04/01/2016
07:19:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROBERT HS-016249 1 21.19 4071********7125 001359 04/01/2016
ALVAREZ, SERGIO HS-017946 1 21.19 4003********4240 06637B 04/01/2016
AMODIO, DIANE HS-015291 1 21.19 6011********6133 005199 04/01/2016
ARNOLD, PATRICIA HS-015497 1 21.19 4211********3413 06599A 04/01/2016
BIXLER, JENNIFER HS-017511 1 21.19 4356********1454 152921 04/01/2016
BLAIR, KATHY HS-016940 1 21.19 4744********0998 152822 04/01/2016
BORRESO, YETSILAH HS-017611 1 21.19 4744********5861 152825 04/01/2016
BROOKS, DARREL HS-014327 1 21.19 5109********9127 H64405 04/01/2016
BURANDT, BRETT HS-018249 1 21.19 4744********9775 152823 04/01/2016
BURCUL, IVAN HS-017892 1 21.19 5465********1215 008117 04/01/2016
BYRNES, JOSEPH HS-017444 1 17.00 3725*******6008 188102 04/01/2016
CARLSON, SHERRY HS-017206 1 21.19 5287********8314 062220 04/01/2016
CARPENTER, ANDREA HS-017374 1 22.46 4479********1952 075773 04/01/2016
CARPENTER, DENNIS HS-017375 1 22.46 4479********1952 075770 04/01/2016
CASEY, BROCK HS-018044 1 21.19 4465********6107 001167 04/01/2016
CLERMONT, RAPHAEL HS-015435 1 21.19 5312********3088 162729 04/01/2016
CLIFTON, BARBARA HS-014028 1 21.19 4687********4693 622083 04/01/2016
CLIFTON, KRISTY HS-017609 1 21.19 4270********1254 072221 04/01/2016
COBB, TYLER HS-017011 1 21.19 5465********1143 008118 04/01/2016
COLEMAN, MARIANNE HS-017075 1 21.19 4270********1249 072221 04/01/2016
COOK, JARED HS-015349 1 11.24 4128********4532 24018B 04/01/2016
CORNWELL, PAULETTE HS-018021 1 22.46 6011********6233 00113P 04/01/2016
COTTRELL, CODY HS-018045 1 21.19 4270********4194 072221 04/01/2016
COUNIHAN, TIMOTHY HS-017731 1 21.19 4737********3645 164858 04/01/2016
CRAIG, LEWIS HS-017943 1 19.99 4121********0208 001638 04/01/2016
CROTEAU, CHRISTOPHER HS-017774 1 21.19 4270********2503 072221 04/01/2016
CROTEAU, KRISTYN HS-017775 1 21.19 4270********2503 072221 04/01/2016
CROUTHAMEL, CRAIG HS-018176 1 21.19 5465********9571 005209 04/01/2016
CRUZ, DAVID HS-018174 1 21.19 5312********3851 162428 04/01/2016
CRUZ, ROSA HS-014637 1 21.19 4270********2182 072221 04/01/2016
CURIEL, STEPHANIE HS-017267 1 21.19 4120********5190 001276 04/01/2016
DAGOSTINO, JOHN HS-014936 1 10.60 4802********0953 066814 04/01/2016
DAGOSTINO, KIM HS-008641 1 10.60 4802********0953 066691 04/01/2016
DANIELS, SCOTT HS-016329 1 21.19 4465********3979 001654 04/01/2016
DAVIS, LOGAN TYLER HS-016522 1 21.19 5465********1455 009524 04/01/2016
DELGADO, JOEL HS-017273 1 21.19 5307********4603 469919 04/01/2016
DIXON, HEATHER HS-016141 1 21.19 4744********9360 162422 04/01/2016
DONALDSON, COURTNEY HS-015719 1 10.60 4264********5606 09599B 04/01/2016
DOUGLASS, JAMES HS-017677 1 21.19 5465********4370 003539 04/01/2016
DOWNEY, BETTY HS-013345 1 21.19 5576********7768 005555 04/01/2016
