05/16/2016
06:53:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LLOYD HS-015163 2 21.19 4737********1950 846285 05/16/2016
AGUSTIN, DARWIN HS-017923 2 21.19 4270********0540 073402 05/16/2016
ALLEN, JAMES HS-017812 2 21.19 4514********6413 020670 05/16/2016
ALTAN, DEBBIE HS-018155 2 21.19 4270********8935 073402 05/16/2016
ALVAREZ, LAURA HS-017411 2 21.19 5438********8739 H65592 05/16/2016
AMOROSO, DEVIN HS-015413 2 21.19 4737********1721 743039 05/16/2016
ANDERSEN, CHRISTER HS-018010 2 21.19 4833********2232 016972 05/16/2016
ANDRADE, LUIS HS-017334 2 21.19 4430********4101 414448 05/16/2016
ARMENDARIZ, IVIS HS-018227 2 21.19 4355********0663 369473 05/16/2016
ARMSTRONG, KEELY HS-018217 2 21.19 5536********1352 004191 05/16/2016
ARREYES, GLADYS HS-018115 2 21.19 4744********0611 113634 05/16/2016
ASHKIN, GARY HS-015658 2 21.19 4744********7703 123335 05/16/2016
ASUSTA, ALEXA HS-018552 2 22.46 4207********9383 013407 05/16/2016
AULIANO, ANTHONY HS-018520 2 21.19 4270********6187 073401 05/16/2016
BAKER, JOYCE HS-017594 2 21.19 4270********1832 073401 05/16/2016
BAKER, SAMANTHA HS-014184 2 21.19 4270********6052 073401 05/16/2016
BAKER, SCOTT HS-014183 2 21.19 4270********6052 073401 05/16/2016
BAKER, SCOTT HS-017596 2 21.19 4270********1832 073401 05/16/2016
BARRA, ARTHUR HS-017716 2 21.19 5465********7736 009121 05/16/2016
BARRIOS, JESSICA HS-018271 2 21.19 4744********6371 123334 05/16/2016
BASSINGALE, ANDREW HS-018343 2 22.46 4351********1600 054704 05/16/2016
BAYLON, MAURICIO HS-018121 2 22.46 4737********0235 982330 05/16/2016
BITTNER, SHAUN HS-018488 2 21.19 4744********2134 123339 05/16/2016
BRAVO, SAMANTHA HS-015426 2 21.19 5465********9773 007726 05/16/2016
BREJTHUS, KRYSTAL HS-017605 2 21.19 4737********7489 846286 05/16/2016
BROWN, DEBORAH HS-015343 2 21.19 6011********5509 01672R 05/16/2016
BROWN, ERIN HS-017829 2 21.19 3743*******6690 919016 05/16/2016
BRUNI, JAMES HS-015637 2 21.19 4270********0237 073401 05/16/2016
BUHL, SHELLIE HS-016255 2 21.19 5466********6069 96100P 05/16/2016
BURDIER, DAVID HS-017561 2 21.19 4737********3479 649689 05/16/2016
BURNS, PAT HS-012524 2 22.46 5201********4183 02106Z 05/16/2016
CAMPBELL, LISA HS-018542 2 22.46 4608********9551 640311 05/16/2016
CAMPBELL, NORMA HS-016605 2 21.19 3712*******1016 140942 05/16/2016
CARVAJAL, VALERIE HS-018109 2 15.90 4687********6886 640258 05/16/2016
CHASTAIN, JEREMIE HS-017993 2 21.19 3713*******1001 108946 05/16/2016
CHIASSON, BRIAN HS-017400 2 21.19 4351********7867 054811 05/16/2016
CLEAVER, SCOTT HS-018651 2 22.46 4060********3698 023407 05/16/2016
CONDON, MOLLY HS-018275 2 21.19 5465********2134 004223 05/16/2016
COSME, MICHAEL HS-015941 2 21.19 4117********9529 123845 05/16/2016
CRANMORE, MONIQUE HS-015363 2 21.19 4270********5917 073402 05/16/2016
CROSBY, JEREMY HS-017937 2 21.19 4356********8391 133144 05/16/2016
