11/15/2016
07:10:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LLOYD HS-015163 2 21.19 4737********3448 186526 11/15/2016
AGUIRE, MARIE HS-018996 2 21.19 4828********9013 260374 11/15/2016
ALBRECHT, JEREMY HS-015859 2 10.60 5424********5966 585343 11/15/2016
ALLEN, JAMES HS-017812 2 21.19 5312********9604 140722 11/15/2016
ANDERSEN, CHRISTER HS-018010 2 21.19 4833********2232 015716 11/15/2016
ANDRADE, LUIS HS-017334 2 21.19 4430********4101 223834 11/15/2016
APONTE, JESUE HS-018847 2 21.19 4737********7941 689315 11/15/2016
ARMSTRONG, KEELY HS-018217 2 21.19 4270********2435 080246 11/15/2016
ARNOLD, MATT HS-018143 2 21.19 4744********1818 150724 11/15/2016
ARREYES, GLADYS HS-018115 2 21.19 4744********0611 150128 11/15/2016
ASHKIN, GARY HS-018899 2 21.19 4744********7703 150021 11/15/2016
ATWELL, MEAGHAN HS-018834 2 21.19 4060********8934 07380C 11/15/2016
BARBOSA, ISMAEL HS-019096 2 21.19 5287********4471 070250 11/15/2016
BARBOSA, KATHY HS-019086 2 21.19 4361********5990 787511 11/15/2016
BARRA, ARTHUR HS-017716 2 21.19 5465********7736 009793 11/15/2016
BAUTISTA, SANTIAGO HS-018490 2 21.19 5312********7864 150124 11/15/2016
BIHARI, SHONDA HS-019107 2 21.19 4737********2001 798197 11/15/2016
BITTNER, SHAUN HS-018488 2 21.19 4744********2134 150321 11/15/2016
BLITZ, JIM HS-018569 2 21.19 5466********2567 T4887P 11/15/2016
BROCK, JOHN HS-018580 2 21.19 4270********7739 080246 11/15/2016
BROWN, DEBORAH HS-015343 2 21.19 6011********5509 01527R 11/15/2016
BROWN, TERESA HS-018714 2 21.19 4737********9945 288012 11/15/2016
BRUNI, JAMES HS-015637 2 21.19 4270********0237 080246 11/15/2016
BUHL, SHELLIE HS-016255 2 21.19 5466********6069 20466P 11/15/2016
BURDIER, DAVID HS-017561 2 21.19 4737********3479 798865 11/15/2016
CABRERA, FRANCISCO HS-018402 2 21.19 4737********3266 798864 11/15/2016
CALLHAN, BONNIE HS-018958 2 21.19 5332********7535 D105DE 11/15/2016
CAMPBELL, NORMA HS-016605 2 21.19 3712*******1016 125565 11/15/2016
CARVAJAL, VALERIE HS-018109 2 15.90 4687********6886 624629 11/15/2016
CATIGAL, GELSON HS-018914 2 21.19 5178********9764 07380Z 11/15/2016
CHASTAIN, JEREMIE HS-017993 2 21.19 3713*******1001 140810 11/15/2016
COSME, MICHAEL HS-015941 2 21.19 4117********9529 150726 11/15/2016
COTTREL, EVELYN HS-019009 2 21.19 4147********7137 015736 11/15/2016
CRATE, SCOTT HS-018993 2 21.19 4351********5700 075440 11/15/2016
CROMEILIN, ELIZABETH HS-018729 2 21.19 4737********8876 896311 11/15/2016
CRUZ, ROSA HS-014637 2 21.19 4270********2182 080246 11/15/2016
DAVIS, ZACHARY HS-016386 2 21.19 5465********7518 002033 11/15/2016
DECKER, NICK HS-018136 2 21.19 4430********9171 228891 11/15/2016
DEFTY, KRYSTA HS-016208 2 21.19 4400********5762 06092C 11/15/2016
