01/04/2016
14:13:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROBERT HS-016249 1 21.19 4071********7125 002665 01/02/2016
ALVAREZ, SERGIO HS-017946 1 21.19 4003********4240 00557B 01/02/2016
ANTONINI, SAMANTHA HS-017628 1 21.19 4737********6632 383327 01/02/2016
BERUBE, TYLER HS-016848 1 21.19 5516********0136 082588 01/02/2016
BIXLER, JENNIFER HS-017511 1 21.19 4356********1454 133708 01/02/2016
BLAIR, KATHY HS-016940 1 21.19 4744********0998 143808 01/02/2016
BOGGS, ALLISON HS-017527 1 21.19 4690********5492 823292 01/02/2016
BONNETTE, ASHLEY HS-015159 1 21.19 3727*******1008 143494 01/02/2016
BORRESO, YETSILAH HS-017611 1 21.19 4744********5861 143809 01/02/2016
BURCUL, ANGELICA HS-017891 1 21.19 5465********1215 005708 01/02/2016
BURCUL, IVAN HS-017892 1 21.19 5465********1215 002266 01/02/2016
BURKE, KEVIN HS-016168 1 21.19 4833********9709 093010 01/02/2016
BURROWS, RACHAEL HS-015980 1 21.19 4744********9158 133908 01/02/2016
BYRNES, JOSEPH HS-017444 1 17.00 3725*******6008 188810 01/02/2016
CAMIOLO, VALERIE HS-017207 1 21.19 4737********3794 039203 01/02/2016
CARLSON, SHERRY HS-017206 1 21.19 5287********8314 093019 01/02/2016
CENTO, NICHOLAS HS-017209 1 21.19 4270********1465 003018 01/02/2016
CIRA, LAURIE HS-015440 1 21.19 4270********5133 003018 01/02/2016
CLERMONT, RAPHAEL HS-015435 1 21.19 5312********3088 143008 01/02/2016
CLIFTON, BARBARA HS-014028 1 21.19 4687********4693 601894 01/02/2016
CLIFTON, KRISTY HS-017609 1 21.19 4270********1254 003019 01/02/2016
COBB, TYLER HS-017011 1 21.19 5465********1143 004514 01/02/2016
COLEMAN, MARIANNE HS-017075 1 21.19 4270********1249 003018 01/02/2016
COOK, JARED HS-015349 1 11.24 4128********4532 18184B 01/02/2016
CRAIG, LEWIS HS-017943 1 19.99 5416********0833 00266P 01/02/2016
CRENSHAW, DANIELLE HS-017929 1 21.19 5312********5167 133606 01/02/2016
CROTEAU, CHRISTOPHER HS-017774 1 21.19 4270********2503 003019 01/02/2016
CROTEAU, KRISTYN HS-017775 1 21.19 4270********2503 003019 01/02/2016
CRUZ, ROSA HS-014637 1 21.19 4270********2182 003019 01/02/2016
DAGOSTINO, JOHN HS-014936 1 10.60 4802********0953 005639 01/02/2016
DAGOSTINO, KIM HS-008641 1 10.60 4802********0953 005900 01/02/2016
DANIELS, SCOTT HS-016329 1 21.19 4465********3979 002052 01/02/2016
DAVIDSON, CORT HS-017708 1 21.19 4104********0084 818373 01/02/2016
DAVIS, JR, JULIUS HS-017094 1 21.19 4270********0621 003018 01/02/2016
DAVIS, LOGAN TYLER HS-016522 1 21.19 5465********1455 000554 01/02/2016
DELAGRANGE, MARY HS-015058 1 21.19 4430********2017 060632 01/02/2016
DELGADO, JOEL HS-017273 1 21.19 5307********4603 184197 01/02/2016
DIXON, HEATHER HS-016141 1 21.19 4744********9360 163300 01/02/2016
DONALDSON, COURTNEY HS-015719 1 10.60 4264********5606 03463B 01/02/2016