CRUZ, RAYMOND HS-017445 2 21.19 4741********6666 170805 05/16/2016
DAMIANO, MICHAEL HS-014914 2 21.19 4147********8192 016137 05/16/2016
DAVIS, ZACHARY HS-016386 2 21.19 5465********7518 001655 05/16/2016
DE VEGA, INESCECILIA HS-015843 2 21.19 5576********6475 004890 05/16/2016
DECKER, NICK HS-018136 2 21.19 4430********9171 479308 05/16/2016
DELGADO, JAIRO HS-018403 2 22.46 4737********3478 846998 05/16/2016
DELISO, ROSA HS-016167 2 10.60 4264********3286 04894A 05/16/2016
DI BELLA, DEANGELO HS-017604 2 21.19 4147********9714 02082C 05/16/2016
DI BELLA, RACHEL HS-017603 2 21.19 4147********9714 02096C 05/16/2016
DI PASQUALE, ROSS HS-017336 2 42.38 5312********4920 133036 05/16/2016
DIROBERTIS, ROSEMARY HS-017878 2 21.19 4737********3176 020351 05/16/2016
DIXON, TERI HS-017907 2 21.19 4737********9226 019546 05/16/2016
DRYDEN, ALEXIS HS-017516 2 21.19 4737********6426 846997 05/16/2016
DUCAN, MAURICIO HS-018387 2 21.19 4744********2774 133034 05/16/2016
EDWARDS, BEATRIZ HS-017252 2 21.19 4270********7884 073403 05/16/2016
ENGEBRETSON, KUANSIN HS-017958 2 21.19 5424********7665 77705P 05/16/2016
ENGEBRETSON, NOEL HS-017232 2 21.19 5424********7665 77691P 05/16/2016
ERNST, JAMES HS-016690 2 21.19 4270********2329 073404 05/16/2016
ESPINOZA, HELEN HS-018628 2 21.19 4270********2044 073403 05/16/2016
EVANS, JOSEPH HS-017343 2 21.19 4737********7258 982349 05/16/2016
FERNANDEZ, ELIO HS-018474 2 22.46 5178********8981 02170B 05/16/2016
FERRELL, JENNA HS-018404 2 22.46 3751*******3107 332469 05/16/2016
FINLEY, CODY HS-017646 2 21.19 4270********4346 073404 05/16/2016
GARCIA, CARLOS HS-018337 2 21.19 4270********9002 073403 05/16/2016
GASTON, JOSE HS-018429 2 21.19 5198********5905 000069 05/16/2016
GASTON, MARY HS-012717 2 21.19 4427********7616 386866 05/16/2016
GAY, LINDA HS-013905 2 22.46 5465********5981 H65707 05/16/2016
GEORGE, AMBER HS-017597 2 21.19 4351********7825 091552 05/16/2016
GONNELLY, SAMANTHA HS-013376 2 31.79 4270********7707 073404 05/16/2016
GONZALEZ, JUAN HS-016838 2 21.19 5153********7611 078178 05/16/2016
GONZALEZ, LAZARO HS-017854 2 21.19 4100********3531 04373G 05/16/2016
GORMAN, WILLIAM HS-018141 2 21.19 3797*******1001 143698 05/16/2016
GRAHAM, JEFF HS-018229 2 21.19 5291********4566 02172Z 05/16/2016
GRISALES, JEAN PAUL HS-016789 2 22.46 5576********5655 001658 05/16/2016
GUERRERO, ERWIN HS-018219 2 21.19 5312********6588 133549 05/16/2016
GUTIERREZ, SIMONE HS-018521 2 22.46 5312********0674 133645 05/16/2016
GWYNN, CHARLOTTE HS-018457 2 21.19 5466********6818 96656P 05/16/2016
HAMLIN, NEIL HS-017715 2 21.19 4828********5031 846314 05/16/2016
HERNANDEZ, DIANA HS-018381 2 22.46 4744********3692 133644 05/16/2016
HERNANDEZ, RAFAEL HS-017148 2 21.19 4828********6022 649693 05/16/2016
HERSHISER, LISA HS-017688 2 21.19 5312********6487 133748 05/16/2016
