12/01/2016
06:43:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALICCA, ELIEZER HS-018682 1 21.19 4270********2916 072450 12/01/2016
AMOROSO, DEVIN HS-018783 1 21.19 4737********1721 648325 12/01/2016
ANGELES, VIVIAN HS-019014 1 21.19 4400********1649 07484C 12/01/2016
ARNOLD, PATRICIA HS-015497 1 21.19 4211********3413 03521A 12/01/2016
ARRASTIA, ELAINE HS-018976 1 21.19 4529********4983 001353 12/01/2016
BAKER, SCOTT HS-014183 1 42.38 4270********6380 072451 12/01/2016
BAYNE, CATHY HS-018735 1 21.19 4147********4392 001444 12/01/2016
BLAIR, KATHY HS-016940 1 21.19 4744********0998 122546 12/01/2016
BLANDON, CARLA HS-018864 1 21.19 4000********2675 152684 12/01/2016
BRANSON, DARRELL HS-019139 1 21.19 5280********9822 001628 12/01/2016
BRANSON, ROBERTA HS-019131 1 21.19 5280********0968 061923 12/01/2016
BROCK, CAT HS-018697 1 21.19 4270********7739 072451 12/01/2016
BROCK, SCOTT HS-017694 1 17.59 6011********8816 00181P 12/01/2016
BURKE, KEVIN HS-016168 1 21.19 4833********8321 012407 12/01/2016
BUSH, EMILY HS-018705 1 21.19 4270********2728 072452 12/01/2016
BYRNES, JOSEPH HS-017444 1 17.00 3725*******7006 188614 12/01/2016
CAMPOSAGRADO, IRENE HS-018796 1 21.19 4400********5934 07547D 12/01/2016
CARLSON, SHERRY HS-017206 1 21.19 5287********8314 062452 12/01/2016
CARPENTER, ANDREA HS-017374 1 21.19 4479********1021 072105 12/01/2016
CARPENTER, DENNIS HS-017375 1 21.19 4479********4810 072107 12/01/2016
CARRANO, JOSEPH HS-018153 1 21.19 3710*******1009 121138 12/01/2016
CARVAJAL, ANTHONY HS-018904 1 16.85 4687********6886 645225 12/01/2016
CHERY WEST, JOCELYNE HS-018939 1 21.19 4426********4474 001364 12/01/2016
CLEARY, MARIANNE HS-017934 1 15.89 4510********5918 035517 12/01/2016
CLERMONT, RAPHAEL HS-018594 1 21.19 5312********3088 122640 12/01/2016
COLLINS, SAMANTHA HS-019067 1 21.19 4737********9547 648790 12/01/2016
COOK, JARED HS-015349 1 11.24 4128********4532 06426B 12/01/2016
COOKE, LORI HS-018577 1 16.85 4147********8078 03559C 12/01/2016
COOPER, CARLA HS-018970 1 18.55 6011********4185 00101R 12/01/2016
CORBITT, SEAN HS-018560 1 21.19 4737********9636 649786 12/01/2016
COUNIHAN, TIMOTHY HS-017731 1 21.19 4737********3645 107993 12/01/2016
CROTEAU, CHRISTOPHER HS-017774 1 21.19 4270********2503 072452 12/01/2016
CROTEAU, KRISTYN HS-017775 1 21.19 4270********2503 072452 12/01/2016
DAGOSTINO, JOHN HS-014936 1 11.24 4802********0487 035565 12/01/2016
DAGOSTINO, KIM HS-008641 1 10.60 4802********0487 035607 12/01/2016
DANIELS, SCOTT HS-016329 1 21.19 4465********3979 001362 12/01/2016
DANZINGER, DANIEL HS-018669 1 21.19 4867********5361 022407 12/01/2016
DE LA CRUZ, FELIX HS-018799 1 21.19 4179********2512 601042 12/01/2016
DELAGRANGE, MARY HS-015058 1 21.19 4430********2017 403870 12/01/2016
DURAN, AIDA HS-018776 1 21.19 4820********4560 645192 12/01/2016
EDZKOWSKI, MATTHEW HS-018538 1 21.19 4888********5382 06998A 12/01/2016
EHMANN, GREG HS-018672 1 21.19 4355********5151 128088 12/01/2016
EHMANN, TERRI HS-018671 1 21.19 4355********5151 130067 12/01/2016
ELLSWORTH, MORGAN HS-018522 1 21.19 4117********0720 132249 12/01/2016
FERNANDEZ, JUDY HS-019072 1 21.19 4270********9387 072452 12/01/2016
FERNANDEZ, ROSSANA DANA HS-019132 1 21.19 5466********2138 58836P 12/01/2016