DELISO, ROSA HS-016167 2 10.60 4264********3286 01275A 11/15/2016
DI BELLA, DEANGELO HS-017604 2 21.19 4147********9714 07386C 11/15/2016
DI BELLA, RACHEL HS-017603 2 21.19 4147********9714 07372C 11/15/2016
DIAZ, ROBIN HS-018605 2 21.19 4833********5848 060208 11/15/2016
EDWARDS, BEATRIZ HS-017252 2 21.19 4270********7884 080246 11/15/2016
ESTES, BARBARA HS-018965 2 21.19 3715*******5007 124923 11/15/2016
EVANS, JOSEPH HS-017343 2 21.19 4737********7258 896310 11/15/2016
FINLEY, CODY HS-019065 2 21.19 4270********4346 080246 11/15/2016
FONTAINE, TONY HS-018905 2 21.19 5573********3804 024224 11/15/2016
FREMONT, SCOTT HS-018988 2 21.19 5312********2699 150220 11/15/2016
GALAN, NATTALYA HS-017449 2 21.19 4270********3798 080245 11/15/2016
GAO, RONGUA HS-019053 2 91.53 4100********3466 81075G 11/15/2016
GAY, LINDA HS-013905 2 21.19 4586********3222 H72437 11/15/2016
GIBBARD, JESSICA HS-015653 2 21.19 4426********3080 015947 11/15/2016
GLASS, SUSAN HS-018943 2 21.19 3723*******1001 163406 11/15/2016
GLASS, WALTER HS-018944 2 21.19 3723*******1001 104140 11/15/2016
GONNELLY, SAMANTHA HS-018900 2 21.19 4270********7707 080246 11/15/2016
GONZALEZ, JUAN HS-016838 2 21.19 5153********7611 024225 11/15/2016
GONZALEZ, LAZARO HS-017854 2 21.19 4100********3531 06622G 11/15/2016
GOODMAN, CHARLES HS-019093 2 21.19 4737********7460 259614 11/15/2016
GOODRICH, GEORGE HS-014597 2 21.19 5170********6094 519980 11/15/2016
GORMAN, WILLIAM HS-018141 2 21.19 3797*******1001 107434 11/15/2016
GRAHAM, JEFF HS-018229 2 21.19 5291********4566 07370Z 11/15/2016
GREBER, ALBERT HS-019091 2 42.38 5465********3976 002285 11/15/2016
GRISALES, JEAN PAUL HS-016789 2 21.19 5576********5655 007464 11/15/2016
GWYNN, CHARLOTTE HS-018457 2 21.19 5466********6818 20480P 11/15/2016
HAMLIN, ALICIA HS-015955 2 21.19 4744********5161 150628 11/15/2016
HAMLIN, NEIL HS-018973 2 21.19 4828********5031 113100 11/15/2016
HERNANDEZ, RAFAEL HS-017148 2 21.19 4828********6022 259613 11/15/2016
HILINSKI, STAN HS-018584 2 21.19 4737********9218 091622 11/15/2016
HISSAM, MATHHEW HS-018827 2 17.90 4737********1737 739066 11/15/2016
HOAGLAND, ASHLEE HS-018887 2 21.19 4351********8961 078094 11/15/2016
HOEFFER, MARYN LYN HS-018926 2 21.19 4447********7804 015431 11/15/2016
HOFFBAUER, ARTHUR HS-016122 2 21.19 4147********7807 07385D 11/15/2016
HUSTON, SHARON HS-017381 2 21.19 4147********9769 07377C 11/15/2016
HUYNH, HONG HS-018957 2 21.19 4737********9266 797274 11/15/2016
IZQUIERDO, MARIA HS-017037 2 21.19 5312********3958 150527 11/15/2016
JACKSON, MARTIN HS-019127 2 21.19 5465********7599 006940 11/15/2016
JENKINS, BEV HS-018125 2 21.19 4266********0759 07386C 11/15/2016