EDMOND, TANISHA HS-016785 1 22.46 4744********0904 172128 04/01/2016
ENNIS, RYAN HS-017588 1 21.19 4147********2636 06645C 04/01/2016
EVANS, JULIE HS-018349 1 21.19 4867********7872 012207 04/01/2016
FESTA, THOMAS HS-016028 1 21.19 5312********1347 162629 04/01/2016
FLANAGAN, JOSEPH HS-017626 1 21.19 5523********3496 00165Z 04/01/2016
FULLER, JULIE HS-015530 1 21.19 6011********1249 00100B 04/01/2016
GALAN, ESTEPHANIA HS-016797 1 21.19 4270********6752 072221 04/01/2016
GENTER, BRIAN HS-017793 1 21.19 3743*******1181 652001 04/01/2016
GEORGES, TYJOE HS-017858 1 21.19 4737********2479 737729 04/01/2016
GOFF, JUSTIN HS-018187 1 21.19 5102********8826 H64415 04/01/2016
GONZALEZ, DENIS HS-018350 1 21.19 4867********7872 012207 04/01/2016
GOTTFRIED, CARLI HS-017661 1 21.19 4737********5586 039615 04/01/2016
GRIMM, PRESTON HS-017638 1 21.19 5465********1926 008398 04/01/2016
HALY, TAYLOR HS-017368 1 10.60 4737********2347 814198 04/01/2016
HEINKEL, MELANIE HS-018638 1 21.19 4270********3781 072221 04/01/2016
HERSHISER, MARLEYNA HS-017746 1 21.19 5312********6487 172029 04/01/2016
HESSELMEYER, STUART HS-018287 1 21.19 4355********1067 038048 04/01/2016
HESSLER, CONSTANCE HS-016189 1 21.19 3713*******3011 138513 04/01/2016
HOBSON, KAREN HS-018255 1 21.19 5312********4679 172026 04/01/2016
HORN, KENNETH HS-017674 1 21.19 5465********4370 005699 04/01/2016
HOWE, GARRETT HS-011862 1 21.19 4270********1334 072221 04/01/2016
HUBBARD, SHELLY HS-017528 1 21.19 4690********1433 945853 04/01/2016
HYATT, DAN HS-016731 1 21.19 5148********7319 06691P 04/01/2016
IDLER, DAVID HS-018288 1 22.46 5424********9604 420173 04/01/2016
IRIZARRY, JUSTIN HS-017193 1 21.19 4270********4260 072221 04/01/2016
JAEGER, DONNA HS-015592 1 21.19 4356********7686 172528 04/01/2016
JEAN, VERONICA HS-017332 1 21.19 4737********3757 164863 04/01/2016
JELVES, ANA TERESA HS-016265 1 21.19 5312********3669 172524 04/01/2016
JOHNSON, GARY HS-013337 1 21.19 5264********1917 002115 04/01/2016
JOHNSON, ROBERT HS-014726 1 21.19 4833********5858 012207 04/01/2016
JOHNSON, WES HS-016299 1 22.46 4270********1139 072222 04/01/2016
JONES, SARA HS-017745 1 21.19 3713*******5006 126034 04/01/2016
KEENAN, EILEEN HS-017423 1 21.19 6011********4406 00126P 04/01/2016
KEIM, DANIEL HS-018062 1 15.90 4608********4424 622271 04/01/2016
KELLEY, KRYSTAL HS-017819 1 17.60 5465********8812 H64050 04/01/2016
KELLEY, SEAN HS-017818 1 17.60 5465********8812 H64049 04/01/2016
KELLEY, VERONICA HS-018186 1 21.19 5102********8826 H64416 04/01/2016
KILIAN, AARON HS-017613 1 21.19 4465********0478 001443 04/01/2016
KING, ALEXANDER HS-016082 1 21.19 5318********5544 079844 04/01/2016
KIRBY, TRISH HS-017933 1 21.19 3727*******2009 129625 04/01/2016
