02/01/2017
07:33:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, DAVID HS-019203 1 21.19 4270********8490 080601 02/01/2017
AGOSTO JR., JOAQUIN HS-011381 1 21.19 5465********4000 000401 02/01/2017
AGUANSKI, PETER HS-018724 1 21.19 5424********6157 092365 02/01/2017
ALICCA, ELIEZER HS-018682 1 21.19 4270********2916 080601 02/01/2017
ANGELES, VIVIAN HS-019014 1 21.19 4400********1649 07757C 02/01/2017
ARRASTIA, ELAINE HS-018976 1 21.19 4529********4983 001502 02/01/2017
ARRASTIA, RASTI HS-018982 1 21.19 5287********9538 070601 02/01/2017
AUGERI, JOHN HS-015698 1 21.19 4270********3897 080601 02/01/2017
AULIANO, ANTHONY HS-018520 1 21.19 4741********1290 513131 02/01/2017
BAKER, SCOTT HS-014183 1 42.38 4270********6380 080601 02/01/2017
BAYNE, CATHY HS-018735 1 21.19 4147********4392 001836 02/01/2017
BLAIR, KATHY HS-016940 1 21.19 4744********0998 170564 02/01/2017
BLANDON, CARLA HS-018864 1 21.19 4000********2675 665258 02/01/2017
BRANSON, DARRELL HS-019139 1 21.19 5280********9822 07086Z 02/01/2017
BRANSON, ROBERTA HS-019131 1 21.19 5280********0968 07086Z 02/01/2017
BROCK, CAT HS-018697 1 21.19 4270********7739 080601 02/01/2017
BULTEMA, JAMES HS-019238 1 21.19 5287********7582 070606 02/01/2017
BURKE, KEVIN HS-016168 1 21.19 4833********3269 010608 02/01/2017
BYRNES, JOSEPH HS-017444 1 17.00 3725*******7006 162026 02/01/2017
CAFFREY, KIM HS-014042 1 21.19 4147********4351 08030D 02/01/2017
CARLSON, SHERRY HS-017206 1 21.19 5287********8314 070601 02/01/2017
CARPENTER, ANDREA HS-017374 1 21.19 4479********1021 082287 02/01/2017
CARPENTER, DENNIS HS-017375 1 21.19 4479********4810 082285 02/01/2017
CARRANO, JOSEPH HS-018153 1 42.38 3710*******1009 163962 02/01/2017
CHERY WEST, JOCELYNE HS-018939 1 21.19 4426********4474 001325 02/01/2017
CHOU, WENDY HS-019329 1 21.19 4266********7792 08028B 02/01/2017
CLERMONT, RAPHAEL HS-018594 1 21.19 5312********3088 170563 02/01/2017
COLLINS, ASHLEY HS-019226 1 21.19 4270********5128 080601 02/01/2017
COLLINS, GEARY HS-019407 1 21.19 5588********8403 07719J 02/01/2017
COLWELL, STACIE HS-017651 1 21.19 5328********8339 353HND 02/01/2017
COOK, JARED HS-015349 1 11.24 4128********4532 93695B 02/01/2017
COOKE, LORI HS-018577 1 16.85 4147********8078 08031C 02/01/2017
CORBITT, SEAN HS-018560 1 21.19 4737********9636 453790 02/01/2017
COUNIHAN, TIMOTHY HS-017731 1 21.19 4737********3645 468240 02/01/2017
CROTEAU, CHRISTOPHER HS-017774 1 21.19 4270********2503 080601 02/01/2017
CROTEAU, KRISTYN HS-017775 1 21.19 4270********2503 080601 02/01/2017
CRUZ, GENESIS HS-019296 1 21.19 4351********2900 066033 02/01/2017
DAGOSTINO, JOHN HS-019215 1 11.24 4802********0487 080361 02/01/2017
DAGOSTINO, KIM HS-008641 1 10.60 4802********0487 080370 02/01/2017