HOFFBAUER, ARTHUR HS-016122 2 21.19 4147********7807 02131C 05/16/2016
HOWELL, KENNY HS-016368 2 21.19 5178********2497 02170Z 05/16/2016
HUSSEY, DENISE HS-018395 2 21.19 3713*******4022 127237 05/16/2016
HUSTON, SHARON HS-017381 2 21.19 4147********9769 02167C 05/16/2016
IZQUIERDO, MARIA HS-017037 2 21.19 5312********3958 133547 05/16/2016
IZRAELSKI, JOHN HS-017890 2 21.19 4737********9622 818394 05/16/2016
JENKINS, BEV HS-018125 2 21.19 4266********0759 02135D 05/16/2016
JEPSON, KELLY HS-017831 2 21.19 4411********0943 043407 05/16/2016
JIMENEZ, YONMY HS-016970 2 21.19 4270********2628 073404 05/16/2016
JOHNSON, LINDA HS-017302 2 21.19 5148********0820 01649B 05/16/2016
JOHNSON, TAMMIE HS-018499 2 21.19 4355********3852 369752 05/16/2016
JOSEPH, MARC HS-017551 2 21.19 4744********4665 133947 05/16/2016
KAISER, UTA HS-017347 2 21.19 5491********7349 01618Z 05/16/2016
KING, DANIEL HS-018383 2 22.46 3796*******2009 168504 05/16/2016
KIZER, MATTHEW HS-017771 2 21.19 4737********6796 846316 05/16/2016
KLASE, DONNA HS-018385 2 21.19 4099********8594 02154C 05/16/2016
KLAVERWEIDEN, PHILIP HS-017194 2 21.19 4744********3868 133749 05/16/2016
KNOCHE, NORMAN HS-018250 2 21.19 4744********9775 133742 05/16/2016
KOEHN, KIRSTEN HS-016823 2 21.19 4744********5123 133840 05/16/2016
KORMOS, JENNIFER HS-016698 2 22.46 5524********2625 05523Z 05/16/2016
KRAMER, SCHELLE HS-017247 2 21.19 5424********9366 036794 05/16/2016
KRUG, FRANCES HS-017920 2 21.19 4351********9874 091613 05/16/2016
LANE, LUDY HS-017591 2 21.19 4355********6028 369751 05/16/2016
LANGO, TOM HS-009740 2 21.19 4270********3024 073404 05/16/2016
LAUSHWAY, JIM HS-013523 2 21.19 4559********5213 02135A 05/16/2016
LAUSHWAY, SHIRLEY HS-016195 2 21.19 4559********5213 02134A 05/16/2016
LEADBETTER, MICHAEL HS-018137 2 21.19 4270********6183 073404 05/16/2016
LEGERE, BRENT HS-017225 2 21.19 6011********6392 01618R 05/16/2016
LOCKARD, SUE HS-017798 2 21.19 4270********3774 073405 05/16/2016
LUZARRAGA, KALVYN HS-018273 2 21.19 4270********9682 073405 05/16/2016
MAILHOT, NICHOLAS HS-017996 2 21.19 4737********8080 019550 05/16/2016
MALINOWSKI, JAYNE HS-018640 2 21.19 4411********3773 043407 05/16/2016
MARSHALL, ANGELA HS-018368 2 18.97 6011********9937 01628P 05/16/2016
MARSHALL, CINDY HS-018549 2 15.90 4744********6029 143047 05/16/2016
MARSHALL, CLIFFORD HS-012915 2 10.60 4256********2379 143142 05/16/2016
MARSHALL, ELKE HS-012914 2 10.60 4256********2379 143142 05/16/2016
MARSHALL, MEREDITH HS-018547 2 15.90 4744********6029 143047 05/16/2016
MARSHALL, SCOT HS-018548 2 15.90 4744********6029 143047 05/16/2016
MARTIN, SAMUEL RUSTY HS-015144 2 21.19 4266********9447 02193C 05/16/2016
MARTIN, SYLVIE HS-017188 2 21.19 4737********8588 980658 05/16/2016
MARTINEZ, CLAUDIA HS-018398 2 22.46 4426********2811 016601 05/16/2016
