12/15/2016
06:58:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LLOYD HS-015163 2 21.19 4737********3448 658387 12/15/2016
AGUIRE, MARIE HS-018996 2 21.19 4828********9013 599813 12/15/2016
ALBRECHT, JEREMY HS-015859 2 10.60 5424********5966 712987 12/15/2016
ALLEN, JAMES HS-017812 2 21.19 5312********9604 174570 12/15/2016
ANDRADE, LUIS HS-017334 2 21.19 4430********4101 734743 12/15/2016
ARMSTRONG, KEELY HS-018217 2 21.19 4270********2435 074717 12/15/2016
ARNOLD, MATT HS-018143 2 21.19 4744********1818 174573 12/15/2016
ARREYES, GLADYS HS-018115 2 21.19 4744********0611 174576 12/15/2016
ASHKIN, GARY HS-018899 2 21.19 4744********7703 174575 12/15/2016
ATWELL, MEAGHAN HS-018834 2 21.19 4060********8934 01510C 12/15/2016
BARBOSA, ISMAEL HS-019096 2 21.19 5287********4471 064722 12/15/2016
BARBOSA, KATHY HS-019086 2 21.19 4361********5990 813757 12/15/2016
BARRA, ARTHUR HS-017716 2 21.19 5465********7736 001311 12/15/2016
BAUTISTA, SANTIAGO HS-018490 2 21.19 5312********7864 174671 12/15/2016
BERGER, JILL HS-019158 2 21.19 4900********6788 074707 12/15/2016
BEUERMAN, ROBERT HS-019183 2 21.19 4737********8214 155847 12/15/2016
BIHARI, SHONDA HS-019107 2 21.19 4737********2001 154474 12/15/2016
BITTNER, SHAUN HS-018488 2 21.19 4744********2134 174676 12/15/2016
BLITZ, JIM HS-018569 2 21.19 5466********2567 T7126P 12/15/2016
BRENDEL, THOMAS HS-014741 2 21.19 6011********3315 01553R 12/15/2016
BROCK, JOHN HS-018580 2 21.19 4270********7739 074718 12/15/2016
BROWN, DEBORAH HS-015343 2 21.19 6011********5509 01551R 12/15/2016
BROWN, TERESA HS-018714 2 21.19 4737********9945 114533 12/15/2016
BRUNI, JAMES HS-015637 2 21.19 4270********0237 074718 12/15/2016
BUHL, SHELLIE HS-016255 2 21.19 5466********6069 62418P 12/15/2016
BURDIER, DAVID HS-017561 2 21.19 4737********3479 659604 12/15/2016
CABRERA, FRANCISCO HS-018402 2 21.19 4737********3266 115276 12/15/2016
CALLHAN, BONNIE HS-018958 2 21.19 5332********7535 FUO0ST 12/15/2016
CAMPBELL, NORMA HS-016605 2 21.19 3712*******1016 188271 12/15/2016
CARVAJAL, VALERIE HS-018109 2 15.90 4687********6886 671824 12/15/2016
CHASTAIN, JEREMIE HS-017993 2 21.19 3713*******1001 161286 12/15/2016
COLLINS, BYAN HS-019189 2 21.19 5576********0516 009143 12/15/2016
COSME, MICHAEL HS-015941 2 21.19 4117********9529 174874 12/15/2016
COTTREL, EVELYN HS-019009 2 21.19 4147********7137 015247 12/15/2016
CRATE, SCOTT HS-018993 2 21.19 4351********5700 065217 12/15/2016
CRUZ, RAYMOND HS-017445 2 42.38 4741********9987 155852 12/15/2016
CRUZ, ROSA HS-014637 2 21.19 4270********2182 074718 12/15/2016
DAVIS, ZACHARY HS-016386 2 21.19 5465********7518 003879 12/15/2016
DECKER, NICK HS-018136 2 21.19 4430********9171 727570 12/15/2016
DEFTY, KRYSTA HS-016208 2 21.19 4400********5762 03067C 12/15/2016
DELISO, ROSA HS-016167 2 10.60 4264********3286 03914A 12/15/2016
DELVALLE, MIGAEL HS-019187 2 21.19 5465********5443 000800 12/15/2016
DI BELLA, DEANGELO HS-017604 2 21.19 4147********9714 01562C 12/15/2016
DI BELLA, RACHEL HS-017603 2 21.19 4147********9714 01558C 12/15/2016
