09/01/2016
08:21:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROBERT HS-016249 1 21.19 4071********7125 001267 09/01/2016
ALICCA, ELIEZER HS-018682 1 22.46 4270********2916 075207 09/01/2016
AMOROSO, DEVIN HS-018783 1 21.19 4737********1721 209097 09/01/2016
ANDUIAR, GABRIELLE HS-018433 1 22.46 4744********8006 195429 09/01/2016
ARNOLD, PATRICIA HS-015497 1 21.19 4211********3413 06225A 09/01/2016
BARTOS, JOE HS-018901 1 22.46 5414********3219 06245Z 09/01/2016
BAYNE, CATHY HS-018735 1 22.46 4147********4392 001029 09/01/2016
BEEDDLE, DANIE HS-018871 1 22.46 5575********5306 000516 09/01/2016
BLAIR, KATHY HS-016940 1 21.19 4744********0998 195523 09/01/2016
BORRESO, YETSILAH HS-017611 1 21.19 4744********5861 195526 09/01/2016
BROCK, CAT HS-018697 1 22.46 4270********7739 075207 09/01/2016
BUEHLER, HANS-JOACHIM HS-018688 1 21.19 4744********5463 195626 09/01/2016
BUEHLER, LISA LOTTE HS-018686 1 21.19 4744********5463 195626 09/01/2016
BURCUL, IVAN HS-017892 1 21.19 5465********1215 009879 09/01/2016
BURKE, KEVIN HS-016168 1 22.46 4833********8321 075207 09/01/2016
BUSH, DORIS HS-018719 1 22.46 4737********0217 029414 09/01/2016
BUSH, EMILY HS-018705 1 22.46 4270********2728 075207 09/01/2016
BYRNES, JOSEPH HS-017444 1 17.00 3725*******6008 101678 09/01/2016
CAMPOSAGRADO, IRENE HS-018796 1 22.46 4400********5934 08225D 09/01/2016
CARLSON, SHERRY HS-017206 1 21.19 5287********8314 065208 09/01/2016
CARPENTER, ANDREA HS-017374 1 22.46 4479********4810 080304 09/01/2016
CARPENTER, DENNIS HS-017375 1 22.46 4479********4810 080303 09/01/2016
CARRANO, JOSEPH HS-018153 1 22.46 3710*******1009 184330 09/01/2016
CARVAJAL, ANTHONY HS-018904 1 22.46 4687********6886 620832 09/01/2016
CHROVIAN, DANIEL HS-018452 1 22.46 3772*******1006 166346 09/01/2016
CHROVIAN, SHARON HS-018453 1 22.46 3772*******1006 151353 09/01/2016
CIAMPARELLA, ANNA HS-018656 1 22.46 5111********5408 328570 09/01/2016
CLEOPHAT, JEAN HS-015804 1 21.19 4673********0800 809889 09/01/2016
CLERMONT, RAPHAEL HS-018594 1 21.19 5312********3088 105325 09/01/2016
COBB, TYLER HS-017011 1 21.19 5465********1143 000507 09/01/2016
COOK, JARED HS-015349 1 11.24 4128********4532 46414B 09/01/2016
COOKE, LORI HS-018577 1 16.85 4147********8078 06277C 09/01/2016
CORBITT, SEAN HS-018560 1 22.46 4737********9636 987182 09/01/2016
CORMIER, COURTNEY HS-018516 1 22.46 5239********7029 00102B 09/01/2016
CORMIER, LISA HS-018710 1 22.46 5239********7029 00101B 09/01/2016
COUNIHAN, TIMOTHY HS-017731 1 21.19 4737********3645 987179 09/01/2016
CROTEAU, CHRISTOPHER HS-017774 1 21.19 4270********2503 075209 09/01/2016
CROTEAU, KRISTYN HS-017775 1 21.19 4270********2503 075210 09/01/2016
DAGOSTINO, JOHN HS-014936 1 11.24 4802********0487 063163 09/01/2016
DAGOSTINO, KIM HS-008641 1 10.60 4802********0487 062941 09/01/2016
DANIELS, SCOTT HS-016329 1 21.19 4465********3979 001191 09/01/2016
DANZINGER, DANIEL HS-018669 1 22.46 4867********5361 095207 09/01/2016
DARMENIA, LEIGH HS-018815 1 21.19 4157********2375 065213 09/01/2016