DOUGLASS, JAMES HS-017677 1 21.19 5465********4370 007257 01/02/2016
DOWNEY, BETTY HS-013345 1 21.19 5576********7768 004516 01/02/2016
EDMOND, TANISHA HS-016785 1 22.46 4744********0904 143003 01/02/2016
ENGLISH, JAMES HS-016732 1 21.19 4270********0931 003019 01/02/2016
ENNIS, RYAN HS-017588 1 21.19 4147********2636 00567C 01/02/2016
FARBER, LINDA HS-017615 1 21.19 6011********5850 00208R 01/02/2016
FERRAS, MARICELA HS-016507 1 21.19 5465********6202 004294 01/02/2016
FESTA, THOMAS HS-016028 1 21.19 5312********1347 143208 01/02/2016
FLANAGAN, JOSEPH HS-017626 1 21.19 5523********3496 00211Z 01/02/2016
FULLER, JULIE HS-015530 1 21.19 6011********1249 00206B 01/02/2016
GALLAUGHER, PAUL HS-017949 1 21.19 4270********1751 003018 01/02/2016
GATTIS, CHRISTINA HS-017424 1 21.19 4270********8733 003018 01/02/2016
GEORGES, TYJOE HS-017858 1 21.19 4737********2479 383330 01/02/2016
GIBBARD, JESSICA HS-015653 1 22.46 4737********8910 384424 01/02/2016
GOTTFRIED, CARLI HS-017661 1 21.19 4737********5586 321382 01/02/2016
GREGORY, ALVIN HS-017871 1 21.19 4737********3826 384423 01/02/2016
GRIMM, PRESTON HS-017638 1 21.19 5465********1926 007253 01/02/2016
GROELING, ANNETTE HS-012824 1 21.19 4737********8806 122573 01/02/2016
HALL, PETER HS-017856 1 21.19 4479********6515 092551 01/02/2016
HALL, TANIA HS-017857 1 21.19 4479********6515 092554 01/02/2016
HALY, TAYLOR HS-017368 1 10.60 4737********2347 100651 01/02/2016
HERSHISER, MARLEYNA HS-017746 1 21.19 5312********6487 143801 01/02/2016
HESSELMEYER, STUART HS-016800 1 21.19 4355********1067 091097 01/02/2016
HESSLER, CONSTANCE HS-016189 1 21.19 3713*******3011 135388 01/02/2016
HINK, DIANE HS-015291 1 21.19 4147********9586 00571C 01/02/2016
HORN, KENNETH HS-017674 1 21.19 5465********4370 004297 01/02/2016
HOWE, GARRETT HS-011862 1 21.19 4270********1334 003018 01/02/2016
HUBBARD, SHELLY HS-017528 1 21.19 4690********1433 823293 01/02/2016
HYATT, DAN HS-016731 1 21.19 5148********7319 00618P 01/02/2016
IRIZARRY, JUSTIN HS-017193 1 21.19 4270********4260 003019 01/02/2016
JAEGER, DONNA HS-015592 1 21.19 4356********7686 153108 01/02/2016
JEAN, VERONICA HS-017332 1 21.19 4737********3757 321389 01/02/2016
JELVES, ANA TERESA HS-016265 1 21.19 5312********3669 143900 01/02/2016
JOHNSON, ROBERT HS-014726 1 21.19 4833********5858 083010 01/02/2016
JOHNSON, WES HS-016299 1 22.46 4270********1139 003020 01/02/2016
JONES, SARA HS-017745 1 21.19 3713*******5006 165256 01/02/2016
KEENAN, EILEEN HS-017423 1 21.19 6011********4406 00201P 01/02/2016
KELLEY, KRYSTAL HS-017819 1 17.60 5465********8812 H94846 01/02/2016
KELLEY, SEAN HS-017818 1 17.60 5465********8812 H94846 01/02/2016
KETTELLE, BRANDON HS-017636 1 21.19 5196********0218 001083 01/02/2016
