03/01/2016
06:36:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROBERT HS-016249 1 21.19 4071********7125 001684 03/01/2016
ALVAREZ, SERGIO HS-017946 1 21.19 4003********4240 08053B 03/01/2016
ARNOLD, PATRICIA HS-015497 1 21.19 4211********3413 08003A 03/01/2016
AYERS, ANA HS-018188 1 21.19 4663********0395 08059B 03/01/2016
BERUBE, TYLER HS-016848 1 21.19 5516********0136 004034 03/01/2016
BIXLER, JENNIFER HS-017511 1 21.19 4356********1454 120699 03/01/2016
BLAIR, KATHY HS-016940 1 21.19 4744********0998 120698 03/01/2016
BOGGS, ALLISON HS-017527 1 21.19 4690********5492 389101 03/01/2016
BORRESO, YETSILAH HS-017611 1 21.19 4744********5861 120896 03/01/2016
BROOKS, DARREL HS-014327 1 21.19 5109********9127 H63118 03/01/2016
BURANDT, BRETT HS-018249 1 21.19 4744********9775 120690 03/01/2016
BURCUL, IVAN HS-017892 1 21.19 5465********1215 000473 03/01/2016
BYRNES, JOSEPH HS-017444 1 17.00 3725*******6008 187728 03/01/2016
CARLSON, SHERRY HS-017206 1 21.19 5287********8314 060934 03/01/2016
CARPENTER, ANDREA HS-017374 1 22.46 4479********1952 059711 03/01/2016
CARPENTER, DENNIS HS-017375 1 22.46 4479********1952 059712 03/01/2016
CASEY, BROCK HS-018044 1 21.19 4465********6107 001410 03/01/2016
CIRA, LAURIE HS-015440 1 21.19 4270********5133 070933 03/01/2016
CLIFTON, BARBARA HS-014028 1 21.19 4687********4693 693357 03/01/2016
CLIFTON, KRISTY HS-017609 1 21.19 4270********1254 070933 03/01/2016
COBB, TYLER HS-017011 1 21.19 5465********1143 001212 03/01/2016
COLEMAN, MARIANNE HS-017075 1 21.19 4270********1249 070933 03/01/2016
COOK, JARED HS-015349 1 11.24 4128********4532 28958B 03/01/2016
CORNWELL, PAULETTE HS-018021 1 22.46 6011********6233 00114P 03/01/2016
COTTRELL, CODY HS-018045 1 21.19 4270********4194 070933 03/01/2016
COUNIHAN, TIMOTHY HS-017731 1 21.19 4737********3645 357129 03/01/2016
CRENSHAW, DANIELLE HS-017929 1 21.19 5312********5167 120794 03/01/2016
CROTEAU, CHRISTOPHER HS-017774 1 21.19 4270********2503 070933 03/01/2016
CROTEAU, KRISTYN HS-017775 1 21.19 4270********2503 070933 03/01/2016
CRUZ, DAVID HS-018174 1 21.19 5312********3851 130093 03/01/2016
CRUZ, ROSA HS-014637 1 21.19 4270********2182 070933 03/01/2016
CURIEL, STEPHANIE HS-017267 1 21.19 4120********5190 001867 03/01/2016
DAGOSTINO, JOHN HS-014936 1 10.60 4802********0953 080657 03/01/2016
DAGOSTINO, KIM HS-008641 1 10.60 4802********0953 080600 03/01/2016
DAIGLE, JULIE HS-016226 1 21.19 3797*******1008 164312 03/01/2016
DANIELS, SCOTT HS-016329 1 21.19 4465********3979 001888 03/01/2016
DAVENPORT, DONALD HS-018066 1 21.19 5514********6255 804338 03/01/2016
DAVIDSON, CORT HS-017708 1 21.19 4104********0084 946881 03/01/2016
DAVIS, JR, JULIUS HS-017094 1 21.19 4270********0621 070934 03/01/2016
DAVIS, LOGAN TYLER HS-016522 1 21.19 5465********1455 000639 03/01/2016
DEIACOVA, JOAN HS-016943 1 21.19 5117********8167 07996B 03/01/2016
