11/02/2015
07:20:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JEAN HS-017106 1 21.19 4347********5343 022907 11/02/15
ANDERSON, GRIFFIN HS-016015 1 10.60 3717*******7011 128574 11/02/15
ANDERSON, TALIA HS-016016 1 10.60 3717*******7011 126056 11/02/15
ANDERSON, VICTORIA HS-016017 1 10.60 3717*******7011 124924 11/02/15
ANTONINI, SAMANTHA HS-017628 1 21.19 4737********6632 016193 11/02/15
AVELLINO, ANDRIA HS-016485 1 21.19 4147********7284 07658D 11/02/15
BARIAS, ANA HS-015946 1 21.19 5465********3942 003720 11/02/15
BERUBE, TYLER HS-016848 1 21.19 5516********0136 054145 11/02/15
BIXLER, JENNIFER HS-017511 1 21.19 4356********1454 165193 11/02/15
BOE, SUSAN HS-016051 1 22.46 4737********8977 416138 11/02/15
BOGGS, ALLISON HS-017527 1 21.19 4690********5492 983963 11/02/15
BONNETTE, ASHLEY HS-015159 1 21.19 3727*******1008 165771 11/02/15
BORRESO, YETSILAH HS-017611 1 21.19 4744********5861 162299 11/02/15
BURKE, KEVIN HS-016168 1 21.19 4833********9709 040007 11/02/15
BURROWS, RACHAEL HS-015980 1 21.19 4744********9158 160421 11/02/15
BYRNES, JOSEPH HS-017444 1 17.00 3725*******5000 120787 11/02/15
CAMACHO, AUSTIN SONNY HS-016624 1 21.19 5178********8465 00115B 11/02/15
CARLSON, SHERRY HS-017206 1 21.19 5287********8314 060730 11/02/15
CARPENTER, ANDREA HS-017374 1 22.46 4479********4113 038356 11/02/15
CARPENTER, DENNIS HS-017375 1 22.46 4479********4113 038972 11/02/15
CENTO, NICHOLAS HS-017209 1 21.19 4270********1465 072922 11/02/15
CIRA, LAURIE HS-015440 1 21.19 4270********5133 070354 11/02/15
COBB, TYLER HS-017011 1 21.19 5465********1143 005359 11/02/15
COLEMAN, MARIANNE HS-017075 1 21.19 4270********1249 072922 11/02/15
COLMAN, REMY HS-013684 1 21.19 4270********0511 070029 11/02/15
COOK, JARED HS-015349 1 11.24 4128********4532 46376B 11/02/15
COUNIHAN, TIMOTHY HS-017731 1 21.19 4737********3645 272131 11/02/15
CROTEAU, CHRISTOPHER HS-017774 1 21.19 4270********2503 065942 11/02/15
CROTEAU, KRISTYN HS-017775 1 21.19 4270********2503 070730 11/02/15
CRUZ, ROSA HS-014637 1 21.19 4270********2182 070003 11/02/15
CURIEL, STEPHANIE HS-017267 1 21.19 4120********5190 002765 11/02/15
DAGOSTINO, JOHN HS-014936 1 10.60 4802********0953 037787 11/02/15
DAGOSTINO, KIM HS-008641 1 10.60 4802********0953 001703 11/02/15
DANIELS, SCOTT HS-016329 1 21.19 4465********3979 002772 11/02/15
DAVIS, JR, JULIUS HS-017094 1 21.19 4270********0621 070730 11/02/15
DELAGRANGE, MARY HS-015058 1 21.19 4430********2017 917136 11/02/15
DELGADO, JOEL HS-017273 1 21.19 5307********4603 529707 11/02/15
DEMARCO, GUSTAVE VITO HS-017610 1 21.19 4266********7072 00251C 11/02/15
DIAZ, ERIN HS-011034 1 11.24 4388********2892 03764D 11/02/15
DIXON, HEATHER HS-016141 1 21.19 4744********9360 170601 11/02/15
DONALDSON, COURTNEY HS-015719 1 10.60 4264********5606 09288B 11/02/15
DOUGLASS, JAMES HS-017677 1 21.19 5465********4370 004716 11/02/15
DOWNEY, BETTY HS-013345 1 21.19 5576********7768 008734 11/02/15
DOXTATOR, CHEYENNE HS-017654 1 21.19 4663********3520 03361A 11/02/15
EDMOND, TANISHA HS-016785 1 22.46 4744********0904 170801 11/02/15
ENGLISH, JAMES HS-016732 1 21.19 4270********0931 065942 11/02/15
ERNST, ANTHONY HS-015534 1 21.19 4737********4258 407669 11/02/15
FARBER, LINDA HS-017615 1 21.19 6011********5850 00285R 11/02/15
