10/17/2016
06:44:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LLOYD HS-015163 2 21.19 4737********3448 738170 10/17/2016
AGUIRE, MARIE HS-018996 2 21.19 4828********9013 440389 10/17/2016
ALBRECHT, JEREMY HS-015859 2 10.60 5424********5966 033886 10/17/2016
ANDERSEN, CHRISTER HS-018010 2 21.19 4833********2232 017609 10/17/2016
ANDRADE, LUIS HS-017334 2 21.19 4430********4101 213333 10/17/2016
APONTE, JESUE HS-018847 2 21.19 4737********7941 739148 10/17/2016
ARMSTRONG, KEELY HS-018217 2 21.19 4270********2435 073251 10/17/2016
ARNOLD, MATT HS-018143 2 21.19 4744********1818 113422 10/17/2016
ARREYES, GLADYS HS-018115 2 21.19 4744********0611 113329 10/17/2016
ASHKIN, GARY HS-018899 2 21.19 4744********7703 113328 10/17/2016
ATWELL, MEAGHAN HS-018834 2 21.19 4060********8934 07529C 10/17/2016
AULIANO, ANTHONY HS-018520 2 21.19 4270********6187 073251 10/17/2016
BARRA, ARTHUR HS-017716 2 21.19 5465********7736 007766 10/17/2016
BAUTISTA, SANTIAGO HS-018490 2 21.19 5312********7864 113523 10/17/2016
BITTNER, SHAUN HS-018488 2 21.19 4744********2134 113421 10/17/2016
BLITZ, JIM HS-018569 2 21.19 5466********2567 T8092P 10/17/2016
BOMBINO, MAYVELIS HS-018917 2 21.19 3795*******1028 168388 10/17/2016
BROCK, JOHN HS-018580 2 21.19 4270********7739 073251 10/17/2016
BROWN, DEBORAH HS-015343 2 21.19 6011********5509 01777R 10/17/2016
BROWN, ERIN HS-017829 2 21.19 3743*******6690 603017 10/17/2016
BROWN, TERESA HS-018714 2 21.19 4737********9945 440400 10/17/2016
BRUCE, HOLLYNN HS-018861 2 21.19 4270********7115 073251 10/17/2016
BRUNI, JAMES HS-015637 2 21.19 4270********0237 073251 10/17/2016
BUHL, SHELLIE HS-016255 2 21.19 5466********6069 82867P 10/17/2016
BURDIER, DAVID HS-017561 2 21.19 4737********3479 757516 10/17/2016
CABRERA, FRANCISCO HS-018402 2 21.19 4737********3266 673279 10/17/2016
CALLHAN, BONNIE HS-018958 2 21.19 5332********7535 AGW48F 10/17/2016
CAMPBELL, NORMA HS-016605 2 21.19 3712*******1016 164032 10/17/2016
CARVAJAL, VALERIE HS-018109 2 15.90 4687********6886 625151 10/17/2016
CATIGAL, GELSON HS-018914 2 21.19 5178********9764 07549Z 10/17/2016
CHASTAIN, JEREMIE HS-017993 2 21.19 3713*******1001 184747 10/17/2016
COSME, MICHAEL HS-015941 2 21.19 4117********9529 113621 10/17/2016
COTTREL, EVELYN HS-019009 2 21.19 4147********7137 017760 10/17/2016
CRATE, SCOTT HS-018993 2 21.19 4351********5700 033541 10/17/2016
CROMEILIN, ELIZABETH HS-018729 2 21.19 4737********8876 783833 10/17/2016
CRUZ, ROSA HS-014637 2 21.19 4270********2182 073251 10/17/2016
DAVIS, ZACHARY HS-016386 2 21.19 5465********7518 006636 10/17/2016
DECKER, NICK HS-018136 2 21.19 4430********9171 213123 10/17/2016
DEFTY, KRYSTA HS-016208 2 21.19 4400********5762 03128C 10/17/2016
