10/11/2016
14:41:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROBERT HS-016249 1 21.19 4071********7125 011432 10/11/2016
ALICCA, ELIEZER HS-018682 1 22.46 4270********2916 053848 10/11/2016
AMOROSO, DEVIN HS-018783 1 21.19 4737********1721 817029 10/11/2016
ANGELES, VIVIAN HS-019014 1 22.46 4400********3812 09399C 10/11/2016
ARNOLD, PATRICIA HS-015497 1 21.19 4211********3413 05415A 10/11/2016
ARRASTIA, RASTI HS-018982 1 22.46 5287********9538 143850 10/11/2016
BARTOS, JOE HS-018901 1 22.46 5414********3219 05426Z 10/11/2016
BAYNE, CATHY HS-018735 1 22.46 4147********4392 011240 10/11/2016
BEEDDLE, DANIE HS-018871 1 22.46 5575********5306 054134 10/11/2016
BLAIR, KATHY HS-016940 1 21.19 4744********0998 153282 10/11/2016
BORRESO, YETSILAH HS-017611 1 21.19 4744********5861 173187 10/11/2016
BROCK, CAT HS-018697 1 22.46 4270********7739 053849 10/11/2016
BUEHLER, HANS-JOACHIM HS-018688 1 21.19 4744********5463 153482 10/11/2016
BUEHLER, LISA LOTTE HS-018686 1 21.19 4744********5463 153482 10/11/2016
BURKE, KEVIN HS-016168 1 22.46 4833********8321 013815 10/11/2016
BUSH, DORIS HS-018719 1 22.46 4737********0217 624313 10/11/2016
BUSH, EMILY HS-018705 1 22.46 4270********2728 053852 10/11/2016
BYRNES, JOSEPH HS-017444 1 17.00 3725*******6008 109192 10/11/2016
CAMPOSAGRADO, IRENE HS-018796 1 22.46 4400********5934 00101D 10/11/2016
CARLSON, SHERRY HS-017206 1 21.19 5287********8314 143847 10/11/2016
CARPENTER, ANDREA HS-017374 1 22.46 4479********4810 055869 10/11/2016
CARPENTER, DENNIS HS-017375 1 22.46 4479********4810 055868 10/11/2016
CARRANO, JOSEPH HS-018153 1 22.46 3710*******1009 167672 10/11/2016
CARVAJAL, ANTHONY HS-018904 1 16.85 4687********6886 684800 10/11/2016
CHERY WEST, JOCELYNE HS-018939 1 22.46 4426********4474 011171 10/11/2016
CHROVIAN, DANIEL HS-018452 1 22.46 3772*******1006 147067 10/11/2016
CHROVIAN, SHARON HS-018453 1 22.46 3772*******1006 166026 10/11/2016
CIAMPARELLA, ANNA HS-018656 1 22.46 5111********5408 389797 10/11/2016
CLEOPHAT, JEAN HS-015804 1 21.19 4673********0800 211708 10/11/2016
CLERMONT, RAPHAEL HS-018594 1 21.19 5312********3088 183980 10/11/2016
COOK, JARED HS-015349 1 11.24 4128********4532 24819B 10/11/2016
COOKE, LORI HS-018577 1 16.85 4147********8078 05594C 10/11/2016
COOPER, CARLA HS-018970 1 18.55 6011********4185 01103R 10/11/2016
CORBITT, SEAN HS-018560 1 22.46 4737********9636 677498 10/11/2016
CORMIER, COURTNEY HS-018516 1 22.46 5239********7029 01128B 10/11/2016
CORMIER, LISA HS-018710 1 22.46 5239********7029 01128B 10/11/2016
COUNIHAN, TIMOTHY HS-017731 1 21.19 4737********3645 781212 10/11/2016
CROTEAU, CHRISTOPHER HS-017774 1 21.19 4270********2503 053854 10/11/2016
CROTEAU, KRISTYN HS-017775 1 21.19 4270********2503 053854 10/11/2016
DAGOSTINO, JOHN HS-014936 1 11.24 4802********0487 056406 10/11/2016
DAGOSTINO, KIM HS-008641 1 10.60 4802********0487 056454 10/11/2016
DANIELS, SCOTT HS-016329 1 21.19 4465********3979 011791 10/11/2016
