04/15/2016
07:11:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, BETTY HS-018002 2 21.19 5588********3046 15883Z 04/15/2016
ADAMS, LLOYD HS-015163 2 21.19 4737********1950 110381 04/15/2016
AGUSTIN, DARWIN HS-017923 2 21.19 4270********0540 080403 04/15/2016
ALLEN, JAMES HS-017812 2 21.19 4514********6413 020885 04/15/2016
ALTAN, DEBBIE HS-018155 2 21.19 4270********8935 080403 04/15/2016
ALVAREZ, LAURA HS-017411 2 21.19 5438********8739 H72595 04/15/2016
AMOROSO, DEVIN HS-015413 2 21.19 4737********1721 252281 04/15/2016
ANDERSEN, CHRISTER HS-018010 2 21.19 4833********2232 015815 04/15/2016
ANDRADE, LUIS HS-017334 2 21.19 4430********4101 458477 04/15/2016
ARMENDARIZ, IVIS HS-018227 2 21.19 4355********0663 024040 04/15/2016
ARMSTRONG, KEELY HS-018217 2 21.19 5536********1352 000014 04/15/2016
ARNOLD, MATT HS-018143 2 21.19 4744********0097 160046 04/15/2016
ARREYES, GLADYS HS-018115 2 21.19 4744********0611 160048 04/15/2016
ASHKIN, GARY HS-015658 2 21.19 4744********7703 160144 04/15/2016
AULIANO, ANTHONY HS-017700 2 21.19 4270********6187 080404 04/15/2016
BAKER, JOYCE HS-017594 2 21.19 4270********1832 080404 04/15/2016
BAKER, SAMANTHA HS-014184 2 21.19 4270********6052 080404 04/15/2016
BAKER, SCOTT HS-017596 2 21.19 4270********1832 080404 04/15/2016
BAKER, SCOTT HS-014183 2 21.19 4270********6052 080404 04/15/2016
BARRA, ARTHUR HS-017716 2 21.19 5465********7736 008920 04/15/2016
BASSINGALE, ANDREW HS-018343 2 22.46 4351********1600 063616 04/15/2016
BAUTISTA, SANTIAGO HS-018400 2 22.46 5312********6442 160240 04/15/2016
BAYLON, MAURICIO HS-018121 2 22.46 4737********0235 276822 04/15/2016
BITTNER, SHAUN HS-018488 2 21.19 4744********2134 160244 04/15/2016
BOUMA, KELLIE HS-017979 2 21.19 5524********0210 021434 04/15/2016
BRAVO, SAMANTHA HS-015426 2 21.19 5465********9773 003288 04/15/2016
BREJTHUS, KRYSTAL HS-017605 2 21.19 4737********7489 276821 04/15/2016
BROWN, DEBORAH HS-015343 2 21.19 6011********5509 01535R 04/15/2016
BROWN, ERIN HS-017829 2 21.19 3743*******6690 776015 04/15/2016
BRUNI, JAMES HS-015637 2 21.19 4270********0237 080404 04/15/2016
BUHL, SHELLIE HS-016255 2 21.19 5466********6069 15980P 04/15/2016
BURDIER, DAVID HS-017561 2 21.19 4737********3479 603255 04/15/2016
BURNS, PAT HS-012524 2 22.46 5201********4183 02136Z 04/15/2016
CAFFREY, KIM HS-014042 2 21.19 4147********4351 02131D 04/15/2016
CAMPBELL, NORMA HS-016605 2 21.19 3712*******1016 109440 04/15/2016
CAPANO, KIRA HS-016147 2 21.19 4744********1788 160544 04/15/2016
CARVAJAL, IRAIDA HS-018108 2 21.19 4120********8393 015886 04/15/2016
CARVAJAL, VALERIE HS-018109 2 15.90 4687********6886 640448 04/15/2016
CHASTAIN, JEREMIE HS-017993 2 21.19 3713*******1001 149706 04/15/2016
CHIASSON, BRIAN HS-017400 2 21.19 4351********7867 070304 04/15/2016
CONDON, MOLLY HS-018275 2 21.19 5465********2134 000962 04/15/2016