FERRAS, MARICELA HS-016507 1 21.19 5465********6202 005166 11/02/15
FESTA, THOMAS HS-016028 1 21.19 5312********1347 160801 11/02/15
FLANAGAN, JOSEPH HS-017626 1 21.19 5523********3496 00230Z 11/02/15
GALAN, ESTEPHANIA HS-016797 1 21.19 4270********6752 070032 11/02/15
GANTNER, JOHN HS-015249 1 10.60 4388********5417 01884C 11/02/15
GENTER, BRIAN HS-017793 1 21.19 3743*******8888 474002 11/02/15
GIRARD, TYLER HS-016752 1 21.19 4270********9858 070028 11/02/15
GOTTFRIED, CARLI HS-017661 1 21.19 4737********5586 344052 11/02/15
GRIMM, PRESTON HS-017638 1 21.19 5465********1926 002081 11/02/15
GROELING, ANNETTE HS-012824 1 21.19 4737********8806 407875 11/02/15
HACK, MARY HS-014911 1 21.19 5424********6983 575332 11/02/15
HALY, TAYLOR HS-017368 1 10.60 4737********2347 138166 11/02/15
HAN, ARLENE HS-017734 1 21.19 4744********3300 180513 11/02/15
HENAO, FABIOLA HS-012699 1 21.19 5178********4852 07676Z 11/02/15
HERSHISER, MARLEYNA HS-017746 1 21.19 5312********6487 162996 11/02/15
HESSELMEYER, STUART HS-016800 1 21.19 4355********1067 052013 11/02/15
HESSLER, CONSTANCE HS-016189 1 21.19 3713*******3011 131393 11/02/15
HINK, DIANE HS-015291 1 21.19 4147********9586 07652C 11/02/15
HORN, KENNETH HS-017674 1 21.19 5465********4370 000983 11/02/15
HOWE, GARRETT HS-011862 1 21.19 4270********1334 070306 11/02/15
HUBBARD, SHELLY HS-017528 1 21.19 4690********1433 985017 11/02/15
HYATT, DAN HS-016731 1 21.19 5148********7319 07686P 11/02/15
IRIZARRY, JUSTIN HS-017193 1 21.19 4270********4260 065942 11/02/15
JAEGER, DONNA HS-015592 1 21.19 4356********7686 185997 11/02/15
JELVES, ANA TERESA HS-016265 1 21.19 5312********3669 170046 11/02/15
JOHNSON, ROBERT HS-014726 1 21.19 4833********5858 080007 11/02/15
JOHNSON, WES HS-016299 1 22.46 4270********1139 065941 11/02/15
JONES, SARA HS-017745 1 21.19 3713*******5006 105372 11/02/15
KAMINSKI, NICOLE HS-017549 1 21.19 4744********9696 190147 11/02/15
KEENAN, EILEEN HS-017423 1 21.19 6011********4406 00276P 11/02/15
KETTELLE, BRANDON HS-017636 1 21.19 5196********0218 003460 11/02/15
KETTELLE, ROBERT HS-017635 1 21.19 5196********0218 000399 11/02/15
KILIAN, AARON HS-017613 1 42.38 4465********0478 002158 11/02/15
KINCAID, KERRY HS-017524 1 21.19 4351********2280 094473 11/02/15
KRAMER, TRISTAN HS-016913 1 21.19 5424********9366 575331 11/02/15
LANE, RICHARD HS-016490 1 21.19 4465********4529 002934 11/02/15
LEMONAKIS, JOHN HS-017477 1 22.46 5465********4358 007332 11/02/15
LOETHEN, JAMES DARRELL HS-016544 1 16.58 5424********9247 565498 11/02/15
LOPEZ, HAROLD HS-016682 1 21.19 4356********1719 192597 11/02/15
LOSO, KERRY HS-015181 1 15.90 4270********9516 070306 11/02/15
LUSK-ASHKIN, DEBRA HS-013635 1 21.19 4326********7144 190605 11/02/15
LYON, DIANE HS-014511 1 22.46 4313********4412 01729D 11/02/15
LYON, GEORGE HS-016551 1 22.46 4313********4412 05814D 11/02/15
MARTIN, DEBORAH ANN HS-017183 1 21.19 6011********7649 00217R 11/02/15
MARTZ, RHONDA HS-017719 1 21.19 4270********6524 070354 11/02/15
MASON, BRENDA HS-013346 1 21.19 4266********8336 09187C 11/02/15
MASON, DONNA HS-017533 1 21.19 4417********0609 03795B 11/02/15
MAXWELL, MICHAEL HS-016543 1 21.19 4862********0787 06207C 11/02/15