DELISO, ROSA HS-016167 2 10.60 4264********3286 04775A 10/17/2016
DI BELLA, DEANGELO HS-017604 2 21.19 4147********9714 07538C 10/17/2016
DI BELLA, RACHEL HS-017603 2 21.19 4147********9714 07544C 10/17/2016
DIAZ, ROBIN HS-018605 2 21.19 4833********5848 013207 10/17/2016
DIROBERTIS, ROSEMARY HS-017878 2 21.19 4737********3176 737207 10/17/2016
DUCAN, MAURICIO HS-018387 2 21.19 4744********2774 113922 10/17/2016
EDWARDS, BEATRIZ HS-017252 2 21.19 4270********7884 073251 10/17/2016
ESTES, BARBARA HS-018965 2 21.19 3715*******5007 109954 10/17/2016
EVANS, JOSEPH HS-017343 2 21.19 4737********7258 573016 10/17/2016
FINLEY, CODY HS-019065 2 21.19 4270********4346 073252 10/17/2016
FLOOD, RAYMOND HS-018795 2 21.19 4695********9093 07580B 10/17/2016
FONTAINE, TONY HS-018905 2 21.19 5573********3804 091511 10/17/2016
FOSE, LINDSAY HS-019004 2 21.19 5307********5257 090163 10/17/2016
FREMONT, SCOTT HS-018988 2 21.19 5312********2699 123228 10/17/2016
GALAN, NATTALYA HS-017449 2 21.19 4270********3798 073252 10/17/2016
GARCIA, CARLOS HS-018337 2 21.19 4270********9002 073252 10/17/2016
GAY, LINDA HS-013905 2 21.19 4586********3222 H65443 10/17/2016
GIBBARD, JESSICA HS-015653 2 21.19 4426********3080 017717 10/17/2016
GLASS, SUSAN HS-018943 2 21.19 3723*******1001 147849 10/17/2016
GLASS, WALTER HS-018944 2 21.19 3723*******1001 101571 10/17/2016
GONNELLY, SAMANTHA HS-018900 2 21.19 4270********7707 073252 10/17/2016
GONZALEZ, JUAN HS-016838 2 21.19 5153********7611 091512 10/17/2016
GONZALEZ, LAZARO HS-017854 2 21.19 4100********3531 06222G 10/17/2016
GOODRICH, GEORGE HS-014597 2 21.19 5170********6094 168830 10/17/2016
GORMAN, WILLIAM HS-018141 2 21.19 3797*******1001 147941 10/17/2016
GRAHAM, JEFF HS-018229 2 21.19 5291********4566 07575Z 10/17/2016
GRISALES, JEAN PAUL HS-016789 2 21.19 5576********5655 002976 10/17/2016
GWYNN, CHARLOTTE HS-018457 2 21.19 5466********6818 83326P 10/17/2016
HAMLIN, NEIL HS-018973 2 21.19 4828********5031 737212 10/17/2016
HERNANDEZ, RAFAEL HS-017148 2 21.19 4828********6022 535460 10/17/2016
HILINSKI, STAN HS-018584 2 21.19 4737********9218 440422 10/17/2016
HISSAM, MATHHEW HS-018827 2 17.90 4737********1737 440416 10/17/2016
HOAGLAND, ASHLEE HS-018887 2 21.19 4351********8961 049379 10/17/2016
HOEFFER, MARYN LYN HS-018926 2 21.19 4447********7804 017802 10/17/2016
HOFFBAUER, ARTHUR HS-016122 2 21.19 4147********7807 07582D 10/17/2016
HUSTON, SHARON HS-017381 2 21.19 4147********9769 07585C 10/17/2016
HUYNH, HONG HS-018957 2 21.19 4737********9266 535459 10/17/2016
IZQUIERDO, MARIA HS-017037 2 21.19 5312********3958 123328 10/17/2016
JENKINS, BEV HS-018125 2 21.19 4266********0759 07586C 10/17/2016