COSME, MICHAEL HS-015941 2 21.19 4117********6166 160742 04/15/2016
CRANMORE, MONIQUE HS-015363 2 21.19 4270********5917 080404 04/15/2016
CRIMI, LAURIE TEJEDA HS-018363 2 22.46 4737********3566 250708 04/15/2016
CROSBY, JEREMY HS-017937 2 21.19 4356********8391 160844 04/15/2016
CRUZ, RAYMOND HS-017445 2 21.19 4741********6666 474874 04/15/2016
DAMIANO, MICHAEL HS-014914 2 21.19 4147********8192 015756 04/15/2016
DAVIS, ZACHARY HS-016386 2 21.19 5465********7518 006374 04/15/2016
DE VEGA, INESCECILIA HS-015843 2 21.19 5576********6475 000015 04/15/2016
DELISO, ROSA HS-016167 2 10.60 4264********3286 02364A 04/15/2016
DI BELLA, DEANGELO HS-017604 2 21.19 4147********9714 02147C 04/15/2016
DI BELLA, RACHEL HS-017603 2 21.19 4147********9714 02151C 04/15/2016
DI PASQUALE, ROSS HS-017336 2 42.38 5312********4920 160945 04/15/2016
DIROBERTIS, ROSEMARY HS-017878 2 21.19 4737********3176 566940 04/15/2016
DIXON, TERI HS-017907 2 21.19 4737********9226 513989 04/15/2016
DOUCET, RENEE HS-012372 2 21.19 4737********7925 239907 04/15/2016
DRYDEN, ALEXIS HS-017516 2 21.19 4737********6426 474880 04/15/2016
DUCAN, MAURICIO HS-018387 2 21.19 4744********2774 170044 04/15/2016
DUDLEY, DOUGLAS HS-016747 2 21.19 4270********7608 080405 04/15/2016
EDWARDS, BEATRIZ HS-017252 2 21.19 4270********7884 080405 04/15/2016
ENGEBRETSON, KUANSIN HS-017958 2 21.19 5424********7665 29298P 04/15/2016
ENGEBRETSON, NOEL HS-017232 2 21.19 5424********7665 29215P 04/15/2016
ERNST, JAMES HS-016690 2 21.19 4270********2329 080405 04/15/2016
ESPINOZA, HELEN HS-018628 2 21.19 4270********2044 080405 04/15/2016
ESTES-STALNOS, TRE HS-017727 2 21.19 4744********1389 170142 04/15/2016
EVANS, JOSEPH HS-017343 2 21.19 4737********7258 110391 04/15/2016
FERRELL, JENNA HS-018404 2 22.46 3751*******3107 606636 04/15/2016
FINLEY, CODY HS-017646 2 21.19 4270********4346 080405 04/15/2016
FREED, JEFFREY HS-017000 2 21.19 4737********8907 691548 04/15/2016
FROST, ALEXANDRIA HS-018103 2 15.90 5424********4269 372783 04/15/2016
GALVEZ, CARMEN HS-017895 2 21.19 4270********1047 080405 04/15/2016
GARCIA, CARLOS HS-018337 2 21.19 4270********9002 080405 04/15/2016
GASTON, JOSE HS-018429 2 21.19 5198********5905 000004 04/15/2016
GASTON, MARY HS-012717 2 21.19 4427********7616 679401 04/15/2016
GAY, LINDA HS-013905 2 22.46 5465********5981 H72709 04/15/2016
GEORGE, AMBER HS-017597 2 21.19 4351********7825 070383 04/15/2016
GIBSON, JOSEPH HS-018195 2 21.19 4737********0024 081568 04/15/2016
GILIBERTO, JUDITH HS-017353 2 21.19 4833********0075 050408 04/15/2016
GONNELLY, SAMANTHA HS-013376 2 31.79 4270********7707 080406 04/15/2016
GONZALEZ, LAZARO HS-017854 2 21.19 4100********3531 03024G 04/15/2016
GORMAN, WILLIAM HS-018141 2 21.19 3797*******1001 120207 04/15/2016
GORRA, JILLIAN HS-018365 2 16.85 4120********8393 015931 04/15/2016
