12/01/2015
08:25:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JEAN HS-017106 1 21.19 4347********5343 045507 12/01/15
ADAMS, ROBERT HS-016249 1 21.19 4071********7125 001749 12/01/15
ANTONINI, SAMANTHA HS-017628 1 21.19 4737********6632 869702 12/01/15
AVELLINO, ANDRIA HS-016485 1 21.19 4147********7284 08052D 12/01/15
BATISTA, NANCY HS-017845 1 21.19 5239********2645 00145B 12/01/15
BERUBE, TYLER HS-016848 1 21.19 5516********0136 085604 12/01/15
BIXLER, JENNIFER HS-017511 1 21.19 4356********1454 175659 12/01/15
BLAIR, KATHY HS-016940 1 21.19 4744********0998 175753 12/01/15
BOE, SUSAN HS-016051 1 22.46 4737********8977 218091 12/01/15
BOGGS, ALLISON HS-017527 1 21.19 4690********5492 266640 12/01/15
BONNETTE, ASHLEY HS-015159 1 21.19 3727*******1008 144646 12/01/15
BORRESO, YETSILAH HS-017611 1 21.19 4744********5861 175879 12/01/15
BURCUL, ANGELICA HS-017891 1 21.19 5465********1215 005167 12/01/15
BURCUL, IVAN HS-017892 1 21.19 5465********1215 007376 12/01/15
BURKE, KEVIN HS-016168 1 21.19 4833********9709 015507 12/01/15
BURROWS, RACHAEL HS-015980 1 21.19 4744********9158 185059 12/01/15
BYRNES, JOSEPH HS-017444 1 17.00 3725*******6008 147549 12/01/15
CAMIOLO, VALERIE HS-017207 1 21.19 4737********3794 288781 12/01/15
CARLSON, SHERRY HS-017206 1 21.19 5287********8314 065735 12/01/15
CASTELLANOS, DARLENE HS-017853 1 21.19 5239********2645 00103B 12/01/15
CENTO, NICHOLAS HS-017209 1 21.19 4270********1465 075525 12/01/15
CIRA, LAURIE HS-015440 1 21.19 4270********5133 075534 12/01/15
CLERMONT, RAPHAEL HS-015435 1 21.19 5312********3088 195450 12/01/15
CLIFTON, BARBARA HS-014028 1 21.19 4687********4693 652814 12/01/15
CLIFTON, KRISTY HS-017609 1 21.19 4270********1254 075545 12/01/15
COBB, TYLER HS-017011 1 21.19 5465********1143 007371 12/01/15
COLEMAN, MARIANNE HS-017075 1 21.19 4270********1249 075538 12/01/15
COOK, JARED HS-015349 1 11.24 4128********4532 94896B 12/01/15
COUNIHAN, TIMOTHY HS-017731 1 21.19 4737********3645 126373 12/01/15
CRENSHAW, DANIELLE HS-017929 1 21.19 5312********5167 195457 12/01/15
CROTEAU, CHRISTOPHER HS-017774 1 21.19 4270********2503 075526 12/01/15
CROTEAU, KRISTYN HS-017775 1 21.19 4270********2503 075653 12/01/15
CRUZ, ROSA HS-014637 1 21.19 4270********2182 075649 12/01/15
CURIEL, STEPHANIE HS-017267 1 21.19 4120********5190 001937 12/01/15
DAGOSTINO, JOHN HS-014936 1 10.60 4802********0953 057909 12/01/15
DAGOSTINO, KIM HS-008641 1 10.60 4802********0953 096711 12/01/15
DANIELS, SCOTT HS-016329 1 21.19 4465********3979 001389 12/01/15
DAVIS, JR, JULIUS HS-017094 1 21.19 4270********0621 075525 12/01/15
DAVIS, LOGAN TYLER HS-016522 1 21.19 5465********1455 000684 12/01/15
DELAGRANGE, MARY HS-015058 1 21.19 4430********2017 631228 12/01/15
