02/16/2017
13:57:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LLOYD HS-015163 2 21.19 4737********3448 877074 02/15/2017
AGUIRE, MARIE HS-018996 2 21.19 4828********9013 034653 02/15/2017
ALBRECHT, JEREMY HS-015859 2 11.24 5424********5966 146419 02/15/2017
AMODIO, DIANE HS-019236 2 21.19 4266********0966 06627B 02/15/2017
ANDRADE, LUIS HS-017334 2 21.19 4430********4101 524819 02/15/2017
ARMSTRONG, KEELY HS-018217 2 21.19 4270********2435 074554 02/15/2017
ARNOLD, MATT HS-018143 2 21.19 4744********1818 134153 02/15/2017
ARREYES, GLADYS HS-018115 2 21.19 4744********0611 134052 02/15/2017
ASHKIN, GARY HS-018899 2 21.19 4744********9002 124959 02/15/2017
ATWELL, MEAGHAN HS-018834 2 21.19 4060********8934 06593C 02/15/2017
BARBOSA, ISMAEL HS-019096 2 21.19 5287********4471 064600 02/15/2017
BARRA, ARTHUR HS-017716 2 21.19 5465********7736 005705 02/15/2017
BEEDDLE, DANIE HS-019259 2 21.19 5575********0862 043866 02/15/2017
BERGER, JILL HS-019158 2 21.19 4900********6788 044507 02/15/2017
BEUERMAN, ROBERT HS-019183 2 21.19 4737********8214 970411 02/15/2017
BIHARI, SHONDA HS-019107 2 21.19 4737********2001 970408 02/15/2017
BITTNER, SHAUN HS-018488 2 21.19 4270********1036 074554 02/15/2017
BOSSELAIT, BARBARA HS-019368 2 21.19 4355********4867 080081 02/15/2017
BRENDEL, THOMAS HS-014741 2 21.19 6011********3315 01542R 02/15/2017
BRUNI, JAMES HS-015637 2 21.19 4270********0237 074554 02/15/2017
BUHL, SHELLIE HS-016255 2 21.19 5466********6069 44261P 02/15/2017
BURDIER, DAVID HS-017561 2 21.19 4737********3479 034654 02/15/2017
BURNS, PAT HS-012524 2 5.30 5201********4183 06641Z 02/15/2017
CABRERA, FRANCISCO HS-018089 2 21.19 4737********3266 828005 02/15/2017
CAMPBELL, NORMA HS-016605 2 21.19 3712*******1016 167983 02/15/2017
CARVAJAL, IRAIDA HS-019361 2 54.90 4687********6886 655620 02/15/2017
CATIGAL, GELSON HS-018914 2 21.19 5178********8452 06658Z 02/15/2017
CLEARY, MARIANNE HS-017934 2 21.19 4510********5918 066173 02/15/2017
CLEAVER, SCOTT HS-018651 2 21.19 4179********6335 605154 02/15/2017
COLLINS, BRYAN HS-019189 2 21.19 5576********0516 009136 02/15/2017
COOLEY, BRIDGET HS-019288 2 21.19 4270********1611 074554 02/15/2017
CORBETT, JAMES HS-019429 2 21.19 4900********8933 06620B 02/15/2017
COSME, MICHAEL HS-015941 2 21.19 4117********9529 134455 02/15/2017
COTTREL, EVELYN HS-019009 2 21.19 4147********7137 015548 02/15/2017
CRATE, SCOTT HS-018993 2 21.19 4351********5700 000922 02/15/2017
CRUZ, RAYMOND HS-017445 2 42.38 4741********9987 983963 02/15/2017
CRUZ, ROSA HS-014637 2 21.19 4270********2182 074554 02/15/2017
DARMENIA, LEIGH HS-018815 2 21.19 4157********2375 064601 02/15/2017
DAVIS, ZACHARY HS-016386 2 21.19 5465********7518 009137 02/15/2017
DECKER, NICK HS-018136 2 21.19 4430********9171 529855 02/15/2017
DELISO, ROSA HS-016167 2 11.24 4264********3286 04030A 02/15/2017
DELVALLE, MIGAEL HS-019187 2 21.19 5465********5443 000290 02/15/2017
DI BELLA, DEANGELO HS-017604 2 21.19 4147********9714 06649C 02/15/2017