DANZINGER, DANIEL HS-018669 1 22.46 4867********5361 053815 10/11/2016
DARMENIA, LEIGH HS-018815 1 21.19 4157********2375 043859 10/11/2016
DE LA CRUZ, FELIX HS-018799 1 22.46 4179********2512 411183 10/11/2016
DEAN, SARAH HS-018687 1 22.46 4270********6299 053855 10/11/2016
DELAGRANGE, MARY HS-015058 1 21.19 4430********2017 894926 10/11/2016
DINEEN, DANIELLE HS-018920 1 22.46 4737********8740 927176 10/11/2016
DIXON, HEATHER HS-016141 1 21.19 4744********9360 123080 10/11/2016
DRAINE, LEMURA HS-018888 1 21.19 4355********8599 126144 10/11/2016
DURAN, AIDA HS-018776 1 21.19 4820********4560 685618 10/11/2016
EDZKOWSKI, MATTHEW HS-018538 1 22.46 4888********5382 02637A 10/11/2016
EHMANN, GREG HS-018672 1 21.19 4355********5151 127085 10/11/2016
EHMANN, TERRI HS-018671 1 21.19 4355********5151 127112 10/11/2016
ELLSWORTH, MORGAN HS-018522 1 22.46 4117********0720 123686 10/11/2016
ENNIS, RYAN HS-017588 1 21.19 4147********2636 05715C 10/11/2016
ERHARD, ANDREA HS-018659 1 22.46 4355********5250 129113 10/11/2016
EVANS, JULIE HS-018349 1 21.19 4867********7872 073815 10/11/2016
FERNANDEZ, GABRIEL HS-018611 1 22.46 4270********5809 053857 10/11/2016
FERNANDEZ, JUDY HS-018037 1 22.46 4270********9387 053858 10/11/2016
FESTA, THOMAS HS-018450 1 21.19 5312********1347 133684 10/11/2016
FIGUEROA, GISELLE HS-018886 1 22.46 4270********5725 053857 10/11/2016
FILLEY, VICKY HS-015714 1 22.46 5452********7466 05752Z 10/11/2016
FLORES, MARCOS HS-018972 1 22.46 4737********4465 782740 10/11/2016
FONSECA, DIANA HS-018800 1 22.46 5287********7290 143859 10/11/2016
FOURNIER, RUBEN HS-018868 1 22.46 5466********6443 11188Z 10/11/2016
FULLER, JULIE HS-015530 1 21.19 6011********1249 01100B 10/11/2016
GALAN, ESTEPHANIA HS-016797 1 21.19 4270********6752 053859 10/11/2016
GANTNER, JOHN HS-015249 1 10.60 4388********9780 05786C 10/11/2016
GARDNER, AMANDA HS-018885 1 22.46 4701********8828 685968 10/11/2016
GARRETT, ICELA HS-018814 1 22.46 4270********8620 053859 10/11/2016
GONZALEZ, DENIS HS-018350 1 21.19 4867********7872 093815 10/11/2016
GRECO, LISA HS-017835 1 22.46 4400********8169 02812D 10/11/2016
GRECO, MIKE HS-017714 1 21.19 4400********8169 01706D 10/11/2016
GUNTER, CAMERON HS-018706 1 22.46 4270********5265 053900 10/11/2016
HAAS, SUSAN HS-018880 1 22.46 5424********9229 294127 10/11/2016
HALY, TAYLOR HS-017368 1 10.60 4737********2347 925784 10/11/2016
HARDESTY, JEREMY HS-018650 1 17.49 4270********7325 053900 10/11/2016
HERNANDEZ, EVELIO HS-018981 1 22.46 5178********3569 07051B 10/11/2016
HERSHISER, MARLEYNA HS-018582 1 21.19 5312********6487 163893 10/11/2016
HESSLER, CONSTANCE HS-016189 1 21.19 3713*******3011 137588 10/11/2016
HOWE, GARRETT HS-011862 1 21.19 4270********1334 053901 10/11/2016
HURTADO, FABIANA HS-018775 1 2.19 4820********4560 690201 10/11/2016
IDLER, DAVID HS-018288 1 22.46 5424********9604 294145 10/11/2016