GRAHAM, JEFF HS-018229 2 21.19 5291********4566 02177Z 04/15/2016
GRISALES, JEAN PAUL HS-016789 2 22.46 5576********5655 000966 04/15/2016
GUERRERO, ERWIN HS-018219 2 21.19 5312********6588 180147 04/15/2016
HAMLIN, NEIL HS-017715 2 21.19 4828********5031 513196 04/15/2016
HERNANDEZ, ANTHONY HS-017281 2 21.19 4737********3972 277766 04/15/2016
HERNANDEZ, DIANA HS-018381 2 22.46 4744********3692 180241 04/15/2016
HERNANDEZ, RAFAEL HS-017148 2 21.19 4828********6022 251372 04/15/2016
HERSHISER, LISA HS-017688 2 21.19 5312********6487 180249 04/15/2016
HOFFBAUER, ARTHUR HS-016122 2 21.19 4147********7807 02177C 04/15/2016
HORVATH, STEVE HS-015789 2 10.60 5424********6501 372118 04/15/2016
HOWELL, KENNY HS-016368 2 21.19 5178********2497 02187Z 04/15/2016
HUSSEY, DENISE HS-018395 2 21.19 3713*******4022 163902 04/15/2016
HUSTON, SHARON HS-017381 2 21.19 4147********9769 02185C 04/15/2016
IZQUIERDO, MARIA HS-017037 2 21.19 5312********3958 180847 04/15/2016
IZRAELSKI, JOHN HS-017890 2 21.19 4737********9622 515021 04/15/2016
JENKINS, BEV HS-018125 2 21.19 4266********0759 02183D 04/15/2016
JEPSON, KELLY HS-017831 2 21.19 4411********0943 060408 04/15/2016
JIMENEZ, YONMY HS-016970 2 21.19 4270********2628 080406 04/15/2016
JOHNSON, LINDA HS-017302 2 21.19 5148********0820 01534B 04/15/2016
JOHNSON, TAMMIE HS-017136 2 21.19 4355********3852 032106 04/15/2016
JOSEPH, MARC HS-017551 2 21.19 4744********4665 190045 04/15/2016
KAISER, UTA HS-017347 2 21.19 5491********7349 01595P 04/15/2016
KING, DANIEL HS-018383 2 22.46 3796*******2009 141642 04/15/2016
KIZER, MATTHEW HS-017771 2 21.19 4737********6796 476080 04/15/2016
KLASE, DONNA HS-018385 2 21.19 4099********8594 02212C 04/15/2016
KLAVERWEIDEN, PHILIP HS-017194 2 21.19 4744********3868 190141 04/15/2016
KNOCHE, NORMAN HS-018250 2 21.19 4744********9775 190148 04/15/2016
KOEHN, KIRSTEN HS-016823 2 21.19 4744********5123 190147 04/15/2016
KRAMER, SCHELLE HS-017247 2 21.19 5424********9366 372794 04/15/2016
KRUG, FRANCES HS-017920 2 21.19 4351********9874 070488 04/15/2016
LANE, LUDY HS-017591 2 21.19 4355********6028 033063 04/15/2016
LANGO, TOM HS-009740 2 21.19 4270********3024 080406 04/15/2016
LAUSHWAY, JIM HS-013523 2 21.19 4559********5213 02196A 04/15/2016
LAUSHWAY, SHIRLEY HS-016195 2 21.19 4559********5213 02199A 04/15/2016
LAWRENCE, CLIFF HS-017532 2 21.19 4313********7225 05050D 04/15/2016
LEADBETTER, MICHAEL HS-018137 2 21.19 4270********6183 080406 04/15/2016
LEGERE, BRENT HS-017225 2 21.19 6011********6392 01568R 04/15/2016
LOCKARD, SUE HS-017798 2 21.19 4270********3774 080406 04/15/2016
LUZARRAGA, KALVYN HS-018273 2 21.19 4270********9682 080406 04/15/2016
MAILHOT, NICHOLAS HS-017996 2 21.19 4737********8080 252321 04/15/2016
MALINOWSKI, JAYNE HS-018640 2 21.19 4411********3773 060408 04/15/2016
MARIN, WINSTON HS-017146 2 21.19 4833********8875 060408 04/15/2016