DELGADO, JOEL HS-017273 1 21.19 5307********4603 989809 12/01/15
DEMARCO, GUSTAVE VITO HS-017610 1 21.19 4266********7072 08577C 12/01/15
DIAZ, ERIN HS-011034 1 11.24 4388********2892 08587D 12/01/15
DIXON, HEATHER HS-016141 1 21.19 4744********9360 195353 12/01/15
DONALDSON, COURTNEY HS-015719 1 10.60 4264********5606 08353B 12/01/15
DOUGLASS, JAMES HS-017677 1 21.19 5465********4370 006783 12/01/15
DOWNEY, BETTY HS-013345 1 21.19 5576********7768 006647 12/01/15
EDMOND, TANISHA HS-016785 1 22.46 4744********0904 195553 12/01/15
ENGLISH, JAMES HS-016732 1 21.19 4270********0931 075733 12/01/15
ERNST, ANTHONY HS-015534 1 21.19 4737********4258 964693 12/01/15
FARBER, LINDA HS-017615 1 21.19 6011********5850 00136R 12/01/15
FERRAS, MARICELA HS-016507 1 21.19 5465********6202 004705 12/01/15
FESTA, THOMAS HS-016028 1 21.19 5312********1347 195761 12/01/15
FLANAGAN, JOSEPH HS-017626 1 21.19 5523********3496 00189Z 12/01/15
FULLER, JULIE HS-015530 1 21.19 6011********1249 00156B 12/01/15
GALAN, ESTEPHANIA HS-016797 1 21.19 4270********6752 075539 12/01/15
GANTNER, JOHN HS-015249 1 10.60 4388********5417 08043C 12/01/15
GATTIS, CHRISTINA HS-017424 1 21.19 4270********8733 075620 12/01/15
GEORGES, TYJOE HS-017858 1 21.19 4737********2479 782196 12/01/15
GIBBARD, JESSICA HS-015653 1 22.46 4737********8910 903778 12/01/15
GIRARD, TYLER HS-016752 1 21.19 4270********9858 075732 12/01/15
GOTTFRIED, CARLI HS-017661 1 21.19 4737********5586 218043 12/01/15
GREGORY, ALVIN HS-017871 1 21.19 4737********3826 126370 12/01/15
GRIMM, PRESTON HS-017638 1 21.19 5465********1926 006613 12/01/15
GROELING, ANNETTE HS-012824 1 21.19 4737********8806 870263 12/01/15
HACK, MARY HS-014911 1 21.19 5424********6983 714078 12/01/15
HALL, PETER HS-017856 1 21.19 4479********6515 074678 12/01/15
HALL, TANIA HS-017857 1 21.19 4479********6515 074743 12/01/15
HALY, TAYLOR HS-017368 1 10.60 4737********2347 905480 12/01/15
HENAO, FABIOLA HS-012699 1 21.19 5178********4852 08622Z 12/01/15
HERSHISER, MARLEYNA HS-017746 1 21.19 5312********6487 195951 12/01/15
HESSELMEYER, STUART HS-016800 1 21.19 4355********1067 099088 12/01/15
HESSLER, CONSTANCE HS-016189 1 21.19 3713*******3011 129347 12/01/15
HINK, DIANE HS-015291 1 21.19 4147********9586 06032C 12/01/15
HORN, KENNETH HS-017674 1 21.19 5465********4370 005621 12/01/15
HOWE, GARRETT HS-011862 1 21.19 4270********1334 075528 12/01/15
HUBBARD, SHELLY HS-017528 1 21.19 4690********1433 266578 12/01/15
HYATT, DAN HS-016731 1 21.19 5148********7319 06031P 12/01/15
IRIZARRY, JUSTIN HS-017193 1 21.19 4270********4260 075734 12/01/15
JAEGER, DONNA HS-015592 1 21.19 4356********7686 105859 12/01/15
JEAN, VERONICA HS-017332 1 21.19 4737********3757 821798 12/01/15
JELVES, ANA TERESA HS-016265 1 21.19 5312********3669 105052 12/01/15