FERRAIOLA, JAMES HS-015416 1 21.19 4270********4354 072452 12/01/2016
FESTA, THOMAS HS-018450 1 21.19 5312********1347 132345 12/01/2016
FILLEY, VICKY HS-019149 1 21.19 5452********7466 03571Z 12/01/2016
FONSECA, DIANA HS-018800 1 21.19 5287********7290 062453 12/01/2016
FOURNIER, RUBEN HS-018868 1 21.19 5466********9407 58934P 12/01/2016
FRENCH-MCSHEA, KYLE HS-018931 1 21.19 5465********2477 003193 12/01/2016
GANTNER, JOHN HS-015249 1 10.60 4388********9780 03558C 12/01/2016
GARRETT, ICELA HS-018814 1 21.19 4270********8620 072452 12/01/2016
GRECO, LISA HS-017835 1 21.19 4400********8169 06328D 12/01/2016
GRECO, MIKE HS-017714 1 21.19 4400********8169 01816D 12/01/2016
GUNTER, CAMERON HS-018706 1 21.19 4270********5265 072452 12/01/2016
HALY, TAYLOR HS-017368 1 10.60 4737********2347 610582 12/01/2016
HARDESTY, JEREMY HS-018650 1 17.49 4270********7325 072452 12/01/2016
HARDY, AARON HS-019157 1 42.38 4270********3504 072452 12/01/2016
HESSLER, CONSTANCE HS-016189 1 21.19 3713*******3011 188234 12/01/2016
HISSAM, JULIANNA HS-019041 1 21.19 4270********7908 072452 12/01/2016
HOBSON, KAREN HS-018684 1 21.19 4744********1101 132142 12/01/2016
HOWE, GARRETT HS-011862 1 21.19 4270********1334 072452 12/01/2016
HURTADO, FABIANA HS-018775 1 21.19 4820********4560 645228 12/01/2016
IRIZARRY, JUSTIN HS-017193 1 21.19 4270********4260 072452 12/01/2016
JELVES, ANA TERESA HS-016265 1 21.19 5312********3669 132143 12/01/2016
JOHNSON, ROBERT HS-014726 1 21.19 4833********5858 022407 12/01/2016
JUDKINS, CHRIS HS-018883 1 21.19 5466********3971 03563Z 12/01/2016
KELLEY, KRYSTAL HS-017819 1 17.60 4264********7640 08217A 12/01/2016
KELLEY, SEAN HS-017818 1 17.60 4264********7640 07005A 12/01/2016
KOHL, BETH HS-019008 1 21.19 5140********3882 03566P 12/01/2016
LAMBER, MILEEN HS-018867 1 21.19 5111********6206 043050 12/01/2016
LANE, RICHARD HS-016490 1 21.19 4465********4529 001262 12/01/2016
LARA, ENRIQUE HS-018462 1 21.19 6011********1609 00198R 12/01/2016
LAWRENCE, CLIFF HS-019115 1 21.19 4356********3850 132041 12/01/2016
LAWRENCE, SHANE HS-018774 1 21.19 5312********7067 122941 12/01/2016
LEMONAKIS, JOHN HS-017477 1 21.19 5465********4358 008408 12/01/2016
LEQUAN, SHINESSE HS-017879 1 21.19 4737********8586 553121 12/01/2016
LEWIS, KATHY HS-015684 1 21.19 6011********9612 00142R 12/01/2016
LOETHEN, JAMES DARRELL HS-016544 1 16.58 5424********2071 763490 12/01/2016
LOPEZ, HAROLD HS-016682 1 21.19 4356********1719 122947 12/01/2016
LOSO, KERRY HS-015181 1 15.90 4270********9516 072452 12/01/2016
LUSK-ASHKIN, DEBRA HS-013635 1 21.19 4326********7144 132447 12/01/2016
MAGIRL, JANET HS-018216 1 21.19 4036********6509 03570C 12/01/2016
MARIN, LUIS HS-018579 1 21.19 4400********8706 08895A 12/01/2016
MARIN, MANUELA HS-018454 1 21.19 5312********1781 132545 12/01/2016
MARRERO, DANAY HS-019164 1 21.19 5465********1382 008410 12/01/2016
MASON, BRENDA HS-013346 1 21.19 4266********8336 03590C 12/01/2016
MASON, DONNA HS-018738 1 21.19 5284********8101 613184 12/01/2016
MASTAW, LADA HS-019192 1 22.46 4737********7326 078936 12/01/2016
MAXWELL, MICHAEL HS-016543 1 21.19 4147********6360 03640D 12/01/2016
MAYCROFT, SCOTT HS-017729 1 21.19 5424********9731 763508 12/01/2016
MAYNARD, PHILLIP HS-015892 1 21.19 4828********4017 610610 12/01/2016