DAMIANO, MICHAEL HS-014914 1 21.19 4147********8192 001826 02/01/2017
DANIELS, SCOTT HS-016329 1 21.19 4465********3979 001829 02/01/2017
DANZINGER, DANIEL HS-018669 1 21.19 4867********5361 010608 02/01/2017
DE JESUS, ELMER HS-019297 1 21.19 4351********2900 066037 02/01/2017
DE LA CRUZ, FELIX HS-018799 1 21.19 4179********2512 701060 02/01/2017
DEAN, SARAH HS-019360 1 21.19 4270********9144 080601 02/01/2017
DELAGRANGE, MARY HS-015058 1 21.19 4430********2017 624991 02/01/2017
DIAZ, HELEN HS-019114 1 21.19 4737********4403 636706 02/01/2017
DOWNEY, BETTY HS-013345 1 21.19 5576********7768 006735 02/01/2017
EDZKOWSKI, MATTHEW HS-018538 1 21.19 4888********5382 06514A 02/01/2017
EHMANN, GREG HS-018672 1 21.19 4355********5151 091064 02/01/2017
EHMANN, TERRI HS-018671 1 21.19 4355********5151 091074 02/01/2017
FERNANDEZ, JUDY HS-019072 1 21.19 4270********9387 080601 02/01/2017
FERNANDEZ, ROSSANA DANA HS-019132 1 21.19 5466********2138 71205P 02/01/2017
FERRAIOLA, JAMES HS-015416 1 21.19 4270********4354 080601 02/01/2017
FESTA, THOMAS HS-018450 1 21.19 5312********1347 170867 02/01/2017
FILLEY, VICKY HS-019149 1 21.19 5452********7466 08043Z 02/01/2017
FONSECA, DIANA HS-018800 1 21.19 5287********7290 070601 02/01/2017
FOURNIER, RUBEN HS-018868 1 21.19 5466********9407 71344P 02/01/2017
FRENCH-MCSHEA, KYLE HS-018931 1 21.19 5465********2477 000404 02/01/2017
FUDGE, DEB HS-019344 1 21.19 4839********3032 08034C 02/01/2017
GANTNER, JOHN HS-015249 1 10.60 4388********9780 08046C 02/01/2017
GARCIA JIMENEZ, ERNESTO HS-019137 1 21.19 4355********5411 092072 02/01/2017
GARRETT, ICELA HS-018814 1 21.19 4270********8620 080601 02/01/2017
GIBBONS, VALERIE HS-019213 1 21.19 4828********0036 646293 02/01/2017
GILIBERTO, JUDITH HS-017353 1 21.19 4833********0075 010608 02/01/2017
GONZALEZ, YANEISI HS-019323 1 21.19 4003********8679 08052B 02/01/2017
GRECO, LISA HS-017835 1 21.19 4400********8169 01436D 02/01/2017
GRECO, MIKE HS-017714 1 21.19 4400********8169 08539D 02/01/2017
GUNTER, CAMERON HS-018706 1 21.19 4270********5265 080601 02/01/2017
HAGAN, ZEPHIA HS-019186 1 21.19 4418********4855 911647 02/01/2017
HALY, TAYLOR HS-017368 1 10.60 4737********2347 627149 02/01/2017
HARDESTY, JEREMY HS-018650 1 17.49 4270********7325 080602 02/01/2017
HARDY, AARON HS-019157 1 42.38 4270********3504 080602 02/01/2017
HARTFORD, SHELLY HS-019305 1 21.19 4552********1255 H72779 02/01/2017
HESSLER, CONSTANCE HS-016189 1 21.19 3713*******3011 123541 02/01/2017
HOWE, GARRETT HS-011862 1 21.19 4270********1334 080602 02/01/2017
JELVES, ANA TERESA HS-016265 1 21.19 5312********3669 180268 02/01/2017
JENSEN, MARCIA HS-016334 1 21.19 5424********4813 092383 02/01/2017
JOHNSON, GARY HS-019280 1 21.19 4270********7961 080602 02/01/2017
JOHNSON, ROBERT HS-014726 1 21.19 4833********5858 020608 02/01/2017
