11/01/2016
07:04:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALICCA, ELIEZER HS-018682 1 21.19 4270********2916 074642 11/01/2016
AMOROSO, DEVIN HS-018783 1 21.19 4737********1721 380946 11/01/2016
ANGELES, VIVIAN HS-019014 1 21.19 4400********1649 04413C 11/01/2016
ARNOLD, PATRICIA HS-015497 1 21.19 4211********3413 09278A 11/01/2016
ARRASTIA, ELAINE HS-018976 1 21.19 4529********4983 001185 11/01/2016
ARRASTIA, RASTI HS-018982 1 21.19 5287********9538 064642 11/01/2016
BAKER, SCOTT HS-014183 1 42.38 4270********6380 074642 11/01/2016
BARTOS, JOE HS-018901 1 21.19 5414********3219 09253Z 11/01/2016
BAYNE, CATHY HS-018735 1 21.19 4147********4392 001178 11/01/2016
BLAIR, KATHY HS-016940 1 21.19 4744********0998 144668 11/01/2016
BLANDON, CARLA HS-018864 1 21.19 4000********2675 709682 11/01/2016
BROCK, CAT HS-018697 1 21.19 4270********7739 074643 11/01/2016
BURKE, KEVIN HS-016168 1 21.19 4833********8321 024607 11/01/2016
BUSH, EMILY HS-018705 1 21.19 4270********2728 074642 11/01/2016
BYRNES, JOSEPH HS-017444 1 17.00 3725*******6008 102290 11/01/2016
CAMPOSAGRADO, IRENE HS-018796 1 21.19 4400********5934 06302D 11/01/2016
CARLSON, SHERRY HS-017206 1 21.19 5287********8314 064643 11/01/2016
CARPENTER, DENNIS HS-017375 1 21.19 4479********4810 076434 11/01/2016
CARRANO, JOSEPH HS-018153 1 21.19 3710*******1009 184036 11/01/2016
CARVAJAL, ANTHONY HS-018904 1 16.85 4687********6886 664265 11/01/2016
CHERY WEST, JOCELYNE HS-018939 1 21.19 4426********4474 001304 11/01/2016
CLERMONT, RAPHAEL HS-018594 1 21.19 5312********3088 144766 11/01/2016
COLLINS, SAMANTHA HS-019067 1 21.19 4737********9547 579853 11/01/2016
COOK, JARED HS-015349 1 11.24 4128********4532 69002B 11/01/2016
COOKE, LORI HS-018577 1 16.85 4147********8078 09285C 11/01/2016
COOPER, CARLA HS-018970 1 18.55 6011********4185 00163R 11/01/2016
CORBITT, SEAN HS-018560 1 21.19 4737********9636 482914 11/01/2016
COUNIHAN, TIMOTHY HS-017731 1 21.19 4737********3645 273016 11/01/2016
CROTEAU, CHRISTOPHER HS-017774 1 21.19 4270********2503 074643 11/01/2016
CROTEAU, KRISTYN HS-017775 1 21.19 4270********2503 074642 11/01/2016
DAGOSTINO, JOHN HS-014936 1 11.24 4802********0487 092871 11/01/2016
DAGOSTINO, KIM HS-008641 1 10.60 4802********0487 092868 11/01/2016
DANIELS, SCOTT HS-016329 1 21.19 4465********3979 001297 11/01/2016
DANZINGER, DANIEL HS-018669 1 21.19 4867********5361 024607 11/01/2016
DARMENIA, LEIGH HS-018815 1 21.19 4157********2375 064647 11/01/2016
DE LA CRUZ, FELIX HS-018799 1 21.19 4179********2512 601064 11/01/2016
DEAN, SARAH HS-018687 1 21.19 4270********6299 074642 11/01/2016
DELAGRANGE, MARY HS-015058 1 21.19 4430********2017 664754 11/01/2016
DIAZ, HELEN HS-019114 1 21.19 4737********4403 644949 11/01/2016
DURAN, AIDA HS-018776 1 21.19 4820********4560 664295 11/01/2016
EDZKOWSKI, MATTHEW HS-018538 1 21.19 4888********5382 06980A 11/01/2016
EHMANN, GREG HS-018672 1 21.19 4355********5151 121049 11/01/2016
EHMANN, TERRI HS-018671 1 21.19 4355********5151 122063 11/01/2016
ELLSWORTH, MORGAN HS-018522 1 21.19 4117********0720 154164 11/01/2016
FERNANDEZ, JUDY HS-019072 1 21.19 4270********9387 074642 11/01/2016
FESTA, THOMAS HS-018450 1 21.19 5312********1347 154160 11/01/2016
