01/16/2017
06:26:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LLOYD HS-015163 2 21.19 4737********3448 327916 01/16/2017
AGUIRE, MARIE HS-018996 2 21.19 4828********9013 464731 01/16/2017
ALBRECHT, JEREMY HS-015859 2 10.60 5424********5966 816596 01/16/2017
AMODIO, DIANE HS-019236 2 21.19 4266********0966 07801B 01/16/2017
ANDRADE, LUIS HS-017334 2 21.19 4430********4101 932740 01/16/2017
ARMSTRONG, KEELY HS-018217 2 21.19 4270********2435 071926 01/16/2017
ARNOLD, MATT HS-018143 2 21.19 4744********1818 181192 01/16/2017
ARREYES, GLADYS HS-018115 2 21.19 4744********0611 171899 01/16/2017
ASHKIN, GARY HS-018899 2 21.19 4744********7703 171999 01/16/2017
ATWELL, MEAGHAN HS-018834 2 21.19 4060********8934 07768C 01/16/2017
BARBOSA, ISMAEL HS-019096 2 21.19 5287********4471 061932 01/16/2017
BARRA, ARTHUR HS-017716 2 21.19 5465********7736 002063 01/16/2017
BAUTISTA, SANTIAGO HS-018490 2 21.19 5312********7864 181194 01/16/2017
BEEDDLE, DANIE HS-019259 2 21.19 5575********0862 038102 01/16/2017
BERGER, JILL HS-019158 2 21.19 4900********6788 061907 01/16/2017
BEUERMAN, ROBERT HS-019183 2 21.19 4737********8214 245609 01/16/2017
BIHARI, SHONDA HS-019107 2 21.19 4737********2001 449274 01/16/2017
BITTNER, SHAUN HS-018488 2 21.19 4744********2134 181196 01/16/2017
BRENDEL, THOMAS HS-014741 2 21.19 6011********3315 01618R 01/16/2017
BROCK, JOHN HS-018580 2 21.19 4270********7739 071926 01/16/2017
BROWN, TERESA HS-018714 2 21.19 4737********9945 329415 01/16/2017
BRUNI, JAMES HS-015637 2 21.19 4270********0237 071926 01/16/2017
BUHL, SHELLIE HS-016255 2 21.19 5466********6069 23975P 01/16/2017
BURDIER, DAVID HS-017561 2 21.19 4737********3479 401893 01/16/2017
BURNS, PAT HS-012524 2 5.30 5201********4183 07796Z 01/16/2017
CABRERA, FRANCISCO HS-018402 2 21.19 4737********3266 353273 01/16/2017
CAMPBELL, NORMA HS-016605 2 21.19 3712*******1016 104695 01/16/2017
CARVAJAL, VALERIE HS-018109 2 15.90 4687********6886 692846 01/16/2017
CATIGAL, GELSON HS-018914 2 21.19 5178********8452 07826Z 01/16/2017
CHASTAIN, JEREMIE HS-017993 2 21.19 3713*******1001 109369 01/16/2017
CLEAVER, SCOTT HS-018651 2 21.19 4179********6335 606191 01/16/2017
COLLINS, BYAN HS-019189 2 21.19 5576********0516 002065 01/16/2017
COOLEY, BRIDGET HS-019288 2 21.19 4270********1611 071927 01/16/2017
COSME, MICHAEL HS-015941 2 21.19 4117********9529 181298 01/16/2017
COTTREL, EVELYN HS-019009 2 21.19 4147********7137 016780 01/16/2017
CRATE, SCOTT HS-018993 2 21.19 4351********5700 054608 01/16/2017
CRUZ, RAYMOND HS-017445 2 42.38 4741********9987 351797 01/16/2017
CRUZ, ROSA HS-014637 2 21.19 4270********2182 071928 01/16/2017
DARMENIA, LEIGH HS-018815 2 21.19 4157********2375 061933 01/16/2017
DAVIS, ZACHARY HS-016386 2 21.19 5465********7518 000955 01/16/2017
DECKER, NICK HS-018136 2 21.19 4430********9171 955125 01/16/2017
DEFTY, KRYSTA HS-016208 2 21.19 4400********5762 08452C 01/16/2017
DELISO, ROSA HS-016167 2 10.60 4264********3286 08452A 01/16/2017
DELVALLE, MIGAEL HS-019187 2 21.19 5465********5443 005131 01/16/2017
DI BELLA, DEANGELO HS-017604 2 21.19 4147********9714 07839C 01/16/2017
