07/01/2016
07:40:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROBERT HS-016249 1 21.19 4071********7125 001353 07/01/2016
ALICCA, ELIEZER HS-018682 1 22.46 4270********2916 072737 07/01/2016
ALVAREZ, SERGIO HS-017946 1 21.19 4003********4240 02120B 07/01/2016
ANDUIAR, GABRIELLE HS-018433 1 22.46 4744********8006 122170 07/01/2016
ARNOLD, PATRICIA HS-015497 1 21.19 4211********3413 02109A 07/01/2016
BARBERI, DOMENICO HS-018583 1 22.46 5312********5230 122476 07/01/2016
BAYNE, CATHY HS-018735 1 22.46 4147********4392 001004 07/01/2016
BLAIR, KATHY HS-016940 1 21.19 4744********0998 122176 07/01/2016
BORRESO, YETSILAH HS-017611 1 21.19 4744********5861 122171 07/01/2016
BROCK, CAT HS-018697 1 22.46 4270********7739 072737 07/01/2016
BUEHLER, HANS-JOACHIM HS-018688 1 21.19 4744********5463 122371 07/01/2016
BUEHLER, LISA LOTTE HS-018686 1 21.19 4744********5463 122371 07/01/2016
BURANDT, BRETT HS-018249 1 21.19 4744********9775 122475 07/01/2016
BURCUL, IVAN HS-017892 1 21.19 5465********1215 001846 07/01/2016
BURKE, KEVIN HS-016168 1 22.46 4833********8321 072707 07/01/2016
BUSH, EMILY HS-018705 1 22.46 4270********2728 072737 07/01/2016
BYRNES, JOSEPH HS-017444 1 17.00 3725*******6008 145057 07/01/2016
CARLSON, SHERRY HS-017206 1 21.19 5287********8314 062737 07/01/2016
CARPENTER, ANDREA HS-017374 1 22.46 4479********4810 081650 07/01/2016
CARPENTER, DENNIS HS-017375 1 22.46 4479********4810 081649 07/01/2016
CARRANO, JOSEPH HS-018153 1 22.46 3710*******1009 160902 07/01/2016
CASEY, BROCK HS-018044 1 21.19 4465********6107 001139 07/01/2016
CHROVIAN, DANIEL HS-018452 1 22.46 3772*******1006 188231 07/01/2016
CHROVIAN, SHARON HS-018453 1 22.46 3772*******1006 174375 07/01/2016
CIAMPARELLA, ANNA HS-018656 1 22.46 5111********5408 978588 07/01/2016
CLERMONT, RAPHAEL HS-018594 1 21.19 5312********3088 122576 07/01/2016
COBB, TYLER HS-017011 1 21.19 5465********1143 000379 07/01/2016
COOK, JARED HS-015349 1 11.24 4128********4532 99335B 07/01/2016
COOKE, LORI HS-018577 1 16.85 4147********8078 02114C 07/01/2016
CORBITT, SEAN HS-018560 1 22.46 4737********9636 289500 07/01/2016
CORMIER, COURTNEY HS-018516 1 22.46 5239********7029 00153B 07/01/2016
CORMIER, LISA HS-018710 1 22.46 5239********7029 00153B 07/01/2016
COUNIHAN, TIMOTHY HS-017731 1 21.19 4737********3645 110530 07/01/2016
CROTEAU, CHRISTOPHER HS-017774 1 21.19 4270********2503 072737 07/01/2016
CROTEAU, KRISTYN HS-017775 1 21.19 4270********2503 072737 07/01/2016
DANIELS, SCOTT HS-016329 1 21.19 4465********3979 001367 07/01/2016
DANZINGER, DANIEL HS-018669 1 22.46 4867********5361 072707 07/01/2016
DEAN, SARAH HS-018687 1 22.46 4270********6299 072737 07/01/2016
DELAGRANGE, MARY HS-015058 1 21.19 4430********2017 730893 07/01/2016
DIXON, HEATHER HS-016141 1 21.19 4744********9360 122275 07/01/2016
EDZKOWSKI, MATTHEW HS-018538 1 22.46 4888********5382 00624A 07/01/2016
EHMANN, GREG HS-018672 1 22.46 4355********3775 081088 07/01/2016
EHMANN, TERRI HS-018671 1 22.46 4355********3775 081066 07/01/2016
ELLSWORTH, MORGAN HS-018522 1 22.46 4117********0720 122372 07/01/2016
ENNIS, RYAN HS-017588 1 21.19 4147********2636 02123C 07/01/2016
ESTEM, DAVID HS-018448 1 22.46 5273********3379 731912 07/01/2016