IRIZARRY, JUSTIN HS-017193 1 21.19 4270********4260 053902 10/11/2016
IRVING, GREG HS-018875 1 14.14 4744********1416 173696 10/11/2016
JELVES, ANA TERESA HS-016265 1 21.19 5312********3669 173499 10/11/2016
JOHNSON, JOSEPH SCOTT HS-014728 1 21.19 4270********4938 053903 10/11/2016
JOHNSON, ROBERT HS-014726 1 21.19 4833********5858 033915 10/11/2016
JONES, SARA HS-017745 1 21.19 3713*******5006 128046 10/11/2016
JUDKINS, CHRIS HS-018883 1 22.46 5466********3971 07112Z 10/11/2016
KELLEY, KRYSTAL HS-017819 1 17.60 4264********7640 03330A 10/11/2016
KELLEY, SEAN HS-017818 1 17.60 4264********7640 01384A 10/11/2016
KILIAN, AARON HS-017613 1 21.19 4465********0478 011971 10/11/2016
KING, ALEXANDER HS-016082 1 21.19 5318********5544 054690 10/11/2016
KOWALSKI, DAVID HS-018678 1 21.19 5348********4441 193899 10/11/2016
LAMBER, MILEEN HS-018867 1 22.46 5111********6206 390397 10/11/2016
LANE, RICHARD HS-016490 1 21.19 4465********4529 011411 10/11/2016
LARA, ENRIQUE HS-018462 1 21.19 6011********1609 01163R 10/11/2016
LAWRENCE, SHANE HS-018774 1 22.46 5312********7067 103896 10/11/2016
LEGARRETA, KELLY HS-018455 1 22.46 4737********0586 818345 10/11/2016
LEMONAKIS, JOHN HS-017477 1 22.46 5465********4358 003922 10/11/2016
LEQUAN, SHINESSE HS-017879 1 21.19 4737********8586 883518 10/11/2016
LEWIS, KATHY HS-015684 1 22.46 6011********9612 01142R 10/11/2016
LOETHEN, JAMES DARRELL HS-016544 1 16.58 5424********2071 295307 10/11/2016
LOPEZ, HAROLD HS-016682 1 21.19 4356********1719 113893 10/11/2016
LOSO, KERRY HS-015181 1 15.90 4270********9516 053907 10/11/2016
LUSK-ASHKIN, DEBRA HS-013635 1 21.19 4326********7144 123293 10/11/2016
LYON, DIANE HS-014511 1 22.46 4313********4412 09888D 10/11/2016
LYON, GEORGE HS-016551 1 22.46 4313********4412 02889D 10/11/2016
MAGIRL, JANET HS-018216 1 21.19 4036********6509 07264C 10/11/2016
MARANO, ORIANA HS-018576 1 22.46 5111********5408 390869 10/11/2016
MARIN, LUIS HS-018579 1 22.46 4400********8706 04511A 10/11/2016
MARIN, MANUELA HS-018454 1 22.46 5312********1781 133190 10/11/2016
MASON, BRENDA HS-013346 1 21.19 4266********8336 07284C 10/11/2016
MASON, DONNA HS-018738 1 21.19 5284********8101 395219 10/11/2016
MAXWELL, MICHAEL HS-016543 1 21.19 4147********6360 07291D 10/11/2016
MAYCROFT, SCOTT HS-017729 1 21.19 5424********9731 294202 10/11/2016
MAYNARD, PHILLIP HS-015892 1 21.19 4828********4017 781356 10/11/2016
MC LELLAN, JOHN HS-018866 1 22.46 5312********2725 143194 10/11/2016
MCCLEARY, DENISE HS-017538 1 21.19 4270********6268 011759 10/11/2016
MCKIERNAN, DONALD HS-017257 1 21.19 4147********2030 07318C 10/11/2016
MEEHAN, CHRISTINE HS-011832 1 22.46 4270********4312 053910 10/11/2016
MEJIA, KENSY HS-018692 1 22.46 4737********8754 716664 10/11/2016
MELENDEZ, REYNALDO HS-019028 1 22.46 4270********0610 053911 10/11/2016
MERA, VIVIANA HS-018144 1 21.19 5262********4258 062996 10/11/2016
MIGLIACCI, TOBY HS-011128 1 21.19 6011********7641 01150B 10/11/2016
