07/15/2016
06:56:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LLOYD HS-015163 2 21.19 4737********3448 417752 07/15/2016
AGUSTIN, DARWIN HS-017923 2 21.19 4270********0540 074752 07/15/2016
ALBRECHT, JEREMY HS-015859 2 10.60 5424********5966 365459 07/15/2016
ALLEN, JAMES HS-017812 2 21.19 4514********6413 025669 07/15/2016
ANDERSEN, CHRISTER HS-018010 2 21.19 4833********2232 015237 07/15/2016
ANDRADE, LUIS HS-017334 2 21.19 4430********4101 915750 07/15/2016
ARMSTRONG, KEELY HS-018217 2 21.19 5536********1352 008645 07/15/2016
ARNOLD, MATT HS-018143 2 21.19 4744********1818 184678 07/15/2016
ARREYES, GLADYS HS-018115 2 21.19 4744********0611 184677 07/15/2016
ASHKIN, GARY HS-015658 2 21.19 4744********7703 184679 07/15/2016
AULIANO, ANTHONY HS-018520 2 21.19 4270********6187 074752 07/15/2016
BAKER, SAMANTHA HS-014184 2 21.19 4270********6052 074752 07/15/2016
BAKER, SCOTT HS-014183 2 21.19 4270********6052 074752 07/15/2016
BARBERI, CARLO HS-018600 2 22.46 5312********5230 184776 07/15/2016
BARRIOS, JESSICA HS-018271 2 21.19 4744********6371 184774 07/15/2016
BASSINGALE, ANDREW HS-018343 2 22.46 4351********1600 060280 07/15/2016
BAUTISTA, SANTIAGO HS-018490 2 22.46 5312********7864 184874 07/15/2016
BAYLON, MAURICIO HS-018121 2 22.46 4737********0235 637092 07/15/2016
BITTNER, SHAUN HS-018488 2 21.19 4744********2134 184878 07/15/2016
BIXLER, JENNIFER HS-017511 2 21.19 4356********1454 184879 07/15/2016
BLITZ, JIM HS-018569 2 22.46 5466********2567 T7440P 07/15/2016
BRAVO, SAMANTHA HS-015426 2 21.19 5465********9773 003035 07/15/2016
BREJTHUS, KRYSTAL HS-018681 2 21.19 4737********7489 455631 07/15/2016
BROCK, JOHN HS-018580 2 21.19 4270********7739 074753 07/15/2016
BROOKS, DARREL HS-014327 2 21.19 5109********6410 H66941 07/15/2016
BROWN, DEBORAH HS-015343 2 21.19 6011********5509 01525R 07/15/2016
BROWN, ERIN HS-017829 2 21.19 3743*******6690 687015 07/15/2016
BROWN, TERSA HS-018714 2 22.46 4737********9945 637096 07/15/2016
BRUNI, JAMES HS-015637 2 21.19 4270********0237 074753 07/15/2016
BUHL, SHELLIE HS-016255 2 21.19 5466********6069 62689P 07/15/2016
BURDIER, DAVID HS-017561 2 21.19 4737********3479 260356 07/15/2016
CABRERA, FRANCISCO HS-018402 2 22.46 4737********3266 454668 07/15/2016
CAMPBELL, LISA HS-018542 2 22.46 4608********9551 675339 07/15/2016
CAMPBELL, NORMA HS-016605 2 21.19 3712*******1016 187950 07/15/2016
CARVAJAL, VALERIE HS-018109 2 15.90 4687********6886 675353 07/15/2016
CHASTAIN, JEREMIE HS-017993 2 21.19 3713*******1001 123781 07/15/2016
COSME, MICHAEL HS-015941 2 21.19 4117********9529 194170 07/15/2016
COUZMOIR, ANA HS-018575 2 22.46 5312********5745 194176 07/15/2016
CRANMORE, MONIQUE HS-015363 2 21.19 4270********5917 074753 07/15/2016
CROMEILIN, ELIZABETH HS-018729 2 22.46 4737********8876 454028 07/15/2016
CROSBY, JEREMY HS-017937 2 21.19 4356********8391 194276 07/15/2016
