08/01/2016
07:12:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROBERT HS-016249 1 21.19 4071********7125 001123 08/01/2016
ALICCA, ELIEZER HS-018682 1 22.46 4270********2916 075214 08/01/2016
ALVAREZ, SERGIO HS-017946 1 21.19 4003********4240 06442B 08/01/2016
AMOROSO, DEVIN HS-018783 1 21.19 4737********1721 712014 08/01/2016
ANDUIAR, GABRIELLE HS-018433 1 22.46 4744********8006 125525 08/01/2016
ARNOLD, PATRICIA HS-015497 1 21.19 4211********3413 06424A 08/01/2016
BANOY, GINA HS-018806 1 22.46 4744********2170 125522 08/01/2016
BAYNE, CATHY HS-018735 1 22.46 4147********4392 001052 08/01/2016
BLAIR, KATHY HS-016940 1 21.19 4744********0998 125428 08/01/2016
BORRESO, YETSILAH HS-017611 1 21.19 4744********5861 125721 08/01/2016
BROCK, CAT HS-018697 1 22.46 4270********7739 075214 08/01/2016
BUEHLER, HANS-JOACHIM HS-018688 1 21.19 4744********5463 125925 08/01/2016
BUEHLER, LISA LOTTE HS-018686 1 21.19 4744********5463 125626 08/01/2016
BURANDT, BRETT HS-018249 1 21.19 4744********9775 125627 08/01/2016
BURCUL, IVAN HS-017892 1 21.19 5465********1215 005081 08/01/2016
BURKE, KEVIN HS-016168 1 22.46 4833********8321 045207 08/01/2016
BUSH, DORIS HS-018719 1 22.46 4737********0217 531373 08/01/2016
BUSH, EMILY HS-018705 1 22.46 4270********2728 075214 08/01/2016
BYRNES, JOSEPH HS-017444 1 17.00 3725*******6008 122184 08/01/2016
CAMPOSAGRADO, IRENE HS-018796 1 22.46 4400********5934 04676D 08/01/2016
CARLSON, SHERRY HS-017206 1 21.19 5287********8314 065214 08/01/2016
CARPENTER, ANDREA HS-017374 1 22.46 4479********4810 076018 08/01/2016
CARPENTER, DENNIS HS-017375 1 22.46 4479********4810 076022 08/01/2016
CARRANO, JOSEPH HS-018153 1 22.46 3710*******1009 143874 08/01/2016
CHROVIAN, DANIEL HS-018452 1 22.46 3772*******1006 113141 08/01/2016
CHROVIAN, SHARON HS-018453 1 22.46 3772*******1006 101206 08/01/2016
CIAMPARELLA, ANNA HS-018656 1 22.46 5111********5408 531512 08/01/2016
CLEOPHAT, JEAN HS-015804 1 21.19 4673********0800 980723 08/01/2016
CLERMONT, RAPHAEL HS-018594 1 21.19 5312********3088 135022 08/01/2016
COBB, TYLER HS-017011 1 21.19 5465********1143 008841 08/01/2016
COOK, JARED HS-015349 1 11.24 4128********4532 24120B 08/01/2016
COOKE, LORI HS-018577 1 16.85 4147********8078 06462C 08/01/2016
CORBITT, SEAN HS-018560 1 22.46 4737********9636 364405 08/01/2016
CORMIER, COURTNEY HS-018516 1 22.46 5239********7029 00177B 08/01/2016
CORMIER, LISA HS-018710 1 22.46 5239********7029 00177B 08/01/2016
COUNIHAN, TIMOTHY HS-017731 1 21.19 4737********3645 712020 08/01/2016
CROTEAU, CHRISTOPHER HS-017774 1 21.19 4270********2503 075215 08/01/2016
CROTEAU, KRISTYN HS-017775 1 21.19 4270********2503 075215 08/01/2016
DAGOSTINO, JOHN HS-014936 1 11.24 4802********0487 064900 08/01/2016
