01/15/2016
08:46:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LLOYD HS-015163 2 21.19 4737********1950 746206 01/15/2016
AGUSTIN, DARWIN HS-017923 2 21.19 4270********0540 081157 01/15/2016
ALLEN, JAMES HS-017812 2 21.19 4514********6413 047127 01/15/2016
ALVAREZ, LAURA HS-017411 2 21.19 5438********8739 H73348 01/15/2016
AMOROSO, DEVIN HS-015413 2 21.19 4737********1721 281832 01/15/2016
ANDERSEN, CHRISTER HS-018010 2 21.19 4833********2232 015766 01/15/2016
ANDERSON, LILLIANE HS-017159 2 21.19 3717*******1003 146443 01/15/2016
ANDRADE, LUIS HS-017334 2 21.19 4430********4101 119277 01/15/2016
ASHKIN, GARY HS-015658 2 21.19 4744********3814 101012 01/15/2016
BAKER, JOYCE HS-017594 2 21.19 4270********1832 081157 01/15/2016
BAKER, SAMANTHA HS-014184 2 21.19 4270********6052 081157 01/15/2016
BAKER, SCOTT HS-017596 2 21.19 4270********1832 081157 01/15/2016
BAKER, SCOTT HS-014183 2 21.19 4270********6052 081157 01/15/2016
BANCROFT, MARILYN HS-016473 2 21.19 4147********3294 02370D 01/15/2016
BARRA, ARTHUR HS-017716 2 21.19 5465********7736 005607 01/15/2016
BAY, BRENDA HS-017919 2 21.19 5434********3432 718434 01/15/2016
BAYLON, MAURICIO HS-017590 2 22.46 4737********0235 366825 01/15/2016
BERNING, JON HS-017809 2 21.19 4828********2013 462560 01/15/2016
BITTNER, SHAUN HS-016899 2 21.19 4744********5785 191515 01/15/2016
BLAKESLEY, ANNE HS-017318 2 21.19 4270********2582 081158 01/15/2016
BRAVO, SAMANTHA HS-015426 2 21.19 5465********9773 005608 01/15/2016
BREJTHUS, KRYSTAL HS-017605 2 21.19 5178********2153 04743Z 01/15/2016
BROWN, DEBORAH HS-015343 2 21.19 6011********5509 01565R 01/15/2016
BROWN, ERIN HS-017829 2 21.19 3743*******6690 917015 01/15/2016
BRUNI, JAMES HS-015637 2 21.19 4270********0237 081157 01/15/2016
BUHL, SHELLIE HS-016255 2 21.19 5466********6069 83013P 01/15/2016
BURDIER, DAVID HS-017561 2 21.19 4737********3479 840329 01/15/2016
BURNS, CINDI HS-017877 2 21.19 5417********9991 006582 01/15/2016
CAFFREY, KIM HS-014042 2 21.19 4147********4351 04719C 01/15/2016
CAMPBELL, NORMA HS-016605 2 21.19 3712*******1016 167938 01/15/2016
CAPANO, KIRA HS-016147 2 21.19 4744********1788 191912 01/15/2016
CATANESE, MICHAEL HS-015926 2 21.19 4207********9765 071108 01/15/2016
CHASTAIN, JEREMIE HS-017993 2 21.19 3713*******1001 121136 01/15/2016
CHIASSON, BRIAN HS-017400 2 21.19 4351********7867 032115 01/15/2016
COLWELL, STACIE HS-017651 2 21.19 4943********3059 003909 01/15/2016
CORADO, DANIEL HS-017813 2 21.19 5465********4202 005471 01/15/2016
COSME, MICHAEL HS-015941 2 21.19 4117********6166 101512 01/15/2016
CRANMORE, MONIQUE HS-015363 2 21.19 4270********5917 081158 01/15/2016
CROSBY, JEREMY HS-017937 2 21.19 4356********8391 101511 01/15/2016