EVANS, JULIE HS-018349 1 21.19 4867********7872 072707 07/01/2016
FERNANDEZ, GABRIEL HS-018611 1 22.46 4270********5809 072738 07/01/2016
FESTA, THOMAS HS-018450 1 21.19 5312********1347 122976 07/01/2016
FISHER, ODIUS HS-018077 1 22.46 6011********6198 00196B 07/01/2016
FISHER, RACHEAL HS-018546 1 22.46 6011********6198 00192B 07/01/2016
FULLER, JULIE HS-015530 1 21.19 6011********1249 00159B 07/01/2016
GALAN, ESTEPHANIA HS-016797 1 21.19 4270********6752 072738 07/01/2016
GANTNER, JOHN HS-015249 1 10.60 4388********9780 02154C 07/01/2016
GHARD, ANDREA HS-018659 1 22.46 4355********5250 084052 07/01/2016
GILIBERTO, JUDITH HS-017353 1 21.19 4833********0075 082707 07/01/2016
GONZALEZ, DENIS HS-018350 1 21.19 4867********7872 082707 07/01/2016
GOTTFRIED, CARLI HS-017661 1 21.19 4737********5586 939113 07/01/2016
GRECO, MIKE HS-017714 1 21.19 4400********8169 02358C 07/01/2016
GUNTER, CAMERON HS-018706 1 22.46 4270********5265 072738 07/01/2016
HALY, TAYLOR HS-017368 1 10.60 4737********2347 033470 07/01/2016
HARDESTY, JEREMY HS-018650 1 17.49 4270********7325 072738 07/01/2016
HERSHISER, MARLEYNA HS-018582 1 21.19 5312********6487 132078 07/01/2016
HESSELMEYER, STUART HS-018287 1 21.19 4355********1067 084047 07/01/2016
HESSLER, CONSTANCE HS-016189 1 21.19 3713*******3011 136922 07/01/2016
HOBSON, HALLIANNE HS-018255 1 21.19 5312********4679 132071 07/01/2016
HOWE, GARRETT HS-011862 1 21.19 4270********1334 072738 07/01/2016
HUBBARD, SHELLY HS-017528 1 21.19 4690********1433 734998 07/01/2016
HYATT, DAN HS-016731 1 21.19 5148********7319 02171P 07/01/2016
IDLER, DAVID HS-018288 1 22.46 5424********9604 444271 07/01/2016
JELVES, ANA TERESA HS-016265 1 21.19 5312********3669 132375 07/01/2016
JOHNSON, JOSEPH SCOTT HS-014728 1 21.19 4270********4938 072738 07/01/2016
JOHNSON, ROBERT HS-014726 1 21.19 4833********5858 082707 07/01/2016
JONES, SARA HS-017745 1 21.19 3713*******5006 101472 07/01/2016
KEIM, DANIEL HS-018062 1 15.90 4147********0556 02168D 07/01/2016
KILIAN, AARON HS-017613 1 21.19 4465********0478 001057 07/01/2016
KING, ALEXANDER HS-016082 1 21.19 5318********5544 002270 07/01/2016
KIRBY, TRISH HS-017933 1 21.19 3727*******2009 153959 07/01/2016
KOBIE, CHRISTINE HS-018034 1 21.19 4737********0813 092397 07/01/2016
KOWALSKI, DAVID HS-018678 1 21.19 5348********4441 122973 07/01/2016
LANE, RICHARD HS-016490 1 21.19 4465********4529 001060 07/01/2016
LARA, ENRIQUE HS-018462 1 21.19 6011********1609 00198R 07/01/2016
LARA, JAYDEN HS-018736 1 22.46 6011********1609 00195R 07/01/2016
LEGARRETA, KELLY HS-018455 1 22.46 4737********0586 098485 07/01/2016
LEMONAKIS, JOHN HS-017477 1 22.46 5465********4358 002038 07/01/2016
LEQUAN, SHINESSE HS-017879 1 21.19 4737********8586 093167 07/01/2016
LEWIS, KATHY HS-015684 1 22.46 5148********8447 02173P 07/01/2016
LOETHEN, JAMES DARRELL HS-016544 1 16.58 5424********2071 434005 07/01/2016
LOPEZ, HAROLD HS-016682 1 21.19 4356********1719 132371 07/01/2016
LORA, ROBERT HS-018556 1 22.46 4270********6995 072738 07/01/2016
LOSO, KERRY HS-015181 1 15.90 4270********9516 072739 07/01/2016
LUSK-ASHKIN, DEBRA HS-013635 1 21.19 4326********7144 132571 07/01/2016