DAGOSTINO, KIM HS-008641 1 10.60 4802********0487 064849 08/01/2016
DANIELS, SCOTT HS-016329 1 21.19 4465********3979 001187 08/01/2016
DANZINGER, DANIEL HS-018669 1 22.46 4867********5361 055207 08/01/2016
DARMENIA, LEIGH HS-016906 1 21.19 4157********2375 065219 08/01/2016
DE LA CRUZ, FELIX HS-018799 1 22.46 4179********2512 601025 08/01/2016
DEAN, SARAH HS-018687 1 22.46 4270********6299 075215 08/01/2016
DELAGRANGE, MARY HS-015058 1 21.19 4430********2017 206750 08/01/2016
DIXON, HEATHER HS-016141 1 21.19 4744********9360 135224 08/01/2016
EDZKOWSKI, MATTHEW HS-018538 1 22.46 4888********5382 03117A 08/01/2016
EHMANN, GREG HS-018672 1 21.19 4355********5151 063061 08/01/2016
EHMANN, TERRI HS-018671 1 21.19 4355********5151 063056 08/01/2016
ELLSWORTH, MORGAN HS-018522 1 22.46 4117********0720 135127 08/01/2016
ENNIS, RYAN HS-017588 1 21.19 4147********2636 06472C 08/01/2016
EVANS, JULIE HS-018349 1 21.19 4867********7872 075207 08/01/2016
FERNANDEZ, GABRIEL HS-018611 1 22.46 4270********5809 075217 08/01/2016
FESTA, THOMAS HS-018450 1 21.19 5312********1347 135724 08/01/2016
FILLEY, VICKY HS-015714 1 22.46 5452********7466 06473Z 08/01/2016
FISHER, ODIUS HS-018077 1 22.46 6011********6198 00171B 08/01/2016
FISHER, RACHEAL HS-018546 1 22.46 6011********6198 00161B 08/01/2016
FONSECA, DIANA HS-018800 1 22.46 5287********7290 065217 08/01/2016
FULLER, JULIE HS-015530 1 21.19 6011********1249 00151B 08/01/2016
GALAN, ESTEPHANIA HS-016797 1 21.19 4270********6752 075217 08/01/2016
GANTNER, JOHN HS-015249 1 10.60 4388********9780 06513C 08/01/2016
GASTON, JOSE HS-018429 1 21.19 5198********4468 000009 08/01/2016
GHARD, ANDREA HS-018659 1 22.46 4355********5250 068072 08/01/2016
GONZALEZ, DENIS HS-018350 1 21.19 4867********7872 075207 08/01/2016
GOTTFRIED, CARLI HS-017661 1 21.19 4737********5586 364417 08/01/2016
GRECO, MIKE HS-017714 1 21.19 4400********8169 01831C 08/01/2016
GUNTER, CAMERON HS-018706 1 22.46 4270********5265 075217 08/01/2016
HALY, TAYLOR HS-017368 1 10.60 4737********2347 363607 08/01/2016
HARDESTY, JEREMY HS-018650 1 17.49 4270********7325 075217 08/01/2016
HERSHISER, MARLEYNA HS-018582 1 21.19 5312********6487 135820 08/01/2016
HESSELMEYER, STUART HS-018287 1 21.19 4355********1067 068096 08/01/2016
HESSLER, CONSTANCE HS-016189 1 21.19 3713*******3011 147418 08/01/2016
HOBSON, HALLIANNE HS-018255 1 21.19 5312********4679 135827 08/01/2016
HOWE, GARRETT HS-011862 1 21.19 4270********1334 075217 08/01/2016
HYATT, DAN HS-016731 1 21.19 5148********7319 06499P 08/01/2016
JELVES, ANA TERESA HS-016265 1 21.19 5312********3669 135825 08/01/2016
JOHNSON, JOSEPH SCOTT HS-014728 1 21.19 4270********4938 075217 08/01/2016
JOHNSON, ROBERT HS-014726 1 21.19 4833********5858 085207 08/01/2016