MAYNARD, ANTHONY HS-017824 2 21.19 4737********2336 677755 05/16/2016
MAYNARD, DAMIAN HS-015791 2 10.60 4737********2336 171238 05/16/2016
MAYNARD, VALERIE HS-015790 2 10.60 4737********2336 845247 05/16/2016
MCLAUGHLIN, JAMES HS-016888 2 21.19 4147********2437 02209D 05/16/2016
MCLAUGHLIN, THERESA HS-014056 2 21.19 4147********2437 02206D 05/16/2016
MEDEIROS, LISA HS-018476 2 21.19 4737********8379 846322 05/16/2016
MEDINA, ERNESTO HS-017760 2 21.19 5312********5462 143440 05/16/2016
MERCADO, YENIXA HS-017496 2 21.19 4737********8182 196271 05/16/2016
MESS, NORBERT HS-017583 2 21.19 4737********6675 677192 05/16/2016
MILLAMENA, CHRIS HS-016855 2 21.19 4815********1384 143744 05/16/2016
MITCHKO, PETER HS-018458 2 21.19 4495********6707 825523 05/16/2016
MONTERO, ALBERT HS-018131 2 21.19 4270********3208 073405 05/16/2016
MONTOVA, ANTHONY HS-018424 2 22.46 4744********3385 143540 05/16/2016
MOORE, BRAD HS-010841 2 22.46 4744********2960 143449 05/16/2016
MOPPERT, NATALIE HS-016403 2 21.19 4737********2108 020357 05/16/2016
MORALES, ROXANA HS-018321 2 22.46 4270********8670 073406 05/16/2016
MORENO, MAITTE HS-017660 2 21.19 4356********4062 143547 05/16/2016
MURCH, PAM HS-018278 2 21.19 4447********2898 016218 05/16/2016
NELSON, JANIE HS-018312 2 21.19 4147********5914 02174C 05/16/2016
NEVANS, CHRISTOPHER HS-017359 2 22.46 4744********6808 143549 05/16/2016
NOW, KERRIANN HS-018461 2 21.19 5312********9946 143643 05/16/2016
ORIA, MANNY HS-016608 2 21.19 4266********8106 02174C 05/16/2016
OSORIO, ANNA HS-013604 2 21.19 4737********2639 106893 05/16/2016
OWENS, MARC HS-018088 2 21.19 4270********6096 073405 05/16/2016
PADRON, NICHOLAS HS-018046 2 21.19 4270********5930 073405 05/16/2016
PAGLIARO, PATRICIA HS-018540 2 22.46 4147********5729 02172C 05/16/2016
PAINKIN, CATHERINE HS-017118 2 21.19 5424********7641 037120 05/16/2016
PAINKIN, GERALD HS-017900 2 21.19 5424********7641 037119 05/16/2016
PARLA, RYAN HS-018167 2 21.19 5496********6008 027087 05/16/2016
PASSALAQUA, KAREN HS-018460 2 21.19 5424********8302 036802 05/16/2016
PASSERI, MARLON HS-016853 2 21.19 4270********8251 073406 05/16/2016
PEREIRA LIMA, IOLETE HS-011632 2 21.19 4266********2536 02178A 05/16/2016
PERIMAN, JANICE HS-016335 2 21.19 5466********6923 97254P 05/16/2016
PINEDA ALFONSO, THAIS HS-017985 2 21.19 5178********4027 02220Z 05/16/2016
PLACIDO, BRIANA HS-018380 2 22.46 4820********9374 640616 05/16/2016
POLANCO, EDWARD HS-016132 2 21.19 5576********3611 007734 05/16/2016
POLICICCHIO, MARISSA HS-017902 2 21.19 4737********1718 171240 05/16/2016
RAE, JOY HS-018039 2 21.19 4833********5535 063407 05/16/2016
RAINS, COLE HS-016989 2 21.19 4355********1933 369882 05/16/2016
RALL, THOMAS HS-016204 2 21.19 4270********9858 073406 05/16/2016
RAMON, ALFONSO HS-018225 2 21.19 4744********5456 143942 05/16/2016
REDZIG, MEDINA HS-013707 2 21.19 4270********0465 073406 05/16/2016