DI PASQUALE, ROSS HS-017336 2 21.19 5312********4920 184073 12/15/2016
DIAZ, ROBIN HS-018605 2 21.19 4833********5848 084707 12/15/2016
EDMOND, MAGALIE HS-019097 2 42.38 4270********0887 074718 12/15/2016
ESTES, BARBARA HS-018965 2 21.19 3715*******5007 113385 12/15/2016
EVANS, JOSEPH HS-017343 2 21.19 4737********7258 114537 12/15/2016
FINLEY, CODY HS-019065 2 21.19 4270********4346 074718 12/15/2016
FREMONT, SCOTT HS-018988 2 21.19 5312********2699 184078 12/15/2016
GALVEZ, LISBET HS-019120 2 21.19 4270********5226 074719 12/15/2016
GALVEZ, LISNET HS-019128 2 21.19 4270********5652 074718 12/15/2016
GAO, RONGUA HS-019053 2 91.53 4100********3466 73425G 12/15/2016
GLASS, SUSAN HS-018943 2 21.19 3723*******1001 104692 12/15/2016
GLASS, WALTER HS-018944 2 21.19 3723*******1001 141313 12/15/2016
GONNELLY, SAMANTHA HS-018900 2 21.19 4270********7707 074719 12/15/2016
GONZALEZ, JUAN HS-016838 2 21.19 5153********7611 049306 12/15/2016
GONZALEZ, LAZARO HS-019214 2 21.19 4100********3531 00743G 12/15/2016
GORMAN, WILLIAM HS-018141 2 21.19 3797*******1001 140440 12/15/2016
GRAHAM, JEFF HS-018229 2 21.19 5291********4566 01570Z 12/15/2016
GREBER, ALBERT HS-019091 2 42.38 5465********3976 009145 12/15/2016
GRISALES, JEAN PAUL HS-016789 2 21.19 5576********5655 008901 12/15/2016
GWYNN, CHARLOTTE HS-018457 2 21.19 5466********6818 62515P 12/15/2016
HAMLIN, NEIL HS-018973 2 21.19 4828********5031 051079 12/15/2016
HERNANDEZ, RAFAEL HS-017148 2 21.19 4828********6022 978818 12/15/2016
HILINSKI, STAN HS-018584 2 21.19 4737********4513 757726 12/15/2016
HOAGLAND, ASHLEE HS-018887 2 21.19 4351********8961 065279 12/15/2016
HOEFFER, MARYN LYN HS-018926 2 21.19 4447********7804 015480 12/15/2016
HOFFBAUER, ARTHUR HS-016122 2 21.19 4147********7807 01587D 12/15/2016
HUSTON, SHARON HS-017381 2 21.19 4147********9769 01589C 12/15/2016
HUYNH, HONG HS-018957 2 21.19 4737********9266 694121 12/15/2016
JACKSON, MARTIN HS-019127 2 21.19 5465********7599 000543 12/15/2016
JENKINS, BEV HS-018125 2 21.19 4266********0759 01579C 12/15/2016
JEPSON, KELLY HS-017831 2 21.19 4411********0943 094707 12/15/2016
JIMENEZ, YONMY HS-016970 2 21.19 4270********1254 074719 12/15/2016
JOHNSON, TAMMIE HS-018499 2 21.19 4355********3852 122039 12/15/2016
JOSEPH, MARC HS-017551 2 21.19 4744********4665 184471 12/15/2016
KAISER, UTA HS-017347 2 21.19 4270********2969 015695 12/15/2016
KINDER, BRUCE HS-019081 2 21.19 5148********9534 813843 12/15/2016
KLASE, DONNA HS-018385 2 21.19 4099********8594 01511C 12/15/2016
KLAVERWEIDEN, PHILIP HS-019038 2 21.19 4744********3868 184570 12/15/2016
KLEIN, NATALIE HS-018846 2 16.85 4356********9224 184478 12/15/2016
KNOCHE, NORMAN HS-018250 2 21.19 4744********9775 184477 12/15/2016
KORMOS, JENNIFER HS-016698 2 21.19 5524********2625 07562Z 12/15/2016
KRAMER, SCHELLE HS-017247 2 21.19 5424********9366 712997 12/15/2016
LANE, LUDY HS-017591 2 21.19 4355********6028 122049 12/15/2016
LANGO, TOM HS-009740 2 21.19 4270********3024 074719 12/15/2016
LARENAS, ANA HS-018923 2 21.19 5155********5740 01593Z 12/15/2016