MARSHALL, CLIFFORD HS-012915 2 10.60 4256********2379 190444 04/15/2016
MARSHALL, ELKE HS-012914 2 10.60 4256********2379 190444 04/15/2016
MARTIN, SAMUEL RUSTY HS-015144 2 21.19 4266********9447 02211C 04/15/2016
MARTIN, SYLVIE HS-017188 2 21.19 4737********8588 476086 04/15/2016
MARTINEZ, CLAUDIA HS-018398 2 22.46 4426********2811 015956 04/15/2016
MAYNARD, ANTHONY HS-017824 2 21.19 4737********2336 252326 04/15/2016
MAYNARD, DAMIAN HS-015791 2 10.60 4737********2336 476085 04/15/2016
MAYNARD, VALERIE HS-015790 2 10.60 4737********2336 252324 04/15/2016
MCCABE, WANDA HS-013563 2 21.19 5264********1917 064630 04/15/2016
MCLAUGHLIN, JAMES HS-016888 2 21.19 4147********2437 02215D 04/15/2016
MCLAUGHLIN, THERESA HS-014056 2 21.19 4147********2437 02216D 04/15/2016
MEDEIROS, LISA HS-018476 2 21.19 4737********8379 666324 04/15/2016
MEDINA, ERNESTO HS-017760 2 21.19 5312********5462 190742 04/15/2016
MERCADO, YENIXA HS-017496 2 21.19 4737********8182 175926 04/15/2016
MESS, NORBERT HS-017583 2 21.19 4737********6675 603272 04/15/2016
MICKENS, JOAN HS-018196 2 21.19 4737********0024 666325 04/15/2016
MILLAMENA, CHRIS HS-016855 2 21.19 4815********1384 190748 04/15/2016
MONTERO, ALBERT HS-018131 2 21.19 4270********3208 080407 04/15/2016
MONTOVA, ANTHONY HS-018424 2 22.46 4744********3385 190842 04/15/2016
MOORE, BRAD HS-010841 2 22.46 4744********2960 190843 04/15/2016
MOPPERT, NATALIE HS-016403 2 21.19 4737********2108 081589 04/15/2016
MORENO, MAITTE HS-017660 2 21.19 4356********4062 190840 04/15/2016
MURCH, PAM HS-018278 2 21.19 4447********2898 015008 04/15/2016
NELSON, JANIE HS-018312 2 21.19 4147********5914 02219C 04/15/2016
NEVANS, CHRISTOPHER HS-017359 2 22.46 4744********6808 190945 04/15/2016
OSORIO, ANNA HS-013604 2 21.19 4737********2639 276842 04/15/2016
OWENS, MARC HS-018088 2 21.19 4270********6096 080407 04/15/2016
PADRON, NICHOLAS HS-018046 2 21.19 4270********5930 080407 04/15/2016
PAINKIN, CATHERINE HS-017118 2 21.19 5424********7641 372805 04/15/2016
PAINKIN, GERALD HS-017900 2 21.19 5424********7641 372807 04/15/2016
PARLA, RYAN HS-018167 2 21.19 6011********3315 01578R 04/15/2016
PASSERI, MARLON HS-016853 2 21.19 4270********8251 080407 04/15/2016
PEREIRA LIMA, IOLETE HS-011632 2 21.19 4266********2536 02228A 04/15/2016
PERIMAN, JANICE HS-016335 2 21.19 5466********6923 17037P 04/15/2016
PINEDA ALFONSO, THAIS HS-017985 2 21.19 5178********4027 02236Z 04/15/2016
PINEDA, KAREN HS-016306 2 21.19 4270********1558 080407 04/15/2016
PLACIDO, BRIANA HS-018380 2 22.46 4820********9374 640779 04/15/2016
POLANCO, EDWARD HS-016132 2 21.19 5576********3611 000018 04/15/2016
POLICICCHIO, MARISSA HS-017902 2 21.19 4737********1718 108790 04/15/2016
RAE, JOY HS-018039 2 21.19 4833********5535 070408 04/15/2016
RAINS, COLE HS-016989 2 21.19 4355********1933 037059 04/15/2016