DAMIANO, MICHAEL HS-014914 2 21.19 4147********8192 015303 01/15/2016
DAVIS, ZACHARY HS-016386 2 21.19 5465********7518 002056 01/15/2016
DELISO, ROSA HS-016167 2 10.60 4264********3286 05614A 01/15/2016
DI BELLA, DEANGELO HS-017604 2 21.19 4147********9714 04744C 01/15/2016
DI BELLA, RACHEL HS-017603 2 21.19 4147********9714 04737C 01/15/2016
DIROBERTIS, ROSEMARY HS-017878 2 21.19 4737********3176 840330 01/15/2016
DIXON, TERI HS-017907 2 21.19 4737********9226 840334 01/15/2016
DOBBINS, DUSTIN HS-018004 2 21.19 5465********7042 000915 01/15/2016
DOUCET, RENEE HS-012372 2 21.19 4737********7925 399343 01/15/2016
DRYDEN, ALEXIS HS-017516 2 21.19 4737********6426 368555 01/15/2016
DUDLEY, DOUGLAS HS-016747 2 21.19 4270********7608 081158 01/15/2016
DUHON, LLOYD HS-017329 2 21.19 3767*******3001 186797 01/15/2016
EDWARDS, BEATRIZ HS-017252 2 21.19 4270********7884 081158 01/15/2016
EDWARDS, SARAH HS-017918 2 21.19 4266********1227 04745B 01/15/2016
ENGEBRETSON, KUANSIN HS-017958 2 21.19 4147********9268 04746D 01/15/2016
ENGEBRETSON, NOEL HS-017232 2 21.19 4147********9268 04747D 01/15/2016
ERNST, JAMES HS-016690 2 21.19 4270********2329 081158 01/15/2016
ESTES-STALNOS, TRE HS-017727 2 21.19 4744********1389 101912 01/15/2016
EVANS, JOSEPH HS-017343 2 21.19 4737********7258 743187 01/15/2016
FELISSAINT, CHRIS HS-017645 2 21.19 4373********4351 020202 01/15/2016
FERNANDEZ, STEPHANIE HS-016367 2 21.19 4270********8813 081158 01/15/2016
FIECHTER, CATHERINE HS-017667 2 21.19 5312********3671 101712 01/15/2016
FINLEY, CODY HS-017646 2 21.19 4270********4346 081158 01/15/2016
FISHER, PATRICIA HS-017695 2 21.19 4355********4843 133169 01/15/2016
FONTAINE, TONY HS-017913 2 21.19 5516********0580 031185 01/15/2016
FREED, JEFFREY HS-017000 2 21.19 4737********8907 746223 01/15/2016
FROST, BELINDA HS-017764 2 21.19 5424********4269 185433 01/15/2016
GALLAGHER, JANET HS-016194 2 21.19 4266********8663 04748C 01/15/2016
GALVEZ, CARMEN HS-017895 2 21.19 4270********1047 081158 01/15/2016
GASTON, JOSE HS-014623 2 21.19 5198********5905 000009 01/15/2016
GAY, LINDA HS-013905 2 22.46 5465********5981 H73462 01/15/2016
GEORGE, AMBER HS-017597 2 21.19 4351********7825 032218 01/15/2016
GONNELLY, SAMANTHA HS-013376 2 10.60 4270********7707 081158 01/15/2016
GONZALEZ, JUAN HS-016838 2 21.19 5516********5666 031187 01/15/2016
GONZALEZ, LAZARO HS-017854 2 21.19 4100********3531 04731G 01/15/2016
GORMAN, WILLIAM HS-018009 2 21.19 3797*******1001 122233 01/15/2016
GRECO, LISA HS-017835 2 21.19 4147********5515 07640D 01/15/2016
GRECO, MIKE HS-017714 2 21.19 4147********5515 08486D 01/15/2016
GRISALES, JEAN PAUL HS-016789 2 22.46 5576********5655 005451 01/15/2016