DAMIANO, MICHAEL HS-014914 2 21.19 4147********8192 015292 07/15/2016
DECKER, NICK HS-018136 2 21.19 4430********9171 915623 07/15/2016
DELGADO, JAIRO HS-018403 2 22.46 4737********3478 428118 07/15/2016
DELISO, ROSA HS-016167 2 10.60 4264********3286 04723A 07/15/2016
DI BELLA, DEANGELO HS-017604 2 21.19 4147********9714 02611C 07/15/2016
DI BELLA, RACHEL HS-017603 2 21.19 4147********9714 02611C 07/15/2016
DI PASQUALE, ROSS HS-017336 2 21.19 5312********4920 194275 07/15/2016
DIAZ, ROBIN HS-018605 2 21.19 4833********5848 034707 07/15/2016
DIROBERTIS, ROSEMARY HS-017878 2 21.19 4737********3176 352650 07/15/2016
DRYDEN, ALEXIS HS-017516 2 21.19 4737********6426 260361 07/15/2016
EDMOND, TANISHA HS-016785 2 22.46 4744********0904 194471 07/15/2016
EDWARDS, BEATRIZ HS-017252 2 21.19 4270********7884 074753 07/15/2016
ENGEBRETSON, KUANSIN HS-017958 2 21.19 5424********7665 96567P 07/15/2016
ENGEBRETSON, NOEL HS-018599 2 21.19 5424********7665 96595P 07/15/2016
EVANS, JOSEPH HS-017343 2 21.19 4737********7258 544714 07/15/2016
FINLEY, CODY HS-017646 2 21.19 4270********4346 074753 07/15/2016
FISHONE, NICOLE HS-018574 2 22.46 4744********6416 194572 07/15/2016
GALAN, NATTALYA HS-017449 2 21.19 5312********3963 194575 07/15/2016
GASTON, MARY HS-012717 2 21.19 4427********7616 749533 07/15/2016
GEORGE, AMBER HS-017597 2 21.19 4351********7825 024660 07/15/2016
GOFF, JUSTIN HS-018187 2 21.19 4833********6938 044707 07/15/2016
GONNELLY, SAMANTHA HS-013376 2 21.19 4270********7707 074754 07/15/2016
GONZALEZ, JUAN HS-016838 2 21.19 5153********7611 079631 07/15/2016
GONZALEZ, LAZARO HS-017854 2 21.19 4100********3531 01345G 07/15/2016
GORMAN, WILLIAM HS-018141 2 21.19 3797*******1001 149707 07/15/2016
GRAHAM, JEFF HS-018229 2 21.19 5291********4566 02643Z 07/15/2016
GRISALES, JEAN PAUL HS-016789 2 22.46 5576********5655 008647 07/15/2016
GUERRERO, ERWIN HS-018219 2 21.19 5312********6588 194775 07/15/2016
GUTIERREZ, SIMONE HS-018521 2 22.46 5312********0674 194874 07/15/2016
GWYNN, CHARLOTTE HS-018457 2 21.19 5466********6818 63022P 07/15/2016
HAMLIN, NEIL HS-017715 2 21.19 4828********5031 417094 07/15/2016
HERNANDEZ, DIANA HS-018381 2 22.46 4744********3692 194972 07/15/2016
HERNANDEZ, RAFAEL HS-017148 2 21.19 4828********6022 611213 07/15/2016
HERSHISER, LISA HS-017688 2 21.19 5312********6487 194970 07/15/2016
HILINSKI, STAN HS-018584 2 22.46 4737********9218 352655 07/15/2016
HOBSON, KAREN HS-018684 2 22.46 4744********1101 194974 07/15/2016
HOFFBAUER, ARTHUR HS-016122 2 21.19 4147********7807 02633C 07/15/2016
HOWELL, KENNY HS-016368 2 21.19 5178********2497 02653Z 07/15/2016
HUSSEY, DENISE HS-018395 2 21.19 3713*******4022 182914 07/15/2016
HUSTON, SHARON HS-017381 2 21.19 4147********9769 02651C 07/15/2016
IZQUIERDO, MARIA HS-017037 2 21.19 5312********3958 194979 07/15/2016
JEAN, VERONICA HS-017332 2 21.19 4737********3757 610038 07/15/2016