JEPSON, KELLY HS-017831 2 21.19 4411********0943 060208 11/15/2016
JIMENEZ, YONMY HS-016970 2 21.19 4270********1254 080246 11/15/2016
JOHNSON, TAMMIE HS-018499 2 21.19 4355********3852 143083 11/15/2016
JOSEPH, MARC HS-017551 2 21.19 4744********4665 150924 11/15/2016
KAISER, UTA HS-017347 2 21.19 4270********2969 015957 11/15/2016
KINDER, BRUCE HS-019081 2 21.19 5148********9534 787723 11/15/2016
KING, JUSTIN HS-018567 2 21.19 4736********6071 070208 11/15/2016
KLASE, DONNA HS-018385 2 21.19 4099********8594 07346C 11/15/2016
KLAVERWEIDEN, PHILIP HS-019038 2 21.19 4744********3868 170227 11/15/2016
KLEIN, NATALIE HS-018846 2 16.85 4356********9224 170228 11/15/2016
KNOCHE, NORMAN HS-018250 2 21.19 4744********9775 170321 11/15/2016
KORMOS, JENNIFER HS-016698 2 21.19 5524********2625 04397Z 11/15/2016
KRAMER, SCHELLE HS-017247 2 21.19 5424********9366 587962 11/15/2016
LALANNE, FREDELINE HS-018998 2 21.19 5312********9107 170225 11/15/2016
LANE, LUDY HS-017591 2 21.19 4355********6028 145072 11/15/2016
LANGO, TOM HS-009740 2 21.19 4270********3024 080247 11/15/2016
LAUSHWAY, SHIRLEY HS-016195 2 21.19 4559********5213 07431A 11/15/2016
LAWSON, KAYLEIGH HS-018862 2 21.19 5312********6686 170326 11/15/2016
LEADBETTER, MICHAEL HS-018137 2 21.19 4270********6183 080248 11/15/2016
LEGARRETA, VICTOR HS-018676 2 21.19 5107********9813 373314 11/15/2016
LEGERE, BRENT HS-017225 2 21.19 6011********6392 01567R 11/15/2016
LEWIS, CONOR HS-017393 2 21.19 4400********7607 07882B 11/15/2016
LOCKARD, SUE HS-017798 2 21.19 4270********3774 080248 11/15/2016
LONG, ZACHARY HS-018852 2 21.19 3743*******6513 742015 11/15/2016
LORA, ROBERT HS-018556 2 21.19 4270********4207 080248 11/15/2016
LUNARDONI, ANTHONY HS-018561 2 21.19 4737********4875 112740 11/15/2016
MACDONALD, LYNN HS-016973 2 21.19 4900********8136 079556 11/15/2016
MADDY, JEFF HS-018964 2 21.19 4552********2878 H72432 11/15/2016
MADDY, NANCY HS-018963 2 21.19 4552********2878 H72432 11/15/2016
MALINOWSKI, JAYNE HS-018640 2 21.19 4411********3773 090208 11/15/2016
MANZI, JAIME HS-019010 2 21.19 5414********7909 07398Z 11/15/2016
MARANO, TULLIO HS-018959 2 21.19 5111********4340 696630 11/15/2016
MARSHALL, ANGELA HS-018368 2 18.97 6011********9937 01575P 11/15/2016
MARSHALL, CINDY HS-018549 2 15.90 4744********6029 170720 11/15/2016
MARSHALL, MEREDITH HS-018547 2 15.90 4744********6029 170720 11/15/2016
MARSHALL, SCOT HS-018548 2 15.90 4744********6029 170720 11/15/2016
MARTIN, SAMUEL RUSTY HS-018604 2 5.00 4266********9447 07463C 11/15/2016
MARTIN, SYLVIE HS-017188 2 21.19 4737********8588 111513 11/15/2016
MARTINEZ, CLAUDIA HS-018398 2 21.19 4426********2811 015946 11/15/2016