GUTOWSKI, SANDRA HS-017221 2 21.19 4608********8979 615858 01/15/2016
HAMLIN, NEIL HS-017715 2 21.19 4828********5031 366833 01/15/2016
HAUSMAN, LORRAINE HS-017762 2 21.19 4342********4176 840343 01/15/2016
HERBERT, ANNE HS-017142 2 21.19 4313********4919 08890D 01/15/2016
HERNANDEZ, ANTHONY HS-017281 2 21.19 4737********3972 485707 01/15/2016
HERNANDEZ, RAFAEL HS-017148 2 21.19 4828********6022 805545 01/15/2016
HERSHISER, LISA HS-017688 2 21.19 5312********6487 111312 01/15/2016
HOFFBAUER, ARTHUR HS-016122 2 21.19 4147********7807 04767C 01/15/2016
HORVATH, STEVE HS-015789 2 10.60 5424********6501 179483 01/15/2016
HOWELL, KENNY HS-016368 2 21.19 5178********2497 04786Z 01/15/2016
HUSTON, SHARON HS-017381 2 21.19 4147********9769 04788C 01/15/2016
IZQUIERDO, MARIA HS-017037 2 21.19 5312********3958 111514 01/15/2016
IZRAELSKI, JOHN HS-017890 2 21.19 4737********9622 805543 01/15/2016
JEPSON, KELLY HS-017831 2 21.19 4411********0943 081108 01/15/2016
JIMENEZ, YONMY HS-016970 2 21.19 4270********2628 081158 01/15/2016
JOHNSON, LINDA HS-017302 2 21.19 5148********0820 01527B 01/15/2016
JOHNSON, TAMMIE HS-017136 2 21.19 4355********3852 077088 01/15/2016
JOSEPH, FRANCK HS-017910 2 19.99 5109********8519 H73225 01/15/2016
KAISER, UTA HS-017347 2 21.19 5491********7349 01574P 01/15/2016
KAMINSKI, NICOLE HS-017549 2 21.19 4400********8235 04621A 01/15/2016
KELLY, SPENCER HS-017256 2 21.19 5465********8092 005611 01/15/2016
KIZER, MATTHEW HS-017771 2 21.19 4737********0684 369407 01/15/2016
KLAVERWEIDEN, PHILIP HS-017194 2 21.19 4744********3868 111611 01/15/2016
KNOCHE, NORMAN HS-017217 2 21.19 4744********9775 111610 01/15/2016
KOEHN, KIRSTEN HS-016823 2 21.19 4744********5123 111717 01/15/2016
KOHN, KRISTA HS-017383 2 21.19 4264********2755 05434B 01/15/2016
KORMOS, JENNIFER HS-016698 2 21.19 4147********1133 06010D 01/15/2016
KRAMER, SCHELLE HS-017247 2 21.19 5424********9366 185445 01/15/2016
KRUG, FRANCES HS-017920 2 21.19 4351********9874 070484 01/15/2016
LANE, CARMELLA HS-017795 2 21.19 5491********7672 01540Z 01/15/2016
LANE, LUDY HS-017591 2 21.19 4355********6028 077084 01/15/2016
LANGO, TOM HS-009740 2 21.19 4270********3024 081159 01/15/2016
LAUSHWAY, JIM HS-013523 2 21.19 4559********5213 04782A 01/15/2016
LAUSHWAY, SHIRLEY HS-016195 2 21.19 4559********5213 04791A 01/15/2016
LAW, ASHLEY HS-017901 2 21.19 4430********4377 179284 01/15/2016
LAW, JOHN HS-017916 2 21.19 4430********4377 119530 01/15/2016
LAWRENCE, CLIFF HS-017532 2 21.19 4313********7225 01731C 01/15/2016
LEGERE, BRENT HS-017225 2 21.19 6011********6392 01535R 01/15/2016
LESLIE, JACKIE HS-015407 2 21.19 4828********8059 805549 01/15/2016
LEWINGTON, TRACY HS-016962 2 21.19 5325********9593 635056 01/15/2016