DE LA CRUZ, FELIX HS-018799 1 22.46 4179********2512 601025 09/01/2016
DEAN, SARAH HS-018687 1 22.46 4270********6299 075210 09/01/2016
DELAGRANGE, MARY HS-015058 1 21.19 4430********2017 280174 09/01/2016
DINEEN, DANIELLE HS-018920 1 22.46 4737********8740 117910 09/01/2016
DIXON, HEATHER HS-016141 1 21.19 4744********9360 105921 09/01/2016
DRAINE, LEMURA HS-018888 1 21.19 4355********8599 034066 09/01/2016
DURAN, AIDA HS-018776 1 21.19 4820********4560 620986 09/01/2016
EDZKOWSKI, MATTHEW HS-018538 1 22.46 4888********5382 08829A 09/01/2016
EHMANN, GREG HS-018672 1 21.19 4355********5151 034089 09/01/2016
EHMANN, TERRI HS-018671 1 21.19 4355********5151 034099 09/01/2016
ELLSWORTH, MORGAN HS-018522 1 22.46 4117********0720 105922 09/01/2016
ENNIS, RYAN HS-017588 1 21.19 4147********2636 06320C 09/01/2016
ERHARD, ANDREA HS-018659 1 22.46 4355********5250 032082 09/01/2016
EVANS, JULIE HS-018349 1 21.19 4867********7872 095207 09/01/2016
FERNANDEZ, GABRIEL HS-018611 1 22.46 4270********5809 075210 09/01/2016
FESTA, THOMAS HS-018450 1 21.19 5312********1347 105829 09/01/2016
FIGUEROA, GISELLE HS-018886 1 22.46 4270********5725 075209 09/01/2016
FILLEY, VICKY HS-015714 1 22.46 5452********7466 06285Z 09/01/2016
FONSECA, DIANA HS-018800 1 22.46 5287********7290 065210 09/01/2016
FOURNIER, RUBEN HS-018868 1 22.46 5466********6443 10070P 09/01/2016
FULLER, JULIE HS-015530 1 21.19 6011********1249 00165B 09/01/2016
GALAN, ESTEPHANIA HS-016797 1 21.19 4270********6752 075209 09/01/2016
GANTNER, JOHN HS-015249 1 10.60 4388********9780 06314C 09/01/2016
GARDNER, AMANDA HS-018885 1 22.46 4701********8828 621058 09/01/2016
GARRETT, ICELA HS-018814 1 22.46 4270********8620 075209 09/01/2016
GONZALEZ, DENIS HS-018350 1 21.19 4867********7872 095207 09/01/2016
GRECO, MIKE HS-017714 1 21.19 4400********8169 08958C 09/01/2016
GUNTER, CAMERON HS-018706 1 22.46 4270********5265 075210 09/01/2016
HAAS, SUSAN HS-018880 1 22.46 5424********9229 728827 09/01/2016
HALY, TAYLOR HS-017368 1 10.60 4737********2347 182777 09/01/2016
HARDESTY, JEREMY HS-018650 1 17.49 4270********7325 075209 09/01/2016
HERSHISER, MARLEYNA HS-018582 1 21.19 5312********6487 105428 09/01/2016
HESSLER, CONSTANCE HS-016189 1 21.19 3713*******3011 115860 09/01/2016
HOBSON, HALLIANNE HS-018255 1 21.19 5312********4679 115129 09/01/2016
HOWE, GARRETT HS-011862 1 21.19 4270********1334 075209 09/01/2016
HURTADO, FABIANA HS-018775 1 2.19 4820********4560 620993 09/01/2016
IDLER, DAVID HS-018288 1 22.46 5424********9604 728821 09/01/2016
IRIZARRY, JUSTIN HS-017193 1 21.19 4270********4260 075209 09/01/2016
IRVING, GREG HS-018875 1 22.46 4744********1416 105725 09/01/2016
JELVES, ANA TERESA HS-016265 1 21.19 5312********3669 105426 09/01/2016
JOHNSON, GARY HS-013337 1 21.19 5264********1917 073202 09/01/2016
JOHNSON, JOSEPH SCOTT HS-014728 1 21.19 4270********4938 075209 09/01/2016
JOHNSON, ROBERT HS-014726 1 21.19 4833********5858 005207 09/01/2016
JONES, SARA HS-017745 1 21.19 3713*******5006 167463 09/01/2016