JENKINS, BEV HS-018125 2 21.19 4266********0759 02636D 07/15/2016
JEPSON, KELLY HS-017831 2 21.19 4411********0943 044707 07/15/2016
JIMENEZ, YONMY HS-016970 2 21.19 4270********2628 074754 07/15/2016
JOHNSON, LINDA HS-017302 2 42.38 5148********0820 01561B 07/15/2016
JOHNSON, TAMMIE HS-018499 2 21.19 4355********3852 130155 07/15/2016
JOSEPH, MARC HS-017551 2 21.19 4744********4665 104170 07/15/2016
KAISER, UTA HS-017347 2 21.19 4270********2969 015501 07/15/2016
KEIHLE, SCOTT HS-018759 2 22.46 5178********7432 02659T 07/15/2016
KELLEY, VERONICA HS-018186 2 21.19 4833********6938 044707 07/15/2016
KETEL, BRANDY HS-018531 2 22.46 4412********5320 758612 07/15/2016
KING, DANIEL HS-018383 2 22.46 3796*******2009 186231 07/15/2016
KING, JUSTIN HS-018567 2 22.46 4736********6071 044707 07/15/2016
KIZER, MATTHEW HS-017771 2 21.19 4737********6796 456536 07/15/2016
KLASE, DONNA HS-018385 2 21.19 4099********8594 02663C 07/15/2016
KLAVERWEIDEN, PHILIP HS-017194 2 21.19 4744********3868 104270 07/15/2016
KNOCHE, NORMAN HS-018250 2 21.19 4744********9775 104272 07/15/2016
KOEHN, KIRSTEN HS-016823 2 21.19 4744********5123 104274 07/15/2016
KORMOS, JENNIFER HS-016698 2 22.46 5524********2625 07272Z 07/15/2016
KRAMER, SCHELLE HS-017247 2 21.19 5424********9366 365477 07/15/2016
KRUG, FRANCES HS-017920 2 21.19 4351********9874 024721 07/15/2016
LANE, LUDY HS-017591 2 21.19 4355********6028 132123 07/15/2016
LANGO, TOM HS-009740 2 21.19 4270********3024 074755 07/15/2016
LAUSHWAY, JIM HS-013523 2 21.19 4559********5213 02651A 07/15/2016
LAUSHWAY, SHIRLEY HS-016195 2 21.19 4559********5213 02652A 07/15/2016
LEADBETTER, MICHAEL HS-018137 2 21.19 4270********6183 074755 07/15/2016
LEE, BRITTANY HS-018040 2 22.46 4400********7607 01913B 07/15/2016
LEGARRETA, VICTOR HS-018676 2 21.19 5107********9813 285663 07/15/2016
LEGERE, BRENT HS-017225 2 21.19 6011********6392 01549R 07/15/2016
LEHMANN, TABATHA HS-015801 2 21.19 5196********1502 000220 07/15/2016
LEWIS, CONOR HS-017393 2 22.46 4400********7607 00839B 07/15/2016
LOCKARD, SUE HS-017798 2 21.19 4270********3774 074755 07/15/2016
LUZARRAGA, KALVYN HS-018273 2 21.19 4270********9682 074755 07/15/2016
MAILHOT, NICHOLAS HS-017996 2 21.19 4737********8080 352142 07/15/2016
MALINOWSKI, JAYNE HS-018640 2 21.19 4411********3773 054707 07/15/2016
MALVEZZI, VINCENT HS-018617 2 22.46 4270********0647 074755 07/15/2016
MARASHALL, BRITANNY HS-018747 2 22.46 4430********5841 915730 07/15/2016
MARSHALL, ANGELA HS-018368 2 18.97 6011********9937 01554P 07/15/2016
MARSHALL, CINDY HS-018549 2 15.90 4744********6029 104770 07/15/2016
MARSHALL, MEREDITH HS-018547 2 15.90 4744********6029 104678 07/15/2016
MARSHALL, SCOT HS-018548 2 15.90 4744********6029 104770 07/15/2016
MARTIN, SAMUEL RUSTY HS-018604 2 5.00 4266********9447 02678C 07/15/2016
MARTIN, SYLVIE HS-017188 2 21.19 4737********8588 259926 07/15/2016