KETTELLE, ROBERT HS-017635 1 21.19 5196********0218 007254 01/02/2016
KILIAN, AARON HS-017613 1 42.38 4465********0478 002673 01/02/2016
KINCAID, KERRY HS-017524 1 21.19 4351********2280 039151 01/02/2016
KING, ALEXANDER HS-016082 1 21.19 5318********5544 056766 01/02/2016
KIRBY, TRISH HS-017933 1 21.19 3727*******2009 132908 01/02/2016
LANE, RICHARD HS-016490 1 21.19 4465********4529 002668 01/02/2016
LAWSON, KAYLEIGH HS-017898 1 21.19 4147********9634 00595D 01/02/2016
LEMONAKIS, JOHN HS-017477 1 22.46 5465********4358 005420 01/02/2016
LEQUAN, SHINESSE HS-017879 1 21.19 4737********8586 039206 01/02/2016
LOPEZ, HAROLD HS-016682 1 21.19 4356********1719 163706 01/02/2016
LOSO, KERRY HS-015181 1 15.90 4270********9516 003020 01/02/2016
LUSK-ASHKIN, DEBRA HS-013635 1 21.19 4326********7144 163400 01/02/2016
LYON, DIANE HS-014511 1 22.46 4313********4412 08572D 01/02/2016
LYON, GEORGE HS-016551 1 22.46 4313********4412 00299D 01/02/2016
MARTINEZ, DAMARIS HS-017875 1 21.19 4270********5892 003020 01/02/2016
MARTZ, RHONDA HS-017719 1 21.19 4270********3406 003020 01/02/2016
MASON, BRENDA HS-013346 1 21.19 4266********8336 00573C 01/02/2016
MASON, DONNA HS-017533 1 21.19 4417********0609 00608B 01/02/2016
MAXWELL, MICHAEL HS-016543 1 21.19 4862********0787 00628A 01/02/2016
MAYCROFT, SCOTT HS-017729 1 21.19 5424********9731 961208 01/02/2016
MAYNARD, PHILLIP HS-015892 1 21.19 4828********4017 916872 01/02/2016
MAYO, AYLA HS-017241 1 15.90 5424********7673 21146P 01/02/2016
MAYO, CHRISTIAN HS-017240 1 15.90 5424********7673 19784P 01/02/2016
MAYO, ROBERT HS-017239 1 15.90 5424********7673 19812P 01/02/2016
MCBRIDE, DAVID HS-017534 1 21.19 4417********0609 00581B 01/02/2016
MCCLEARY, DENISE HS-017538 1 21.19 5491********7499 00207P 01/02/2016
MCKIERNAN, DONALD HS-017257 1 21.19 4147********0514 00577C 01/02/2016
MEGEE, HELEEN HS-015533 1 21.19 4737********6940 455516 01/02/2016
MELENDEZ, REYNALDO HS-016380 1 22.46 4270********0610 003021 01/02/2016
MERA, VIVIANA HS-017718 1 21.19 5262********4258 552602 01/02/2016
MIGLIACCI, TOBY HS-011128 1 21.19 6011********7641 00218B 01/02/2016
MOORE, MARK HS-011826 1 21.19 4737********9724 477482 01/02/2016
MUNIZ, MIGUEL HS-017639 1 21.19 4270********7786 003019 01/02/2016
MURPHY, MICHAEL HS-017407 1 21.19 4608********5413 601944 01/02/2016
NALLS, M JULIE HS-017666 1 21.19 5312********9514 153802 01/02/2016
NEMICHAS, ANITA HS-017642 1 21.19 4690********5570 823294 01/02/2016
NOEL, JEAN HS-017623 1 21.19 4465********0820 002705 01/02/2016
NOEL, RICK HS-017469 1 21.19 4270********5792 003020 01/02/2016
NUTTER, CHRISTINE HS-013117 1 22.46 4828********6034 122583 01/02/2016
NUTTLEY, BILL HS-014430 1 21.19 4029********0158 093024 01/02/2016