REESE, ROBERT HS-017992 2 21.19 4430********1465 480412 05/16/2016
REICH, ROBIN HS-016948 2 21.19 4737********9203 846326 05/16/2016
REKIC, ERVIN HS-017776 2 21.19 5312********4598 143945 05/16/2016
RICKERT, PATRICK HS-017431 2 21.19 5465********6230 002758 05/16/2016
RIES, NAYADES HS-012028 2 21.19 4687********5505 640659 05/16/2016
RIGAL, MARIA HS-018327 2 22.46 4426********5746 016250 05/16/2016
RIVERA, CARMEN HS-017337 2 21.19 5312********4920 153144 05/16/2016
RODRIGUEZ, ANGEL HS-017977 2 21.19 5424********4274 037125 05/16/2016
RODRIGUEZ, PATRICIA HS-017984 2 21.19 4266********8870 02198B 05/16/2016
ROJAS, BRANDON HS-017314 2 21.19 4270********8786 073406 05/16/2016
ROMAN, MAYRA HS-016714 2 21.19 5465********2826 004893 05/16/2016
ROMANOFF, JEFF HS-017315 2 21.19 4270********8589 073406 05/16/2016
ROSENBLIM, MARY HS-018397 2 21.19 4270********8205 073406 05/16/2016
ROSETO, DONNA HS-018629 2 21.19 4342********0585 845254 05/16/2016
ROSETO, JOHN HS-018630 2 21.19 4342********0585 677197 05/16/2016
RUFO, ROSE HS-011970 2 21.19 4737********2896 106896 05/16/2016
RUSHER, JACQUELINE HS-018392 2 15.90 5536********0938 001656 05/16/2016
RYAN, DENNIS HS-018157 2 21.19 5312********1596 153244 05/16/2016
RYAN, SUSAN HS-017156 2 21.19 4270********6114 073406 05/16/2016
SANDS, JOCELYN HS-018197 2 21.19 4147********8660 02236D 05/16/2016
SANTOS, ROMMEL HS-018367 2 22.46 4270********9164 073406 05/16/2016
SCHAEFER, RON HS-010738 2 21.19 4266********2536 02199A 05/16/2016
SCHLITTER, AMANDA HS-018127 2 21.19 4737********1338 846330 05/16/2016
SCHMITZ, LAURA HS-015915 2 21.19 4270********4476 073407 05/16/2016
SCHWAB, SASCHO HS-018431 2 22.46 4355********5250 369999 05/16/2016
SCOBIE, KIMBERLEY HS-018161 2 21.19 4270********3146 073406 05/16/2016
SCOTT, LEE HS-018517 2 21.19 5424********5622 037127 05/16/2016
SCOTT, MIKE HS-011811 2 21.19 5424********5622 036807 05/16/2016
SECRIST, MASAYO HS-018003 2 21.19 5466********8050 02235Z 05/16/2016
SERRANO, SOLANCH HS-016588 2 21.19 4270********5628 073407 05/16/2016
SHAGWINE, BRITTANY HS-018390 2 22.46 4453********8172 717336 05/16/2016
SHIMP, SANDRA HS-017770 2 21.19 5178********8562 02238B 05/16/2016
SICAT, RAQUEL HS-013597 2 21.19 4744********1099 153345 05/16/2016
SIEWERT, ALEXANDER HS-017759 2 21.19 4559********6148 02198A 05/16/2016
SINGH, MARTYNA HS-013856 2 22.46 4744********0086 153249 05/16/2016
SITER, CASEY HS-017595 2 15.90 4270********1832 073406 05/16/2016
SLOAN, JOHN HS-018279 2 21.19 4447********2898 016254 05/16/2016
SMITH, DEBBIE HS-018128 2 21.19 4147********7899 016640 05/16/2016
SMITH, JAMES HS-018541 2 22.46 5465********8843 006844 05/16/2016
SMITH, KEVIN HS-017488 2 21.19 5284********3174 041200 05/16/2016
SONNENFELT, SAVANNAH HS-015446 2 21.19 4342********5458 196276 05/16/2016
SOSA, AURA HS-017144 2 21.19 4608********4634 640672 05/16/2016