JONES, SARA HS-017745 1 21.19 3713*******5006 161728 08/01/2016
KELLEY, KRYSTAL HS-017819 1 17.60 4264********7640 09369A 08/01/2016
KELLEY, SEAN HS-017818 1 17.60 4264********7640 01831A 08/01/2016
KILIAN, AARON HS-017613 1 21.19 4465********0478 001201 08/01/2016
KING, ALEXANDER HS-016082 1 21.19 5318********5544 087018 08/01/2016
KIRBY, TRISH HS-017933 1 21.19 3727*******2009 117680 08/01/2016
KOBIE, CHRISTINE HS-018034 1 21.19 4737********0813 738796 08/01/2016
KOWALSKI, DAVID HS-018678 1 21.19 5348********4441 145721 08/01/2016
LANE, RICHARD HS-016490 1 21.19 4465********4529 001279 08/01/2016
LARA, ENRIQUE HS-018462 1 21.19 6011********1609 00199R 08/01/2016
LARA, JAYDEN HS-018736 1 22.46 6011********1609 00163R 08/01/2016
LAWRENCE, SHANE HS-018774 1 22.46 5312********7067 145128 08/01/2016
LEGARRETA, KELLY HS-018455 1 22.46 4737********0586 531390 08/01/2016
LEMONAKIS, JOHN HS-017477 1 22.46 5465********4358 008844 08/01/2016
LEQUAN, SHINESSE HS-017879 1 21.19 4737********8586 391247 08/01/2016
LEWIS, KATHY HS-015684 1 22.46 6011********9612 00194R 08/01/2016
LOETHEN, JAMES DARRELL HS-016544 1 16.58 5424********2071 064115 08/01/2016
LOPEZ, HAROLD HS-016682 1 21.19 4356********1719 145126 08/01/2016
LORA, ROBERT HS-018556 1 22.46 4270********6995 075217 08/01/2016
LOSO, KERRY HS-015181 1 15.90 4270********9516 075218 08/01/2016
LUSK-ASHKIN, DEBRA HS-013635 1 21.19 4326********7144 145325 08/01/2016
LYON, DIANE HS-014511 1 22.46 4313********4412 00581D 08/01/2016
LYON, GEORGE HS-016551 1 22.46 4313********4412 06746D 08/01/2016
MAGIRL, JANET HS-018216 1 21.19 4036********6509 06529C 08/01/2016
MARANO, ORIANA HS-018576 1 22.46 5111********5408 421538 08/01/2016
MARIN, LUIS HS-018579 1 22.46 4400********8706 01258A 08/01/2016
MARIN, MANUELA HS-018454 1 22.46 5312********1781 145227 08/01/2016
MASON, BRENDA HS-013346 1 21.19 4266********8336 06526C 08/01/2016
MASON, DONNA HS-018738 1 21.19 5284********8101 527866 08/01/2016
MAXWELL, MICHAEL HS-016543 1 21.19 4147********6360 06541D 08/01/2016
MAYCROFT, SCOTT HS-017729 1 21.19 5424********9731 064121 08/01/2016
MAYNARD, PHILLIP HS-015892 1 21.19 4828********4017 712034 08/01/2016
MCCLEARY, DENISE HS-017538 1 21.19 4270********6268 001266 08/01/2016
MCKIERNAN, DONALD HS-017257 1 21.19 4147********2030 06522C 08/01/2016
MEEHAN, CHRISTINE HS-011832 1 22.46 4270********4312 075217 08/01/2016
MEGEE, HELEEN HS-015533 1 21.19 4737********6940 712030 08/01/2016
MEJIA, KENSY HS-018692 1 22.46 4737********8754 533597 08/01/2016
MELENDEZ, REYNALDO HS-018252 1 22.46 4270********0610 075217 08/01/2016
MERA, VIVIANA HS-018144 1 21.19 5262********4258 577908 08/01/2016
MIGLIACCI, TOBY HS-011128 1 21.19 6011********7641 00192B 08/01/2016
MILINSKI, ANGELA HS-018555 1 22.46 4737********9218 711107 08/01/2016