JUDKINS, CHRIS HS-018883 1 22.46 5466********3971 06291Z 09/01/2016
KELLEY, KRYSTAL HS-017819 1 17.60 4264********7640 09611A 09/01/2016
KELLEY, SEAN HS-017818 1 17.60 4264********7640 00208A 09/01/2016
KILIAN, AARON HS-017613 1 21.19 4465********0478 001381 09/01/2016
KING, ALEXANDER HS-016082 1 21.19 5318********5544 000563 09/01/2016
KIRBY, TRISH HS-017933 1 21.19 3727*******2009 156376 09/01/2016
KNABUSCH, SCOTT HS-018877 1 22.46 4388********4085 06317D 09/01/2016
KOBIE, CHRISTINE HS-018034 1 21.19 4737********0813 211932 09/01/2016
KOWALSKI, DAVID HS-018678 1 21.19 5348********4441 105624 09/01/2016
LAMBER, MILEEN HS-018867 1 22.46 5111********6206 083156 09/01/2016
LANE, RICHARD HS-016490 1 21.19 4465********4529 001379 09/01/2016
LARA, ENRIQUE HS-018462 1 21.19 6011********1609 00114R 09/01/2016
LARA, JAYDEN HS-018736 1 22.46 6011********1609 00149R 09/01/2016
LARENAS, ANA HS-018923 1 22.46 4862********0652 06295A 09/01/2016
LAWRENCE, SHANE HS-018774 1 22.46 5312********7067 105529 09/01/2016
LEGARRETA, KELLY HS-018455 1 22.46 4737********0586 986402 09/01/2016
LEQUAN, SHINESSE HS-017879 1 21.19 4737********8586 998550 09/01/2016
LEWIS, KATHY HS-015684 1 22.46 6011********9612 00100R 09/01/2016
LOETHEN, JAMES DARRELL HS-016544 1 16.58 5424********2071 728823 09/01/2016
LOPEZ, HAROLD HS-016682 1 21.19 4356********1719 115324 09/01/2016
LOSO, KERRY HS-015181 1 15.90 4270********9516 075209 09/01/2016
LUSK-ASHKIN, DEBRA HS-013635 1 21.19 4326********7144 105925 09/01/2016
LYON, DIANE HS-014511 1 22.46 4313********4412 05391D 09/01/2016
LYON, GEORGE HS-016551 1 22.46 4313********4412 00152D 09/01/2016
MAGIRL, JANET HS-018216 1 21.19 4036********6509 06316C 09/01/2016
MARANO, ORIANA HS-018576 1 22.46 5111********5408 328870 09/01/2016
MARANO, TULLIO HS-018959 1 22.46 5111********4340 328474 09/01/2016
MARIN, LUIS HS-018579 1 22.46 4400********8706 01264A 09/01/2016
MARIN, MANUELA HS-018454 1 22.46 5312********1781 115122 09/01/2016
MASON, BRENDA HS-013346 1 21.19 4266********8336 06334C 09/01/2016
MASON, DONNA HS-018738 1 21.19 5284********8101 328667 09/01/2016
MAXWELL, MICHAEL HS-016543 1 21.19 4147********6360 06338D 09/01/2016
MAYCROFT, SCOTT HS-017729 1 21.19 5424********9731 728838 09/01/2016
MAYNARD, PHILLIP HS-015892 1 21.19 4828********4017 211944 09/01/2016
MC LELLAN, JOHN HS-018866 1 22.46 5312********2725 115727 09/01/2016
MCCABE, WANDA HS-013563 1 21.19 5264********1917 088504 09/01/2016
MCCLEARY, DENISE HS-017538 1 21.19 4270********6268 001236 09/01/2016
MCKIERNAN, DONALD HS-017257 1 21.19 4147********2030 06336C 09/01/2016
MEEHAN, CHRISTINE HS-011832 1 22.46 4270********4312 075211 09/01/2016
MEJIA, KENSY HS-018692 1 22.46 4737********8754 827538 09/01/2016
MELENDEZ, REYNALDO HS-018252 1 22.46 4270********0610 075211 09/01/2016
MERA, VIVIANA HS-018144 1 21.19 5262********4258 426218 09/01/2016
MIGLIACCI, TOBY HS-011128 1 21.19 6011********7641 00114B 09/01/2016
MILINSKI, ANGELA HS-018555 1 22.46 4737********9218 027626 09/01/2016