KOBIE, CHRISTINE HS-018034 1 21.19 4737********0813 812582 04/01/2016
LANDIN, CARLO HS-018319 1 21.19 4270********2786 072222 04/01/2016
LANE, RICHARD HS-016490 1 21.19 4465********4529 001281 04/01/2016
LAWSON, KAYLEIGH HS-017898 1 21.19 4147********9634 06705D 04/01/2016
LEMONAKIS, JOHN HS-017477 1 22.46 5465********4358 001792 04/01/2016
LEQUAN, SHINESSE HS-017879 1 21.19 4737********8586 813360 04/01/2016
LOETHEN, JAMES DARRELL HS-016544 1 16.58 5424********2071 420181 04/01/2016
LOPEZ, HAROLD HS-016682 1 21.19 4356********1719 182224 04/01/2016
LOSO, KERRY HS-015181 1 15.90 4270********9516 072223 04/01/2016
LUSK-ASHKIN, DEBRA HS-013635 1 21.19 4326********7144 182323 04/01/2016
LYON, DIANE HS-014511 1 22.46 4313********4412 00082D 04/01/2016
LYON, GEORGE HS-016551 1 22.46 4313********4412 04191D 04/01/2016
MAGIRL, JANET HS-018216 1 21.19 4036********6509 06688C 04/01/2016
MARTZ, RHONDA HS-017719 1 21.19 4270********3406 072223 04/01/2016
MASON, BRENDA HS-013346 1 21.19 4266********8336 06685C 04/01/2016
MAXWELL, MICHAEL HS-016543 1 21.19 4147********6360 06729C 04/01/2016
MAYCROFT, SCOTT HS-017729 1 21.19 5424********9731 417393 04/01/2016
MAYNARD, PHILLIP HS-015892 1 21.19 4828********4017 165373 04/01/2016
MAYO, AYLA HS-017241 1 15.90 5424********7673 41976P 04/01/2016
MAYO, CHRISTIAN HS-017240 1 15.90 5424********7673 42031P 04/01/2016
MAYO, ROBERT HS-017239 1 15.90 5424********7673 41962P 04/01/2016
MCCLEARY, DENISE HS-017538 1 21.19 5491********7499 00145P 04/01/2016
MCKIERNAN, DONALD HS-017257 1 21.19 4147********0514 06691C 04/01/2016
MEEHAN, CHRISTINE HS-011832 1 22.46 4270********4312 072223 04/01/2016
MEGEE, HELEEN HS-015533 1 21.19 4737********6940 254695 04/01/2016
MELENDEZ, REYNALDO HS-018252 1 22.46 4270********0610 072223 04/01/2016
MERA, VIVIANA HS-018144 1 21.19 5262********4258 075991 04/01/2016
MIGLIACCI, TOBY HS-011128 1 21.19 6011********7641 00102B 04/01/2016
MILLER, CHERYL HS-018189 1 21.19 4690********4776 945856 04/01/2016
NEMICHAS, ANITA HS-017642 1 21.19 4690********5570 945857 04/01/2016
NICHOLS, GLENN HS-017669 1 21.19 4147********9007 06691C 04/01/2016
NICHOLS, MARY HS-017670 1 21.19 4147********9007 06688C 04/01/2016
NOEL, JEAN HS-017623 1 21.19 4465********0820 001362 04/01/2016
NOEL, RICK HS-017469 1 21.19 4270********1570 072223 04/01/2016
NOONAN, BRENDA HS-011325 1 21.19 5576********0307 005214 04/01/2016
NOONAN, CHUCK HS-016090 1 21.19 5576********0307 008401 04/01/2016
NUTTER, CHRISTINE HS-013117 1 22.46 4828********6034 737591 04/01/2016
NUTTLEY, BILL HS-014430 1 21.19 4029********0158 062226 04/01/2016
NUTTLEY, LOUISE HS-014429 1 21.19 4029********0158 062226 04/01/2016
O CONNOR, IRENE HS-016262 1 21.19 4211********1701 06690A 04/01/2016
O MAHONEY, DENNIS HS-017550 1 21.19 4737********2460 254699 04/01/2016