JOHNSON, ROBERT HS-014726 1 21.19 4833********5858 045507 12/01/15
JOHNSON, WES HS-016299 1 22.46 4270********1139 075618 12/01/15
JONES, SARA HS-017745 1 21.19 3713*******5006 128821 12/01/15
KEENAN, EILEEN HS-017423 1 21.19 6011********4406 00189P 12/01/15
KELLEY, KRYSTAL HS-017819 1 17.60 5465********8812 H67357 12/01/15
KELLEY, SEAN HS-017818 1 17.60 5465********8812 H67352 12/01/15
KETTELLE, BRANDON HS-017636 1 21.19 5196********0218 005223 12/01/15
KETTELLE, ROBERT HS-017635 1 21.19 5196********0218 006625 12/01/15
KILIAN, AARON HS-017613 1 42.38 4465********0478 001058 12/01/15
KINCAID, KERRY HS-017524 1 21.19 4351********2280 060859 12/01/15
LANE, RICHARD HS-016490 1 21.19 4465********4529 001983 12/01/15
LAWSON, KAYLEIGH HS-017898 1 21.19 4147********9634 09540D 12/01/15
LEMONAKIS, JOHN HS-017477 1 22.46 5465********4358 004901 12/01/15
LEQUAN, SHINESSE HS-017879 1 21.19 4737********8586 818086 12/01/15
LOETHEN, JAMES DARRELL HS-016544 1 16.58 5424********9247 715526 12/01/15
LOPEZ, HAROLD HS-016682 1 21.19 4356********1719 115661 12/01/15
LOSO, KERRY HS-015181 1 15.90 4270********9516 075535 12/01/15
LUSK-ASHKIN, DEBRA HS-013635 1 21.19 4326********7144 115763 12/01/15
LYON, DIANE HS-014511 1 22.46 4313********4412 06029D 12/01/15
LYON, GEORGE HS-016551 1 22.46 4313********4412 00371D 12/01/15
MARTIN, DEBORAH ANN HS-017183 1 21.19 6011********7649 00119R 12/01/15
MARTINEZ, DAMARIS HS-017875 1 21.19 4270********5892 075535 12/01/15
MARTZ, RHONDA HS-017719 1 21.19 4270********3406 075528 12/01/15
MASON, BRENDA HS-013346 1 21.19 4266********8336 08088C 12/01/15
MASON, DONNA HS-017533 1 21.19 4417********0609 05745B 12/01/15
MAXWELL, MICHAEL HS-016543 1 21.19 4862********0787 08131C 12/01/15
MAYCROFT, SCOTT HS-017729 1 21.19 5424********9731 714066 12/01/15
MAYNARD, PHILLIP HS-015892 1 21.19 4828********4017 816339 12/01/15
MAYO, AYLA HS-017241 1 15.90 5424********7673 77251P 12/01/15
MAYO, CHRISTIAN HS-017240 1 15.90 5424********7673 43516P 12/01/15
MAYO, ROBERT HS-017239 1 15.90 5424********7673 75000P 12/01/15
MCBRIDE, DAVID HS-017534 1 21.19 4417********0609 01995B 12/01/15
MCCLEARY, DENISE HS-017538 1 21.19 5491********7499 00106P 12/01/15
MCDERMOTT, DANIELLE HS-016842 1 21.19 5516********0136 085600 12/01/15
MCKIERNAN, DONALD HS-017257 1 21.19 4147********0514 08556C 12/01/15
MCKIERNAN, KATHRYN HS-017258 1 21.19 4147********0514 01981C 12/01/15
MEGEE, HELEEN HS-015533 1 21.19 4737********6940 127647 12/01/15
MELENDEZ, REYNALDO HS-016380 1 22.46 4270********0610 075534 12/01/15
MERA, VIVIANA HS-017718 1 21.19 5262********4258 596954 12/01/15
MIGLIACCI, TOBY HS-011128 1 21.19 6011********7641 00162B 12/01/15
MILLIKEN, MATTHEW HS-017539 1 21.19 4744********5554 125753 12/01/15