LYON, DIANE HS-014511 1 22.46 4313********4412 08902D 07/01/2016
LYON, GEORGE HS-016551 1 22.46 4313********4412 07797D 07/01/2016
MAGIRL, JANET HS-018216 1 21.19 4036********6509 02195C 07/01/2016
MARANO, ORIANA HS-018576 1 22.46 5111********5408 504857 07/01/2016
MARIN, LUIS HS-018579 1 22.46 4400********8706 06553A 07/01/2016
MARIN, MANUELA HS-018454 1 22.46 5312********1781 132575 07/01/2016
MARTZ, RHONDA HS-017719 1 21.19 4270********3406 072740 07/01/2016
MASON, BRENDA HS-013346 1 21.19 4266********8336 02201C 07/01/2016
MASON, DONNA HS-018738 1 21.19 5284********8101 507302 07/01/2016
MAXWELL, MICHAEL HS-016543 1 21.19 4147********6360 02202D 07/01/2016
MAYCROFT, SCOTT HS-017729 1 21.19 5424********9731 434018 07/01/2016
MAYNARD, PHILLIP HS-015892 1 21.19 4828********4017 968013 07/01/2016
MCCLEARY, DENISE HS-017538 1 21.19 4270********6268 001097 07/01/2016
MEEHAN, CHRISTINE HS-011832 1 22.46 4270********4312 072739 07/01/2016
MEGEE, HELEEN HS-015533 1 21.19 4737********6940 092419 07/01/2016
MEJIA, KENSY HS-018692 1 22.46 4737********8754 108874 07/01/2016
MELENDEZ, REYNALDO HS-018252 1 22.46 4270********0610 072740 07/01/2016
MERA, VIVIANA HS-018144 1 21.19 5262********4258 639796 07/01/2016
MIGLIACCI, TOBY HS-011128 1 21.19 6011********7641 00112B 07/01/2016
MILINSKI, ANGELA HS-018555 1 22.46 4737********9218 135548 07/01/2016
MILLS, JOSEPH HS-018603 1 22.46 4828********4048 133774 07/01/2016
MONTGOMERY, LAURA HS-016996 1 22.46 3725*******1007 142083 07/01/2016
MOREJON, MAURY HS-018707 1 22.46 4737********0850 291352 07/01/2016
MURPHY, JEREMY HS-018699 1 22.46 4270********4695 072739 07/01/2016
MURPHY, RACHEL HS-018698 1 22.46 4270********4695 072739 07/01/2016
NICHOLS, GLENN HS-017669 1 21.19 4147********9007 02191C 07/01/2016
NICHOLS, MARY HS-018588 1 21.19 4147********9007 02200C 07/01/2016
NOEL, JEAN HS-017623 1 21.19 4465********0820 001098 07/01/2016
NOEL, RICK HS-017469 1 21.19 4270********1570 072739 07/01/2016
NUTTER, CHRISTINE HS-013117 1 22.46 4828********6034 189610 07/01/2016
O MAHONEY, DENNIS HS-017550 1 21.19 4737********2460 290540 07/01/2016
PALMER, PEYTON HS-018482 1 16.85 4737********4157 098500 07/01/2016
PALMONKA, EDWARD HS-017540 1 21.19 5332********4896 HZIJGQ 07/01/2016
PARFITT, ANDREW HS-018713 1 21.19 4270********5497 072739 07/01/2016
PARFITT, ERICA HS-016263 1 21.19 4270********5505 072740 07/01/2016
PAUGH, ROSEMARIE HS-017936 1 18.01 5424********5438 444282 07/01/2016
PELGORSCH, SHARON HS-016883 1 21.19 4351********1549 019991 07/01/2016
PENTA, SARAH HS-016921 1 21.19 5424********2308 07009P 07/01/2016
PEREYRA, ALBERTO HS-017887 1 21.19 4737********3836 097357 07/01/2016
PEREZ, BEATRIZ HS-018353 1 21.19 4400********7543 03955B 07/01/2016
PEREZ, LUIS HS-018533 1 22.46 4003********4823 02208B 07/01/2016
PEREZ, MAURELIS HS-017872 1 21.19 4270********3783 072740 07/01/2016
PERRY, WILLIAM HS-017747 1 21.19 4072********2977 001111 07/01/2016
PHELPS, DWIGHT HS-016956 1 21.19 4147********5561 99626C 07/01/2016
PHILLIPS, ROBIN HS-015715 1 21.19 4351********1339 080706 07/01/2016
PINTHER, EVAN HS-017867 1 10.60 4400********4170 09847C 07/01/2016
POLITO, BRENDA HS-016741 1 21.19 4147********6465 02190C 07/01/2016