JUDKINS, CHRIS HS-018883 1 21.19 5466********3971 08118Z 02/01/2017
KELLEY, KRYSTAL HS-017819 1 17.60 4264********7640 01902A 02/01/2017
KELLEY, SEAN HS-017818 1 17.60 4264********7640 01902A 02/01/2017
KOHL, BETH HS-019008 1 21.19 5140********3882 08118P 02/01/2017
LAMBER, MILEEN HS-018867 1 21.19 5111********6206 585846 02/01/2017
LANE, RICHARD HS-016490 1 21.19 4465********4529 001355 02/01/2017
LARA, ENRIQUE HS-019371 1 21.19 6011********1609 00170R 02/01/2017
LARA, JAYDEN HS-018736 1 21.19 6011********1609 00171R 02/01/2017
LAWRENCE, CLIFF HS-019115 1 21.19 4356********3850 180366 02/01/2017
LAWRENCE, SHANE HS-018774 1 21.19 5312********7067 180460 02/01/2017
LEMONAKIS, JOHN HS-017477 1 21.19 5465********4358 008955 02/01/2017
LEQUAN, SHINESSE HS-017879 1 21.19 4737********8586 468582 02/01/2017
LEWIS, KATHY HS-015684 1 21.19 6011********9612 00168R 02/01/2017
LOETHEN, JAMES DARRELL HS-016544 1 16.58 5424********2071 087859 02/01/2017
LOPEZ, HAROLD HS-016682 1 21.19 4356********1719 150375 02/01/2017
LOSO, KERRY HS-015181 1 15.90 4270********9516 080712 02/01/2017
LUSK-ASHKIN, DEBRA HS-013635 1 21.19 4326********7144 150371 02/01/2017
LYON, DIANE HS-014511 1 44.92 4400********9613 04337D 02/01/2017
MARIN, LUIS HS-018579 1 21.19 4400********8706 08179A 02/01/2017
MARIN, MANUELA HS-018454 1 21.19 5312********1781 150372 02/01/2017
MASON, BRENDA HS-013346 1 21.19 4266********8336 01369C 02/01/2017
MASON, DONNA HS-018738 1 21.19 5284********8101 583696 02/01/2017
MASTAW, LADA HS-019192 1 21.19 4737********7326 514347 02/01/2017
MAXWELL, MICHAEL HS-016543 1 21.19 4147********6360 01382D 02/01/2017
MAYCROFT, SCOTT HS-017729 1 21.19 5424********9731 087857 02/01/2017
MAYNARD, PHILLIP HS-015892 1 21.19 4828********4017 550053 02/01/2017
MC LELLAN, JOHN HS-018866 1 21.19 5312********2725 150873 02/01/2017
MCCABE, WANDA HS-013563 1 21.19 4024********0457 134552 02/01/2017
MCCLEARY, DENISE HS-017538 1 21.19 4270********6268 001001 02/01/2017
MCKIERNAN, DONALD HS-017257 1 21.19 4147********2030 01377C 02/01/2017
MEEHAN, CHRISTINE HS-011832 1 21.19 4270********4312 080712 02/01/2017
MEJIA, KENSY HS-018692 1 21.19 4737********8754 551529 02/01/2017
MELENDEZ, REYNALDO HS-019028 1 21.19 4270********0610 080712 02/01/2017
MERA, VIVIANA HS-019153 1 21.19 5262********4258 478304 02/01/2017
MICALE, CRYSTAL HS-019315 1 42.38 5439********2433 959913 02/01/2017
MIGLIACCI, TOBY HS-011128 1 21.19 6011********7641 00178B 02/01/2017
MILLS, JOSEPH HS-018603 1 21.19 4828********4048 489823 02/01/2017
MIRANDA, ADAO HS-019406 1 17.59 5312********0410 150376 02/01/2017
MORALES, YOANDY HS-019293 1 21.19 4270********1399 080712 02/01/2017
MOREJON, MAURY HS-018707 1 21.19 4737********0850 550050 02/01/2017