FIGUEROA, GISELLE HS-018886 1 21.19 4270********5725 074642 11/01/2016
FILLEY, VICKY HS-015714 1 21.19 5452********7466 09286Z 11/01/2016
FONSECA, DIANA HS-018800 1 21.19 5287********7290 064642 11/01/2016
FOURNIER, RUBEN HS-018868 1 21.19 5466********9407 47111P 11/01/2016
FRENCH-MCSHEA, KYLE HS-018931 1 21.19 5465********2477 007979 11/01/2016
FULLER, JULIE HS-015530 1 21.19 6011********1249 00102B 11/01/2016
GANTNER, JOHN HS-015249 1 10.60 4388********9780 09274C 11/01/2016
GARRETT, ICELA HS-018814 1 21.19 4270********8620 074643 11/01/2016
GRECO, LISA HS-017835 1 21.19 4400********8169 00547D 11/01/2016
GRECO, MIKE HS-017714 1 21.19 4400********8169 00547D 11/01/2016
GUNTER, CAMERON HS-018706 1 21.19 4270********5265 074642 11/01/2016
HALY, TAYLOR HS-017368 1 10.60 4737********2347 217662 11/01/2016
HARDESTY, JEREMY HS-018650 1 17.49 4270********7325 074643 11/01/2016
HERNANDEZ, EVELIO HS-018981 1 21.19 5178********3569 09279B 11/01/2016
HESSLER, CONSTANCE HS-016189 1 21.19 3713*******3011 165434 11/01/2016
HISSAM, JULIANNA HS-019041 1 21.19 4270********7908 074643 11/01/2016
HOBSON, KAREN HS-018684 1 21.19 4744********1101 154163 11/01/2016
HORVATH, STEVE HS-015789 1 21.19 5444********7406 09263Z 11/01/2016
HOWE, GARRETT HS-011862 1 21.19 4270********1334 074642 11/01/2016
HURTADO, FABIANA HS-018775 1 21.19 4820********4560 664293 11/01/2016
IDLER, DAVID HS-018288 1 21.19 5424********9604 599214 11/01/2016
IRIZARRY, JUSTIN HS-017193 1 21.19 4270********4260 074642 11/01/2016
JELVES, ANA TERESA HS-016265 1 21.19 5312********3669 144963 11/01/2016
JOHNSON, JOSEPH SCOTT HS-014728 1 21.19 4270********4938 074642 11/01/2016
JUDKINS, CHRIS HS-018883 1 21.19 5466********3971 09280Z 11/01/2016
KELLEY, KRYSTAL HS-017819 1 17.60 4264********7640 05059A 11/01/2016
KELLEY, SEAN HS-017818 1 17.60 4264********7640 03120A 11/01/2016
KILIAN, AARON HS-017613 1 21.19 4465********0478 001238 11/01/2016
KOHL, BETH HS-019008 1 21.19 5140********3882 09315P 11/01/2016
KOWALSKI, DAVID HS-018678 1 21.19 5348********4441 154668 11/01/2016
LAMBER, MILEEN HS-018867 1 21.19 5111********6206 979937 11/01/2016
LANE, RICHARD HS-016490 1 21.19 4465********4529 001344 11/01/2016
LARA, ENRIQUE HS-018462 1 21.19 6011********1609 00197R 11/01/2016
LAWRENCE, SHANE HS-018774 1 21.19 5312********7067 154769 11/01/2016
LEGARRETA, KELLY HS-018455 1 21.19 4737********0586 217667 11/01/2016
LEMONAKIS, JOHN HS-017477 1 21.19 5465********4358 001409 11/01/2016
LEQUAN, SHINESSE HS-017879 1 21.19 4737********8586 579859 11/01/2016
LEWIS, KATHY HS-015684 1 21.19 6011********9612 00102R 11/01/2016
LOETHEN, JAMES DARRELL HS-016544 1 16.58 5424********2071 594870 11/01/2016
LOPEZ, HAROLD HS-016682 1 21.19 4356********1719 154767 11/01/2016
LOSO, KERRY HS-015181 1 15.90 4270********9516 074644 11/01/2016
LUSK-ASHKIN, DEBRA HS-013635 1 21.19 4326********7144 174460 11/01/2016
LYON, DIANE HS-014511 1 21.19 4313********4412 07994D 11/01/2016
LYON, GEORGE HS-016551 1 21.19 4313********4412 06476D 11/01/2016
MAGIRL, JANET HS-018216 1 21.19 4036********6509 09363C 11/01/2016
MARIN, LUIS HS-018579 1 21.19 4400********8706 09373A 11/01/2016
MARIN, MANUELA HS-018454 1 21.19 5312********1781 164268 11/01/2016