DI BELLA, RACHEL HS-017603 2 21.19 4147********9714 07838C 01/16/2017
DI PASQUALE, ROSS HS-017336 2 21.19 5312********4920 181494 01/16/2017
DIAZ, ROBIN HS-018605 2 21.19 4833********5848 071907 01/16/2017
DRZYMALA, SAVANAH HS-019290 2 21.19 5465********1520 002578 01/16/2017
DUCAN, MAURICIO HS-018387 2 21.19 4744********2774 181390 01/16/2017
EDMOND, MAGALIE HS-019097 2 42.38 4270********0887 071928 01/16/2017
ESTES, BARBARA HS-018965 2 21.19 3715*******5007 127360 01/16/2017
EVANS, JOSEPH HS-017343 2 21.19 4737********7258 474089 01/16/2017
FELIPE, ANA HS-016590 2 5.30 4744********7494 181392 01/16/2017
FINLEY, CODY HS-019065 2 21.19 4270********4346 071927 01/16/2017
FONTAINE, TONY HS-018905 2 21.19 5573********3804 070874 01/16/2017
GALAN, NATTALYA HS-017449 2 21.19 4270********3003 071927 01/16/2017
GALVEZ, LISNET HS-019128 2 21.19 4270********5652 071928 01/16/2017
GAY, LINDA HS-013905 2 5.30 4586********3222 H62530 01/16/2017
GIBBARD, JESSICA HS-015653 2 21.19 4426********3080 016182 01/16/2017
GLASS, SUSAN HS-018943 2 21.19 3723*******1001 122706 01/16/2017
GLASS, WALTER HS-018944 2 21.19 3723*******1001 146388 01/16/2017
GLEASON, DARLENE HS-019235 2 21.19 5465********3595 003949 01/16/2017
GONNELLY, SAMANTHA HS-018900 2 21.19 4270********7707 071929 01/16/2017
GONZALEZ, LAZARO HS-019214 2 21.19 4100********3531 06686G 01/16/2017
GOODRICH, GEORGE HS-014597 2 21.19 5170********4303 325960 01/16/2017
GORMAN, WILLIAM HS-018141 2 21.19 3797*******1001 146251 01/16/2017
GRAHAM, JEFF HS-018229 2 21.19 5291********4566 07870Z 01/16/2017
GREBER, ALBERT HS-019091 2 42.38 5465********3976 003526 01/16/2017
GRISALES, JEAN PAUL HS-016789 2 21.19 5576********5655 005138 01/16/2017
GWYNN, CHARLOTTE HS-018457 2 21.19 5466********6818 24294P 01/16/2017
HAMLIN, NEIL HS-018973 2 21.19 4828********5031 246380 01/16/2017
HILINSKI, STAN HS-018584 2 21.19 4737********4513 463937 01/16/2017
HISSAM, MATTHEW HS-018827 2 21.19 4737********1555 327932 01/16/2017
HOAGLAND, ASHLEE HS-018887 2 21.19 4351********8961 072356 01/16/2017
HOEFFER, MARYN LYN HS-018926 2 21.19 4447********7804 016505 01/16/2017
HOFFBAUER, ARTHUR HS-016122 2 21.19 4147********7807 07888D 01/16/2017
HUYNH, HONG HS-018957 2 21.19 4737********9266 246381 01/16/2017
JACKSON, MARTIN HS-019127 2 21.19 5465********7599 000492 01/16/2017
JELENIC, STEVE HS-014972 2 21.19 5465********0625 002581 01/16/2017
JENKINS, BEV HS-018125 2 21.19 4266********0759 07876C 01/16/2017
JEPSON, KELLY HS-017831 2 21.19 4411********0943 091907 01/16/2017
JIMENEZ, YONMY HS-016970 2 21.19 4270********1254 071929 01/16/2017
JOHNSON, TAMMIE HS-018499 2 21.19 4355********3852 088063 01/16/2017
JOSEPH, MARC HS-017551 2 21.19 4744********4665 191092 01/16/2017
KAISER, UTA HS-017347 2 21.19 4270********2969 016429 01/16/2017
KINDER, BRUCE HS-019081 2 21.19 5148********9534 999887 01/16/2017
KLASE, DONNA HS-018385 2 21.19 4099********8594 07875C 01/16/2017
KLAVERWEIDEN, PHILIP HS-019038 2 21.19 4744********3868 181893 01/16/2017
KLEIN, NATALIE HS-018846 2 16.85 4356********9224 191091 01/16/2017
KNOCHE, NORMAN HS-018250 2 21.19 4744********9775 181890 01/16/2017