MATEO, JORGE HS-018936 2 21.19 4888********5436 00351A 11/15/2016
MATERIALE, MARIAH HS-018619 2 21.19 4737********1236 112746 11/15/2016
MAYNARD, ANTHONY HS-017824 2 21.19 4737********2336 689355 11/15/2016
MAYNARD, DAMIAN HS-015791 2 10.60 4737********2336 091646 11/15/2016
MAYNARD, VALERIE HS-015790 2 10.60 4737********2336 260396 11/15/2016
MCAULEY, MELISSA HS-019088 2 21.19 4900********4549 090208 11/15/2016
MCAULEY, PATRICK HS-018856 2 21.19 4900********4549 090208 11/15/2016
MEDEIROS, LISA HS-018476 2 21.19 4737********8379 112742 11/15/2016
MEDINA, ERNESTO HS-017760 2 21.19 5312********5462 180126 11/15/2016
MEDONCIA, MARCELA HS-018956 2 21.19 4430********6455 222912 11/15/2016
MESS, NORBERT HS-017583 2 21.19 4737********6675 798233 11/15/2016
MILLAMENA, CHRIS HS-016855 2 21.19 4815********1384 180426 11/15/2016
MILOS, JAKE HS-018620 2 21.19 5424********0646 585373 11/15/2016
MITCHKO, PETER HS-018458 2 21.19 4495********6707 968621 11/15/2016
MOORE, BRAD HS-010841 2 21.19 4744********2960 170828 11/15/2016
MORAUCLK, GIRARD HS-019135 2 22.46 4388********6433 07470C 11/15/2016
MURCH, PAM HS-018278 2 21.19 4447********2898 015047 11/15/2016
NELSON, JANIE HS-018312 2 21.19 4147********5914 07475C 11/15/2016
NOW, KERRIANN HS-018461 2 21.19 5312********7066 170728 11/15/2016
O MAHONEY, KEVIN HS-017006 2 21.19 4737********2923 895460 11/15/2016
ORIA, MANNY HS-016608 2 21.19 4266********8106 07473C 11/15/2016
ORZA, ISANGELA HS-019078 2 21.19 4347********8205 090208 11/15/2016
PADRON, NICHOLAS HS-018046 2 21.19 4270********5930 080249 11/15/2016
PAINKIN, CATHERINE HS-017118 2 21.19 5424********7641 587978 11/15/2016
PAINKIN, GERALD HS-017900 2 21.19 5424********7641 585379 11/15/2016
PALMER, JENNIFER HS-018622 2 21.19 4003********1453 07462B 11/15/2016
PANTALEON, WILBERT HS-018863 2 17.90 4000********2675 895648 11/15/2016
PASSALAQUA, KAREN HS-018460 2 21.19 5424********8302 587980 11/15/2016
PASSERI, MARLON HS-016853 2 21.19 4270********8251 080249 11/15/2016
PERAU, BRANDON HS-018977 2 21.19 4147********9634 07464D 11/15/2016
PERDOMO, EUSEBIA HS-018985 2 21.19 4355********8417 149113 11/15/2016
PERIMAN, JANICE HS-016335 2 21.19 5466********6923 21564P 11/15/2016
PINEDA, KAREN HS-016306 2 21.19 4270********1558 080249 11/15/2016
POLANCO, EDWARD HS-016132 2 21.19 5576********3611 002038 11/15/2016
POOLE, HOLLYNN HS-018861 2 21.19 4270********7115 080249 11/15/2016
PROFFITT, PATRICIA LYNN HS-018206 2 21.19 4355********1978 149152 11/15/2016
QUINONES, YANET HS-019001 2 21.19 4355********0642 149101 11/15/2016
RAINS, COLE HS-016989 2 21.19 4355********1933 149144 11/15/2016
RAMON, ALFONSO HS-018225 2 21.19 4744********5456 180425 11/15/2016