JEPSON, KELLY HS-017831 2 21.19 4411********0943 023207 10/17/2016
JIMENEZ, YONMY HS-016970 2 21.19 4270********1254 073252 10/17/2016
JOHNSON, TAMMIE HS-018499 2 21.19 4355********3852 084124 10/17/2016
JOSEPH, MARC HS-017551 2 21.19 4744********4665 123520 10/17/2016
KAISER, UTA HS-017347 2 21.19 4270********2969 017798 10/17/2016
KEIHLE, SCOTT HS-018759 2 21.19 5178********7432 07586T 10/17/2016
KING, JUSTIN HS-018567 2 21.19 4736********6071 023207 10/17/2016
KLASE, DONNA HS-018385 2 21.19 4099********8594 07550C 10/17/2016
KLAVERWEIDEN, PHILIP HS-019038 2 21.19 4744********3868 123221 10/17/2016
KLEIN, NATALIE HS-018846 2 16.85 4356********9224 123223 10/17/2016
KNOCHE, NORMAN HS-018250 2 21.19 4744********9775 123822 10/17/2016
KOEHN, KIRSTEN HS-016823 2 21.19 4744********5123 123725 10/17/2016
KORMOS, JENNIFER HS-016698 2 21.19 5524********2625 07734Z 10/17/2016
KRAMER, SCHELLE HS-017247 2 21.19 5424********9366 042780 10/17/2016
KRUG, FRANCES HS-017920 2 21.19 4351********9874 049435 10/17/2016
LALANNE, FREDELINE HS-018998 2 21.19 5312********9107 123629 10/17/2016
LANE, LUDY HS-017591 2 21.19 4355********6028 086096 10/17/2016
LANGO, TOM HS-009740 2 21.19 4270********3024 073253 10/17/2016
LAUSHWAY, JIM HS-013523 2 21.19 4559********5213 07595A 10/17/2016
LAUSHWAY, SHIRLEY HS-016195 2 21.19 4559********5213 07600A 10/17/2016
LAWSON, KAYLEIGH HS-018862 2 21.19 5312********6686 123729 10/17/2016
LEADBETTER, MICHAEL HS-018137 2 21.19 4270********6183 073253 10/17/2016
LEGARRETA, VICTOR HS-018676 2 21.19 5107********9813 352322 10/17/2016
LEGERE, BRENT HS-017225 2 21.19 6011********6392 01786R 10/17/2016
LEWIS, CONOR HS-017393 2 21.19 4400********7607 03302B 10/17/2016
LOCKARD, SUE HS-017798 2 21.19 4270********3774 073254 10/17/2016
LONG, ZACHARY HS-018852 2 21.19 3743*******6513 395017 10/17/2016
LORA, ROBERT HS-018556 2 21.19 4270********4207 073254 10/17/2016
LUNARDONI, ANTHONY HS-018561 2 21.19 4737********4875 740251 10/17/2016
MADDY, JEFF HS-018964 2 21.19 4552********2878 H65437 10/17/2016
MADDY, NANCY HS-018963 2 21.19 4552********2878 H65437 10/17/2016
MALINOWSKI, JAYNE HS-018640 2 21.19 4411********3773 043207 10/17/2016
MANZI, JAIME HS-019010 2 21.19 5414********7909 07619Z 10/17/2016
MARSHALL, ANGELA HS-018368 2 18.97 6011********9937 01787P 10/17/2016
MARSHALL, CINDY HS-018549 2 15.90 4744********6029 123925 10/17/2016
MARSHALL, MEREDITH HS-018547 2 15.90 4744********6029 123925 10/17/2016
MARSHALL, SCOT HS-018548 2 15.90 4744********6029 133623 10/17/2016
MARTIN, SAMUEL RUSTY HS-018604 2 5.00 4266********9447 07645C 10/17/2016
MARTIN, SYLVIE HS-017188 2 21.19 4737********8588 535380 10/17/2016
MARTINEZ, CLAUDIA HS-018398 2 21.19 4426********2811 017880 10/17/2016