DI BELLA, RACHEL HS-017603 2 21.19 4147********9714 06689C 02/15/2017
DI PASQUALE, ROSS HS-017336 2 21.19 5312********4920 134451 02/15/2017
DRZYMALA, SAVANAH HS-019290 2 21.19 5465********1520 006423 02/15/2017
DUCAN, MAURICIO HS-018387 2 21.19 4744********2774 134558 02/15/2017
EDMOND, MAGALIE HS-019097 2 42.38 4270********0887 074555 02/15/2017
ESTES, BARBARA HS-018965 2 21.19 3715*******5007 111405 02/15/2017
EVANS, JOSEPH HS-017343 2 21.19 4737********7258 877093 02/15/2017
FELIPE, ANA HS-016590 2 5.30 4744********7494 134959 02/15/2017
FINLEY, CODY HS-019065 2 21.19 4270********4346 074557 02/15/2017
FOGEL, ALICIA HS-019418 2 21.19 5424********8405 147416 02/15/2017
FONTAINE, TONY HS-018905 2 21.19 5573********3804 056407 02/15/2017
GALAN, NATTALYA HS-017449 2 21.19 4270********3003 074557 02/15/2017
GALLAGHER, ANTHONY HS-019393 2 21.19 4737********7102 889337 02/15/2017
GALLAGHER, ANTHONY HS-019385 2 21.19 4737********7102 909730 02/15/2017
GALVEZ, LISNET HS-019128 2 21.19 4270********5652 074557 02/15/2017
GHINAZZI, NATHAN HS-019023 2 21.19 5424********3296 147415 02/15/2017
GIBBARD, JESSICA HS-015653 2 21.19 4426********3080 015063 02/15/2017
GLASS, JAMES HS-019423 2 21.19 4744********9647 134754 02/15/2017
GLASS, SUSAN HS-018943 2 21.19 3723*******1001 162026 02/15/2017
GLASS, WALTER HS-018944 2 21.19 3723*******1001 143383 02/15/2017
GLEASON, DARLENE HS-019235 2 21.19 5465********3595 009041 02/15/2017
GONZALEZ, LAZARO HS-019214 2 21.19 4100********3531 00249G 02/15/2017
GOODRICH, GEORGE HS-014597 2 21.19 5170********4303 885860 02/15/2017
GORMAN, WILLIAM HS-018141 2 21.19 3797*******1001 167527 02/15/2017
GREBER, ALBERT HS-019091 2 42.38 5465********3976 007924 02/15/2017
GRISALES, JEAN PAUL HS-016789 2 21.19 5576********5655 009142 02/15/2017
GWYNN, CHARLOTTE HS-018457 2 21.19 5466********6818 44831P 02/15/2017
HAMLIN, NEIL HS-018973 2 21.19 4828********5031 067802 02/15/2017
HERNANDEZ, DAILENIS HS-019403 2 38.77 4400********3596 06118B 02/15/2017
HILINSKI, STAN HS-018584 2 21.19 4737********4513 068403 02/15/2017
HISSAM, MATTHEW HS-018827 2 21.19 4737********1555 059173 02/15/2017
HOAGLAND, ASHLEE HS-018887 2 21.19 4351********8961 001164 02/15/2017
HOEFFER, MARYN LYN HS-018926 2 21.19 4447********7804 015104 02/15/2017
HOFFBAUER, ARTHUR HS-016122 2 21.19 4147********7807 06717D 02/15/2017
HOWELL, KENNY HS-016368 2 21.19 5178********2497 06722Z 02/15/2017
HUYNH, HONG HS-018957 2 21.19 4737********9266 058607 02/15/2017
JELENIC, STEVE HS-019397 2 21.19 5465********0625 004920 02/15/2017
JENKINS, BEV HS-018125 2 21.19 4266********0759 06723C 02/15/2017
JEPSON, KELLY HS-017831 2 21.19 4411********0943 074507 02/15/2017
JIMENEZ, YONMY HS-016970 2 21.19 4270********1254 074557 02/15/2017
JOHANSON, PER HS-016958 2 21.19 5414********4006 06575Z 02/15/2017
JOHNSON, TAMMIE HS-018499 2 21.19 4355********3852 086124 02/15/2017
JOSEPH, MARC HS-017551 2 21.19 4744********4665 134852 02/15/2017
KAISER, UTA HS-017347 2 21.19 4270********2969 015646 02/15/2017