RAMP, JANE HS-019050 2 21.19 4266********4181 07475C 11/15/2016
RAPER, KAREN HS-019011 2 21.19 5465********7736 002037 11/15/2016
RAY, WADE HS-018589 2 21.19 4744********3499 180328 11/15/2016
REDZIG, MEDINA HS-013707 2 21.19 4270********0465 080249 11/15/2016
RICKERT, PATRICK HS-017431 2 21.19 5111********9786 692603 11/15/2016
RIVERA, CARMEN HS-017337 2 21.19 4270********9907 080249 11/15/2016
RIVERA, RAQUEL HS-016937 2 21.19 5155********4417 07468Z 11/15/2016
RODRIGUEZ JR., MANUEL HS-018787 2 21.19 4737********6391 930990 11/15/2016
RODRIGUEZ, ANGEL HS-017977 2 21.19 5424********4274 587976 11/15/2016
RODRIGUEZ, NILSA HS-018788 2 21.19 4737********6391 797303 11/15/2016
ROJAS, BRANDON HS-018840 2 21.19 4270********8786 080249 11/15/2016
ROMAN, MAYRA HS-016714 2 21.19 5465********2826 002489 11/15/2016
ROSETO, DONNA HS-018629 2 21.19 4342********0585 798892 11/15/2016
ROSETO, JOHN HS-018630 2 21.19 4342********0585 896328 11/15/2016
RUFO, ROSE HS-011970 2 21.19 4737********2896 259163 11/15/2016
RUST, ZAC HS-018826 2 21.19 6011********9469 01561R 11/15/2016
RYAN, DENNIS HS-018157 2 21.19 5312********1596 180223 11/15/2016
RYAN, JOSEPH HS-018836 2 21.19 4270********6114 080249 11/15/2016
RYAN, SUSAN HS-017156 2 21.19 4270********6114 080249 11/15/2016
SABATINI, DOROTHY HS-018730 2 21.19 4029********1128 070254 11/15/2016
SANCHEZ, SCOTT HS-015723 2 21.19 4744********3431 180120 11/15/2016
SANTOS, SUZAN HS-018991 2 21.19 4733********4834 060249 11/15/2016
SATONS, JAIDON HS-018989 2 16.22 4733********4834 060249 11/15/2016
SCHNEIDER, JEFF HS-018215 2 21.19 4154********5938 07466G 11/15/2016
SCHOPPE, JAN HS-018793 2 21.19 4690********0157 294854 11/15/2016
SCHWAB, SASCHA HS-018431 2 21.19 4355********5250 149147 11/15/2016
SCOTT, LEE HS-018517 2 21.19 5424********5622 587979 11/15/2016
SCOTT, MIKE HS-011811 2 21.19 5424********5622 585380 11/15/2016
SCULL, CHERIE AB HS-018860 2 21.19 4744********6408 180526 11/15/2016
SEDORCHUK, KYA HS-018839 2 21.19 4270********9416 080249 11/15/2016
SERRANO, SOLANCH HS-016588 2 21.19 4270********5628 080250 11/15/2016
SHAGWINE, BRITTANY HS-018390 2 21.19 4453********8172 837078 11/15/2016
SICAT, RAQUEL HS-013597 2 21.19 4744********1099 180920 11/15/2016
SILVA, GLENDA HS-018592 2 21.19 4737********2865 248911 11/15/2016
SINGH, MARTYNA HS-013856 2 21.19 4744********0086 190026 11/15/2016
SLOAN, JOHN HS-018279 2 21.19 4447********2898 015997 11/15/2016
SMITH, JAMES HS-018541 2 21.19 5465********8843 002441 11/15/2016
SONNENFELT, SAVANNAH HS-015446 2 21.19 4342********4497 186576 11/15/2016
SOUTHER, GREGORY HS-018230 2 37.09 5536********0938 002042 11/15/2016
SOZIO, APRIL HS-015765 2 21.19 4270********3177 080252 11/15/2016