LAUSHWAY, SHIRLEY HS-016195 2 21.19 4559********5213 01595A 12/15/2016
LAWSON, KAYLEIGH HS-018862 2 21.19 5312********6686 184677 12/15/2016
LEADBETTER, MICHAEL HS-018137 2 21.19 4270********6183 074719 12/15/2016
LEE, BRITTANY HS-018040 2 21.19 4270********6702 074719 12/15/2016
LEHMANN, PAUL HS-000555 2 21.19 5196********3299 000544 12/15/2016
LEWIS, CONOR HS-017393 2 21.19 4400********7607 07263B 12/15/2016
LOCKARD, SUE HS-017798 2 21.19 4270********3774 074719 12/15/2016
LORA, ROBERT HS-018556 2 21.19 4270********4207 074720 12/15/2016
LOTT, DAN HS-017426 2 21.19 4024********0530 813877 12/15/2016
MACDONALD, LYNN HS-016973 2 21.19 4900********8136 048974 12/15/2016
MACIAS, SARA HS-019089 2 21.19 4635********2457 184779 12/15/2016
MADDY, JEFF HS-018964 2 21.19 4552********2878 H66903 12/15/2016
MADDY, NANCY HS-018963 2 21.19 4552********2878 H66903 12/15/2016
MALINOWSKI, JAYNE HS-018640 2 21.19 4411********3773 004707 12/15/2016
MANZI, JAIME HS-019010 2 21.19 5414********7909 01531Z 12/15/2016
MARTIN, SAMUEL RUSTY HS-018604 2 5.00 4266********9447 01607C 12/15/2016
MARTIN, SYLVIE HS-017188 2 21.19 4737********8588 658405 12/15/2016
MATERIALE, MARIAH HS-018619 2 21.19 4737********1236 154479 12/15/2016
MAYNARD, ANTHONY HS-017824 2 21.19 4737********2336 125891 12/15/2016
MAYNARD, DAMIAN HS-015791 2 10.60 4737********2336 153957 12/15/2016
MAYNARD, VALERIE HS-015790 2 10.60 4737********2336 153956 12/15/2016
MCAULEY, MELISSA HS-019088 2 21.19 4900********4549 004707 12/15/2016
MCAULEY, PATRICK HS-018856 2 21.19 4900********4549 004707 12/15/2016
MEDINA, ERNESTO HS-017760 2 21.19 5312********5462 184978 12/15/2016
MEDONCIA, MARCELA HS-018956 2 21.19 4430********6455 736831 12/15/2016
MESS, NORBERT HS-017583 2 21.19 4737********6675 695037 12/15/2016
MILLAMENA, CHRIS HS-016855 2 21.19 4815********1384 194071 12/15/2016
MOORE, BRAD HS-010841 2 21.19 4744********2960 194077 12/15/2016
MORAUCLK, GIRARD HS-019135 2 22.46 4388********6433 01611C 12/15/2016
MURCH, PAM HS-018278 2 21.19 4447********2898 015681 12/15/2016
NELSON, JANIE HS-018312 2 21.19 4147********5914 01610C 12/15/2016
NOW, KERRIANN HS-018461 2 21.19 5312********7066 194079 12/15/2016
NUTTLEY, BILL HS-014430 2 42.38 4029********5697 064725 12/15/2016
O MAHONEY, KEVIN HS-017006 2 21.19 4737********2923 978833 12/15/2016
OLIVEIRA, STEPHEN HS-019210 2 21.19 4157********1954 064724 12/15/2016
ORIA, MANNY HS-016608 2 21.19 4266********8106 01615C 12/15/2016
ORZA, ISANGELA HS-019078 2 21.19 4347********8205 004707 12/15/2016
OSORIO, MARIO HS-017066 2 21.19 4737********3220 978834 12/15/2016
PADRON, NICHOLAS HS-018046 2 21.19 4270********5930 074720 12/15/2016
PAINKIN, CATHERINE HS-017118 2 21.19 5424********7641 713008 12/15/2016
PAINKIN, GERALD HS-017900 2 21.19 5424********7641 713009 12/15/2016
PALMER, JENNIFER HS-018622 2 21.19 4003********1453 01622B 12/15/2016
PALMZUIST, ROBIN HS-018879 2 21.19 4270********4091 074720 12/15/2016
PANTALEON, WILBERT HS-018863 2 17.90 4000********2675 118165 12/15/2016
PASSALAQUA, KAREN HS-018460 2 21.19 5424********8302 712684 12/15/2016