MILINSKI, ANGELA HS-018555 1 22.46 4737********9218 818418 10/11/2016
MILLS, JOSEPH HS-018603 1 22.46 4828********4048 928186 10/11/2016
MORA, OSCAR HS-018781 1 22.46 4833********2328 013915 10/11/2016
MOREJON, MAURY HS-018707 1 22.46 4737********0850 679109 10/11/2016
MURPHY, MICHAEL HS-018909 1 22.46 4608********5413 691252 10/11/2016
NICHOLS, GLENN HS-017669 1 21.19 4147********9007 07384C 10/11/2016
NICHOLS, MARY HS-018588 1 21.19 4147********9007 07392C 10/11/2016
NOEL, RICK HS-017469 1 21.19 4270********1570 053913 10/11/2016
NUTTER, CHRISTINE HS-013117 1 22.46 4828********6034 817264 10/11/2016
O MAHONEY, DENNIS HS-017550 1 21.19 4737********2460 679935 10/11/2016
OJEDA, AXOL HS-018667 1 22.46 4737********3122 584569 10/11/2016
ORIA, ADRIANE HS-011989 1 21.19 4744********1076 173495 10/11/2016
PALMER, PEYTON HS-018482 1 16.85 4737********4157 883649 10/11/2016
PALMONKA, EDWARD HS-017540 1 21.19 5332********4896 A5DJ2K 10/11/2016
PARFITT, ERICA HS-016263 1 21.19 4270********5497 053914 10/11/2016
PAUGH, ROSEMARIE HS-017936 1 18.01 5424********5438 295359 10/11/2016
PAVELKA, AMY HS-018530 1 22.46 4744********7414 183091 10/11/2016
PENTA, SARAH HS-016921 1 21.19 5424********2308 26520P 10/11/2016
PEREYRA, ALBERTO HS-017887 1 21.19 4737********3836 883665 10/11/2016
PEREZ, BEATRIZ HS-018353 1 21.19 4400********7543 08104B 10/11/2016
PEREZ, LUIS HS-018533 1 22.46 4003********4823 07463B 10/11/2016
PERRY, WILLIAM HS-017747 1 21.19 4072********2977 011677 10/11/2016
PHELPS, DWIGHT HS-016956 1 21.19 4147********5561 35314C 10/11/2016
PHILLIPS, ROBIN HS-015715 1 21.19 4351********1339 044546 10/11/2016
PINTHER, EVAN HS-017867 1 10.60 4400********4170 06263C 10/11/2016
POLITO, BRENDA HS-016741 1 21.19 4147********6465 07485C 10/11/2016
POLSELLI, DOMINIC HS-017339 1 21.19 4828********4016 716766 10/11/2016
POLSELLI, TANYA HS-018401 1 21.19 4828********4016 721953 10/11/2016
PRIOR, JOSHUA HS-018968 1 22.46 4586********9689 H46241 10/11/2016
RAIMONDO, BRIAN HS-018898 1 18.97 4270********5923 053917 10/11/2016
RAMOS, RAFAEL HS-016776 1 21.19 4608********7083 691716 10/11/2016
REDFERN, LELAND HS-018527 1 22.46 5119********6439 101102 10/11/2016
REICH, STEVE HS-016945 1 21.19 4828********9040 781424 10/11/2016
REYES, ALIYAH HS-018770 1 22.46 4270********2291 053917 10/11/2016
RICE, JEFFREY HS-018664 1 22.46 4060********3161 07508C 10/11/2016
RITZ III, WILLIAM HS-016116 1 21.19 4351********7813 036989 10/11/2016
RODRIGUEZ, BIANKA HS-018177 1 21.19 5312********2525 113191 10/11/2016
RODRIGUEZ, WANDA HS-018785 1 22.46 4266********1856 07559C 10/11/2016
ROSENBLIM, MARY HS-018397 1 21.19 4270********8205 053918 10/11/2016
ROSS, JIM HS-016040 1 41.19 5348********2863 113595 10/11/2016
ROTHMAN, GLORIA HS-018810 1 21.19 4211********6334 07569C 10/11/2016
RUIZ, JOSE HS-018399 1 21.19 4737********9562 808173 10/11/2016
RUSSO, MICHAEL HS-018593 1 22.46 4266********9079 07584C 10/11/2016