RALL, THOMAS HS-016204 2 21.19 4270********9858 080407 04/15/2016
RAMON, ALFONSO HS-018225 2 21.19 4744********5456 100343 04/15/2016
REDMAN, CHRISTINA HS-012572 2 21.19 4147********1844 02235C 04/15/2016
REDZIG, MEDINA HS-013707 2 21.19 4270********0465 080408 04/15/2016
REESE, ROBERT HS-017992 2 21.19 4430********1465 458929 04/15/2016
REICH, ROBIN HS-016948 2 21.19 4737********9203 251382 04/15/2016
REKIC, ERVIN HS-017776 2 21.19 5312********4598 100447 04/15/2016
RIES, NAYADES HS-012028 2 21.19 4687********5505 640802 04/15/2016
RIGAL, MARIA HS-018327 2 22.46 4426********5746 015014 04/15/2016
RIVERA, CARMEN HS-017337 2 21.19 5312********4920 100449 04/15/2016
RODRIGUEZ, ANGEL HS-017977 2 21.19 5424********4274 372138 04/15/2016
RODRIGUEZ, PATRICIA HS-017984 2 21.19 4266********8870 02241B 04/15/2016
ROJAS, BRANDON HS-017314 2 21.19 4270********8786 080408 04/15/2016
ROMAN, MAYRA HS-016714 2 21.19 5465********2826 008807 04/15/2016
ROMANOFF, JEFF HS-017315 2 21.19 4270********8589 080408 04/15/2016
ROMERO, DARWIN HS-018362 2 22.46 4355********0236 038112 04/15/2016
ROSENBLIM, MARY HS-018397 2 21.19 4270********8205 080408 04/15/2016
ROSETO, DONNA HS-018629 2 21.19 4342********0585 513210 04/15/2016
ROSETO, JOHN HS-018630 2 21.19 4342********0585 252339 04/15/2016
RUSHER, JACQUELINE HS-018392 2 15.90 5536********0938 003294 04/15/2016
RYAN, DENNIS HS-018157 2 21.19 5312********1596 110146 04/15/2016
RYAN, SUSAN HS-017156 2 21.19 4270********6114 080408 04/15/2016
SANDS, JOCELYN HS-018197 2 21.19 4147********8660 02254D 04/15/2016
SANTOS, ROMMEL HS-018367 2 22.46 4270********9164 080408 04/15/2016
SCHAEFER, RON HS-010738 2 21.19 4266********2536 02250A 04/15/2016
SCHLITTER, AMANDA HS-018127 2 21.19 4737********1338 516003 04/15/2016
SCHMITZ, LAURA HS-015915 2 21.19 4270********4476 080408 04/15/2016
SCHWAB, SASCHO HS-018431 2 22.46 4355********5250 039074 04/15/2016
SCOBIE, KIMBERLEY HS-018161 2 21.19 4270********3146 080408 04/15/2016
SCOTT, LEE HS-013723 2 21.19 5424********5622 372819 04/15/2016
SECRIST, MASAYO HS-018003 2 21.19 5466********8050 02301Z 04/15/2016
SERRANO, SOLANCH HS-016588 2 21.19 4270********5628 080408 04/15/2016
SHAGWINE, BRITTANY HS-018390 2 22.46 4453********8172 551959 04/15/2016
SHIMP, SANDRA HS-017770 2 21.19 5178********8562 02259B 04/15/2016
SIEWERT, ALEXANDER HS-017759 2 21.19 4559********6148 02257A 04/15/2016
SINGH, MARTYNA HS-013856 2 22.46 4744********0086 110446 04/15/2016
SITER, CASEY HS-017595 2 15.90 4270********1832 080408 04/15/2016
SLOAN, JOHN HS-018279 2 21.19 4447********2898 015122 04/15/2016
SMITH, DEBBIE HS-018128 2 21.19 4147********7899 015077 04/15/2016
SMITH, KEVIN HS-017488 2 21.19 5284********3174 927988 04/15/2016
SONNENFELT, SAVANNAH HS-015446 2 21.19 4342********5458 239933 04/15/2016
SOSA, AURA HS-017144 2 21.19 4608********4634 640870 04/15/2016