MURPHY, MICHAEL HS-019138 1 21.19 4608********5413 671366 02/01/2017
NICHOLS, GLENN HS-017669 1 21.19 4147********9007 01384C 02/01/2017
NICHOLS, MARY HS-018588 1 21.19 4147********9007 01369C 02/01/2017
NOEL, RICK HS-017469 1 21.19 4270********1570 080712 02/01/2017
NUTTER, CHRISTINE HS-013117 1 21.19 4828********6034 563960 02/01/2017
O MAHONEY, DENNIS HS-017550 1 21.19 4737********2460 636304 02/01/2017
ORIA, ADRIANE HS-011989 1 21.19 4744********1076 150176 02/01/2017
OWEN, PAULA HS-019083 1 21.19 4266********7740 01371C 02/01/2017
PALMQUIST, ROBIN HS-018879 1 21.19 4270********4091 080712 02/01/2017
PAVELKA, AMY HS-018530 1 21.19 4744********7414 150770 02/01/2017
PENTA, SARAH HS-016921 1 21.19 5424********2308 08527P 02/01/2017
PEREYRA, ALBERTO HS-017887 1 21.19 4737********3836 455563 02/01/2017
PEREZ, BEATRIZ HS-018353 1 21.19 4400********7543 00503B 02/01/2017
PERRY, WILLIAM HS-017747 1 21.19 4072********2977 001157 02/01/2017
PHELPS, DWIGHT HS-016956 1 21.19 4147********5561 09972C 02/01/2017
PHILLIPS, ROBIN HS-015715 1 21.19 4351********1339 065369 02/01/2017
PIERCE, KYLANDRA HS-018508 1 21.19 4430********1010 729362 02/01/2017
PINTHER, EVAN HS-017867 1 10.60 4400********4170 00099C 02/01/2017
POLITO, BRENDA HS-016741 1 21.19 4147********6465 01377D 02/01/2017
POLSELLI, DOMINIC HS-017339 1 21.19 4828********4016 613711 02/01/2017
POLSELLI, TANYA HS-018401 1 21.19 4828********4016 647763 02/01/2017
PRIOR, JOSHUA HS-018968 1 21.19 4586********9689 H72909 02/01/2017
RAIMONDO, BRIAN HS-018898 1 18.97 4270********5923 080712 02/01/2017
RAMOS, ANA HS-019141 1 21.19 4270********9667 080712 02/01/2017
RAMOS, FABIO HS-019133 1 21.19 4270********9667 080712 02/01/2017
RATHJEN, CAROLE HS-019016 1 21.19 4839********1013 01370B 02/01/2017
REED, TYLER MATTHEW HS-013443 1 21.19 5465********2190 002228 02/01/2017
RICE, JEFFREY HS-018664 1 21.19 4060********3161 01380C 02/01/2017
RITZ III, WILLIAM HS-016116 1 21.19 4351********7813 072972 02/01/2017
RODRIGUEZ, WANDA HS-018785 1 21.19 5358********9385 01347P 02/01/2017
ROSADO, WALTER HS-019233 1 21.19 4687********6923 671337 02/01/2017
ROSENBLIM, MARY HS-018397 1 21.19 4270********8205 080712 02/01/2017
ROSS, JIM HS-016040 1 41.19 5348********2863 150478 02/01/2017
RUIZ, JOSE HS-019379 1 21.19 4737********9562 627977 02/01/2017
RUSSO, MICHAEL HS-018593 1 21.19 4266********9079 01381C 02/01/2017
SANCHEZ, CARY HS-018895 1 21.19 5524********1466 07203Z 02/01/2017
SANTOS, MICHAEL HS-018990 1 21.19 4733********4834 060713 02/01/2017
SBARRA, NATHANIEL HS-019184 1 21.19 5465********2054 002229 02/01/2017
SCHULTZ, MAUREEN HS-016250 1 21.19 5466********2240 01371Z 02/01/2017
SCOTT, BROOKE HS-018975 1 21.19 4430********3592 725854 02/01/2017
SCURRY, MORGAN HS-019347 1 21.19 5424********2161 092865 02/01/2017