MOORE, MARK HS-011826 1 21.19 4737********9724 870725 12/01/15
MORRIS, DEBORAH HS-017087 1 21.19 4400********8576 03679D 12/01/15
MUNIZ, MIGUEL HS-017639 1 21.19 4270********7786 075531 12/01/15
MURPHY, MICHAEL HS-017407 1 21.19 4608********5413 673795 12/01/15
NALLS, M JULIE HS-017666 1 21.19 5312********9514 105564 12/01/15
NEMICHAS, ANITA HS-017642 1 21.19 4690********5570 266590 12/01/15
NOEL, JEAN HS-017623 1 21.19 4465********0820 001528 12/01/15
NOEL, RICK HS-017469 1 21.19 4270********5792 075530 12/01/15
NUTTER, CHRISTINE HS-013117 1 22.46 4828********6034 290718 12/01/15
O CONNOR, IRENE HS-016262 1 21.19 4211********1701 09608A 12/01/15
O MAHONEY, DENNIS HS-017550 1 21.19 4737********2460 217983 12/01/15
OLIVA, KERIN HS-017577 1 21.19 6011********3311 00145Q 12/01/15
ORIA, ADRIANE HS-011989 1 21.19 5474********8562 08028C 12/01/15
PALMONKA, EDWARD HS-017540 1 21.19 5332********4896 AUP62Z 12/01/15
PARFITT, ANDREW HS-015331 1 21.19 4270********5497 075538 12/01/15
PARFITT, ERICA HS-016263 1 21.19 4270********5505 075601 12/01/15
PARKINSON, JENNIFER HS-014630 1 21.19 4270********1836 075534 12/01/15
PELGORSCH, SHARON HS-016883 1 21.19 4351********1549 059502 12/01/15
PENTA, SARAH HS-016921 1 21.19 5424********2308 35635P 12/01/15
PERAU, BRANDON HS-016422 1 21.19 4147********9634 01995D 12/01/15
PEREYRA, ALBERTO HS-017887 1 21.19 4737********3836 816604 12/01/15
PEREZ, MAURELIS HS-017872 1 21.19 4270********3783 075530 12/01/15
PERRY, WILLIAM HS-017747 1 21.19 4072********2977 001671 12/01/15
PHELPS, DWIGHT HS-016956 1 21.19 4147********5561 91407C 12/01/15
PHILLIPS, ROBIN HS-015715 1 21.19 4351********1339 059636 12/01/15
PINTHER, EVAN HS-017867 1 10.60 4313********1147 04170C 12/01/15
POLITO, BRENDA HS-016741 1 21.19 4147********6465 06361C 12/01/15
POLSELLI, DOMINIC HS-017339 1 21.19 4828********4016 905118 12/01/15
POLSELLI, TANYA HS-009062 1 21.19 4828********4016 903776 12/01/15
POTORSKI, FRANK HS-017850 1 21.19 4737********7397 127264 12/01/15
PUSATERI, FRANK HS-017522 1 21.19 4117********7320 145173 12/01/15
RAIKES, MONICA HS-017710 1 21.19 5239********3946 00199B 12/01/15
RAMSEY, JAMES HS-014946 1 11.24 4271********8965 100049 12/01/15
RANDALL, JOHN HS-014438 1 21.19 4266********0179 05925C 12/01/15
REICH, STEVE HS-016945 1 21.19 4828********9040 815638 12/01/15
RENDER, MICHELE HS-013678 1 21.19 4608********0733 653488 12/01/15
REYNALDO, DENISE HS-017733 1 21.19 4833********6013 095507 12/01/15
RICKERT, JOANNE HS-013100 1 22.46 4147********0505 06009C 12/01/15
ROARK, AIMEE HS-016688 1 21.19 5178********5746 06078Z 12/01/15
ROCKNE, WILLIAM HS-016766 1 21.19 5424********4905 714499 12/01/15
ROSS, IAN HS-013109 1 21.19 5424********2027 714172 12/01/15
SANON, SHELLY ANN HS-017886 1 21.19 4426********6599 001270 12/01/15