SOUTHER, GREGORY HS-018230 2 37.09 5536********0938 009671 05/16/2016
SOUZA, ARTHUR HS-013920 2 21.19 5178********3193 02239Z 05/16/2016
SOZIO, APRIL HS-015765 2 21.19 4270********3177 073407 05/16/2016
SPALDING, AUTUMN HS-018223 2 21.19 4737********7969 170815 05/16/2016
SPARANESE, BOB HS-015500 2 21.19 5466********2715 789424 05/16/2016
SPRADLING JR, DONALD NOEL HS-018134 2 22.46 5312********1328 153541 05/16/2016
STACY, JADON HS-015445 2 21.19 4342********3189 982371 05/16/2016
STARNES, JESSICA HS-018366 2 22.46 5175********7162 B65723 05/16/2016
STEELE JR, HARVEY HS-016843 2 21.19 4190********9440 606143 05/16/2016
STEELE, LORRAINE HS-017340 2 21.19 5445********4903 029565 05/16/2016
STEPHENS, KATIE HS-016983 2 21.19 4342********7062 980662 05/16/2016
STULTS, TERI HS-014557 2 21.19 4489********5296 016278 05/16/2016
SULLIVAN, BRIGIDA HS-018124 2 21.19 4147********9216 606143 05/16/2016
TADDEO, CHRISTINA HS-017969 2 21.19 5424********4274 036814 05/16/2016
TAMAYO, MARIA LISA HS-014079 2 22.46 4072********6966 016665 05/16/2016
TAWNEY, BROOKE HS-017921 2 21.19 4737********2695 980664 05/16/2016
TAYLOR, PAMELA HS-012014 2 21.19 4737********0151 982374 05/16/2016
TELLIN, JON HS-017450 2 21.19 4744********1674 153746 05/16/2016
THOLEN, KRYSTA HS-016208 2 22.46 4400********5627 01960D 05/16/2016
THOMAS JR, RICHARD HS-017593 2 21.19 3783*******1005 120303 05/16/2016
THOMAS, WENDY HS-017592 2 21.19 3783*******1005 187478 05/16/2016
THOMPSON, JEROME HS-017786 2 22.46 4411********8597 073407 05/16/2016
THUMM, MIKE HS-011888 2 21.19 4356********2032 153845 05/16/2016
TIBERI, CHARLES HS-017132 2 21.19 4037********8629 606143 05/16/2016
TIBERI, PATRICIA HS-016628 2 21.19 4037********8629 606143 05/16/2016
TURCIOS, YESSENIA HS-018126 2 21.19 4737********9638 107709 05/16/2016
VALDESPINO, JOHN HS-011871 2 17.50 4400********9086 04422D 05/16/2016
VARGAS, ADRIAN HS-014237 2 21.19 4270********1650 073408 05/16/2016
VAZQUEZ, NICOLE HS-017243 2 21.19 4833********7191 073407 05/16/2016
VELOTTI, SR., RALPH HS-016930 2 21.19 4294********0329 370019 05/16/2016
VERONA, MABEL HS-018233 2 22.46 4347********0513 073407 05/16/2016
WAHRHEIT, TROY HS-018266 2 21.19 5312********5462 143440 05/16/2016
WALLACE, KYLE HS-018670 2 22.46 4270********5285 073407 05/16/2016
WAY, JOSEPH HS-018074 2 21.19 4411********0108 073407 05/16/2016
WILLAFORD II, ROBERT HS-015193 2 15.90 4270********9313 073407 05/16/2016
WOODS-HILLS, HOLLY HS-016890 2 21.19 4270********8519 073407 05/16/2016
WORTH, STEVE HS-017218 2 21.19 4744********9775 133742 05/16/2016
ZESKE, ERIC HS-013768 2 21.19 4834********6191 001030 05/16/2016
             
             
             
Totals
Count Card Type Total
     
9 American Express 193.25
58 MasterCard 1272.25
175 Visa 3660.95
3 Discover 61.35
0 Other 0.00
     
    5187.80