DELAGRANGE, MARY HS-015058 1 21.19 4430********2017 935848 03/01/2016
DELGADO, JOEL HS-017273 1 21.19 5307********4603 057085 03/01/2016
DIXON, HEATHER HS-016141 1 21.19 4744********9360 130099 03/01/2016
DONALDSON, COURTNEY HS-015719 1 10.60 4264********5606 09704B 03/01/2016
DOUGLASS, JAMES HS-017677 1 21.19 5465********4370 000602 03/01/2016
DOWNEY, BETTY HS-013345 1 21.19 5576********7768 007635 03/01/2016
EDMOND, TANISHA HS-016785 1 22.46 4744********0904 130792 03/01/2016
ENGLISH, JAMES HS-016732 1 21.19 4270********0931 070934 03/01/2016
ENNIS, RYAN HS-017588 1 21.19 4147********2636 08017C 03/01/2016
FESTA, THOMAS HS-016028 1 21.19 5312********1347 130393 03/01/2016
FLANAGAN, JOSEPH HS-017626 1 21.19 5523********3496 00169Z 03/01/2016
FULLER, JULIE HS-015530 1 21.19 6011********1249 00165B 03/01/2016
GALLAUGHER, PAUL HS-017949 1 21.19 4270********1751 070935 03/01/2016
GENTER, BRIAN HS-017793 1 21.19 3743*******1181 295001 03/01/2016
GEORGES, TYJOE HS-017858 1 21.19 4737********2479 291409 03/01/2016
GIBBARD, JESSICA HS-015653 1 22.46 4737********8910 357797 03/01/2016
GOFF, JUSTIN HS-018187 1 21.19 5102********8826 H63129 03/01/2016
GOTTFRIED, CARLI HS-017661 1 21.19 4737********5586 820852 03/01/2016
GRIMM, PRESTON HS-017638 1 21.19 5465********1926 005418 03/01/2016
GROELING, ANNETTE HS-012824 1 21.19 4737********8806 818332 03/01/2016
HALY, TAYLOR HS-017368 1 10.60 4737********2347 434790 03/01/2016
HEINKEL, MELANIE HS-018638 1 21.19 4270********3781 070935 03/01/2016
HERSHISER, MARLEYNA HS-017746 1 21.19 5312********6487 130798 03/01/2016
HESSELMEYER, STUART HS-018287 1 21.19 4355********1067 126120 03/01/2016
HESSLER, CONSTANCE HS-016189 1 21.19 3713*******3011 117220 03/01/2016
HINK, DIANE HS-015291 1 21.19 4147********9586 08044C 03/01/2016
HOBSON, KAREN HS-018255 1 21.19 5312********4679 130494 03/01/2016
HORN, KENNETH HS-017674 1 21.19 5465********4370 005835 03/01/2016
HOWE, GARRETT HS-011862 1 21.19 4270********1334 070935 03/01/2016
HUBBARD, SHELLY HS-017528 1 21.19 4690********1433 389103 03/01/2016
HYATT, DAN HS-016731 1 21.19 5148********7319 08115P 03/01/2016
IDLER, DAVID HS-018288 1 22.46 5424********9604 660376 03/01/2016
IRIZARRY, JUSTIN HS-017193 1 21.19 4270********4260 070935 03/01/2016
JAEGER, DONNA HS-015592 1 21.19 4356********7686 130690 03/01/2016
JEAN, VERONICA HS-017332 1 21.19 4737********3757 818336 03/01/2016
JELVES, ANA TERESA HS-016265 1 21.19 5312********3669 130896 03/01/2016
JOHNSON, GARY HS-013337 1 21.19 5264********1917 040720 03/01/2016
JOHNSON, ROBERT HS-014726 1 21.19 4833********5858 050907 03/01/2016
JOHNSON, WES HS-016299 1 22.46 4270********1139 070935 03/01/2016
JONES, SARA HS-017745 1 21.19 3713*******5006 164336 03/01/2016
KEENAN, EILEEN HS-017423 1 21.19 6011********4406 00129P 03/01/2016
KEIM, DANIEL HS-018062 1 15.90 4608********4424 693532 03/01/2016
KELLEY, KRYSTAL HS-017819 1 17.60 5465********8812 H62762 03/01/2016