MILLS, JOSEPH HS-018603 1 22.46 4828********4048 739675 08/01/2016
MORA, OSCAR HS-018781 1 22.46 4833********2328 075207 08/01/2016
MOREJON, MAURY HS-018707 1 22.46 4737********0850 711109 08/01/2016
MURPHY, JEREMY HS-018699 1 22.46 4270********4695 075218 08/01/2016
MURPHY, RACHEL HS-018698 1 22.46 4270********4695 075218 08/01/2016
NICHOLS, GLENN HS-017669 1 21.19 4147********9007 06520C 08/01/2016
NICHOLS, MARY HS-018588 1 21.19 4147********9007 06524C 08/01/2016
NOEL, RICK HS-017469 1 21.19 4270********1570 075218 08/01/2016
NUTTER, CHRISTINE HS-013117 1 22.46 4828********6034 739678 08/01/2016
O MAHONEY, DENNIS HS-017550 1 21.19 4737********2460 520293 08/01/2016
ORIA, ADRIANE HS-011989 1 21.19 4744********1076 145823 08/01/2016
PALMER, PEYTON HS-018482 1 16.85 4737********4157 737302 08/01/2016
PALMONKA, EDWARD HS-017540 1 21.19 5332********4896 KE6V9O 08/01/2016
PALMZUIST, ROBIN HS-018879 1 22.46 4270********4091 075218 08/01/2016
PAUGH, ROSEMARIE HS-017936 1 18.01 5424********5438 062635 08/01/2016
PAVELKA, AMY HS-018530 1 22.46 4744********7414 145424 08/01/2016
PELGORSCH, SHARON HS-016883 1 21.19 4351********1549 043422 08/01/2016
PENTA, SARAH HS-016921 1 21.19 5424********2308 14480P 08/01/2016
PEREYRA, ALBERTO HS-017887 1 21.19 4737********3836 712038 08/01/2016
PEREZ, BEATRIZ HS-018353 1 21.19 4400********7543 07698B 08/01/2016
PEREZ, LUIS HS-018533 1 22.46 4003********4823 06561B 08/01/2016
PEREZ, MAURELIS HS-017872 1 21.19 4270********3783 075218 08/01/2016
PERRY, WILLIAM HS-017747 1 21.19 4072********2977 001295 08/01/2016
PHELPS, DWIGHT HS-016956 1 21.19 4147********5561 24578C 08/01/2016
PHILLIPS, ROBIN HS-015715 1 21.19 4351********1339 043484 08/01/2016
PINTHER, EVAN HS-017867 1 10.60 4400********4170 00401C 08/01/2016
PLAUCHE, CAMERON HS-018808 1 22.46 4147********9038 06583C 08/01/2016
POLITO, BRENDA HS-016741 1 21.19 4147********6465 06568C 08/01/2016
POLSELLI, DOMINIC HS-017339 1 21.19 4828********4016 365279 08/01/2016
POLSELLI, TANYA HS-018401 1 21.19 4828********4016 533602 08/01/2016
POTORSKI, FRANK HS-017850 1 21.19 4737********7397 533289 08/01/2016
PRUITT, ROBERT HS-018809 1 22.46 4357********9081 06566A 08/01/2016
QUIROGA, SANDRA HS-017947 1 21.19 4003********4240 06587B 08/01/2016
RAIKES, MONICA HS-017710 1 21.19 5239********3946 00180B 08/01/2016
RAMOS, RAFAEL HS-016776 1 21.19 4608********7083 621892 08/01/2016
REDFERN, LELAND HS-018527 1 22.46 5119********6439 080101 08/01/2016
REICH, STEVE HS-016945 1 21.19 4828********9040 737312 08/01/2016
REYES, ALIYAH HS-018770 1 22.46 4270********2291 075219 08/01/2016
RICE, JEFFREY HS-018664 1 22.46 4060********3161 06538C 08/01/2016
RITZ III, WILLIAM HS-016116 1 21.19 4351********7813 084886 08/01/2016