MATEO, JORGE HS-018936 2 21.19 4888********5436 02066A 10/17/2016
MAYNARD, ANTHONY HS-017824 2 21.19 4737********2336 673301 10/17/2016
MAYNARD, DAMIAN HS-015791 2 10.60 4737********2336 607309 10/17/2016
MAYNARD, VALERIE HS-015790 2 10.60 4737********2336 737226 10/17/2016
MCAULEY, MELISSA HS-019088 2 21.19 4900********4549 043207 10/17/2016
MCAULEY, PATRICK HS-018856 2 21.19 4900********4549 043207 10/17/2016
MEDEIROS, LISA HS-018476 2 21.19 4737********8379 573934 10/17/2016
MEDINA, ERNESTO HS-017760 2 21.19 5312********5462 133520 10/17/2016
MEDONCIA, MARCELA HS-018956 2 21.19 4430********6455 213687 10/17/2016
MESS, NORBERT HS-017583 2 21.19 4737********6675 639617 10/17/2016
MILLAMENA, CHRIS HS-016855 2 21.19 4815********1384 133329 10/17/2016
MILOS, JAKE HS-018620 2 21.19 5424********0646 042785 10/17/2016
MITCHKO, PETER HS-018458 2 21.19 4495********6707 209070 10/17/2016
MONTOVA, ANTHONY HS-018424 2 21.19 4744********3385 133324 10/17/2016
MOORE, BRAD HS-010841 2 21.19 4744********2960 133421 10/17/2016
MURCH, PAM HS-018278 2 21.19 4447********2898 017882 10/17/2016
NELSON, JANIE HS-018312 2 21.19 4147********5914 07645C 10/17/2016
ORIA, MANNY HS-016608 2 21.19 4266********8106 07644C 10/17/2016
PADRON, NICHOLAS HS-018046 2 21.19 4270********5930 073254 10/17/2016
PAINKIN, CATHERINE HS-017118 2 21.19 5424********7641 033915 10/17/2016
PAINKIN, GERALD HS-017900 2 21.19 5424********7641 042784 10/17/2016
PALMER, JENNIFER HS-018622 2 21.19 4003********1453 07635B 10/17/2016
PASSALAQUA, KAREN HS-018460 2 21.19 5424********8302 042786 10/17/2016
PASSERI, MARLON HS-016853 2 21.19 4270********8251 073254 10/17/2016
PENA, MELANIE HS-018916 2 21.19 3795*******1028 111658 10/17/2016
PERDOMO, EUSEBIA HS-018985 2 21.19 4355********8417 088140 10/17/2016
PEREIRA LIMA, IOLETE HS-011632 2 21.19 5576********6258 009564 10/17/2016
PERIMAN, JANICE HS-016335 2 21.19 5466********6923 83868P 10/17/2016
PINEDA, KAREN HS-016306 2 21.19 4270********1558 073254 10/17/2016
POLANCO, EDWARD HS-016132 2 21.19 5576********3611 009385 10/17/2016
PROFFITT, PATRICIA LYNN HS-018206 2 21.19 4355********1978 088153 10/17/2016
QUINONES, YANET HS-019001 2 21.19 4355********0642 088112 10/17/2016
RAINS, COLE HS-016989 2 21.19 4355********1933 088136 10/17/2016
RAMON, ALFONSO HS-018225 2 21.19 4744********5456 133223 10/17/2016
RAPER, KAREN HS-019011 2 21.19 5465********7736 005871 10/17/2016
RAY, WADE HS-018589 2 21.19 4744********3499 133220 10/17/2016
REDZIG, MEDINA HS-013707 2 21.19 4270********0465 073254 10/17/2016
REED, KENNETH HS-018621 2 21.19 5178********5522 07672B 10/17/2016
REYES, DESTINY HS-018451 2 21.19 5312********9872 133728 10/17/2016
RICKERT, PATRICK HS-017431 2 21.19 5111********9786 298431 10/17/2016
