15
GOTTFRIED, CARLI HS-017661 1 21.19 4737********5586 054793 10/01/15
GRIMM, PRESTON HS-017638 1 21.19 5465********1926 005662 10/01/15
GROELING, ANNETTE HS-012824 1 21.19 4737********8806 208165 10/01/15
GUZMAN, WENDY HS-016471 1 21.19 5576********3611 000241 10/01/15
HACK, MARY HS-014911 1 21.19 5424********6983 792540 10/01/15
HALY, TAYLOR HS-017368 1 10.60 4737********2347 898010 10/01/15
HENAO, FABIOLA HS-012699 1 21.19 5178********4852 03365Z 10/01/15
HESSLER, CONSTANCE HS-016189 1 21.19 3713*******3011 102158 10/01/15
HICKMAN, CEDRIC HS-016533 1 21.19 4744********1788 125016 10/01/15
HINK, DIANE HS-015291 1 21.19 4147********9586 03361C 10/01/15
HORN, KENNETH HS-017674 1 21.19 5465********4370 003446 10/01/15
HOWE, GARRETT HS-011862 1 21.19 4270********1334 085110 10/01/15
HUBBARD, SHELLY HS-017528 1 21.19 4690********1433 446791 10/01/15
HUDGINS, MARLA HS-013528 1 21.19 4270********5473 085110 10/01/15
HYATT, DAN HS-016731 1 21.19 5148********7319 03411P 10/01/15
IRIZARRY, JUSTIN HS-017193 1 21.19 4270********4260 085112 10/01/15
JAEGER, DONNA HS-015592 1 21.19 4356********7686 145515 10/01/15
JAIS, MARY HS-012046 1 21.19 4744********6287 195714 10/01/15
JELVES, ANA TERESA HS-016265 1 21.19 5312********3669 135710 10/01/15
JOHNSON, ROBERT HS-014726 1 21.19 4833********5858 005108 10/01/15
JOHNSON, WES HS-016299 1 22.46 4270********1139 085111 10/01/15
KAMINSKI, NICOLE HS-017549 1 21.19 4744********9696 195919 10/01/15
KEENAN, EILEEN HS-017423 1 21.19 6011********4406 00154P 10/01/15
KEIM, CARRIE HS-015160 1 21.19 5514********1969 162408 10/01/15
KETTELLE, BRANDON HS-017636 1 21.19 5196********0218 001012 10/01/15
KETTELLE, ROBERT HS-017635 1 21.19 5196********0218 006590 10/01/15
KILIAN, AARON HS-017613 1 42.38 4465********0478 001189 10/01/15
KINCAID, KERRY HS-017524 1 21.19 4351********2280 054717 10/01/15
KRAMER, TRISTAN HS-016913 1 21.19 5424********9366 787155 10/01/15
LANE, RICHARD HS-016490 1 21.19 4465********4529 001456 10/01/15
LEMONAKIS, JOHN HS-017477 1 22.46 5465********4358 000394 10/01/15
LODICO, JANICE HS-016802 1 21.19 6011********9193 00120R 10/01/15
LOETHEN, JAMES DARRELL HS-016544 1 16.58 5424********9247 787158 10/01/15
LOPEZ, HAROLD HS-016682 1 21.19 4356********1719 175615 10/01/15
LOSO, KERRY HS-015181 1 15.90 4270********9516 085118 10/01/15
LUSK-ASHKIN, DEBRA HS-013635 1 21.19 4326********7144 135519 10/01/15
LYON, DIANE HS-014511 1 22.46 4313********4412 05872D 10/01/15
LYON, GEORGE HS-016551 1 22.46 4313********4412 09714D 10/01/15
MACHADO, VICTOR HS-016977 1 21.19 5178********3671 03384Z 10/01/15
MAHON, LENG HS-016922 1 21.19 4400********9382 02142D 10/01/15
MARTIN, DEBORAH ANN HS-017183 1 21.19 6011********7649 00139R 10/01/15
MASON, BRENDA HS-013346 1 21.19 4266********8336 03336C 10/01/15
MASON, DONNA HS-017533 1 21.19 4417********0609 03319B 10/01/15
MAXWELL, MICHAEL HS-016543 1 21.19 4862********0787 03395C 10/01/15
MAYNARD, PHILLIP HS-015892 1 21.19 4828********4017 898009 10/01/15
MAYO, AYLA HS-017241 1 15.90 5424********7673 45406P 10/01/15
MAYO, CHRISTIAN HS-017240 1 15.90 5424********7673 45823P 10/01/15