SPALDING, AUTUMN HS-018223 2 21.19 4737********6814 931007 11/15/2016
SPARANESE, BOB HS-015500 2 21.19 5466********2715 77965Z 11/15/2016
STACY, JADON HS-015445 2 21.19 4342********3189 895478 11/15/2016
STALNOS, MICHELLE HS-018691 2 21.19 4744********1013 190329 11/15/2016
STARNES, JESSICA HS-018366 2 21.19 5175********7162 B72441 11/15/2016
STEELE, LORRAINE HS-017340 2 21.19 5445********4903 787912 11/15/2016
STEPHENS, KATIE HS-018825 2 21.19 4342********7062 739102 11/15/2016
STEWART, RON HS-018935 2 42.38 4430********4273 220908 11/15/2016
STRASBURGER, ALANNA HS-019049 2 21.19 4744********6994 190123 11/15/2016
STULTS, TERI HS-014557 2 21.19 4489********5296 015095 11/15/2016
SUGLIO, JOSEPHINE HS-018518 2 42.38 4828********4016 895479 11/15/2016
SULLIVAN, BRIGIDA HS-018124 2 21.19 4147********9216 705120 11/15/2016
TADDEO, CHRISTINA HS-017969 2 21.19 5424********4274 585398 11/15/2016
TAMAYO, MARIA LISA HS-014079 2 21.19 4072********6966 015856 11/15/2016
TAWNEY, BROOKE HS-017921 2 21.19 4737********2695 113138 11/15/2016
TAYLOR, PAMELA HS-012014 2 21.19 4737********0151 797332 11/15/2016
THEBAUD, GARY HS-018855 2 21.19 4833********8588 020208 11/15/2016
THEODORE, NICK HS-017906 2 21.19 5465********9533 009803 11/15/2016
THOMPSON, JEROME HS-017786 2 21.19 4411********8597 020208 11/15/2016
TIBERI, CHARLES HS-017132 2 21.19 5466********2470 78243P 11/15/2016
TIBERI, PATRICIA HS-016628 2 21.19 5466********2470 77979P 11/15/2016
TISHLER, BRIAN HS-019003 2 21.19 4737********2745 259646 11/15/2016
VALDESPINO, JOHN HS-011871 2 17.50 4400********9086 05714D 11/15/2016
VARGAS, ADRIAN HS-014237 2 21.19 4270********1650 080252 11/15/2016
VAZQUEZ, NICOLE HS-017243 2 21.19 4833********7191 020208 11/15/2016
VEGA, SHILO HS-018942 2 21.19 4270********8485 080252 11/15/2016
VERONA, MABEL HS-018233 2 21.19 4347********0513 020208 11/15/2016
VESEY, ADAM HS-018950 2 21.19 3795*******1009 171575 11/15/2016
VILLA DE VEGA, INESCECILIA HS-015843 2 21.19 5576********6258 005812 11/15/2016
VILLAR, CAROL HS-017616 2 21.19 4100********0597 67842D 11/15/2016
WADES, DAN HS-017559 2 21.19 4036********7672 076035 11/15/2016
WAHRHEIT, TROY HS-018266 2 21.19 5312********5462 180126 11/15/2016
WAITE, TAMMY HS-018737 2 21.19 4737********6255 797334 11/15/2016
WILLAFORD II, ROBERT HS-015193 2 15.90 4270********9313 080252 11/15/2016
WORSHAM, ROSA HS-018614 2 21.19 4313********2721 05714C 11/15/2016
ZESKE, ERIC HS-013768 2 21.19 4834********6191 001085 11/15/2016
             
             
             
Totals
Count Card Type Total
     
8 American Express 169.52
55 MasterCard 1191.95
165 Visa 3516.35
4 Discover 82.54
0 Other 0.00
     
    4960.36