MC LELLAN, JOHN HS-018866 1 21.19 5312********2725 132940 12/01/2016
MCCLEARY, DENISE HS-017538 1 21.19 4270********6268 001515 12/01/2016
MCKIERNAN, DONALD HS-017257 1 21.19 4147********2030 03642C 12/01/2016
MEEHAN, CHRISTINE HS-011832 1 21.19 4270********4312 072455 12/01/2016
MEJIA, KENSY HS-018692 1 21.19 4737********8754 006962 12/01/2016
MELENDEZ, REYNALDO HS-019028 1 21.19 4270********0610 072455 12/01/2016
MENDOZA, NICOLE HS-019035 1 21.19 4737********4663 648811 12/01/2016
MERA, VIVIANA HS-019153 1 21.19 5262********4258 252035 12/01/2016
MIGLIACCI, TOBY HS-011128 1 21.19 6011********7641 00176B 12/01/2016
MILLS, JOSEPH HS-018603 1 21.19 4828********4048 610615 12/01/2016
MONGOGRIA, ANTONIO HS-019077 1 21.19 4400********1338 07043B 12/01/2016
MOREJON, MAURY HS-018707 1 21.19 4737********0850 006966 12/01/2016
MURPHY, MICHAEL HS-019138 1 21.19 4608********5413 645515 12/01/2016
NICHOLS, GLENN HS-017669 1 21.19 4147********9007 03644C 12/01/2016
NICHOLS, MARY HS-018588 1 21.19 4147********9007 03662C 12/01/2016
NOEL, RICK HS-017469 1 21.19 4270********1570 072455 12/01/2016
NUTTER, CHRISTINE HS-013117 1 21.19 4828********6034 505242 12/01/2016
O MAHONEY, DENNIS HS-017550 1 21.19 4737********2460 931805 12/01/2016
O ROURKE, CHRISTIAN HS-017061 1 21.19 5465********1531 009152 12/01/2016
OJEDA, AXOL HS-018667 1 21.19 4737********3122 506582 12/01/2016
ORIA, ADRIANE HS-011989 1 21.19 4744********1076 142140 12/01/2016
OWEN, PAULA HS-019083 1 21.19 4266********7740 03661C 12/01/2016
PALMONKA, EDWARD HS-017540 1 21.19 5332********4896 E4DRCE 12/01/2016
PARFITT, ERICA HS-016263 1 21.19 4270********5497 072455 12/01/2016
PAVELKA, AMY HS-018530 1 21.19 4744********7414 142444 12/01/2016
PENTA, SARAH HS-016921 1 21.19 5424********2308 60004P 12/01/2016
PEREYRA, ALBERTO HS-017887 1 21.19 4737********3836 005655 12/01/2016
PEREZ, BEATRIZ HS-018353 1 21.19 4400********7543 03581B 12/01/2016
PERRY, WILLIAM HS-017747 1 21.19 4072********2977 001517 12/01/2016
PHELPS, DWIGHT HS-016956 1 21.19 4147********5561 06829C 12/01/2016
PHILLIPS, ROBIN HS-015715 1 21.19 4351********1339 078229 12/01/2016
PINTHER, EVAN HS-017867 1 10.60 4400********4170 03581C 12/01/2016
POLITO, BRENDA HS-016741 1 21.19 4147********6465 03661C 12/01/2016
POLSELLI, DOMINIC HS-017339 1 21.19 4828********4016 932435 12/01/2016
POLSELLI, TANYA HS-018401 1 21.19 4828********4016 006970 12/01/2016
POTORSKI, FRANK HS-017850 1 21.19 4737********7397 106739 12/01/2016
PRIOR, JOSHUA HS-018968 1 21.19 4586********9689 H64652 12/01/2016
QUALK, KRISTINA HS-019051 1 21.19 4608********5665 645521 12/01/2016
RAIMONDO, BRIAN HS-018898 1 18.97 4270********5923 072455 12/01/2016
RAMOS, ANA HS-019141 1 21.19 4270********9667 072455 12/01/2016
RAMOS, FABIO HS-019133 1 21.19 4270********9667 072455 12/01/2016
RATHJEN, CAROLE HS-019016 1 21.19 4839********1013 03655B 12/01/2016
REDFERN, LELAND HS-018527 1 21.19 5119********6439 120101 12/01/2016
REICH, STEVE HS-016945 1 21.19 4828********9040 746393 12/01/2016
RICE, JEFFREY HS-018664 1 21.19 4060********3161 03639C 12/01/2016
RITZ III, WILLIAM HS-016116 1 21.19 4351********7813 063277 12/01/2016
RODRIGUEZ, WANDA HS-018785 1 21.19 4266********1856 03664C 12/01/2016
ROSENBLIM, MARY HS-018397 1 21.19 4270********8205 072455 12/01/2016