MAYO, ROBERT HS-017239 1 15.90 5424********7673 45573P 10/01/15
MCBRIDE, DAVID HS-017534 1 21.19 4417********0609 03366B 10/01/15
MCCLEARY, DENISE HS-017538 1 21.19 5491********7499 00108P 10/01/15
MCDERMOTT, DANIELLE HS-016842 1 21.19 5516********0136 074430 10/01/15
MCKIERNAN, DONALD HS-017257 1 21.19 4147********0514 03333C 10/01/15
MCKIERNAN, KATHRYN HS-017258 1 21.19 4147********0514 03360C 10/01/15
MCKINNEY, BRANDY HS-017057 1 21.19 4828********9031 305717 10/01/15
MCLAREN, SHAUN HS-016831 1 21.19 4744********1867 195411 10/01/15
MEANS II, RICK HS-016277 1 21.19 5466********5211 03307Z 10/01/15
MEANS, DAKOTA HS-016846 1 21.19 5466********5211 03310Z 10/01/15
MELENDEZ, REYNALDO HS-016380 1 22.46 4270********0610 085113 10/01/15
MIGLIACCI, TOBY HS-011128 1 21.19 6011********7641 00140B 10/01/15
MILLIKEN, MATTHEW HS-017539 1 21.19 4744********5554 125318 10/01/15
MOHTADY, SAM HS-015815 1 21.19 5312********7577 145116 10/01/15
MOORE, MARK HS-011826 1 21.19 4737********9724 853116 10/01/15
MORGAN, BIANCA HS-015816 1 21.19 5312********7577 145116 10/01/15
MORIARITY, GABRIELLE HS-017618 1 21.19 4270********9586 085112 10/01/15
MORRIS, DEBORAH HS-017087 1 21.19 4400********8576 02013D 10/01/15
MURPHY, MICHAEL HS-017407 1 21.19 4608********5413 611135 10/01/15
NALLS, M JULIE HS-017666 1 21.19 5312********9514 145211 10/01/15
NAVARRETE, LUIS HS-016918 1 21.19 4264********9716 08272B 10/01/15
NEMICHAS, ANITA HS-017642 1 21.19 4690********5570 446794 10/01/15
NICHOLS, GLENN HS-017669 1 21.19 3715*******2003 160040 10/01/15
NICHOLS, MARY HS-017670 1 21.19 3715*******2003 162654 10/01/15
NOEL, JEAN HS-017623 1 21.19 4465********0820 001941 10/01/15
NOEL, RICK HS-017469 1 21.19 4270********5792 085110 10/01/15
NUTTER, CHRISTINE HS-013117 1 22.46 4828********6034 973432 10/01/15
O CONNOR, IRENE HS-016262 1 21.19 4211********1701 03380A 10/01/15
OLIVA, KERIN HS-017577 1 21.19 6011********3311 00143Q 10/01/15
ORIA, ADRIANE HS-011989 1 21.19 5474********8562 03306C 10/01/15
OSOWSKI, KIM HS-016541 1 21.19 5111********7465 162406 10/01/15
PARFITT, ANDREW HS-015331 1 21.19 4270********5497 085111 10/01/15
PARFITT, ERICA HS-016263 1 21.19 4270********5505 085112 10/01/15
PARKINSON, JENNIFER HS-014630 1 21.19 4270********1836 085111 10/01/15
PELGORSCH, SHARON HS-016883 1 21.19 4351********1549 054815 10/01/15
PENTA, SARAH HS-016921 1 21.19 5424********2308 44975P 10/01/15
PHELPS, DWIGHT HS-016956 1 21.19 4147********5561 77561C 10/01/15
PHILLIPS, ROBIN HS-015715 1 21.19 4351********1339 055612 10/01/15
PINTHER, EVAN HS-015101 1 10.60 4313********1147 01441C 10/01/15
POLITO, BRENDA HS-016741 1 21.19 4147********6465 03349C 10/01/15
POLSELLI, DOMINIC HS-017339 1 21.19 4828********4016 304626 10/01/15
POLSELLI, TANYA HS-009062 1 21.19 4828********4016 265639 10/01/15
PORTER, TYLER HS-017631 1 21.19 4355********5137 092053 10/01/15
PRINGLE, KATE HS-015400 1 21.19 5466********1984 56150Z 10/01/15
PUSATERI, FRANK HS-017522 1 21.19 4117********7320 185315 10/01/15
RAMSEY, JAMES HS-014946 1 11.24 4271********8965 092042 10/01/15
REED, TYLER MATTHEW HS-013443 1 22.46 5465********4398 004979 10/01/15