PALMONKA, EDWARD HS-017540 1 21.19 5332********4896 AD0HEL 04/01/2016
PARFITT, ANDREW HS-015331 1 21.19 4270********5497 072223 04/01/2016
PARFITT, ERICA HS-016263 1 21.19 4270********5505 072224 04/01/2016
PAUGH, ROSEMARIE HS-017936 1 18.01 5424********5438 417400 04/01/2016
PELGORSCH, SHARON HS-016883 1 21.19 4351********1549 043336 04/01/2016
PENTA, SARAH HS-016921 1 21.19 5424********2308 42407P 04/01/2016
PERAU, BRANDON HS-016422 1 21.19 4147********9634 06748D 04/01/2016
PEREYRA, ALBERTO HS-017887 1 21.19 4737********3836 816182 04/01/2016
PEREZ, BEATRIZ HS-018353 1 21.19 4400********7543 03198B 04/01/2016
PEREZ, MAURELIS HS-017872 1 21.19 4270********3783 072224 04/01/2016
PERRY, WILLIAM HS-017747 1 21.19 4072********2977 001753 04/01/2016
PHELPS, DWIGHT HS-016956 1 21.19 4147********5561 24143C 04/01/2016
PHILLIPS, ROBIN HS-015715 1 21.19 4351********1339 043360 04/01/2016
PINTHER, EVAN HS-017867 1 10.60 4400********4170 03601C 04/01/2016
POLITO, BRENDA HS-016741 1 21.19 4147********6465 06711C 04/01/2016
POLSELLI, DOMINIC HS-017339 1 21.19 4828********4016 164001 04/01/2016
POLSELLI, TANYA HS-018401 1 21.19 4828********4016 163995 04/01/2016
POTORSKI, FRANK HS-017850 1 21.19 4737********7397 254700 04/01/2016
QUIROGA, SANDRA HS-017947 1 21.19 4003********4240 06752B 04/01/2016
RAIKES, MONICA HS-017710 1 21.19 5239********3946 00145B 04/01/2016
RAMOS, RAFAEL HS-016776 1 21.19 4608********7083 622377 04/01/2016
RAMSEY, CRISTINA HS-018351 1 21.19 4608********0514 622398 04/01/2016
RAMSEY, JAMES HS-014946 1 11.24 4271********8965 044124 04/01/2016
REDMAN, CHRISTINA HS-012572 1 21.19 4147********1844 06713C 04/01/2016
REICH, STEVE HS-016945 1 21.19 4828********9040 165380 04/01/2016
RICKERT, JOANNE HS-013100 1 22.46 5466********2189 06761Z 04/01/2016
RITZ III, WILLIAM HS-016116 1 21.19 4351********7813 043379 04/01/2016
ROARK, AIMEE HS-016688 1 21.19 5178********5746 06758Z 04/01/2016
ROBERTSON, KARRIE HS-014551 1 21.19 5312********5214 182928 04/01/2016
ROCKNE, WILLIAM HS-016766 1 21.19 5424********4905 420193 04/01/2016
RODRIGUEZ, BIANKA HS-018177 1 21.19 5312********2525 182927 04/01/2016
ROSS, IAN HS-018268 1 21.19 5424********2027 420196 04/01/2016
ROSS, JIM HS-016040 1 41.19 5348********2863 182926 04/01/2016
RUIZ, JOSE HS-018399 1 21.19 4737********9562 040286 04/01/2016
SANON, SHELLY ANN HS-017886 1 21.19 4426********6599 001755 04/01/2016
SANTIAGO, ANA HS-018243 1 21.19 4737********2083 643989 04/01/2016
SANTIAGO, JOSE HS-018244 1 21.19 4833********5447 042207 04/01/2016
SARING, KIM HS-018036 1 21.19 4355********9874 047097 04/01/2016
SCHNEIDER, JEFF HS-018215 1 21.19 5178********4982 06779Z 04/01/2016
SCHNEIDER-CHRIS, VERENA HS-017730 1 21.19 5466********8644 42768P 04/01/2016
SCHROEDER, JELLY HS-018352 1 21.19 4737********4640 041074 04/01/2016