MILLS, JOSEPH HS-018603 1 22.46 4828********4048 921362 09/01/2016
MORA, OSCAR HS-018781 1 22.46 4833********2328 015207 09/01/2016
MOREJON, MAURY HS-018707 1 22.46 4737********0850 827547 09/01/2016
MURPHY, JEREMY HS-018699 1 22.46 4270********4695 075211 09/01/2016
MURPHY, MICHAEL HS-018909 1 22.46 4608********5413 621191 09/01/2016
MURPHY, RACHEL HS-018698 1 22.46 4270********4695 075211 09/01/2016
NICHOLS, GLENN HS-017669 1 21.19 4147********9007 06384C 09/01/2016
NICHOLS, MARY HS-018588 1 21.19 4147********9007 06387C 09/01/2016
NOEL, RICK HS-017469 1 21.19 4270********1570 075213 09/01/2016
NUTTER, CHRISTINE HS-013117 1 22.46 4828********6034 023683 09/01/2016
O MAHONEY, DENNIS HS-017550 1 21.19 4737********2460 987203 09/01/2016
ORIA, ADRIANE HS-011989 1 21.19 4744********1076 125422 09/01/2016
PALMER, PEYTON HS-018482 1 16.85 4737********4157 023685 09/01/2016
PALMONKA, EDWARD HS-017540 1 21.19 5332********4896 MXDTCX 09/01/2016
PALMZUIST, ROBIN HS-018879 1 22.46 4270********4091 075213 09/01/2016
PAUGH, ROSEMARIE HS-017936 1 18.01 5424********5438 727309 09/01/2016
PAVELKA, AMY HS-018530 1 22.46 4744********7414 125520 09/01/2016
PENTA, SARAH HS-016921 1 21.19 5424********2308 11711P 09/01/2016
PEREYRA, ALBERTO HS-017887 1 21.19 4737********3836 117929 09/01/2016
PEREZ, BEATRIZ HS-018353 1 21.19 4400********7543 02949B 09/01/2016
PEREZ, LUIS HS-018533 1 22.46 4003********4823 06405B 09/01/2016
PEREZ, MAURELIS HS-017872 1 21.19 4270********3783 075213 09/01/2016
PERRY, WILLIAM HS-017747 1 21.19 4072********2977 001607 09/01/2016
PHELPS, DWIGHT HS-016956 1 21.19 4147********5561 47637C 09/01/2016
PHILLIPS, ROBIN HS-015715 1 21.19 4351********1339 081950 09/01/2016
PINTHER, EVAN HS-017867 1 10.60 4400********4170 05815C 09/01/2016
POLITO, BRENDA HS-016741 1 21.19 4147********6465 06404C 09/01/2016
POLSELLI, DOMINIC HS-017339 1 21.19 4828********4016 828185 09/01/2016
POLSELLI, TANYA HS-018401 1 21.19 4828********4016 118686 09/01/2016
POTORSKI, FRANK HS-017850 1 21.19 4737********7397 027640 09/01/2016
RAIKES, MONICA HS-017710 1 21.19 5239********3946 00105B 09/01/2016
RAIMONDO, BRIAN HS-018898 1 18.97 4270********5923 075213 09/01/2016
RAMOS, RAFAEL HS-016776 1 21.19 4608********7083 621360 09/01/2016
REDFERN, LELAND HS-018527 1 22.46 5119********6439 090101 09/01/2016
REICH, STEVE HS-016945 1 21.19 4828********9040 998578 09/01/2016
REYES, ALIYAH HS-018770 1 22.46 4270********2291 075213 09/01/2016
RICE, JEFFREY HS-018664 1 22.46 4060********3161 06399C 09/01/2016
RITZ III, WILLIAM HS-016116 1 21.19 4351********7813 081986 09/01/2016
RODRIGUEZ, BIANKA HS-018177 1 21.19 5312********2525 135322 09/01/2016
RODRIGUEZ, WANDA HS-018785 1 22.46 4266********1856 06404C 09/01/2016
ROSENBLIM, MARY HS-018397 1 21.19 4270********8205 075214 09/01/2016
ROSS, JIM HS-016040 1 41.19 5348********2863 135023 09/01/2016
ROTHMAN, GLORIA HS-018810 1 21.19 4211********6334 06405C 09/01/2016
ROYALS, MICHELLE HS-018690 1 22.46 4640********4089 06395D 09/01/2016