KINDER, BRUCE HS-019081 2 21.19 4270********0336 074557 02/15/2017
KLASE, DONNA HS-018385 2 21.19 4099********8594 06568C 02/15/2017
KLAVERWEIDEN, PHILIP HS-019038 2 21.19 4744********3868 134952 02/15/2017
KLEIN, NATALIE HS-018846 2 16.85 4356********9224 144153 02/15/2017
KNOCHE, NORMAN HS-018250 2 21.19 4744********9775 144259 02/15/2017
KORMOS, JENNIFER HS-016698 2 21.19 5524********2625 01984Z 02/15/2017
KRAMER, SCHELLE HS-017247 2 21.19 5424********9366 146449 02/15/2017
LANE, LUDY HS-017591 2 21.19 4355********6028 086112 02/15/2017
LANGO, TOM HS-009740 2 21.19 4270********3024 074558 02/15/2017
LAUSHWAY, SHIRLEY HS-016195 2 21.19 4559********5213 06748A 02/15/2017
LEADBETTER, MICHAEL HS-018137 2 21.19 4270********6183 074558 02/15/2017
LEE, BRITTANY HS-018040 2 21.19 4270********6702 074557 02/15/2017
LEGERE, BRENT HS-017225 2 21.19 6011********3156 01586R 02/15/2017
LEHMANN, PAUL HS-000555 2 21.19 5196********3299 009042 02/15/2017
LEWIS, CONOR HS-017393 2 21.19 4400********7607 00202B 02/15/2017
LOCKARD, SUE HS-017798 2 21.19 4270********3774 074558 02/15/2017
LONGSWORTH, ELKE HS-019386 2 21.19 4456********8115 015584 02/15/2017
LORA, ROBERT HS-018556 2 21.19 4270********4207 074558 02/15/2017
LOTT, DAN HS-017426 2 21.19 4024********0530 875457 02/15/2017
MACDONALD, LYNN HS-016973 2 21.19 4900********8136 000164 02/15/2017
MACIAS, SARA HS-019089 2 21.19 4635********2457 144250 02/15/2017
MADDY, JEFF HS-018964 2 21.19 4552********2878 H66741 02/15/2017
MADDY, NANCY HS-018963 2 21.19 4552********2878 H66741 02/15/2017
MAININI, STEVEN HS-019367 2 21.19 5312********9784 144352 02/15/2017
MALINOWSKI, JAYNE HS-018640 2 21.19 4411********3773 074507 02/15/2017
MANZI, JAIME HS-019010 2 21.19 5414********7909 06592Z 02/15/2017
MARTIN, SYLVIE HS-017188 2 21.19 4737********8588 034672 02/15/2017
MATERIALE, MARIAH HS-018619 2 21.19 4737********1236 983979 02/15/2017
MAYNARD, ANTHONY HS-017824 2 21.19 4737********2336 087500 02/15/2017
MAYNARD, DAMIAN HS-015791 2 11.24 4737********2336 034674 02/15/2017
MAYNARD, VALERIE HS-015790 2 11.24 4737********2336 034676 02/15/2017
MCARTHUR, MICHAEL HS-017712 2 21.19 5424********8401 147418 02/15/2017
MEDINA, ERNESTO HS-017760 2 21.19 5312********5462 144453 02/15/2017
MEDINA, LIANY HS-019307 2 21.19 6011********3358 01596R 02/15/2017
MEDONCIA, MARCELA HS-018956 2 21.19 4430********6455 529247 02/15/2017
MESS, NORBERT HS-017583 2 21.19 4737********6675 889342 02/15/2017
MILLAMENA, CHRIS HS-016855 2 21.19 4815********1384 144551 02/15/2017
MITCHKO, G HS-018458 2 21.19 4495********9786 484481 02/15/2017
MOORE, BRAD HS-010841 2 21.19 4744********2960 144555 02/15/2017
MORAUCLK, GIRARD HS-019135 2 22.46 4388********6433 06749C 02/15/2017
MURCH, PAM HS-018278 2 21.19 4447********2898 015358 02/15/2017
NELSON, JANIE HS-018312 2 21.19 4147********5543 06746C 02/15/2017
NOEL, NORVENSKY HS-019273 2 21.19 4270********5903 074558 02/15/2017
NOW, KERRIANN HS-018461 2 21.19 5312********7066 144654 02/15/2017