MARTINEZ, CLAUDIA HS-018398 2 22.46 4426********2811 015363 07/15/2016
MATERIALE, MARIAH HS-018619 2 21.19 4737********0150 637123 07/15/2016
MAYNARD, ANTHONY HS-017824 2 21.19 4737********2336 544723 07/15/2016
MAYNARD, DAMIAN HS-015791 2 10.60 4737********2336 417107 07/15/2016
MAYNARD, VALERIE HS-015790 2 10.60 4737********2336 428127 07/15/2016
MAZA, RAMON HS-018234 2 21.19 5424********7028 363939 07/15/2016
MEDEIROS, LISA HS-018476 2 21.19 4737********8379 429065 07/15/2016
MEDINA, ERNESTO HS-017760 2 21.19 5312********5462 104775 07/15/2016
MERCADO, YENIXA HS-017496 2 21.19 4737********8182 544724 07/15/2016
MESS, NORBERT HS-017583 2 21.19 4737********6675 636101 07/15/2016
MILLAMENA, CHRIS HS-016855 2 21.19 4815********1384 104876 07/15/2016
MILOS, JAKE HS-018620 2 21.19 5424********0646 363940 07/15/2016
MITCHKO, PETER HS-018458 2 21.19 4495********6707 481116 07/15/2016
MONTES, JOSE HS-018606 2 22.46 4737********0539 611226 07/15/2016
MONTOVA, ANTHONY HS-018424 2 22.46 4744********3385 104879 07/15/2016
MOORE, BRAD HS-010841 2 22.46 4744********2960 104973 07/15/2016
MORALES, ROXANA HS-018321 2 22.46 4270********8670 074755 07/15/2016
MORENO, MAITTE HS-017660 2 21.19 4356********4062 104977 07/15/2016
MURCH, PAM HS-018278 2 21.19 4447********2898 015549 07/15/2016
NELSON, JANIE HS-018312 2 21.19 4147********5914 02670C 07/15/2016
NOW, KERRIANN HS-018461 2 21.19 5312********9946 114072 07/15/2016
ORIA, MANNY HS-016608 2 21.19 4266********8106 02676C 07/15/2016
OSORIO, ANNA HS-013604 2 21.19 4737********2639 417110 07/15/2016
PADRON, NICHOLAS HS-018046 2 21.19 4270********5930 074755 07/15/2016
PAINKIN, CATHERINE HS-017118 2 21.19 5424********7641 365483 07/15/2016
PAINKIN, GERALD HS-017900 2 21.19 5424********7641 365482 07/15/2016
PALMER, JENNIFER HS-018622 2 21.19 6011********8227 01587B 07/15/2016
PARLA, RYAN HS-018167 2 21.19 5496********6008 194727 07/15/2016
PASSALAQUA, KAREN HS-018460 2 21.19 5424********8302 363945 07/15/2016
PASSERI, MARLON HS-016853 2 21.19 4270********8251 074756 07/15/2016
PEREIRA LIMA, IOLETE HS-011632 2 21.19 4266********2536 02683A 07/15/2016
PERIMAN, JANICE HS-016335 2 21.19 5466********6923 63592P 07/15/2016
PICKENS, JOY HS-018618 2 22.46 4744********1313 114273 07/15/2016
POLANCO, EDWARD HS-016132 2 21.19 5576********3611 007195 07/15/2016
POLICICCHIO, MARISSA HS-017902 2 21.19 4737********1718 636111 07/15/2016
PROFFITT, PATRICIA LYNN HS-018206 2 22.46 4355********1978 134154 07/15/2016
RAE, JOY HS-018039 2 21.19 4833********5535 064707 07/15/2016
RAINS, COLE HS-016989 2 21.19 4355********1933 134161 07/15/2016
RALL, THOMAS HS-016204 2 21.19 4270********9858 074756 07/15/2016
RAMON, ALFONSO HS-018225 2 21.19 4744********5456 114278 07/15/2016
RAMSEY, JAMES HS-014946 2 11.24 4271********8965 135076 07/15/2016
REDZIG, MEDINA HS-013707 2 21.19 4270********0465 074756 07/15/2016