SANCHEZ, CARY HS-018895 1 22.46 5524********1466 01498Z 10/11/2016
SANTIAGO, ANA HS-018243 1 21.19 4737********2083 928263 10/11/2016
SANTIAGO, JOSE HS-018244 1 21.19 4833********5447 003915 10/11/2016
SANTOS, MICHAEL HS-018990 1 22.46 4733********4834 033920 10/11/2016
SCHOEMDPRF, JOHN HS-018979 1 22.46 4270********5394 053920 10/11/2016
SCHROEDER, KELLY HS-018411 1 22.46 4400********0716 08987D 10/11/2016
SCHULTZ, MAUREEN HS-016250 1 21.19 5466********2240 07626Z 10/11/2016
SCOTT, BROOKE HS-018975 1 22.46 4430********3592 974053 10/11/2016
SELL, CONNIE HS-018693 1 22.46 4270********5362 011142 10/11/2016
SHEETS, ZACHARY HS-018030 1 21.19 4355********0820 138102 10/11/2016
SIEGFRIED, BRANDON HS-018980 1 22.46 5481********2503 01155Z 10/11/2016
SIEWERT, ALEXANDER HS-017759 1 21.19 4559********6148 07665A 10/11/2016
SILLIE, ALEX HS-018748 1 21.19 4270********3680 053922 10/11/2016
SIMMS, DANIEL HS-018210 1 21.19 4147********8792 07669D 10/11/2016
SINGH, DEAN HS-016743 1 21.19 5424********5791 295441 10/11/2016
SMITH, ROBERT HS-018616 1 21.19 4608********0168 692232 10/11/2016
SORTINO, EMIKO HS-013249 1 16.85 4744********7197 143795 10/11/2016
SRODA, MONIKA HS-017079 1 22.46 4273********9607 053922 10/11/2016
STARCK, DAWN HS-017869 1 21.19 5480********0757 295443 10/11/2016
STEIN, GINA HS-018779 1 22.46 4355********7753 140127 10/11/2016
STEIN, MICHAEL HS-018778 1 22.46 4355********7753 140122 10/11/2016
STEVENS, MARY HS-016560 1 22.46 4312********8000 011578 10/11/2016
STRASBURGER, SILVANA HS-015071 1 21.19 5465********5415 000223 10/11/2016
STRASBURGER, VICTOR HS-016641 1 22.46 5465********6544 003024 10/11/2016
SUAREZ, TULIO HS-018689 1 22.46 4744********4970 153090 10/11/2016
SULLIVAN, PATRICK HS-018626 1 21.19 4147********9216 411193 10/11/2016
THOMAS, CONNIE HS-018912 1 15.90 4400********8732 04642D 10/11/2016
TORRES, FELIX HS-013940 1 22.46 5595********3486 411193 10/11/2016
VELOTTI, SR., RALPH HS-016930 1 21.19 4294********0329 143057 10/11/2016
VITINNI, MARSHLY HS-018414 1 22.46 4270********5401 053923 10/11/2016
VITUG, ROSEMARIE HS-017817 1 17.60 4270********9375 053923 10/11/2016
WELCH, SHELLY HS-014892 1 21.19 6011********1472 01104P 10/11/2016
WENGOREK, CHRISTA HS-011944 1 21.19 4270********8979 053923 10/11/2016
WIEDERHOLD, ROGER HS-003465 1 21.19 5588********5420 54693J 10/11/2016
WINCHELL, BRIAN HS-018878 1 22.46 3715*******5009 120526 10/11/2016
WOODRING, TARA HS-017938 1 21.19 4356********8391 153691 10/11/2016
WORKMAN, JANICE HS-017526 1 21.19 5312********0214 153797 10/11/2016
YERO, JUAN MIGUEL HS-018938 1 21.19 4744********9837 153992 10/11/2016
ZAPATA, MARIA HS-018578 1 22.46 4400********8706 08321A 10/11/2016
ZAVALA, ERICA HS-019024 1 21.19 5148********4119 07716B 10/11/2016
             
             
             
Totals
Count Card Type Total
     
7 American Express 149.22
47 MasterCard 1038.62
150 Visa 3121.76
6 Discover 125.77
0 Other 0.00
     
    4435.37