ROSS, JIM HS-016040 1 41.19 5348********2863 142047 12/01/2016
ROTHMAN, GLORIA HS-018810 1 21.19 4211********6334 03662C 12/01/2016
RUIZ, JOSE HS-018399 1 21.19 4737********9562 650660 12/01/2016
RUSSO, MICHAEL HS-018593 1 21.19 4266********9079 03664C 12/01/2016
SANCHEZ, CARY HS-018895 1 21.19 5524********1466 01257Z 12/01/2016
SANCHEZ, ELBIS HS-019031 1 21.19 4465********5238 001306 12/01/2016
SANTOS, MICHAEL HS-018990 1 21.19 4733********4834 052455 12/01/2016
SCHULTZ, MAUREEN HS-016250 1 21.19 5466********2240 03662Z 12/01/2016
SCOTT, BROOKE HS-018975 1 21.19 4430********3592 461479 12/01/2016
SELL, CONNIE HS-018693 1 21.19 4270********5362 001421 12/01/2016
SHEETS, ZACHARY HS-018030 1 21.19 4355********0820 136120 12/01/2016
SIEGFRIED, BRANDON HS-018980 1 21.19 5481********0245 00141Z 12/01/2016
SIEWERT, ALEXANDER HS-017759 1 21.19 4559********6148 03652A 12/01/2016
SILLIE, ALEX HS-018748 1 21.19 4270********3680 072455 12/01/2016
SIMMS, DANIEL HS-018210 1 21.19 4147********8792 03662D 12/01/2016
SINGH, DEAN HS-016743 1 21.19 5424********5791 763514 12/01/2016
SMITH, ROBERT HS-018616 1 21.19 4608********0168 645534 12/01/2016
SMITH, STEVE HS-019118 1 21.19 4179********4062 601042 12/01/2016
SRODA, MONIKA HS-017079 1 21.19 4273********9607 072455 12/01/2016
STARCK, DAWN HS-017869 1 21.19 5480********0757 763512 12/01/2016
STEIN, GINA HS-018779 1 21.19 4355********7753 137067 12/01/2016
STEIN, MICHAEL HS-018778 1 21.19 4355********7753 136144 12/01/2016
STEVENS, MARY HS-016560 1 21.19 4312********8000 001141 12/01/2016
STRASBURGER, SILVANA HS-015071 1 21.19 5465********5415 000010 12/01/2016
STRASBURGER, VICTOR HS-016641 1 21.19 5465********6544 006675 12/01/2016
SUAREZ, TULIO HS-018689 1 21.19 4744********4970 142340 12/01/2016
SULLIVAN, PATRICK HS-018626 1 21.19 4147********9216 601042 12/01/2016
TERRIGNO, JANICE HS-019150 1 21.19 4270********2967 072455 12/01/2016
TERRIGNO, JANICE HS-19150 1 21.19 4270********2967 072455 12/01/2016
THOMAS, CONNIE HS-018912 1 15.90 4400********8732 01393D 12/01/2016
TORRES, FELIX HS-013940 1 21.19 5595********3486 601042 12/01/2016
VANDERHEDEN, KARA HS-018907 1 5.00 4552********4311 H63004 12/01/2016
VITUG, ROSEMARIE HS-017817 1 17.60 4270********9375 072455 12/01/2016
VIVIANCO, CHRISTOPHER HS-019163 1 22.46 5312********6229 142842 12/01/2016
WELCH, SHELLY HS-014892 1 21.19 6011********1472 00121P 12/01/2016
WENGOREK, CHRISTA HS-011944 1 21.19 4270********8979 072455 12/01/2016
WHITE, RENA HS-018491 1 21.19 4270********1785 072455 12/01/2016
WIEDERHOLD, ROGER HS-003465 1 21.19 5588********5420 11612J 12/01/2016
WILLMAN, JACQUIE HS-018903 1 21.19 5178********4098 03667Z 12/01/2016
WINCHELL, BRIAN HS-018878 1 21.19 3715*******5009 151146 12/01/2016
WORKMAN, JANICE HS-017526 1 21.19 5312********0214 142643 12/01/2016
WORST, MATTHEW HS-019045 1 21.19 5424********9939 763513 12/01/2016
YATES, SETH HS-019148 1 22.46 4270********7931 072455 12/01/2016
YERO, JUAN MIGUEL HS-018938 1 21.19 4744********9837 152042 12/01/2016
ZAPATA, MARIA HS-018578 1 21.19 4400********8706 06290A 12/01/2016
ZAVALA, ERICA HS-019024 1 21.19 5148********4119 03698B 12/01/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 80.57
42 MasterCard 906.64
136 Visa 2807.06
6 Discover 120.90
0 Other 0.00
     
    3915.17