LEWIS, CONOR HS-017393 2 22.46 4744********1533 111615 01/15/2016
LIN, CHUN YU HS-017705 2 21.19 4737********2157 805550 01/15/2016
LINARES, ALINA HS-017749 2 21.19 4270********7249 081200 01/15/2016
LOCKARD, SUE HS-017798 2 21.19 4270********3774 081200 01/15/2016
LORING, MICHELLE HS-017190 2 21.19 5178********7600 06028P 01/15/2016
LORMIL, BERMIDE HS-016856 2 21.19 4270********3487 081159 01/15/2016
MAILHOT, NICHOLAS HS-017996 2 21.19 4737********8080 281855 01/15/2016
MARSHALL, CLIFFORD HS-012915 2 10.60 4256********2379 111910 01/15/2016
MARSHALL, ELKE HS-012914 2 10.60 4256********2379 111910 01/15/2016
MARTIN, SAMUEL RUSTY HS-015144 2 21.19 4266********9447 06026C 01/15/2016
MARTIN, SYLVIE HS-017188 2 21.19 4737********8588 462597 01/15/2016
MARTINEZ, BRENDA HS-017750 2 21.19 4270********7249 081159 01/15/2016
MAYNARD, ANTHONY HS-017824 2 21.19 4737********2336 840361 01/15/2016
MAYNARD, DAMIAN HS-015791 2 10.60 4737********2336 368571 01/15/2016
MAYNARD, VALERIE HS-015790 2 10.60 4737********2336 743194 01/15/2016
MC GEENEY, BELINDA HS-016270 2 21.19 4737********4449 401000 01/15/2016
MCARTHUR, MICHAEL HS-017712 2 21.19 5424********8401 179490 01/15/2016
MCCLEAF, STEVEN HS-010487 2 21.19 5536********1849 185448 01/15/2016
MCLAUGHLIN, JAMES HS-016888 2 21.19 4147********2437 06015D 01/15/2016
MCLAUGHLIN, THERESA HS-014056 2 21.19 4147********2437 06021D 01/15/2016
MEDINA, ERNESTO HS-017760 2 21.19 5312********5462 121018 01/15/2016
MERCADO, YENIXA HS-017496 2 21.19 4737********8182 366230 01/15/2016
MERRICK, DAVID HS-017410 2 21.19 4270********1670 081200 01/15/2016
MESS, NORBERT HS-017583 2 21.19 4737********6675 369412 01/15/2016
MILLAMENA, CHRIS HS-016855 2 21.19 4815********1384 121213 01/15/2016
MILLETTE, MATHEAU HS-017244 2 21.19 4640********6359 04800C 01/15/2016
MOORE, BRAD HS-010841 2 22.46 4744********2960 121212 01/15/2016
MOPPERT, NATALIE HS-016403 2 21.19 4737********2108 816822 01/15/2016
MORENO, MAITTE HS-017660 2 21.19 4356********4062 121216 01/15/2016
MYERS, JAMES HS-017980 2 21.19 4744********7788 121325 01/15/2016
NEVANS, CHRISTOPHER HS-017359 2 22.46 4744********6808 121317 01/15/2016
O MAHONEY, KEVIN HS-017006 2 21.19 4737********2923 743199 01/15/2016
OSORIO, ANNA HS-013604 2 21.19 4737********2639 402012 01/15/2016
OWEN, MARCIA HS-016261 2 21.19 4425********4615 015026 01/15/2016
PAINKIN, CATHERINE HS-017118 2 21.19 5424********5625 179494 01/15/2016
PAINKIN, GERALD HS-017900 2 21.19 5424********5625 185451 01/15/2016
PARENTEAU, DEBRA HS-016875 2 21.19 4737********9572 554430 01/15/2016
PARKER, KARL HS-017310 2 21.19 4430********8801 219599 01/15/2016
PASSERI, MARLON HS-016853 2 21.19 4270********8251 081200 01/15/2016