O CONNOR, IRENE HS-016262 1 21.19 4211********1701 00589A 01/02/2016
O MAHONEY, DENNIS HS-017550 1 21.19 4737********2460 099946 01/02/2016
OLIVA, KERIN HS-017577 1 21.19 6011********3311 00218Q 01/02/2016
ORIA, ADRIANE HS-011989 1 21.19 5474********8562 00568C 01/02/2016
PALMONKA, EDWARD HS-017540 1 21.19 5332********4896 GBWEUI 01/02/2016
PARFITT, ANDREW HS-015331 1 21.19 4270********5497 003020 01/02/2016
PARFITT, ERICA HS-016263 1 21.19 4270********5505 003019 01/02/2016
PARKINSON, JENNIFER HS-014630 1 21.19 4270********1836 003019 01/02/2016
PAUGH, ROSEMARIE HS-017936 1 18.01 5424********5438 961192 01/02/2016
PELGORSCH, SHARON HS-016883 1 21.19 4351********1549 039127 01/02/2016
PENTA, SARAH HS-016921 1 21.19 5424********2308 20229P 01/02/2016
PERAU, BRANDON HS-016422 1 21.19 4147********9634 00619D 01/02/2016
PEREYRA, ALBERTO HS-017887 1 21.19 4737********3836 455518 01/02/2016
PEREZ, MAURELIS HS-017872 1 21.19 4270********3783 003020 01/02/2016
PEREZ, YADIEL HS-017976 1 21.19 5312********4920 163205 01/02/2016
PERRY, WILLIAM HS-017747 1 21.19 4072********2977 002120 01/02/2016
PHELPS, DWIGHT HS-016956 1 21.19 4147********5561 18309C 01/02/2016
PHILLIPS, ROBIN HS-015715 1 21.19 4351********1339 039256 01/02/2016
PINTHER, EVAN HS-017867 1 10.60 4313********1147 00218C 01/02/2016
POLITO, BRENDA HS-016741 1 21.19 4147********6465 00632C 01/02/2016
POLSELLI, DOMINIC HS-017339 1 21.19 4828********4016 321395 01/02/2016
POLSELLI, TANYA HS-009062 1 21.19 4828********4016 916031 01/02/2016
POTORSKI, FRANK HS-017850 1 21.19 4737********7397 384447 01/02/2016
PUSATERI, FRANK HS-017522 1 21.19 4117********7320 173606 01/02/2016
QUIROGA, SANDRA HS-017947 1 21.19 4003********4240 00617B 01/02/2016
RAIKES, MONICA HS-017710 1 21.19 5239********3946 00231B 01/02/2016
RAMOS, RAFAEL HS-016776 1 21.19 4608********7083 602053 01/02/2016
RAMSEY, JAMES HS-014946 1 11.24 4271********8965 096053 01/02/2016
RANDALL, JOHN HS-014438 1 21.19 4266********0179 00604C 01/02/2016
REICH, STEVE HS-016945 1 21.19 4828********9040 916030 01/02/2016
REYNALDO, DENISE HS-017733 1 21.19 4833********6013 013010 01/02/2016
RITZ III, WILLIAM HS-016116 1 21.19 4351********7813 073972 01/02/2016
ROARK, AIMEE HS-016688 1 21.19 5178********5746 00625Z 01/02/2016
ROBERTSON, KARRIE HS-014551 1 21.19 5312********5214 163901 01/02/2016
ROCKNE, WILLIAM HS-016766 1 21.19 5424********4905 961200 01/02/2016
ROSS, IAN HS-018040 1 21.19 5424********2027 961107 01/02/2016
SANON, SHELLY ANN HS-017886 1 21.19 4426********6599 002758 01/02/2016
SCHAEFER, DEBORAH HS-016835 1 21.19 4264********1685 03599D 01/02/2016
SCHNEIDER-CHRIS, VERENA HS-017730 1 21.19 5466********8644 20604P 01/02/2016
SCHUBERT, NANCY HS-013854 1 22.46 4147********2636 00636C 01/02/2016