KORMOS, JENNIFER HS-016698 2 21.19 5524********2625 04295Z 01/16/2017
KRAMER, SCHELLE HS-017247 2 21.19 5424********9366 815570 01/16/2017
LANE, LUDY HS-017591 2 21.19 4355********6028 088130 01/16/2017
LANGO, TOM HS-009740 2 21.19 4270********3024 071929 01/16/2017
LAUSHWAY, SHIRLEY HS-016195 2 21.19 4559********5213 07876A 01/16/2017
LAWSON, KAYLEIGH HS-018862 2 21.19 5312********6686 181799 01/16/2017
LEADBETTER, MICHAEL HS-018137 2 21.19 4270********6183 071929 01/16/2017
LEE, BRITTANY HS-018040 2 21.19 4270********6702 071929 01/16/2017
LEGERE, BRENT HS-017225 2 21.19 6011********3156 01636R 01/16/2017
LEHMANN, PAUL HS-000555 2 21.19 5196********3299 005139 01/16/2017
LEWIS, CONOR HS-017393 2 21.19 4400********7607 06893B 01/16/2017
LOCKARD, SUE HS-017798 2 21.19 4270********3774 071929 01/16/2017
LORA, ROBERT HS-018556 2 21.19 4270********4207 071929 01/16/2017
LOTT, DAN HS-017426 2 21.19 4024********0530 999914 01/16/2017
MACDONALD, LYNN HS-016973 2 21.19 4900********8136 079178 01/16/2017
MACIAS, SARA HS-019089 2 21.19 4635********2457 191294 01/16/2017
MADDY, JEFF HS-018964 2 21.19 4552********2878 H64112 01/16/2017
MADDY, NANCY HS-018963 2 21.19 4552********2878 H64113 01/16/2017
MALINOWSKI, JAYNE HS-018640 2 21.19 4411********3773 091907 01/16/2017
MANZI, JAIME HS-019010 2 21.19 5414********7909 07902Z 01/16/2017
MARTIN, SYLVIE HS-017188 2 21.19 4737********8588 329435 01/16/2017
MAYNARD, ANTHONY HS-017824 2 21.19 4737********2336 329436 01/16/2017
MAYNARD, DAMIAN HS-015791 2 10.60 4737********2336 351800 01/16/2017
MAYNARD, VALERIE HS-015790 2 10.60 4737********2336 245010 01/16/2017
MCARTHUR, MICHAEL HS-017712 2 21.19 5424********8401 815574 01/16/2017
MEDINA, ERNESTO HS-017760 2 21.19 5312********5462 191196 01/16/2017
MEDINA, LIANY HS-019307 2 21.19 6011********3358 01659R 01/16/2017
MEDONCIA, MARCELA HS-018956 2 21.19 4430********6455 932817 01/16/2017
MESS, NORBERT HS-017583 2 21.19 4737********6675 464745 01/16/2017
MILLAMENA, CHRIS HS-016855 2 21.19 4815********1384 191393 01/16/2017
MITCHKO, G HS-018458 2 21.19 4495********9786 737218 01/16/2017
MOORE, BRAD HS-010841 2 21.19 4744********2960 191490 01/16/2017
MORAUCLK, GIRARD HS-019135 2 22.46 4388********6433 07921C 01/16/2017
MURCH, PAM HS-018278 2 21.19 4447********2898 016434 01/16/2017
NELSON, JANIE HS-018312 2 21.19 4147********5914 07932C 01/16/2017
NOEL, NORVENSKY HS-019273 2 21.19 4270********5903 071930 01/16/2017
NOW, KERRIANN HS-018461 2 21.19 5312********7066 191494 01/16/2017
NUTTLEY, BILL HS-014430 2 42.38 4029********5697 061936 01/16/2017
O MAHONEY, KEVIN HS-017006 2 21.19 4737********2923 465485 01/16/2017
ORIA, MANNY HS-016608 2 21.19 4266********8106 07918C 01/16/2017
OSORIO, MARIO HS-017066 2 21.19 4737********3220 328604 01/16/2017
PADRON, NICHOLAS HS-018046 2 21.19 4270********5930 071930 01/16/2017
PAGLIARO, PATRICIA HS-018540 2 5.30 4147********5729 07933C 01/16/2017
PAINKIN, CATHERINE HS-017118 2 21.19 5424********7641 815577 01/16/2017
PAINKIN, GERALD HS-017900 2 21.19 5424********7641 816610 01/16/2017
PALMER, JENNIFER HS-018622 2 21.19 4003********1453 07921B 01/16/2017