PASSERI, MARLON HS-016853 2 21.19 4270********8251 074720 12/15/2016
PERAU, BRANDON HS-018977 2 21.19 4147********9634 01625D 12/15/2016
PERAU, SHAWNA HS-019182 2 21.19 5280********4360 07381B 12/15/2016
PERDOMO, EUSEBIA HS-018985 2 21.19 4355********8417 124076 12/15/2016
PERIMAN, JANICE HS-016335 2 21.19 5466********6923 63002P 12/15/2016
PINEDA, KAREN HS-016306 2 21.19 4270********1558 074720 12/15/2016
POLANCO, EDWARD HS-016132 2 21.19 5576********3611 005743 12/15/2016
PROFFITT, PATRICIA LYNN HS-018206 2 21.19 4355********1978 126040 12/15/2016
QUINONES, YANET HS-019001 2 21.19 4355********0642 126053 12/15/2016
RAINS, COLE HS-016989 2 21.19 4355********1933 126045 12/15/2016
RAMON, ALFONSO HS-018225 2 21.19 4744********5456 194379 12/15/2016
RAMP, JANE HS-019050 2 21.19 4266********4181 01630C 12/15/2016
RAPER, KAREN HS-019011 2 21.19 5465********7736 003984 12/15/2016
RAY, WADE HS-018589 2 21.19 4744********3499 194378 12/15/2016
REDZIG, MEDINA HS-013707 2 21.19 4270********0465 074721 12/15/2016
REED, KENNETH HS-018621 2 21.19 5178********5522 01634B 12/15/2016
RICKERT, PATRICK HS-017431 2 21.19 5111********9786 587679 12/15/2016
RIVERA, CARMEN HS-017337 2 21.19 4270********9907 074721 12/15/2016
RIVERA, RAQUEL HS-016937 2 21.19 5155********4417 01636Z 12/15/2016
RODRIGUEZ JR., MANUEL HS-018787 2 21.19 4737********6391 125895 12/15/2016
RODRIGUEZ, ANGEL HS-017977 2 21.19 5424********4274 712686 12/15/2016
RODRIGUEZ, NILSA HS-018788 2 21.19 4737********6391 051089 12/15/2016
ROJAS, BRANDON HS-018840 2 21.19 4270********8786 074721 12/15/2016
ROMAN, MAYRA HS-016714 2 21.19 5465********2826 001318 12/15/2016
ROSETO, DONNA HS-018629 2 21.19 4342********0585 155880 12/15/2016
ROSETO, JOHN HS-018630 2 21.19 4342********0585 695888 12/15/2016
RUFO, ROSE HS-011970 2 21.19 4737********2896 125897 12/15/2016
RUST, ZAC HS-018826 2 21.19 6011********9469 01522R 12/15/2016
RYAN, DENNIS HS-018157 2 21.19 5312********1596 194577 12/15/2016
RYAN, JOSEPH HS-018836 2 21.19 4270********6114 074721 12/15/2016
RYAN, SUSAN HS-017156 2 21.19 4270********6114 074721 12/15/2016
SABATINI, DOROTHY HS-018730 2 21.19 4029********1128 064725 12/15/2016
SABISTON, JENNIFER HS-019177 2 42.38 4270********8092 074721 12/15/2016
SAMONTE, CHRISTOPHER HS-018831 2 21.19 4270********4006 015295 12/15/2016
SANCHEZ, SCOTT HS-015723 2 21.19 4744********3431 194676 12/15/2016
SANTOS, SUZAN HS-018991 2 21.19 4733********4834 054721 12/15/2016
SATONS, JAIDON HS-018989 2 16.22 4733********4834 054721 12/15/2016
SCHNEIDER, JEFF HS-018215 2 21.19 4154********5938 01643G 12/15/2016
SCHOPPE, JAN HS-018793 2 21.19 4690********0157 941610 12/15/2016
SCHWAB, SASCHA HS-018431 2 21.19 4355********5250 126064 12/15/2016
SCOTT, LEE HS-018517 2 21.19 5424********5622 713014 12/15/2016
SCOTT, MIKE HS-011811 2 21.19 5424********5622 713013 12/15/2016
SCULL, CHERIE AB HS-018860 2 21.19 4744********6408 194870 12/15/2016
SEDORCHUK, KYA HS-018839 2 21.19 4270********9416 074721 12/15/2016
SERRANO, SOLANCH HS-016588 2 21.19 4270********5628 074721 12/15/2016