RIES, NAYADES HS-012028 2 21.19 4687********5505 625567 10/17/2016
RIGAL, MARIA HS-018327 2 21.19 4426********5746 017839 10/17/2016
RIVERA, CARMEN HS-017337 2 21.19 4270********9907 073255 10/17/2016
RIVERA, RAQUEL HS-016937 2 21.19 5155********4417 07672Z 10/17/2016
RODRIGUEZ JR., MANUEL HS-018787 2 21.19 4737********6391 639030 10/17/2016
RODRIGUEZ, ANGEL HS-017977 2 21.19 5424********4274 042797 10/17/2016
RODRIGUEZ, NILSA HS-018788 2 21.19 4737********6391 639031 10/17/2016
ROJAS, BRANDON HS-018840 2 21.19 4270********8786 073255 10/17/2016
ROMAN, MAYRA HS-016714 2 21.19 5465********2826 006640 10/17/2016
ROSETO, DONNA HS-018629 2 21.19 4342********0585 665151 10/17/2016
ROSETO, JOHN HS-018630 2 21.19 4342********0585 607315 10/17/2016
RUFO, ROSE HS-011970 2 21.19 4737********2896 535383 10/17/2016
RUST, ZAC HS-018826 2 21.19 6011********9469 01755R 10/17/2016
RYAN, DENNIS HS-018157 2 21.19 5312********1596 143023 10/17/2016
RYAN, JOSEPH HS-018836 2 21.19 4270********6114 073255 10/17/2016
RYAN, SUSAN HS-017156 2 21.19 4270********6114 073256 10/17/2016
SABATINI, DOROTHY HS-018730 2 21.19 4029********1128 063259 10/17/2016
SAMONTE, CHRISTOPHER HS-018831 2 21.19 4270********2998 017929 10/17/2016
SANCHEZ, SCOTT HS-015723 2 21.19 4744********3431 133827 10/17/2016
SANTOS, SUZAN HS-018991 2 21.19 4733********4834 053256 10/17/2016
SATONS, JAIDON HS-018989 2 16.22 4733********4834 053255 10/17/2016
SCHAEFER, RON HS-010738 2 21.19 4266********2536 07689A 10/17/2016
SCHOPPE, JAN HS-018793 2 21.19 4690********0157 827186 10/17/2016
SCHWAB, SASCHA HS-018431 2 21.19 4355********5250 092124 10/17/2016
SCOTT, LEE HS-018517 2 21.19 5424********5622 042800 10/17/2016
SCOTT, MIKE HS-011811 2 21.19 5424********5622 033926 10/17/2016
SCULL, CHERIE AB HS-018860 2 21.19 4744********6408 143223 10/17/2016
SCULL, JACOB HS-018801 2 21.19 4430********6321 213550 10/17/2016
SEDORCHUK, KYA HS-018839 2 21.19 4270********9416 073256 10/17/2016
SERRANO, SOLANCH HS-016588 2 21.19 4270********5628 073256 10/17/2016
SHAGWINE, BRITTANY HS-018390 2 21.19 4453********8172 037324 10/17/2016
SICAT, RAQUEL HS-013597 2 21.19 4744********1099 143423 10/17/2016
SILVA, GLENDA HS-018592 2 21.19 4737********2865 673321 10/17/2016
SINGH, MARTYNA HS-013856 2 21.19 4744********0086 143428 10/17/2016
SLOAN, JOHN HS-018279 2 21.19 4447********2898 017887 10/17/2016
SMITH, JAMES HS-018541 2 21.19 5465********8843 007550 10/17/2016
SMITH, KEVIN HS-017488 2 21.19 4154********1789 07718G 10/17/2016
SONNENFELT, SAVANNAH HS-015446 2 21.19 4342********4497 535475 10/17/2016
SOUTHER, GREGORY HS-018230 2 37.09 5536********0938 006531 10/17/2016