KELLEY, SEAN HS-017818 1 17.60 5465********8812 H62762 03/01/2016
KELLEY, VERONICA HS-018186 1 21.19 5102********8826 H63129 03/01/2016
KILIAN, AARON HS-017613 1 21.19 4465********0478 001744 03/01/2016
KINCAID, KERRY HS-017524 1 21.19 4351********2280 063930 03/01/2016
KING, ALEXANDER HS-016082 1 21.19 5318********5544 043968 03/01/2016
KIRBY, TRISH HS-017933 1 21.19 3727*******2009 184845 03/01/2016
KOBIE, CHRISTINE HS-018034 1 21.19 4737********0813 819199 03/01/2016
LANE, RICHARD HS-016490 1 21.19 4465********4529 001792 03/01/2016
LAWSON, KAYLEIGH HS-017898 1 21.19 4147********9634 08142D 03/01/2016
LEMONAKIS, JOHN HS-017477 1 22.46 5465********4358 008013 03/01/2016
LEQUAN, SHINESSE HS-017879 1 21.19 4737********8586 291419 03/01/2016
LOETHEN, JAMES DARRELL HS-016544 1 16.58 5424********2071 660065 03/01/2016
LOPEZ, HAROLD HS-016682 1 21.19 4356********1719 140393 03/01/2016
LOSO, KERRY HS-015181 1 15.90 4270********9516 070936 03/01/2016
LUSK-ASHKIN, DEBRA HS-013635 1 21.19 4326********7144 140395 03/01/2016
LYON, DIANE HS-014511 1 22.46 4313********4412 09903D 03/01/2016
LYON, GEORGE HS-016551 1 22.46 4313********4412 01420D 03/01/2016
MAGIRL, JANET HS-018216 1 21.19 4036********6509 08094C 03/01/2016
MARTINEZ, DAMARIS HS-017875 1 21.19 4270********5892 070936 03/01/2016
MARTZ, RHONDA HS-017719 1 21.19 4270********3406 070936 03/01/2016
MASON, BRENDA HS-013346 1 21.19 4266********8336 08092C 03/01/2016
MAXWELL, MICHAEL HS-016543 1 21.19 4147********6360 08153C 03/01/2016
MAYCROFT, SCOTT HS-017729 1 21.19 5424********9731 660383 03/01/2016
MAYNARD, PHILLIP HS-015892 1 21.19 4828********4017 727370 03/01/2016
MAYO, AYLA HS-017241 1 15.90 5424********7673 47175P 03/01/2016
MAYO, CHRISTIAN HS-017240 1 15.90 5424********7673 47258P 03/01/2016
MAYO, ROBERT HS-017239 1 15.90 5424********7673 47202P 03/01/2016
MCCLEARY, DENISE HS-017538 1 21.19 5491********7499 00197P 03/01/2016
MCKIERNAN, DONALD HS-017257 1 21.19 4147********0514 08093C 03/01/2016
MEEHAN, CHRISTINE HS-011832 1 22.46 4270********4312 070936 03/01/2016
MEGEE, HELEEN HS-015533 1 21.19 4737********6940 291422 03/01/2016
MELENDEZ, REYNALDO HS-018252 1 22.46 4270********0610 070936 03/01/2016
MERA, VIVIANA HS-018144 1 21.19 5262********4258 961563 03/01/2016
MIGLIACCI, TOBY HS-011128 1 21.19 6011********7641 00116B 03/01/2016
MILLER, CHERYL HS-018189 1 21.19 4690********4776 389104 03/01/2016
MUNIZ, MIGUEL HS-017639 1 21.19 4270********7786 070936 03/01/2016
NEMICHAS, ANITA HS-017642 1 21.19 4690********5570 389105 03/01/2016
NICHOLS, GLENN HS-017669 1 21.19 4147********9007 08098C 03/01/2016
NICHOLS, MARY HS-017670 1 21.19 4147********9007 08098C 03/01/2016
NOEL, JEAN HS-017623 1 21.19 4465********0820 001799 03/01/2016
NUTTER, CHRISTINE HS-013117 1 22.46 4828********6034 820866 03/01/2016
NUTTLEY, BILL HS-014430 1 21.19 4029********0158 060939 03/01/2016
NUTTLEY, LOUISE HS-014429 1 21.19 4029********0158 060939 03/01/2016