SHONE, JANE HS-019179 2 21.19 5466********3496 01647P 12/15/2016
SILVA, GLENDA HS-018592 2 21.19 4737********2865 114556 12/15/2016
SINGH, MARTYNA HS-013856 2 21.19 4744********0086 194875 12/15/2016
SLOAN, JOHN HS-018279 2 21.19 4447********2898 015151 12/15/2016
SMITH, DEBBIE HS-018128 2 21.19 4147********7899 015513 12/15/2016
SMITH, JAMES HS-018541 2 21.19 5465********8843 006673 12/15/2016
SMITH, KEVIN HS-017488 2 21.19 4154********1789 01651G 12/15/2016
SONNENFELT, SAVANNAH HS-015446 2 21.19 4342********4497 114557 12/15/2016
SOUTHER, GREGORY HS-018230 2 37.09 5536********0938 003985 12/15/2016
SPARANESE, BOB HS-015500 2 21.19 5466********2715 75893Z 12/15/2016
STACY, JADON HS-015445 2 21.19 4342********3189 659622 12/15/2016
STALNOS, MICHELLE HS-018691 2 21.19 4744********1013 194979 12/15/2016
STARNES, JESSICA HS-018366 2 21.19 5175********7162 B66910 12/15/2016
STEELE, LORRAINE HS-017340 2 21.19 5445********4903 814000 12/15/2016
STEPHENS, KATIE HS-018825 2 21.19 4342********7062 978841 12/15/2016
STEWART, RON HS-018935 2 42.38 4430********4273 733985 12/15/2016
STRASBURGER, ALANNA HS-019176 2 21.19 4744********6994 104073 12/15/2016
STULTS, TERI HS-014557 2 21.19 4489********5296 015159 12/15/2016
SUGLIO, JOSEPHINE HS-018518 2 42.38 4828********4016 114560 12/15/2016
SULLIVAN, BRIGIDA HS-018124 2 21.19 4147********9216 605174 12/15/2016
TADDEO, CHRISTINA HS-017969 2 21.19 5424********4274 713015 12/15/2016
TAMAYO, MARIA LISA HS-014079 2 21.19 4072********6966 015740 12/15/2016
TAWNEY, BROOKE HS-017921 2 21.19 4737********2695 599851 12/15/2016
TAYLOR, PAMELA HS-012014 2 21.19 4737********0151 153981 12/15/2016
THEBAUD, GARY HS-018855 2 21.19 4833********8588 024707 12/15/2016
THEODORE, NICK HS-017906 2 21.19 5465********9533 008907 12/15/2016
THOMPSON, JEROME HS-017786 2 21.19 4411********8597 024707 12/15/2016
TIBERI, CHARLES HS-017132 2 42.38 5466********2470 76087P 12/15/2016
TISHLER, BRIAN HS-019003 2 21.19 4737********2745 154492 12/15/2016
URBAN, KIMBERLY HS-019057 2 21.19 5466********8450 76115Z 12/15/2016
VALDESPINO, JOHN HS-011871 2 17.50 4400********9086 04436D 12/15/2016
VARGAS, ADRIAN HS-014237 2 21.19 4270********1650 074722 12/15/2016
VEGA, SHILO HS-018942 2 21.19 4270********8485 074722 12/15/2016
VESEY, ADAM HS-018950 2 21.19 3795*******1009 123087 12/15/2016
VILLA DE VEGA, INESCECILIA HS-015843 2 21.19 5576********6258 003886 12/15/2016
VILLAR, CAROL HS-017616 2 21.19 4100********0597 93563D 12/15/2016
WADES, DAN HS-017559 2 21.19 4036********7672 065581 12/15/2016
WAHRHEIT, TROY HS-018266 2 21.19 5312********5462 184978 12/15/2016
WARNER, SUE HS-014176 2 21.19 5286********1891 T22169 12/15/2016
WESTCOTT, TOM HS-015432 2 21.19 4270********4354 074722 12/15/2016
WORSHAM, ROSA HS-018614 2 21.19 4313********2721 09924C 12/15/2016
ZESKE, ERIC HS-013768 2 21.19 4834********6191 001035 12/15/2016
             
             
             
Totals
Count Card Type Total
     
7 American Express 148.33
56 MasterCard 1234.33
155 Visa 3413.66
3 Discover 63.57
0 Other 0.00
     
    4859.89