REED, KENNETH HS-018621 2 21.19 5178********5522 02707B 07/15/2016
REESE, ROBERT HS-017992 2 21.19 4430********1465 915777 07/15/2016
REICH, ROBIN HS-016948 2 21.19 4737********9203 543729 07/15/2016
REYES, DESTINY HS-018451 2 22.46 5312********9872 114374 07/15/2016
RICKERT, PATRICK HS-017431 2 21.19 5111********9786 247851 07/15/2016
RIES, NAYADES HS-012028 2 21.19 4687********5505 675636 07/15/2016
RIGAL, MARIA HS-018327 2 22.46 4426********5746 015404 07/15/2016
RIVERA, CARMEN HS-017337 2 21.19 5312********4920 194275 07/15/2016
RIVERA, RAQUEL HS-016937 2 21.19 5155********4417 02713Z 07/15/2016
RODRIGUEZ JR., MANUEL HS-018787 2 22.46 4737********6391 636113 07/15/2016
RODRIGUEZ, ANGEL HS-017977 2 21.19 5424********4274 365488 07/15/2016
RODRIGUEZ, NILSA HS-018788 2 22.46 4737********6391 611233 07/15/2016
RODRIGUEZ, PATRICIA HS-017984 2 21.19 4266********8870 02693B 07/15/2016
ROJAS, BRANDON HS-018840 2 21.19 4270********8786 074756 07/15/2016
ROMAN, MAYRA HS-016714 2 21.19 5465********2826 006694 07/15/2016
ROOS, OWEN HS-018615 2 21.19 4690********5832 926804 07/15/2016
ROSETO, DONNA HS-018629 2 21.19 4342********0585 417124 07/15/2016
ROSETO, JOHN HS-018630 2 21.19 4342********0585 416002 07/15/2016
RUFO, ROSE HS-011970 2 21.19 4737********2896 636117 07/15/2016
RUSHER, JACQUELINE HS-018392 2 15.90 5536********0938 008653 07/15/2016
RYAN, DENNIS HS-018157 2 21.19 5312********1596 114670 07/15/2016
RYAN, SUSAN HS-017156 2 21.19 4270********6114 074756 07/15/2016
SABATINI, DOROTHY HS-018730 2 22.46 4029********1128 064800 07/15/2016
SARDINAS, DAISY HS-012672 2 22.46 4737********1781 428133 07/15/2016
SAYERS, SAMANTHA HS-018562 2 21.19 4608********7839 675680 07/15/2016
SCHAEFER, RON HS-010738 2 21.19 4266********2536 02703A 07/15/2016
SCHLITTER, AMANDA HS-018127 2 21.19 4737********1338 543734 07/15/2016
SCHWAB, SASCHA HS-018431 2 22.46 4355********5250 135147 07/15/2016
SCOTT, LEE HS-018517 2 21.19 5424********5622 365492 07/15/2016
SCOTT, MIKE HS-011811 2 21.19 5424********5622 363953 07/15/2016
SERRANO, SOLANCH HS-016588 2 21.19 4270********5628 074756 07/15/2016
SHAGWINE, BRITTANY HS-018390 2 22.46 4453********8172 774660 07/15/2016
SHIMP, SANDRA HS-017770 2 21.19 5178********8562 02725B 07/15/2016
SICAT, RAQUEL HS-013597 2 21.19 4744********1099 114776 07/15/2016
SIEWERT, VI HS-017758 2 21.19 4559********6148 02707A 07/15/2016
SILVA, GLENDA HS-018592 2 22.46 4737********2865 260400 07/15/2016
SINGH, MARTYNA HS-013856 2 22.46 4744********0086 114775 07/15/2016
SLOAN, JOHN HS-018279 2 21.19 4447********2898 015615 07/15/2016
SMITH, DEBBIE HS-018128 2 21.19 4147********7899 015428 07/15/2016
SMITH, JAMES HS-018541 2 22.46 5465********8843 000223 07/15/2016
SMITH, KEVIN HS-017488 2 21.19 5284********3174 247251 07/15/2016
SONNENFELT, SAVANNAH HS-015446 2 21.19 4342********5458 454046 07/15/2016
SOSA, AURA VICKY HS-017144 2 21.19 4608********4634 675711 07/15/2016