MASON, BRENDA HS-013346 1 21.19 4266********8336 09365C 11/01/2016
MASON, DONNA HS-018738 1 21.19 5284********8101 922568 11/01/2016
MAXWELL, MICHAEL HS-016543 1 21.19 4147********6360 09364D 11/01/2016
MAYCROFT, SCOTT HS-017729 1 21.19 5424********9731 599232 11/01/2016
MAYNARD, PHILLIP HS-015892 1 21.19 4828********4017 481781 11/01/2016
MC LELLAN, JOHN HS-018866 1 21.19 5312********2725 164463 11/01/2016
MCCLEARY, DENISE HS-017538 1 21.19 4270********6268 001415 11/01/2016
MCKIERNAN, DONALD HS-017257 1 21.19 4147********2030 09368C 11/01/2016
MEEHAN, CHRISTINE HS-011832 1 21.19 4270********4312 074645 11/01/2016
MEJIA, KENSY HS-018692 1 21.19 4737********8754 483558 11/01/2016
MELENDEZ, REYNALDO HS-019028 1 21.19 4270********0610 074645 11/01/2016
MENDOZA, NICOLE HS-019035 1 21.19 4737********4663 310982 11/01/2016
MERA, VIVIANA HS-018144 1 21.19 5262********4258 135328 11/01/2016
MIGLIACCI, TOBY HS-011128 1 21.19 6011********7641 00196B 11/01/2016
MILLS, JOSEPH HS-018603 1 21.19 4828********4048 273054 11/01/2016
MONGOGRIA, ANTONIO HS-019077 1 21.19 4400********1338 05483B 11/01/2016
MORA, OSCAR HS-018781 1 21.19 4833********2328 054607 11/01/2016
MOREJON, MAURY HS-018707 1 21.19 4737********0850 481787 11/01/2016
MURPHY, MICHAEL HS-018909 1 21.19 4608********5413 664581 11/01/2016
NICHOLS, GLENN HS-017669 1 21.19 4147********9007 09371C 11/01/2016
NICHOLS, MARY HS-018588 1 21.19 4147********9007 09366C 11/01/2016
NOEL, RICK HS-017469 1 21.19 4270********1570 074645 11/01/2016
NUTTER, CHRISTINE HS-013117 1 21.19 4828********6034 579873 11/01/2016
O MAHONEY, DENNIS HS-017550 1 21.19 4737********2460 311830 11/01/2016
OJEDA, AXOL HS-018667 1 21.19 4737********3122 380257 11/01/2016
ORIA, ADRIANE HS-011989 1 21.19 4744********1076 164767 11/01/2016
PALMONKA, EDWARD HS-017540 1 21.19 5332********4896 BAN5OE 11/01/2016
PARFITT, ERICA HS-016263 1 21.19 4270********5497 074645 11/01/2016
PAUGH, ROSEMARIE HS-017936 1 18.01 5424********5438 599234 11/01/2016
PAVELKA, AMY HS-018530 1 21.19 4744********7414 164760 11/01/2016
PENTA, SARAH HS-016921 1 21.19 5424********2308 48418P 11/01/2016
PEREYRA, ALBERTO HS-017887 1 21.19 4737********3836 272125 11/01/2016
PEREZ, BEATRIZ HS-018353 1 21.19 4400********7543 00971B 11/01/2016
PERRY, WILLIAM HS-017747 1 21.19 4072********2977 001421 11/01/2016
PHILLIPS, ROBIN HS-015715 1 21.19 4351********1339 011828 11/01/2016
PINTHER, EVAN HS-017867 1 10.60 4400********4170 01537C 11/01/2016
POLITO, BRENDA HS-016741 1 21.19 4147********6465 09392C 11/01/2016
POLSELLI, DOMINIC HS-017339 1 21.19 4828********4016 482943 11/01/2016
POLSELLI, TANYA HS-018401 1 21.19 4828********4016 688871 11/01/2016
POTORSKI, FRANK HS-017850 1 21.19 4737********7397 579877 11/01/2016
PRIOR, JOSHUA HS-018968 1 21.19 4586********9689 H66843 11/01/2016
QUALK, KRISTINA HS-019051 1 21.19 4608********5665 664591 11/01/2016
RAIMONDO, BRIAN HS-018898 1 18.97 4270********5923 074645 11/01/2016
RATHJEN, CAROLE HS-019016 1 21.19 4839********1013 09363B 11/01/2016
REICH, STEVE HS-016945 1 21.19 4828********9040 380267 11/01/2016
RICE, JEFFREY HS-018664 1 21.19 4060********3161 09390C 11/01/2016
RITZ III, WILLIAM HS-016116 1 21.19 4351********7813 011750 11/01/2016