PEREIRA LIMA, IOLETE HS-011632 2 21.19 4266********2536 06003A 01/15/2016
PEREZ, ESTEBAN HS-017761 2 21.19 4400********3226 04030B 01/15/2016
PERIMAN, JANICE HS-016335 2 21.19 5466********6923 84056P 01/15/2016
PINEDA ALFONSO, THAIS HS-017985 2 21.19 5178********4027 06030Z 01/15/2016
PINEDA, KAREN HS-016306 2 21.19 4270********1558 081200 01/15/2016
POLANCO, EDWARD HS-016132 2 21.19 5576********3611 005455 01/15/2016
POLICICCHIO, MARISSA HS-017902 2 21.19 4737********1718 402017 01/15/2016
PRATT, MARY HS-017983 2 21.19 4427********3200 692514 01/15/2016
RAE, JOY HS-018039 2 21.19 4833********5535 001208 01/15/2016
RAINS, COLE HS-016989 2 21.19 4355********1933 080111 01/15/2016
RALL, THOMAS HS-016204 2 21.19 4270********9858 081200 01/15/2016
RAMON, ALFONSO HS-014133 2 21.19 4744********5456 121628 01/15/2016
REDZIG, MEDINA HS-013707 2 21.19 4270********0465 081200 01/15/2016
REESE, ROBERT HS-017992 2 21.19 4430********1465 279460 01/15/2016
REICH, ROBIN HS-016948 2 21.19 4737********9203 401007 01/15/2016
REKIC, ERVIN HS-017776 2 21.19 5312********4598 121729 01/15/2016
RIES, NAYADES HS-012028 2 21.19 4687********5505 620064 01/15/2016
RODRIGUEZ, ANGEL HS-017977 2 21.19 5424********6465 185460 01/15/2016
RODRIGUEZ, DOUG HS-017805 2 22.46 4729********8830 065887 01/15/2016
RODRIGUEZ, PATRICIA HS-017984 2 21.19 4266********8870 06024B 01/15/2016
ROJAS, BRANDON HS-017314 2 21.19 4270********0361 081200 01/15/2016
ROJAS, DAVID HS-012715 2 21.19 4270********0361 081201 01/15/2016
ROMANOFF, JEFF HS-017315 2 21.19 4270********8589 081200 01/15/2016
ROMERO, DARWIN HS-016607 2 21.19 4355********0236 083049 01/15/2016
ROMERO, MERLYN HS-017689 2 21.19 4356********8520 121722 01/15/2016
ROSALES, MA KRISHNA HS-016854 2 21.19 4351********5054 032457 01/15/2016
RYAN, SUSAN HS-017156 2 21.19 4270********6114 081201 01/15/2016
SANCHEZ, ANTOINETTE HS-016085 2 21.19 4465********9551 015473 01/15/2016
SCHAEFER, RON HS-010738 2 21.19 4266********2536 06040A 01/15/2016
SCHMITZ, LAURA HS-015915 2 21.19 4270********4476 081200 01/15/2016
SCOTT, LEE HS-013723 2 21.19 5424********5622 179508 01/15/2016
SECRIST, MASAYO HS-018003 2 21.19 5466********8050 06075Z 01/15/2016
SERRANO, SOLANCH HS-016588 2 21.19 4270********5628 081201 01/15/2016
SHIMP, SANDRA HS-017770 2 21.19 5178********8562 06071B 01/15/2016
SHUBIN, PAUL HS-016486 2 31.80 4514********0360 060471 01/15/2016
SIEWERT, ALEXANDER HS-017759 2 21.19 4559********6148 06045A 01/15/2016
SIEWERT, VI HS-017758 2 21.19 4559********6148 06052A 01/15/2016
SINGH, MARTYNA HS-013856 2 22.46 4744********0086 121822 01/15/2016
SITER, CASEY HS-017595 2 15.90 4270********1832 081201 01/15/2016
SMITH, KEVIN HS-017488 2 21.19 5284********3174 629284 01/15/2016