PANTALEON, WILBERT HS-018863 2 17.90 4000********2675 637546 01/16/2017
PASSALAQUA, KAREN HS-018460 2 21.19 5424********8302 815579 01/16/2017
PASSERI, MARLON HS-016853 2 21.19 4270********8251 071931 01/16/2017
PERAU, BRANDON HS-018977 2 21.19 4147********9634 07937D 01/16/2017
PERAU, SHAWNA HS-019182 2 21.19 5280********4360 04357B 01/16/2017
PERDOMO, EUSEBIA HS-018985 2 21.19 4355********8417 091121 01/16/2017
PERIMAN, JANICE HS-016335 2 21.19 5466********6923 24531P 01/16/2017
PETRO, KAYLEIGH HS-019260 2 17.59 4270********2576 071931 01/16/2017
PINEDA, KAREN HS-016306 2 21.19 4270********1558 071931 01/16/2017
POLANCO, EDWARD HS-016132 2 21.19 5576********3611 003951 01/16/2017
POOLE, HOLLYNN HS-018861 2 21.19 4270********8914 071931 01/16/2017
PROFFITT, PATRICIA LYNN HS-018206 2 21.19 4355********1978 091114 01/16/2017
QUINONES, YANET HS-019001 2 21.19 4355********0642 091107 01/16/2017
RAINS, COLE HS-016989 2 21.19 4355********1933 091128 01/16/2017
RAMON, ALFONSO HS-018225 2 21.19 4744********5456 191690 01/16/2017
RAMP, JANE HS-019050 2 21.19 4266********4181 07936C 01/16/2017
RAPER, KAREN HS-019011 2 21.19 5465********7736 000960 01/16/2017
RAY, WADE HS-018589 2 21.19 4744********3499 191599 01/16/2017
REDZIG, MEDINA HS-013707 2 21.19 4270********0465 071931 01/16/2017
REED, KENNETH HS-018621 2 21.19 5178********5522 07939B 01/16/2017
RICKERT, PATRICK HS-017431 2 21.19 5111********9786 B64120 01/16/2017
RIVERA, CARMEN HS-017337 2 21.19 4270********9907 071931 01/16/2017
RIVERA, RAQUEL HS-016937 2 21.19 5155********4417 07941Z 01/16/2017
RODRIGUEZ JR., MANUEL HS-018787 2 21.19 4737********6391 464752 01/16/2017
RODRIGUEZ, ANGEL HS-017977 2 21.19 5424********4274 816612 01/16/2017
ROJAS, BRANDON HS-018840 2 21.19 4270********8786 071932 01/16/2017
ROMAN, MAYRA HS-016714 2 21.19 5465********2826 003033 01/16/2017
RUFO, ROSE HS-011970 2 21.19 4737********2896 387994 01/16/2017
RUST, ZAC HS-018826 2 21.19 6011********9469 01632R 01/16/2017
RYAN, DENNIS HS-018157 2 21.19 5312********1596 191894 01/16/2017
SABATINI, DOROTHY HS-018730 2 21.19 4029********1128 061937 01/16/2017
SABISTON, JENNIFER HS-019177 2 42.38 4270********8092 071932 01/16/2017
SAMONTE, CHRISTOPHER HS-018831 2 21.19 4270********4006 016190 01/16/2017
SANCHEZ, SCOTT HS-015723 2 21.19 4744********3431 191895 01/16/2017
SANTOS, SUZAN HS-018991 2 21.19 4733********4834 051932 01/16/2017
SATONS, JAIDON HS-018989 2 16.22 4733********4834 051932 01/16/2017
SCHNEIDER, JEFF HS-018215 2 21.19 4154********5938 07967G 01/16/2017
SCHOPPE, JAN HS-018793 2 21.19 4690********0157 614609 01/16/2017
SCHWAB, SASCHA HS-018431 2 21.19 4355********5250 093111 01/16/2017
SCOTT, LEE HS-018517 2 21.19 5424********5622 816615 01/16/2017
SCOTT, MIKE HS-011811 2 21.19 5424********5622 815584 01/16/2017
SCULL, CHERIE AB HS-018860 2 21.19 4744********6408 101392 01/16/2017
SEDORCHUK, KYA HS-018839 2 21.19 4270********9416 071932 01/16/2017
SERRANO, SOLANCH HS-016588 2 21.19 4270********5628 071933 01/16/2017
SHONE, JANE HS-019179 2 21.19 5466********3496 07967P 01/16/2017
SINGH, MARTYNA HS-013856 2 21.19 4744********0086 101092 01/16/2017