RUIZ, JOSE HS-018399 1 21.19 4737********9562 998577 09/01/2016
RUSSO, MICHAEL HS-018593 1 22.46 4266********9079 06405C 09/01/2016
SANCHEZ, CARY HS-018895 1 22.46 5524********1466 07163Z 09/01/2016
SANTIAGO, ANA HS-018243 1 21.19 4737********2083 209823 09/01/2016
SANTIAGO, JOSE HS-018244 1 21.19 4833********5447 035207 09/01/2016
SCHROEDER, KELLY HS-018411 1 22.46 4400********0716 01302C 09/01/2016
SCHULTZ, MAUREEN HS-016250 1 21.19 5466********2240 06400Z 09/01/2016
SELL, CONNIE HS-018693 1 22.46 4270********5362 001380 09/01/2016
SEPULVEDA, PAULA HS-017743 1 21.19 4737********9189 029467 09/01/2016
SHEETS, ZACHARY HS-018030 1 21.19 4355********0820 041084 09/01/2016
SIEWERT, ALEXANDER HS-017759 1 21.19 4559********6148 06404A 09/01/2016
SIMMS, DANIEL HS-018210 1 21.19 4147********8792 06406C 09/01/2016
SINGH, DEAN HS-016743 1 21.19 5424********5791 728853 09/01/2016
SMITH, ROBERT HS-018616 1 21.19 4608********0168 621352 09/01/2016
SORTINO, EMIKO HS-013249 1 16.85 4744********7197 125923 09/01/2016
SRODA, MONIKA HS-017079 1 22.46 4273********9607 075213 09/01/2016
STARCK, DAWN HS-017869 1 21.19 5480********0757 727313 09/01/2016
STEIN, GINA HS-018779 1 22.46 4355********7753 041104 09/01/2016
STEIN, MICHAEL HS-018778 1 22.46 4355********7753 042020 09/01/2016
STEVENS, MARY HS-016560 1 22.46 4312********8000 001600 09/01/2016
STRASBURGER, SILVANA HS-015071 1 21.19 5465********5415 002538 09/01/2016
STRASBURGER, VICTOR HS-016641 1 22.46 5465********6544 009423 09/01/2016
SUAREZ, TULIO HS-018689 1 22.46 4744********4970 135128 09/01/2016
SULLIVAN, PATRICK HS-018626 1 21.19 4147********9216 601025 09/01/2016
THOMAS, CONNIE HS-018912 1 15.90 4400********8732 08809D 09/01/2016
THOMAS, GREG HS-017948 1 21.19 4000********6234 702244 09/01/2016
TORRES, FELIX HS-013940 1 22.46 5595********3486 601025 09/01/2016
VANDERHEDEN, KARA HS-018907 1 22.46 4552********4311 H67508 09/01/2016
VELOTTI, SR., RALPH HS-016930 1 21.19 4294********0329 042018 09/01/2016
VITINNI, MARSHLY HS-018414 1 22.46 4270********5401 075213 09/01/2016
VITUG, ROSEMARIE HS-017817 1 17.60 4270********9375 075213 09/01/2016
WELCH, SHELLY HS-014892 1 21.19 6011********1472 00186P 09/01/2016
WENGOREK, CHRISTA HS-011944 1 21.19 4270********8979 075213 09/01/2016
WIEDERHOLD, ROGER HS-003465 1 21.19 5588********5420 45781J 09/01/2016
WILLMAN, JACQUIE HS-018903 1 22.46 5178********6886 06411Z 09/01/2016
WINCHELL, BRIAN HS-018878 1 22.46 3715*******5009 121400 09/01/2016
WOODRING, TARA HS-017938 1 21.19 4356********8391 135224 09/01/2016
WORKMAN, JANICE HS-017526 1 21.19 5312********0214 135326 09/01/2016
YANKOVICH, KYLE HS-018042 1 21.19 4687********6550 621343 09/01/2016
ZAPATA, MARIA HS-018578 1 22.46 4400********8706 09785A 09/01/2016
ZAVALA, ERICA HS-015486 1 21.19 5148********4119 06409B 09/01/2016
             
             
             
Totals
Count Card Type Total
     
8 American Express 170.41
51 MasterCard 1120.84
151 Visa 3154.34
6 Discover 129.68
0 Other 0.00
     
    4575.27