SOUZA, ARTHUR HS-019018 2 21.19 5178********3193 07718Z 10/17/2016
SOZIO, APRIL HS-015765 2 21.19 4270********3177 073257 10/17/2016
SPARANESE, BOB HS-015500 2 21.19 5466********2715 24375Z 10/17/2016
STACY, JADON HS-015445 2 21.19 4342********3189 738203 10/17/2016
STALNOS, MICHELLE HS-018691 2 21.19 4744********1013 143825 10/17/2016
STARNES, JESSICA HS-018366 2 21.19 5175********7162 B65446 10/17/2016
STEELE, LORRAINE HS-017340 2 21.19 5445********4903 509470 10/17/2016
STEPHENS, KATIE HS-018825 2 21.19 4342********7062 440453 10/17/2016
STRASBURGER, ALANNA HS-019049 2 21.19 4744********6994 143824 10/17/2016
STULTS, TERI HS-014557 2 21.19 4489********5296 017892 10/17/2016
SULLIVAN, BRIGIDA HS-018124 2 21.19 4147********9216 607123 10/17/2016
TADDEO, CHRISTINA HS-017969 2 21.19 5424********4274 042805 10/17/2016
TALAVERA, HUMBERH HS-018869 2 21.19 4270********3647 073257 10/17/2016
TAMAYO, MARIA LISA HS-014079 2 21.19 4072********6966 017893 10/17/2016
TAYLOR, PAMELA HS-012014 2 21.19 4737********0151 639631 10/17/2016
THEBAUD, GARY HS-018855 2 21.19 4833********8588 073207 10/17/2016
THEODORE, NICK HS-017906 2 21.19 5465********9533 007775 10/17/2016
THOMPSON, JEROME HS-017786 2 21.19 4411********8597 073207 10/17/2016
TIBERI, CHARLES HS-017132 2 21.19 5466********2470 24584P 10/17/2016
TIBERI, PATRICIA HS-016628 2 21.19 5466********2470 24598P 10/17/2016
TISHLER, BRIAN HS-019003 2 21.19 4737********2745 673328 10/17/2016
VALDESPINO, JOHN HS-011871 2 17.50 4400********9086 01935D 10/17/2016
VARGAS, ADRIAN HS-014237 2 21.19 4270********1650 073257 10/17/2016
VAZQUEZ, NICOLE HS-017243 2 21.19 4833********7191 073207 10/17/2016
VEGA, SHILO HS-018942 2 21.19 4270********8485 073257 10/17/2016
VERONA, MABEL HS-018233 2 21.19 4347********0513 073207 10/17/2016
VESEY, ADAM HS-018950 2 19.99 3795*******1009 188339 10/17/2016
VILLA DE VEGA, INESCECILIA HS-015843 2 21.19 5576********6258 006642 10/17/2016
VILLAR, CAROL HS-017616 2 21.19 4100********0597 93835D 10/17/2016
WADES, DAN HS-017559 2 21.19 4036********7672 033956 10/17/2016
WAHRHEIT, TROY HS-018266 2 21.19 5312********5462 133520 10/17/2016
WAITE, TAMMY HS-018737 2 21.19 4737********6255 740268 10/17/2016
WILLAFORD II, ROBERT HS-015193 2 15.90 4270********9313 073257 10/17/2016
WOODS-HILLS, HOLLY HS-016890 2 21.19 5198********4283 000038 10/17/2016
WORSHAM, ROSA HS-018614 2 21.19 4313********2721 05776C 10/17/2016
ZESKE, ERIC HS-013768 2 21.19 4834********6191 001020 10/17/2016
ZEZULA, JONATHAN HS-018750 2 21.19 5465********5786 005876 10/17/2016
             
             
             
Totals
Count Card Type Total
     
11 American Express 231.89
56 MasterCard 1191.95
163 Visa 3363.27
4 Discover 82.54
0 Other 0.00
     
    4869.65