ROBERTSON, KARRIE HS-014551 1 21.19 5312********5214 155320 08/01/2016
ROSENBLIM, MARY HS-018397 1 21.19 4270********8205 075219 08/01/2016
ROSS, JIM HS-016040 1 41.19 5348********2863 155225 08/01/2016
ROTHMAN, GLORIA HS-018810 1 21.19 4211********6334 06575C 08/01/2016
ROYALS, MICHELLE HS-018690 1 22.46 4640********4089 06572D 08/01/2016
RUSSO, MICHAEL HS-018593 1 22.46 4266********9079 06572C 08/01/2016
SANTIAGO, ANA HS-018243 1 21.19 4737********2083 532207 08/01/2016
SANTIAGO, JOSE HS-018244 1 21.19 4833********5447 005207 08/01/2016
SCHROEDER, KELLY HS-018411 1 22.46 4400********0716 07865C 08/01/2016
SCHULTZ, MAUREEN HS-016250 1 21.19 5466********2240 06580Z 08/01/2016
SELL, CONNIE HS-018693 1 22.46 4270********5362 001387 08/01/2016
SEPULVEDA, PAULA HS-017743 1 21.19 4737********9189 520445 08/01/2016
SHEETS, ZACHARY HS-018030 1 21.19 4355********0820 075043 08/01/2016
SIEWERT, ALEXANDER HS-017759 1 21.19 4559********6148 06620A 08/01/2016
SILLIE, ALEX HS-018748 1 21.19 4270********3680 075220 08/01/2016
SIMMS, DANIEL HS-018210 1 21.19 4147********8792 06617C 08/01/2016
SINGH, DEAN HS-016743 1 21.19 5424********5791 064129 08/01/2016
SMITH, ROBERT HS-018616 1 21.19 4608********0168 622065 08/01/2016
STARCK, DAWN HS-017869 1 21.19 5480********0757 062646 08/01/2016
STEIN, GINA HS-018779 1 22.46 4355********7753 075042 08/01/2016
STEIN, MICHAEL HS-018778 1 22.46 4355********7753 075034 08/01/2016
STRASBURGER, VICTOR HS-016641 1 22.46 5465********6544 007224 08/01/2016
SUAREZ, TULIO HS-018689 1 22.46 4744********4970 165823 08/01/2016
SULLIVAN, PATRICK HS-018626 1 21.19 4147********9216 601025 08/01/2016
THOMAS, GREG HS-017948 1 21.19 4000********6234 106885 08/01/2016
VICTOR, CYNTHIA HS-017485 1 21.19 5465********0549 001593 08/01/2016
VITINNI, MARSHLY HS-018414 1 22.46 4270********5401 075220 08/01/2016
VITUG, ROSEMARIE HS-017817 1 17.60 4270********9375 075220 08/01/2016
WATSON, JENNIFER HS-015229 1 21.19 5284********6209 421052 08/01/2016
WELCH, SHELLY HS-014892 1 21.19 6011********1472 00197P 08/01/2016
WENGOREK, CHRISTA HS-011944 1 21.19 4270********8979 075220 08/01/2016
WIEDERHOLD, ROGER HS-003465 1 21.19 5588********5420 42681J 08/01/2016
WOODRING, TARA HS-017938 1 21.19 4356********8391 165526 08/01/2016
WOODY, MIKE HS-012033 1 10.60 5140********3028 06585B 08/01/2016
WORKMAN, JANICE HS-017526 1 21.19 5312********0214 165027 08/01/2016
YANKOVICH, KYLE HS-018042 1 21.19 4687********6550 622081 08/01/2016
ZAPATA, MARIA HS-018578 1 22.46 4400********8706 04031A 08/01/2016
ZAVALA, ERICA HS-015486 1 21.19 5148********4119 06587B 08/01/2016
             
             
             
Totals
Count Card Type Total
     
7 American Express 147.95
42 MasterCard 905.57
141 Visa 2961.86
8 Discover 174.60
0 Other 0.00
     
    4189.98