SCIMITARRA, ALBERT HS-017966 1 21.19 4465********0484 002759 01/02/2016
SCURRY, MORGAN HS-017413 1 21.19 5424********9568 961197 01/02/2016
SECRIST, DENNIS HS-013144 1 21.19 5466********8050 00668Z 01/02/2016
SEPULVEDA, PAULA HS-017743 1 21.19 4737********9189 917840 01/02/2016
SHANE, TIERNEY HS-017297 1 21.19 5111********6829 543758 01/02/2016
SHEETS, ZACHARY HS-015981 1 21.19 4355********0820 097039 01/02/2016
SILLIE, ALEX HS-016487 1 21.19 4270********3680 003020 01/02/2016
SIMONELLI, VINCENT HS-015046 1 21.19 3727*******1008 147150 01/02/2016
SINGH, DEAN HS-016743 1 21.19 5424********5791 961209 01/02/2016
SONGER, RYAN HS-017673 1 21.19 4355********9282 096087 01/02/2016
STARCK, DAWN HS-017869 1 21.19 5480********0757 961207 01/02/2016
STEELE, ALINA HS-017455 1 21.19 3727*******2000 166589 01/02/2016
STEVENS, ROY HS-014445 1 21.19 4355********1420 099041 01/02/2016
SYKORA, WENDEY HS-017678 1 21.19 4833********8630 013010 01/02/2016
TELLIN, JACOB HS-016478 1 21.19 4270********4348 003021 01/02/2016
THOMAS, GREG HS-017948 1 21.19 4000********6234 551730 01/02/2016
TORRES, FELIX HS-013940 1 21.19 4264********2576 05109B 01/02/2016
VALLE, JANIOR HS-017840 1 21.19 4270********7752 003021 01/02/2016
VERAS, HEIDY HS-017748 1 21.19 4737********5442 039221 01/02/2016
VICTOR, CYNTHIA HS-017485 1 21.19 5465********0549 002271 01/02/2016
VILLAR, CAROL HS-017616 1 21.19 3772*******4014 101677 01/02/2016
VITUG, ROSEMARIE HS-017817 1 17.60 4270********9375 003021 01/02/2016
WALKER, LIDIA FABIANA HS-016467 1 21.19 4744********7857 163907 01/02/2016
WALLACE, BONNIE HS-017242 1 21.19 5465********8988 004298 01/02/2016
WARNER, SUE HS-014176 1 21.19 5286********1891 T40473 01/02/2016
WELCH, SHELLY HS-014892 1 21.19 6011********1472 00266P 01/02/2016
WENGOREK, CHRISTA HS-011944 1 21.19 4270********8979 003021 01/02/2016
WIEDERHOLD, ROGER HS-003465 1 21.19 5588********5108 01383J 01/02/2016
WILLS, SAMANTHA HS-017662 1 21.19 4003********7512 00667B 01/02/2016
WILSON, FRANCIS HS-017785 1 22.46 4270********7278 003020 01/02/2016
WOODRING, TARA HS-017938 1 21.19 4356********8391 173807 01/02/2016
WOODY, MIKE HS-012033 1 10.60 5140********3028 00690B 01/02/2016
WORKMAN, JANICE HS-017526 1 21.19 5312********0214 173209 01/02/2016
ZAPATA, DAVID HS-017834 1 22.46 4270********8464 003021 01/02/2016
ZAVALA, ERICA HS-015486 1 21.19 5148********4119 00678B 01/02/2016
ZINN, MARK HS-017073 1 22.46 5466********7768 T9565B 01/02/2016
ZINNBAUER, MATT HS-017632 1 21.19 4270********2034 003021 01/02/2016
             
             
             
Totals
Count Card Type Total
     
8 American Express 165.33
57 MasterCard 1172.35
125 Visa 2600.91
6 Discover 127.14
0 Other 0.00
     
    4065.73