O CONNOR, IRENE HS-016262 1 21.19 4211********1701 08098A 03/01/2016
O MAHONEY, DENNIS HS-017550 1 21.19 4737********2460 817392 03/01/2016
ORIA, ADRIANE HS-011989 1 21.19 5474********8562 08103E 03/01/2016
PALMONKA, EDWARD HS-017540 1 21.19 5332********4896 O9IXQE 03/01/2016
PARFITT, ANDREW HS-015331 1 21.19 4270********5497 070936 03/01/2016
PARFITT, ERICA HS-016263 1 21.19 4270********5505 070936 03/01/2016
PARISE, FRANK HS-017885 1 21.19 4737********0293 357153 03/01/2016
PAUGH, ROSEMARIE HS-017936 1 18.01 5424********5438 660069 03/01/2016
PELGORSCH, SHARON HS-016883 1 21.19 4351********1549 063994 03/01/2016
PENTA, SARAH HS-016921 1 21.19 5424********2308 47327P 03/01/2016
PERAU, BRANDON HS-016422 1 21.19 4147********9634 08153D 03/01/2016
PEREYRA, ALBERTO HS-017887 1 21.19 4737********3836 765245 03/01/2016
PEREZ, MAURELIS HS-017872 1 21.19 4270********3783 070936 03/01/2016
PERRY, WILLIAM HS-017747 1 21.19 4072********2977 001806 03/01/2016
PHELPS, DWIGHT HS-016956 1 21.19 4147********5561 29110C 03/01/2016
PHILLIPS, ROBIN HS-015715 1 21.19 4351********1339 083264 03/01/2016
PINTHER, EVAN HS-017867 1 10.60 4313********1147 08934C 03/01/2016
POLITO, BRENDA HS-016741 1 21.19 4147********6465 08115C 03/01/2016
POLSELLI, DOMINIC HS-017339 1 21.19 4828********4016 357813 03/01/2016
POLSELLI, TANYA HS-009062 1 21.19 4828********4016 421816 03/01/2016
POTORSKI, FRANK HS-017850 1 21.19 4737********7397 263595 03/01/2016
PROFFITT, PATRICIA LYNN HS-018206 1 21.19 4355********1978 130120 03/01/2016
PUSATERI, FRANK HS-017522 1 21.19 4117********7320 140996 03/01/2016
QUIROGA, SANDRA HS-017947 1 21.19 4003********4240 08155B 03/01/2016
RAIKES, MONICA HS-017710 1 21.19 5239********3946 00113B 03/01/2016
RAMOS, RAFAEL HS-016776 1 21.19 4608********7083 693737 03/01/2016
RAMSEY, JAMES HS-014946 1 11.24 4271********8965 130122 03/01/2016
REICH, STEVE HS-016945 1 21.19 4828********9040 818345 03/01/2016
RENDER, MICHELE HS-013678 1 21.19 4608********6386 693724 03/01/2016
RICKERT, JOANNE HS-013100 1 22.46 5466********2189 08216Z 03/01/2016
RITZ III, WILLIAM HS-016116 1 21.19 4351********7813 064066 03/01/2016
ROARK, AIMEE HS-016688 1 21.19 5178********5746 08193Z 03/01/2016
ROBERTSON, KARRIE HS-014551 1 21.19 5312********5214 150396 03/01/2016
ROCKNE, WILLIAM HS-016766 1 21.19 5424********4905 660400 03/01/2016
RODRIGUEZ, BIANKA HS-018177 1 21.19 5312********2525 150491 03/01/2016
ROSS, IAN HS-018268 1 21.19 5424********2027 660399 03/01/2016
ROSS, JIM HS-016040 1 41.19 5348********2863 150399 03/01/2016
SANON, SHELLY ANN HS-017886 1 21.19 4426********6599 001028 03/01/2016
SANTIAGO, ANA HS-018243 1 21.19 4737********2083 263600 03/01/2016
SANTIAGO, JOSE HS-018244 1 21.19 4833********5447 080907 03/01/2016
SARING, KIM HS-018036 1 21.19 4355********9874 134049 03/01/2016
SCHNEIDER, JEFF HS-018215 1 21.19 5178********4982 08193Z 03/01/2016