SOUTHER, GREGORY HS-018230 2 37.09 5536********0938 008654 07/15/2016
SOUZA, ARTHUR HS-013920 2 21.19 5178********3193 02736Z 07/15/2016
SOZIO, APRIL HS-015765 2 21.19 4270********3177 074757 07/15/2016
SPALDING, AUTUMN HS-018223 2 21.19 4737********7969 429077 07/15/2016
SPARANESE, BOB HS-015500 2 21.19 5466********2715 979298 07/15/2016
SPEARS, MADDIE HS-018789 2 21.19 4100********8401 02737A 07/15/2016
SPRADLING JR, DONALD NOEL HS-018134 2 22.46 5312********1328 124076 07/15/2016
STACY, JADON HS-015445 2 21.19 4342********3189 259936 07/15/2016
STALNOS, MICHELLE HS-018691 2 21.19 4744********1013 124079 07/15/2016
STARNES, JESSICA HS-018366 2 22.46 5175********7162 B67073 07/15/2016
STEELE, LORRAINE HS-017340 2 21.19 5445********4903 287210 07/15/2016
STULTS, TERI HS-014557 2 21.19 4489********5296 015448 07/15/2016
SULLIVAN, BRIGIDA HS-018124 2 21.19 4147********9216 605174 07/15/2016
TADDEO, CHRISTINA HS-017969 2 21.19 5424********4274 363956 07/15/2016
TAMAYO, MARIA LISA HS-014079 2 22.46 4072********6966 015453 07/15/2016
TAWNEY, BROOKE HS-017921 2 21.19 4737********2695 454566 07/15/2016
TAYLOR, PAMELA HS-012014 2 21.19 4737********0151 417812 07/15/2016
THEODORE, NICK HS-017906 2 21.19 5465********9533 006695 07/15/2016
THOLEN, KRYSTA HS-016208 2 22.46 4400********5762 06495C 07/15/2016
THOMAS JR, RICHARD HS-017593 2 21.19 3783*******1005 122321 07/15/2016
THOMAS, WENDY HS-017592 2 21.19 3783*******1005 128125 07/15/2016
THOMPSON, JEROME HS-017786 2 22.46 4411********8597 074707 07/15/2016
THUMM, MIKE HS-011888 2 21.19 4356********2032 124278 07/15/2016
TIBERI, CHARLES HS-017132 2 21.19 4037********8629 605174 07/15/2016
TIBERI, PATRICIA HS-016628 2 21.19 4037********8629 605174 07/15/2016
VALDESPINO, JOHN HS-011871 2 17.50 4400********9086 07439D 07/15/2016
VARGAS, ADRIAN HS-014237 2 21.19 4270********1650 074757 07/15/2016
VAZQUEZ, NICOLE HS-017243 2 21.19 4833********7191 074707 07/15/2016
VERONA, MABEL HS-018233 2 22.46 4347********0513 074707 07/15/2016
WADES, DAN HS-017559 2 21.19 4036********7672 024956 07/15/2016
WAHRHEIT, TROY HS-018266 2 21.19 5312********5462 104775 07/15/2016
WAITE, TAMMY HS-018737 2 22.46 4737********6255 260407 07/15/2016
WAY, JOSEPH HS-018074 2 21.19 4411********0108 074707 07/15/2016
WILLAFORD II, ROBERT HS-015193 2 15.90 4270********9313 074757 07/15/2016
WILSON, FRANCIS HS-017785 2 22.46 4687********0690 675778 07/15/2016
WORSHAM, ROSA HS-018614 2 22.46 4313********2721 09763C 07/15/2016
WORTH, STEVE HS-017218 2 21.19 4744********9775 104272 07/15/2016
ZESKE, ERIC HS-013768 2 21.19 4834********6191 001030 07/15/2016
ZEZULA, JONATHAN HS-018750 2 22.46 5465********5786 000116 07/15/2016
             
             
             
Totals
Count Card Type Total
     
8 American Express 170.79
62 MasterCard 1351.50
175 Visa 3672.27
4 Discover 82.54
0 Other 0.00
     
    5277.10