SCHULTZ, MAUREEN HS-016250 1 21.19 5466********2240 06784Z 04/01/2016
SCIMITARRA, ALBERT HS-017966 1 21.19 4465********0484 001502 04/01/2016
SECRIST, DENNIS HS-013144 1 21.19 5466********8050 06787Z 04/01/2016
SEPULVEDA, PAULA HS-017743 1 21.19 4737********9189 642909 04/01/2016
SHANE, TIERNEY HS-017297 1 21.19 5111********6829 981421 04/01/2016
SHEETS, ZACHARY HS-018030 1 21.19 4355********0820 053108 04/01/2016
SILLIE, ALEX HS-016487 1 21.19 4270********3680 072225 04/01/2016
SIMMS, DANIEL HS-018210 1 21.19 4147********8792 06747C 04/01/2016
SINGH, DEAN HS-016743 1 21.19 5424********5791 417408 04/01/2016
SRODA, MONIKA HS-017079 1 21.19 5424********5254 417410 04/01/2016
STARCK, DAWN HS-017869 1 21.19 5480********0757 420202 04/01/2016
STEELE, ALINA HS-017455 1 21.19 3727*******2000 121788 04/01/2016
STEVENS, ROY HS-014445 1 21.19 4355********1420 047067 04/01/2016
SULLIVAN, PATRICK HS-018626 1 21.19 4147********9216 601022 04/01/2016
SUMMERS, CANDACE HS-018305 1 21.19 4294********7105 047055 04/01/2016
SYKORA, WENDEY HS-017678 1 21.19 4833********8630 052207 04/01/2016
THEBAUD, GARY HS-018035 1 21.19 4736********6796 042207 04/01/2016
THOMAS, GREG HS-017948 1 21.19 4000********6234 354381 04/01/2016
THOMAS, PAT HS-018259 1 21.19 5424********0550 420200 04/01/2016
THOMAS, SUZI HS-018260 1 21.19 5424********0550 420204 04/01/2016
TORRES, FELIX HS-013940 1 21.19 4264********2576 02333B 04/01/2016
VALLE, JANIOR HS-017840 1 21.19 4270********7752 072225 04/01/2016
VICTOR, CYNTHIA HS-017485 1 21.19 5465********0549 001796 04/01/2016
VILLAR, CAROL HS-017616 1 21.19 3772*******4014 160091 04/01/2016
VITUG, ROSEMARIE HS-017817 1 17.60 4270********9375 072224 04/01/2016
WALLACE, BONNIE HS-017242 1 21.19 5465********8988 005704 04/01/2016
WARNER, SUE HS-014176 1 21.19 5286********1891 T86223 04/01/2016
WELCH, SHELLY HS-014892 1 21.19 6011********1472 00147P 04/01/2016
WENGOREK, CHRISTA HS-011944 1 21.19 4270********8979 072225 04/01/2016
WIEDERHOLD, ROGER HS-003465 1 21.19 5588********5108 89614J 04/01/2016
WILSON, FRANCIS HS-017785 1 22.46 4270********7278 072225 04/01/2016
WOODRING, TARA HS-017938 1 21.19 4356********8391 192820 04/01/2016
WOODY, MIKE HS-012033 1 10.60 5140********3028 06812B 04/01/2016
WORKMAN, JANICE HS-017526 1 21.19 5312********0214 102222 04/01/2016
YANKOVICH, KYLE HS-018042 1 21.19 4687********6550 622582 04/01/2016
ZAPATA, DAVID HS-017834 1 22.46 4270********8464 072225 04/01/2016
ZAVALA, ERICA HS-015486 1 21.19 5148********4119 06814B 04/01/2016
ZINNBAUER, MATT HS-017632 1 21.19 4270********2034 072226 04/01/2016
             
             
             
Totals
Count Card Type Total
     
7 American Express 144.14
64 MasterCard 1338.54
123 Visa 2532.12
6 Discover 128.41
0 Other 0.00
     
    4143.21