SCHNEIDER-CHRIS, VERENA HS-017730 1 21.19 5466********8644 47842P 03/01/2016
SCHULTZ, MAUREEN HS-016250 1 21.19 5466********2240 08216Z 03/01/2016
SCIMITARRA, ALBERT HS-017966 1 21.19 4465********0484 001868 03/01/2016
SECRIST, DENNIS HS-013144 1 21.19 5466********8050 08217Z 03/01/2016
SEGURA, KATHERINE HS-018190 1 21.19 5201********6526 08194B 03/01/2016
SEPULVEDA, PAULA HS-017743 1 21.19 4737********9189 820875 03/01/2016
SHANE, TIERNEY HS-017297 1 21.19 5111********6829 804362 03/01/2016
SHEETS, ZACHARY HS-018030 1 21.19 4355********0820 133139 03/01/2016
SILLIE, ALEX HS-016487 1 21.19 4270********3680 070938 03/01/2016
SIMMS, DANIEL HS-018210 1 21.19 4147********8792 08149C 03/01/2016
SINGH, DEAN HS-016743 1 21.19 5424********5791 660083 03/01/2016
SRODA, MONIKA HS-017079 1 21.19 5424********5254 660086 03/01/2016
STARCK, DAWN HS-017869 1 21.19 5480********0757 660084 03/01/2016
STEELE, ALINA HS-017455 1 21.19 3727*******2000 108003 03/01/2016
STEVENS, ROY HS-014445 1 21.19 4355********1420 134044 03/01/2016
SULLIVAN, PATRICK HS-018626 1 21.19 4147********9216 601090 03/01/2016
SYKORA, WENDEY HS-017678 1 21.19 4833********8630 080907 03/01/2016
THEBAUD, GARY HS-018035 1 21.19 4736********6796 080907 03/01/2016
THOMAS, GREG HS-017948 1 21.19 4000********6234 893234 03/01/2016
THOMAS, PAT HS-018259 1 21.19 5424********0550 660402 03/01/2016
THOMAS, SUZI HS-018260 1 21.19 5424********0550 660401 03/01/2016
TORRES, FELIX HS-013940 1 21.19 4264********2576 09562B 03/01/2016
VALLE, JANIOR HS-017840 1 21.19 4270********7752 070938 03/01/2016
VERAS, HEIDY HS-017748 1 21.19 4737********5442 263126 03/01/2016
VICTOR, CYNTHIA HS-017485 1 21.19 5465********0549 000607 03/01/2016
VILLAR, CAROL HS-017616 1 21.19 3772*******4014 103599 03/01/2016
VITUG, ROSEMARIE HS-017817 1 17.60 4270********9375 070938 03/01/2016
WALLACE, BONNIE HS-017242 1 21.19 5465********8988 001216 03/01/2016
WARNER, SUE HS-014176 1 21.19 5286********1891 T47999 03/01/2016
WELCH, SHELLY HS-014892 1 21.19 6011********1472 00107P 03/01/2016
WENGOREK, CHRISTA HS-011944 1 21.19 4270********8979 070938 03/01/2016
WIEDERHOLD, ROGER HS-003465 1 21.19 5588********5108 29810J 03/01/2016
WILSON, FRANCIS HS-017785 1 22.46 4270********7278 070938 03/01/2016
WOODRING, TARA HS-017938 1 21.19 4356********8391 150897 03/01/2016
WOODY, MIKE HS-012033 1 10.60 5140********3028 08254B 03/01/2016
WORKMAN, JANICE HS-017526 1 21.19 5312********0214 160098 03/01/2016
YANKOVICH, KYLE HS-018042 1 21.19 4687********6550 693953 03/01/2016
ZAPATA, DAVID HS-017834 1 22.46 4270********8464 070939 03/01/2016
ZAVALA, ERICA HS-015486 1 21.19 5148********4119 08254B 03/01/2016
ZINNBAUER, MATT HS-017632 1 21.19 4270********2034 070939 03/01/2016
             
             
             
Totals
Count Card Type Total
     
8 American Express 165.33
66 MasterCard 1380.92
130 Visa 2682.92
5 Discover 107.22
0 Other 0.00
     
    4336.39