REED, VIRGINIA GINN HS-016623 1 21.19 5178********8465 03404B 10/01/15
REICH, STEVE HS-016945 1 21.19 4828********9040 974440 10/01/15
RENDER, MICHELE HS-013678 1 21.19 4608********0733 611121 10/01/15
RICKERT, JOANNE HS-013100 1 22.46 4147********0505 03377C 10/01/15
RIVERA, BEN HS-015441 1 10.60 4355********6973 090053 10/01/15
ROARK, AIMEE HS-016688 1 21.19 5178********5746 03349Z 10/01/15
ROCKNE, WILLIAM HS-016766 1 21.19 5424********4905 792529 10/01/15
RODRIGUEZ, RAQUEL HS-016778 1 21.19 4264********1900 01683A 10/01/15
ROSS, IAN HS-013109 1 21.19 5424********2027 787166 10/01/15
SANCHEZ, NELSON HS-016925 1 21.19 4744********4071 165714 10/01/15
SCHAEFER, DEBORAH HS-016835 1 21.19 4264********1685 02329B 10/01/15
SCHUBERT, NANCY HS-013854 1 22.46 4147********2636 03382C 10/01/15
SCURRY, MORGAN HS-017413 1 21.19 5424********9568 792537 10/01/15
SECRIST, DENNIS HS-013144 1 21.19 5466********8050 03407Z 10/01/15
SHANE, TIERNEY HS-017297 1 21.19 5111********6829 164104 10/01/15
SHEETS, ZACHARY HS-015981 1 21.19 4355********0820 088079 10/01/15
SILLIE, ALEX HS-016487 1 21.19 4270********3680 085110 10/01/15
SIMONELLI, VINCENT HS-015046 1 21.19 3727*******1008 185363 10/01/15
SINGH, DEAN HS-016743 1 21.19 4635********8232 195617 10/01/15
SONGER, RYAN HS-017673 1 21.19 4355********9282 091109 10/01/15
STEELE, ALINA HS-017455 1 21.19 3727*******2000 161791 10/01/15
STETZER, NELL HS-014487 1 21.19 5524********9931 03319P 10/01/15
STEVENS, ROY HS-014445 1 21.19 4355********1420 086056 10/01/15
SYKORA, WENDEY HS-017678 1 21.19 4833********8630 025108 10/01/15
TELLIN, JACOB HS-016478 1 21.19 4270********4348 085112 10/01/15
TELLIN, JON HS-017450 1 21.19 4744********1674 115411 10/01/15
THOMAS, EMANUEL HS-017523 1 21.19 4355********6257 089017 10/01/15
THOMAS, GREG HS-015906 1 21.19 4000********6234 177265 10/01/15
TORRES, FELIX HS-013940 1 21.19 4264********2576 09825B 10/01/15
VASCONES, JEAN HS-015582 1 21.19 5312********3902 145819 10/01/15
VICTOR, CYNTHIA HS-017485 1 21.19 5465********0549 002842 10/01/15
WALKER, LIDIA FABIANA HS-016467 1 21.19 4744********7857 155417 10/01/15
WALLACE, BONNIE HS-017242 1 21.19 5465********8988 003445 10/01/15
WELCH, SHELLY HS-014892 1 21.19 6011********1472 00146P 10/01/15
WENGOREK, CHRISTA HS-011944 1 21.19 4270********8979 085112 10/01/15
WIEDERHOLD, ROGER HS-003465 1 21.19 5588********5108 06153J 10/01/15
WILLETT, GREG HS-017081 1 5.00 3797*******1003 141094 10/01/15
WILLS, SAMANTHA HS-017662 1 21.19 4003********7512 03352B 10/01/15
WOODY, MIKE HS-012033 1 10.60 5140********3028 03420B 10/01/15
WORKMAN, JANICE HS-017526 1 21.19 5312********0214 155011 10/01/15
ZAPATA, DAVID HS-016865 1 22.46 4270********8464 085112 10/01/15
ZAVALA, ERICA HS-015486 1 21.19 5148********4119 03402B 10/01/15
ZINN, MARK HS-017073 1 22.46 5466********7768 T9941B 10/01/15
ZINNBAUER, MATT HS-017632 1 21.19 4270********2034 085113 10/01/15
             
             
             
Totals
Count Card Type Total
     
11 American Express 180.94
58 MasterCard 1201.76
125 Visa 2577.18
11 Discover 211.91
0 Other 0.00
     
    4171.79