SELL, CONNIE HS-018693 1 21.19 4270********5362 001934 02/01/2017
SHEETS, ZACHARY HS-018030 1 21.19 4355********0820 113087 02/01/2017
SIEGFRIED, BRANDON HS-018980 1 21.19 5481********0245 00163Z 02/01/2017
SIEWERT, ALEXANDER HS-017759 1 21.19 4559********6148 01382A 02/01/2017
SILLIE, ALEX HS-018748 1 21.19 4270********3680 080712 02/01/2017
SINGH, DEAN HS-016743 1 21.19 5424********5791 092868 02/01/2017
SMITH, MONIQUE HS-015363 1 21.19 4270********0671 080712 02/01/2017
SMITH, ROBERT HS-019354 1 21.19 4608********0168 671373 02/01/2017
SMITH, STEVE HS-019118 1 21.19 4179********4062 701070 02/01/2017
SPEARS, MADDIE HS-018789 1 21.19 4834********0314 001133 02/01/2017
SRODA, MONIKA HS-017079 1 21.19 4273********9607 080712 02/01/2017
STARCK, DAWN HS-017869 1 21.19 5480********0757 092866 02/01/2017
STEIN, GINA HS-018779 1 21.19 4355********7753 113082 02/01/2017
STEIN, MICHAEL HS-018778 1 21.19 4355********7753 113050 02/01/2017
STEVENS, MARY HS-016560 1 21.19 4312********8000 001134 02/01/2017
STRASBURGER, SILVANA HS-015071 1 21.19 5465********5415 006838 02/01/2017
STRASBURGER, VICTOR HS-016641 1 21.19 5465********6544 000378 02/01/2017
SUAREZ, TULIO HS-018689 1 21.19 4744********4970 150672 02/01/2017
SULLIVAN, PATRICK HS-018626 1 21.19 4147********9216 701070 02/01/2017
SZUCS, ROLAND HS-018685 1 21.19 4264********6462 05556A 02/01/2017
TERRIGNO, JANICE HS-019150 1 21.19 4270********2967 080712 02/01/2017
THOMAS, CONNIE HS-018912 1 15.90 4400********8732 09558D 02/01/2017
TORRES, FELIX HS-013940 1 21.19 5595********3486 701070 02/01/2017
VANDERHEDEN, KARA HS-018907 1 5.00 4552********4311 H71261 02/01/2017
VELOTTI, SR., RALPH HS-016930 1 21.19 4100********8057 09869G 02/01/2017
VITUG, ROSEMARIE HS-017817 1 17.60 4270********9375 080714 02/01/2017
VIVIANCO, CHRISTOPHER HS-019163 1 22.46 5312********6229 160278 02/01/2017
WELCH, SHELLY HS-014892 1 21.19 6011********1472 00198P 02/01/2017
WIEDERHOLD, ROGER HS-003465 1 21.19 5588********5420 08906J 02/01/2017
WILLMAN, JACQUIE HS-018903 1 21.19 5178********4098 01424Z 02/01/2017
WINCHELL, BRIAN HS-018878 1 21.19 3715*******5009 184264 02/01/2017
WORKMAN, JANICE HS-017526 1 21.19 5312********0214 160276 02/01/2017
WORST, MATTHEW HS-019358 1 21.19 5424********9939 087875 02/01/2017
YATES, SETH HS-019148 1 22.46 4270********7931 080714 02/01/2017
YERO, JUAN MIGUEL HS-018938 1 21.19 4744********9837 160374 02/01/2017
ZAPATA, MARIA HS-018578 1 21.19 4400********8706 04431A 02/01/2017
ZAVALA, ERICA HS-019024 1 21.19 5148********4119 01426B 02/01/2017
ZHANG, MEI HS-018876 1 21.19 4744********0695 160279 02/01/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 101.76
52 MasterCard 1136.13
138 Visa 2881.54
5 Discover 105.95
0 Other 0.00
     
    4225.38