SOCKWELL, BARBARA HS-017102 2 21.19 4737********0447 367677 01/15/2016
SONNENFELT, SAVANNAH HS-015446 2 21.19 4342********5458 746291 01/15/2016
SOSA, AURA HS-017144 2 21.19 4608********4634 620180 01/15/2016
SOUZA, ARTHUR HS-013920 2 21.19 5178********3193 06076Z 01/15/2016
SOZIO, APRIL HS-015765 2 21.19 4270********3177 081201 01/15/2016
SPARANESE, BOB HS-015500 2 21.19 5466********2715 191643 01/15/2016
STACY, JADON HS-015445 2 21.19 4342********3189 366256 01/15/2016
STALNOS, MICHELLE HS-017726 2 21.19 4744********1389 101912 01/15/2016
STEELE JR, HARVEY HS-016843 2 21.19 4190********9440 705121 01/15/2016
STEELE, LORRAINE HS-017340 2 21.19 5445********4903 745356 01/15/2016
STEPHENS, KATIE HS-016983 2 21.19 4342********7062 746294 01/15/2016
STEVENS, MARY HS-016560 2 21.19 4737********7157 366861 01/15/2016
STRASBURGER, VICTOR HS-016641 2 21.19 5465********6544 006982 01/15/2016
STULTS, TERI HS-014557 2 21.19 4489********5296 015484 01/15/2016
TADDEO, CHRISTINA HS-017969 2 21.19 5424********6465 185465 01/15/2016
TAWNEY, BROOKE HS-017921 2 21.19 4737********2695 805558 01/15/2016
THOMAS JR, RICHARD HS-017593 2 21.19 3783*******1005 161799 01/15/2016
THOMAS, WENDY HS-017592 2 21.19 3783*******1005 165859 01/15/2016
THOMPSON, JEROME HS-017786 2 22.46 4411********8597 011208 01/15/2016
THUMM, MIKE HS-011888 2 21.19 4356********2032 131328 01/15/2016
TIBERI, CHARLES HS-017132 2 21.19 4037********8629 705121 01/15/2016
TIBERI, PATRICIA HS-016628 2 21.19 4037********8629 705121 01/15/2016
VAN PAMEL, DARRELL HS-017954 2 21.19 5198********3434 000009 01/15/2016
VARGAS, ADRIAN HS-014237 2 21.19 4270********1650 081201 01/15/2016
VAZQUEZ, NICOLE HS-017243 2 21.19 4833********7191 011208 01/15/2016
VELOTTI, SR., RALPH HS-016930 2 21.19 4294********0329 083054 01/15/2016
WALKER, SUMMER HS-017320 2 21.19 4744********4172 131924 01/15/2016
WALLACE, KYLE HS-010914 2 22.46 4270********5285 081201 01/15/2016
WILDER, MARY HS-016019 2 21.19 5524********5086 06051P 01/15/2016
WILLAFORD II, ROBERT HS-015193 2 15.90 4270********9313 081201 01/15/2016
WOODS-HILLS, HOLLY HS-016890 2 21.19 4270********5555 081202 01/15/2016
WORTH, STEVE HS-017218 2 21.19 4744********9775 111610 01/15/2016
WRIGHT, KENNETH HS-016402 2 21.19 4085********0342 060558 01/15/2016
WRIGHT, LORETTA HS-016399 2 21.19 4085********0342 060459 01/15/2016
ZAMBRANO, CLAUDIA HS-017143 2 21.19 4270********9608 081201 01/15/2016
ZESKE, ERIC HS-013768 2 21.19 4834********6191 001060 01/15/2016
             
             
             
Totals
Count Card Type Total
     
8 American Express 169.52
50 MasterCard 1050.25
173 Visa 3612.52
2 Discover 42.38
0 Other 0.00
     
    4874.67