SLOAN, JOHN HS-018279 2 21.19 4447********2898 016532 01/16/2017
SMITH, DEBBIE HS-019263 2 21.19 4147********7899 016207 01/16/2017
SMITH, JAMES HS-018541 2 21.19 5465********8843 008484 01/16/2017
SMITH, KEVIN HS-017488 2 21.19 4154********1789 07969G 01/16/2017
SONNENFELT, SAVANNAH HS-015446 2 21.19 4342********4497 245623 01/16/2017
SOUTHER, GREGORY HS-018230 2 38.77 5466********1709 95837P 01/16/2017
SOUZA, ARTHUR HS-019018 2 21.19 5178********3193 07989Z 01/16/2017
SPALDING, AUTUMN HS-018223 2 21.19 4737********6814 245628 01/16/2017
SPARANESE, BOB HS-015500 2 21.19 5466********2715 95920Z 01/16/2017
STACY, JADON HS-015445 2 21.19 4342********3189 245627 01/16/2017
STALNOS, MICHELLE HS-018691 2 21.19 4744********1013 101394 01/16/2017
STARNES, JESSICA HS-018366 2 21.19 5175********7162 B64121 01/16/2017
STAROS SCHAFER, THOMAS HS-011621 2 21.19 5480********8381 816618 01/16/2017
STEELE, LORRAINE HS-017340 2 21.19 5445********4903 000039 01/16/2017
STEPHENS, KATIE HS-018825 2 21.19 4342********7062 327943 01/16/2017
STEWART, RON HS-018935 2 42.38 4430********4273 950938 01/16/2017
STRASBURGER, ALANNA HS-019176 2 21.19 4744********6994 101193 01/16/2017
STULTS, TERI HS-014557 2 21.19 4489********5296 016541 01/16/2017
SUGLIO, JOSEPHINE HS-018518 2 42.38 4828********4016 245626 01/16/2017
SULLIVAN, BRIGIDA HS-018124 2 21.19 4147********9216 606191 01/16/2017
TADDEO, CHRISTINA HS-017969 2 21.19 5424********4274 816616 01/16/2017
TAMAYO, MARIA LISA HS-014079 2 21.19 4072********6966 016224 01/16/2017
TAWNEY, BROOKE HS-017921 2 21.19 4737********2695 387290 01/16/2017
TAYLOR, PAMELA HS-012014 2 21.19 4737********0151 328611 01/16/2017
THEBAUD, GARY HS-018855 2 21.19 4833********8588 021907 01/16/2017
THEODORE, NICK HS-017906 2 21.19 5465********9533 000961 01/16/2017
TIBERI, CHARLES HS-017132 2 42.38 4037********6368 606191 01/16/2017
TISHLER, BRIAN HS-019003 2 21.19 4737********2745 474122 01/16/2017
URBAN, KIMBERLY HS-019057 2 21.19 5466********8450 95976Z 01/16/2017
VALDES, JOHN HS-019227 2 21.19 4270********6784 071932 01/16/2017
VALDESPINO, JOHN HS-011871 2 17.50 4400********9086 04451D 01/16/2017
VARGAS, ADRIAN HS-014237 2 21.19 4270********1650 071933 01/16/2017
VAZQUEZ, NICOLE HS-017243 2 21.19 4833********7191 031907 01/16/2017
VEGA, SHILO HS-018942 2 21.19 4270********8485 071933 01/16/2017
VILLA DE VEGA, INESCECILIA HS-015843 2 21.19 5576********6258 002066 01/16/2017
VILLAR, CAROL HS-017616 2 21.19 4100********0597 81660D 01/16/2017
WADES, DAN HS-017559 2 21.19 4036********7672 054870 01/16/2017
WAHRHEIT, TROY HS-018266 2 21.19 5312********5462 191196 01/16/2017
WARNER, SUE HS-014176 2 21.19 5286********1891 T65258 01/16/2017
WESTCOTT, TOM HS-015432 2 21.19 4270********4354 071933 01/16/2017
WORSHAM, ROSA HS-018614 2 21.19 4313********2721 04257C 01/16/2017
WRIGHT, KENNETH HS-016402 2 42.38 5192********8107 08011Z 01/16/2017
ZESKE, ERIC HS-013768 2 21.19 4834********6191 001082 01/16/2017
ZEZULA, JONATHAN HS-018750 2 21.19 5465********5786 005143 01/16/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 127.14
62 MasterCard 1347.26
155 Visa 3329.43
4 Discover 84.76
0 Other 0.00
     
    4888.59