SOUTHER, GREGORY HS-018230 2 37.09 5536********0938 003552 04/15/2016
SOUZA, ARTHUR HS-013920 2 21.19 5178********3193 02265Z 04/15/2016
SOZIO, APRIL HS-015765 2 21.19 4270********3177 080408 04/15/2016
SPALDING, AUTUMN HS-018223 2 21.19 4737********7969 666336 04/15/2016
SPARANESE, BOB HS-015500 2 21.19 5466********2715 309526 04/15/2016
STACY, JADON HS-015445 2 21.19 4342********3189 568090 04/15/2016
STALNOS, MICHELLE HS-017726 2 21.19 4744********1389 170142 04/15/2016
STARNES, JESSICA HS-018366 2 22.46 5175********7162 B72724 04/15/2016
STEELE JR, HARVEY HS-016843 2 21.19 4190********9440 705140 04/15/2016
STEELE, LORRAINE HS-017340 2 21.19 5445********4903 850170 04/15/2016
STEPHENS, KATIE HS-016983 2 21.19 4342********7062 108801 04/15/2016
STEVENS, MARY HS-016560 2 21.19 4737********7157 513216 04/15/2016
STEVENS, SHAYNA HS-016652 2 21.19 4465********9459 015098 04/15/2016
STULTS, TERI HS-014557 2 21.19 4489********5296 015103 04/15/2016
SULLIVAN, BRIGIDA HS-018124 2 21.19 4147********9216 705140 04/15/2016
TADDEO, CHRISTINA HS-017969 2 21.19 5424********4274 372148 04/15/2016
TAMAYO, MARIA LISA HS-014079 2 22.46 4072********6966 015105 04/15/2016
TAWNEY, BROOKE HS-017921 2 21.19 4737********2695 666339 04/15/2016
TAYLOR, PAMELA HS-012014 2 21.19 4737********0151 277783 04/15/2016
TELLIN, JON HS-017450 2 21.19 4744********1674 110849 04/15/2016
THOMAS JR, RICHARD HS-017593 2 21.19 3783*******1005 160305 04/15/2016
THOMAS, WENDY HS-017592 2 21.19 3783*******1005 101148 04/15/2016
THOMPSON, JEROME HS-017786 2 22.46 4411********8597 090408 04/15/2016
THUMM, MIKE HS-011888 2 21.19 4356********2032 110947 04/15/2016
TIBERI, CHARLES HS-017132 2 21.19 4037********8629 705140 04/15/2016
TIBERI, PATRICIA HS-016628 2 21.19 4037********8629 705140 04/15/2016
TURCIOS, YESSENIA HS-018126 2 21.19 4737********9638 108802 04/15/2016
VALDESPINO, JOHN HS-011871 2 17.50 4400********9086 07009D 04/15/2016
VARGAS, ADRIAN HS-014237 2 21.19 4270********1650 080409 04/15/2016
VAZQUEZ, NICOLE HS-017243 2 21.19 4833********7191 090408 04/15/2016
VELOTTI, SR., RALPH HS-016930 2 21.19 4294********0329 042069 04/15/2016
WAHRHEIT, TROY HS-018266 2 21.19 5312********5462 190742 04/15/2016
WALLACE, KYLE HS-010914 2 22.46 4270********5285 080409 04/15/2016
WAY, JOSEPH HS-018074 2 21.19 4411********0108 090408 04/15/2016
WILLAFORD II, ROBERT HS-015193 2 15.90 4270********9313 080409 04/15/2016
WOODS-HILLS, HOLLY HS-016890 2 21.19 4270********8519 080409 04/15/2016
WORTH, STEVE HS-017218 2 21.19 4744********9775 190148 04/15/2016
ZAMBRANO, CLAUDIA HS-017143 2 21.19 4270********9608 080409 04/15/2016
ZESKE, ERIC HS-013768 2 21.19 4834********6191 001095 04/15/2016
             
             
             
Totals
Count Card Type Total
     
9 American Express 193.25
52 MasterCard 1124.15
182 Visa 3813.19
3 Discover 63.57
0 Other 0.00
     
    5194.16