POLSELLI, DOMINIC HS-017339 1 21.19 4828********4016 098504 07/01/2016
POLSELLI, TANYA HS-018401 1 21.19 4828********4016 097363 07/01/2016
POTORSKI, FRANK HS-017850 1 21.19 4737********7397 033476 07/01/2016
QUIROGA, SANDRA HS-017947 1 21.19 4003********4240 02212B 07/01/2016
RAIKES, MONICA HS-017710 1 21.19 5239********3946 00155B 07/01/2016
RAMOS, RAFAEL HS-016776 1 21.19 4608********7083 674027 07/01/2016
RAMOS, YESENIA HS-018487 1 18.97 4737********2511 098507 07/01/2016
REDFERN, LELAND HS-018527 1 22.46 5119********6439 070101 07/01/2016
REICH, STEVE HS-016945 1 21.19 4828********9040 108876 07/01/2016
REYES, ALIYAH HS-018702 1 22.46 4270********2291 072740 07/01/2016
RICE, JEFFREY HS-018664 1 22.46 4060********3161 02210C 07/01/2016
RICKERT, JOANNE HS-013100 1 22.46 5466********2189 02223Z 07/01/2016
RITZ III, WILLIAM HS-016116 1 21.19 4351********7813 080733 07/01/2016
ROBERTSON, KARRIE HS-014551 1 21.19 5312********5214 142571 07/01/2016
ROSS, JIM HS-016040 1 41.19 5348********2863 142472 07/01/2016
ROYALS, MICHELLE HS-018690 1 22.46 4640********4089 02232D 07/01/2016
RUIZ, JOSE HS-018399 1 21.19 4737********9562 135556 07/01/2016
RUSSO, MICHAEL HS-018593 1 22.46 4266********9079 02232C 07/01/2016
SANTIAGO, ANA HS-018243 1 21.19 4737********2083 290550 07/01/2016
SANTIAGO, JOSE HS-018244 1 21.19 4833********5447 012707 07/01/2016
SCHNEIDER, JEFF HS-018215 1 21.19 5178********4982 02240Z 07/01/2016
SCHROEDER, KELLY HS-018411 1 22.46 4400********0716 03372C 07/01/2016
SCHULTZ, MAUREEN HS-016250 1 21.19 5466********2240 02249Z 07/01/2016
SEPULVEDA, PAULA HS-017743 1 21.19 4737********9189 290549 07/01/2016
SHEETS, ZACHARY HS-018030 1 21.19 4355********0820 091079 07/01/2016
SILLIE, ALEX HS-018748 1 21.19 4270********3680 072741 07/01/2016
SIMMS, DANIEL HS-018210 1 21.19 4147********8792 02231C 07/01/2016
SINGH, DEAN HS-016743 1 21.19 5424********5791 444296 07/01/2016
STARCK, DAWN HS-017869 1 21.19 5480********0757 444297 07/01/2016
STEELE, ALINA HS-017455 1 21.19 3727*******2000 121570 07/01/2016
SUAREZ, TULIO HS-018689 1 22.46 4744********4970 142771 07/01/2016
SULLIVAN, PATRICK HS-018626 1 21.19 4147********9216 601072 07/01/2016
THOMAS, GREG HS-017948 1 21.19 4000********6234 860228 07/01/2016
VICTOR, CYNTHIA HS-017485 1 21.19 5465********0549 000387 07/01/2016
VITINNI, MARSHLY HS-018414 1 22.46 4270********5401 072741 07/01/2016
VITUG, ROSEMARIE HS-017817 1 17.60 4270********9375 072741 07/01/2016
WELCH, SHELLY HS-014892 1 21.19 6011********1472 00138P 07/01/2016
WENGOREK, CHRISTA HS-011944 1 21.19 4270********8979 072741 07/01/2016
WOODRING, TARA HS-017938 1 21.19 4356********8391 142678 07/01/2016
WOODY, MIKE HS-012033 1 10.60 5140********3028 02283B 07/01/2016
WORKMAN, JANICE HS-017526 1 21.19 5312********0214 152371 07/01/2016
YANKOVICH, KYLE HS-018042 1 21.19 4687********6550 674236 07/01/2016
ZAPATA, MARIA HS-018578 1 22.46 4400********8706 06453A 07/01/2016
ZAVALA, ERICA HS-015486 1 21.19 5148********4119 02283B 07/01/2016
             
             
             
Totals
Count Card Type Total
     
9 American Express 191.60
41 MasterCard 885.65
126 Visa 2651.52
7 Discover 152.14
0 Other 0.00
     
    3880.91