MAYCROFT, SCOTT HS-017729 1 21.19 5424********9731 565825 11/02/15
MAYNARD, PHILLIP HS-015892 1 21.19 4828********4017 052953 11/02/15
MAYO, AYLA HS-017241 1 15.90 5424********7673 46263P 11/02/15
MAYO, CHRISTIAN HS-017240 1 15.90 5424********7673 04411P 11/02/15
MAYO, ROBERT HS-017239 1 15.90 5424********7673 67333P 11/02/15
MCBRIDE, DAVID HS-017534 1 21.19 4417********0609 00851B 11/02/15
MCCLEARY, DENISE HS-017538 1 21.19 5491********7499 00227P 11/02/15
MCKIERNAN, DONALD HS-017257 1 21.19 4147********0514 00128C 11/02/15
MCKIERNAN, KATHRYN HS-017258 1 21.19 4147********0514 01891C 11/02/15
MCKINNEY, BRANDY HS-017057 1 21.19 4828********9031 255641 11/02/15
MCLAREN, SHAUN HS-016831 1 21.19 4744********1867 100307 11/02/15
MEGEE, HELEEN HS-015533 1 21.19 4737********6940 104944 11/02/15
MELENDEZ, REYNALDO HS-016380 1 22.46 4270********0610 070209 11/02/15
MERA, VIVIANA HS-017718 1 21.19 5262********4258 357715 11/02/15
MIGLIACCI, TOBY HS-011128 1 21.19 6011********7641 00290B 11/02/15
MILLIKEN, MATTHEW HS-017539 1 21.19 4744********5554 105597 11/02/15
MOHTADY, SAM HS-015815 1 21.19 5312********7577 170416 11/02/15
MOORE, MARK HS-011826 1 21.19 4737********9724 257347 11/02/15
MORGAN, BIANCA HS-015816 1 21.19 5312********7577 172498 11/02/15
MORIARITY, GABRIELLE HS-017618 1 21.19 4270********9586 070031 11/02/15
MORRIS, DEBORAH HS-017087 1 21.19 4400********8576 00934D 11/02/15
MURPHY, MICHAEL HS-017407 1 21.19 4608********5413 694237 11/02/15
NALLS, M JULIE HS-017666 1 21.19 5312********9514 172593 11/02/15
NEMICHAS, ANITA HS-017642 1 21.19 4690********5570 983965 11/02/15
NOEL, JEAN HS-017623 1 21.19 4465********0820 002736 11/02/15
NOEL, RICK HS-017469 1 21.19 4270********5792 070420 11/02/15
NUTTER, CHRISTINE HS-013117 1 22.46 4828********6034 213149 11/02/15
O CONNOR, IRENE HS-016262 1 21.19 4211********1701 08244A 11/02/15
O MAHONEY, DENNIS HS-017550 1 21.19 4737********2460 254802 11/02/15
OLIVA, KERIN HS-017577 1 21.19 6011********3311 00247Q 11/02/15
ORIA, ADRIANE HS-011989 1 21.19 5474********8562 07636C 11/02/15
PALMONKA, EDWARD HS-017540 1 21.19 5332********4896 NQAC0M 11/02/15
PARFITT, ANDREW HS-015331 1 21.19 4270********5497 070125 11/02/15
PARFITT, ERICA HS-016263 1 21.19 4270********5505 070126 11/02/15
PARKINSON, JENNIFER HS-014630 1 21.19 4270********1836 070124 11/02/15
PELGORSCH, SHARON HS-016883 1 21.19 4351********1549 010103 11/02/15
PENTA, SARAH HS-016921 1 21.19 5424********2308 98336P 11/02/15
PERRY, WILLIAM HS-017747 1 21.19 4072********2977 002159 11/02/15
PHELPS, DWIGHT HS-016956 1 21.19 4147********5561 33105C 11/02/15
PHILLIPS, ROBIN HS-015715 1 21.19 4351********1339 003840 11/02/15
PINTHER, EVAN HS-015101 1 10.60 4313********1147 00506C 11/02/15
POLITO, BRENDA HS-016741 1 21.19 4147********6465 00848C 11/02/15
POLSELLI, DOMINIC HS-017339 1 21.19 4828********4016 197963 11/02/15
POLSELLI, TANYA HS-009062 1 21.19 4828********4016 430333 11/02/15
PRINGLE, KATE HS-015400 1 21.19 5466********1984 98725Z 11/02/15
PUSATERI, FRANK HS-017522 1 21.19 4117********7320 110937 11/02/15
RAIKES, MONICA HS-017710 1 21.19 5239********3946 00242B 11/02/15
RAMSEY, JAMES HS-014946 1 11.24 4271********8965 075074 11/02/15
REED, TYLER MATTHEW HS-013443 1 22.46 5465********4398 008156 11/02/15