RODRIGUEZ, BIANKA HS-018177 1 21.19 5312********2525 174365 11/01/2016
RODRIGUEZ, WANDA HS-018785 1 21.19 4266********1856 09373C 11/01/2016
ROSENBLIM, MARY HS-018397 1 21.19 4270********8205 074646 11/01/2016
ROSS, JIM HS-016040 1 41.19 5348********2863 174065 11/01/2016
ROTHMAN, GLORIA HS-018810 1 21.19 4211********6334 09393C 11/01/2016
RUIZ, JOSE HS-018399 1 21.19 4737********9562 644980 11/01/2016
RUSSO, MICHAEL HS-018593 1 21.19 4266********9079 09392C 11/01/2016
SANCHEZ, CARY HS-018895 1 21.19 5524********1466 03586Z 11/01/2016
SANCHEZ, ELBIS HS-019031 1 21.19 4465********5238 001454 11/01/2016
SANTOS, MICHAEL HS-018990 1 21.19 4733********4834 054646 11/01/2016
SCHROEDER, KELLY HS-018411 1 21.19 4400********0716 03295D 11/01/2016
SCHULTZ, MAUREEN HS-016250 1 21.19 5466********2240 09388Z 11/01/2016
SCOTT, BROOKE HS-018975 1 21.19 4430********3592 646780 11/01/2016
SELL, CONNIE HS-018693 1 21.19 4270********5362 001337 11/01/2016
SHEETS, ZACHARY HS-018030 1 21.19 4355********0820 130050 11/01/2016
SIEWERT, ALEXANDER HS-017759 1 21.19 4559********6148 09374A 11/01/2016
SILLIE, ALEX HS-018748 1 21.19 4270********3680 074645 11/01/2016
SIMMS, DANIEL HS-018210 1 21.19 4147********8792 09374D 11/01/2016
SINGH, DEAN HS-016743 1 21.19 5424********5791 594886 11/01/2016
SMITH, ROBERT HS-018616 1 21.19 4608********0168 664606 11/01/2016
SRODA, MONIKA HS-017079 1 21.19 4273********9607 074646 11/01/2016
STARCK, DAWN HS-017869 1 21.19 5480********0757 599240 11/01/2016
STEIN, GINA HS-018779 1 21.19 4355********7753 129142 11/01/2016
STEIN, MICHAEL HS-018778 1 21.19 4355********7753 129130 11/01/2016
STEVENS, MARY HS-016560 1 21.19 4312********8000 001345 11/01/2016
STRASBURGER, SILVANA HS-015071 1 21.19 5465********5415 001294 11/01/2016
STRASBURGER, VICTOR HS-016641 1 21.19 5465********6544 001849 11/01/2016
SUAREZ, TULIO HS-018689 1 21.19 4744********4970 174360 11/01/2016
SULLIVAN, PATRICK HS-018626 1 21.19 4147********9216 601064 11/01/2016
THOMAS, CONNIE HS-018912 1 15.90 4400********8732 09616D 11/01/2016
TORRES, FELIX HS-013940 1 21.19 5595********3486 601064 11/01/2016
VANDERHEDEN, KARA HS-018907 1 5.00 4552********4311 H65195 11/01/2016
VITINNI, MARSHLY HS-018414 1 21.19 4270********5401 074646 11/01/2016
VITUG, ROSEMARIE HS-017817 1 17.60 4270********9375 074646 11/01/2016
WELCH, SHELLY HS-014892 1 21.19 6011********1472 00136P 11/01/2016
WENGOREK, CHRISTA HS-011944 1 21.19 4270********8979 074647 11/01/2016
WHITE, RENA HS-018491 1 21.19 4270********1785 074647 11/01/2016
WIEDERHOLD, ROGER HS-003465 1 21.19 5588********5420 83244J 11/01/2016
WILLMAN, JACQUIE HS-018903 1 21.19 5178********4098 09413Z 11/01/2016
WINCHELL, BRIAN HS-018878 1 21.19 3715*******5009 143460 11/01/2016
WORKMAN, JANICE HS-017526 1 21.19 5312********0214 174569 11/01/2016
WORST, MATTHEW HS-019045 1 21.19 5424********9939 594895 11/01/2016
YERO, JUAN MIGUEL HS-018938 1 21.19 4744********9837 174565 11/01/2016
ZAPATA, MARIA HS-018578 1 21.19 4400********8706 09161A 11/01/2016
ZAVALA, ERICA HS-019024 1 21.19 5148********4119 09433B 11/01/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 80.57
42 MasterCard 902.19
133 Visa 2725.06
6 Discover 124.50
0 Other 0.00
     
    3832.32