SCHAEFER, DEBORAH HS-016835 1 21.19 4264********1685 03374D 12/01/15
SCHNEIDER-CHRIS, VERENA HS-017730 1 21.19 5466********8644 37928P 12/01/15
SCHUBERT, NANCY HS-013854 1 22.46 4147********2636 05758C 12/01/15
SCURRY, MORGAN HS-017413 1 21.19 5424********9568 715214 12/01/15
SECRIST, DENNIS HS-013144 1 21.19 5466********8050 05773Z 12/01/15
SEPULVEDA, PAULA HS-017743 1 21.19 4737********9189 782194 12/01/15
SHANE, TIERNEY HS-017297 1 21.19 5111********6829 872434 12/01/15
SHEETS, ZACHARY HS-015981 1 21.19 4355********0820 112082 12/01/15
SILLIE, ALEX HS-016487 1 21.19 4270********3680 075525 12/01/15
SIMONELLI, VINCENT HS-015046 1 21.19 3727*******1008 165445 12/01/15
SONGER, RYAN HS-017673 1 21.19 4355********9282 093030 12/01/15
STARCK, DAWN HS-017869 1 21.19 5480********0757 714524 12/01/15
STEELE, ALINA HS-017455 1 21.19 3727*******2000 102848 12/01/15
STEVENS, ROY HS-014445 1 21.19 4355********1420 114070 12/01/15
SYKORA, WENDEY HS-017678 1 21.19 4833********8630 025607 12/01/15
TELLIN, JACOB HS-016478 1 21.19 4270********4348 075530 12/01/15
THOMAS, GREG HS-015906 1 21.19 4000********6234 103479 12/01/15
TORRES, FELIX HS-013940 1 21.19 4264********2576 05643B 12/01/15
VALLE, JANIOR HS-017840 1 21.19 4270********7752 075524 12/01/15
VERAS, HEIDY HS-017748 1 21.19 4737********5442 987995 12/01/15
VICTOR, CYNTHIA HS-017485 1 21.19 5465********0549 004719 12/01/15
VILLAMAN, RANDY HS-017870 1 15.90 4270********2182 075545 12/01/15
VILLAR, CAROL HS-017616 1 21.19 3772*******3016 108714 12/01/15
VITUG, ROSEMARIE HS-017817 1 17.60 4270********9375 075533 12/01/15
WADES, DAN HS-017559 1 21.19 5480********5964 714691 12/01/15
WALKER, LIDIA FABIANA HS-016467 1 21.19 4744********7857 155953 12/01/15
WALLACE, BONNIE HS-017242 1 21.19 5465********8988 007432 12/01/15
WARNER, SUE HS-014176 1 21.19 5286********1891 T60292 12/01/15
WELCH, SHELLY HS-014892 1 21.19 6011********1472 00151P 12/01/15
WENGOREK, CHRISTA HS-011944 1 21.19 4270********8979 075545 12/01/15
WIEDERHOLD, ROGER HS-003465 1 21.19 5588********5108 33296J 12/01/15
WILLS, SAMANTHA HS-017662 1 21.19 4003********7512 09591B 12/01/15
WILSON, FRANCIS HS-017785 1 22.46 4270********7278 075525 12/01/15
WOODY, MIKE HS-012033 1 10.60 5140********3028 08092B 12/01/15
WORKMAN, JANICE HS-017526 1 21.19 5312********0214 115355 12/01/15
ZAPATA, DAVID HS-017834 1 22.46 4270********8464 075652 12/01/15
ZAVALA, ERICA HS-015486 1 21.19 5148********4119 08125B 12/01/15
ZINN, MARK HS-017073 1 22.46 5466********7768 T1632B 12/01/15
ZINNBAUER, MATT HS-017632 1 21.19 4270********2034 075602 12/01/15
             
             
             
Totals
Count Card Type Total
     
7 American Express 144.14
58 MasterCard 1193.31
132 Visa 2725.95
7 Discover 148.33
0 Other 0.00
     
    4211.73