REED, VIRGINIA GINN HS-016623 1 21.19 5178********8465 07671B 11/02/15
REICH, STEVE HS-016945 1 21.19 4828********9040 255648 11/02/15
RENDER, MICHELE HS-013678 1 21.19 4608********0733 692170 11/02/15
RICKERT, JOANNE HS-013100 1 22.46 4147********0505 00887C 11/02/15
RIVERA, BEN HS-015441 1 10.60 4355********6973 142041 11/02/15
ROARK, AIMEE HS-016688 1 21.19 5178********5746 00152Z 11/02/15
ROCKNE, WILLIAM HS-016766 1 21.19 5424********4905 566528 11/02/15
RODRIGUEZ, DAVID HS-017769 1 21.19 5178********1023 01302Z 11/02/15
RODRIGUEZ, GABRIELA HS-017768 1 21.19 5178********1023 02650Z 11/02/15
ROSS, IAN HS-013109 1 21.19 5424********2027 565998 11/02/15
ROSS, JIM HS-016040 1 41.19 5348********3129 175995 11/02/15
SANCHEZ, NELSON HS-016925 1 21.19 4744********4071 120601 11/02/15
SCHAEFER, DEBORAH HS-016835 1 21.19 4264********1685 00759D 11/02/15
SCHNEIDER-CHRIS, VERENA HS-017730 1 21.19 5466********8644 19409P 11/02/15
SCHUBERT, NANCY HS-013854 1 22.46 4147********2636 07659C 11/02/15
SCURRY, MORGAN HS-017413 1 21.19 5424********9568 566710 11/02/15
SECRIST, DENNIS HS-013144 1 21.19 5466********8050 00992Z 11/02/15
SEPULVEDA, PAULA HS-017743 1 21.19 4737********9189 407865 11/02/15
SHANE, TIERNEY HS-017297 1 21.19 5111********6829 655683 11/02/15
SHEETS, ZACHARY HS-015981 1 21.19 4355********0820 073117 11/02/15
SILLIE, ALEX HS-016487 1 21.19 4270********3680 072922 11/02/15
SIMONELLI, VINCENT HS-015046 1 21.19 3727*******1008 125747 11/02/15
SONGER, RYAN HS-017673 1 21.19 4355********9282 128073 11/02/15
STEELE, ALINA HS-017455 1 21.19 3727*******2000 180356 11/02/15
STEVENS, ROY HS-014445 1 21.19 4355********1420 074025 11/02/15
SYKORA, WENDEY HS-017678 1 21.19 4833********8630 050407 11/02/15
TELLIN, JACOB HS-016478 1 21.19 4270********4348 070042 11/02/15
TELLIN, JON HS-017450 1 21.19 4744********1674 130239 11/02/15
THOMAS, GREG HS-015906 1 21.19 4000********6234 806151 11/02/15
TORRES, FELIX HS-013940 1 21.19 4264********2576 08863B 11/02/15
VASCONES, JEAN HS-015582 1 21.19 5312********3902 180106 11/02/15
VICTOR, CYNTHIA HS-017485 1 21.19 5465********0549 004675 11/02/15
VILLAR, CAROL HS-017616 1 21.19 3772*******3016 161482 11/02/15
WALKER, LIDIA FABIANA HS-016467 1 21.19 4744********7857 132597 11/02/15
WALLACE, BONNIE HS-017242 1 21.19 5465********8988 001958 11/02/15
WELCH, SHELLY HS-014892 1 21.19 6011********1472 00277P 11/02/15
WENGOREK, CHRISTA HS-011944 1 21.19 4270********8979 070353 11/02/15
WIEDERHOLD, ROGER HS-003465 1 21.19 5588********5108 04326J 11/02/15
WILLS, SAMANTHA HS-017662 1 21.19 4003********7512 00174B 11/02/15
WILSON, FRANCIS HS-017785 1 22.46 4270********7278 070124 11/02/15
WOODY, MIKE HS-012033 1 10.60 5140********3028 03830B 11/02/15
WORKMAN, JANICE HS-017526 1 21.19 5312********0214 180239 11/02/15
ZAPATA, DAVID HS-017834 1 22.46 4270********8464 070003 11/02/15
ZAVALA, ERICA HS-015486 1 21.19 5148********4119 00247B 11/02/15
ZINN, MARK HS-017073 1 22.46 5466********7768 T0554B 11/02/15
ZINNBAUER, MATT HS-017632 1 21.19 4270********2034 070126 11/02/15
             
             
             
Totals
Count Card Type Total
     
11 American Express 197.13
57 MasterCard 1200.57
117 Visa 2407.66
6 Discover 127.14
0 Other 0.00
     
    3932.50