NUTTLEY, BILL HS-014430 2 42.38 4029********5697 064606 02/15/2017
O MAHONEY, KEVIN HS-017006 2 21.19 4737********2923 057784 02/15/2017
OLIVEIRA, STEPHEN HS-019210 2 21.19 4157********1954 064604 02/15/2017
ORIA, MANNY HS-016608 2 21.19 4266********8106 08018C 02/15/2017
OSORIO, MARIO HS-017066 2 21.19 4737********3220 068409 02/15/2017
PAGLIARO, PATRICIA HS-018540 2 5.30 4147********5729 08017C 02/15/2017
PAINKIN, CATHERINE HS-017118 2 21.19 5424********7641 146458 02/15/2017
PAINKIN, GERALD HS-017900 2 21.19 5424********7641 147434 02/15/2017
PALMER, JENNIFER HS-018622 2 21.19 4003********1453 08021B 02/15/2017
PANTALEON, WILBERT HS-018863 2 18.97 4000********2675 576729 02/15/2017
PASSERI, MARLON HS-016853 2 21.19 4270********8251 074600 02/15/2017
PERAU, BRANDON HS-018977 2 21.19 4147********9634 08018D 02/15/2017
PERDOMO, EUSEBIA HS-018985 2 21.19 4355********8417 035050 02/15/2017
PERIMAN, JANICE HS-016335 2 21.19 5466********6923 45568P 02/15/2017
PINEDA, KAREN HS-016306 2 21.19 4270********1558 074600 02/15/2017
POLANCO, EDWARD HS-016132 2 21.19 5576********3611 003826 02/15/2017
POOLE, HOLLYNN HS-018861 2 21.19 4270********8914 074601 02/15/2017
PROFFITT, PATRICIA LYNN HS-018206 2 21.19 4355********1978 035098 02/15/2017
QUINONES, YANET HS-019001 2 21.19 4355********0642 033032 02/15/2017
RAINS, COLE HS-016989 2 21.19 4355********1933 033037 02/15/2017
RAMON, ALFONSO HS-018225 2 21.19 4744********5456 154167 02/15/2017
RAMP, JANE HS-019050 2 21.19 4266********4181 08017C 02/15/2017
RAPER, KAREN HS-019011 2 21.19 5465********7736 005717 02/15/2017
RAY, WADE HS-018589 2 21.19 4744********3499 144854 02/15/2017
RICKERT, PATRICK HS-017431 2 21.19 5111********9786 995324 02/15/2017
RIVERA, CARMEN HS-017337 2 21.19 4270********1060 074600 02/15/2017
RIVERA, RAQUEL HS-016937 2 21.19 5155********4417 08021Z 02/15/2017
RODRIGUEZ JR., MANUEL HS-018787 2 21.19 4737********6391 047235 02/15/2017
RODRIGUEZ, ANGEL HS-017977 2 21.19 5424********4274 147437 02/15/2017
ROJAS, BRANDON HS-018840 2 21.19 4270********8786 074600 02/15/2017
ROMAN, MAYRA HS-016714 2 21.19 5465********2826 006667 02/15/2017
RUFO, ROSE HS-011970 2 21.19 4737********2896 086643 02/15/2017
RUST, ZAC HS-018826 2 21.19 6011********9469 01554R 02/15/2017
RYAN, DENNIS HS-018157 2 21.19 5312********1596 144953 02/15/2017
RYAN, SUSAN HS-017156 2 42.38 4270********4542 074600 02/15/2017
SABATINI, DOROTHY HS-018730 2 21.19 4029********1128 064606 02/15/2017
SABISTON, JENNIFER HS-019177 2 42.38 4270********8092 074600 02/15/2017
SAMONTE, CHRISTOPHER HS-018831 2 21.19 4270********4006 015106 02/15/2017
SAMPH, TYLER HS-019363 2 17.59 4687********8583 660176 02/15/2017
SANCHEZ, SCOTT HS-015723 2 21.19 4744********3431 154250 02/15/2017
SANTOS, SUZAN HS-018991 2 21.19 4733********4834 054600 02/15/2017
SATONS, JAIDON HS-018989 2 16.22 4733********4834 054600 02/15/2017
SCHNEIDER, JEFF HS-018215 2 21.19 4154********5938 08023G 02/15/2017
SCHOPPE, JAN HS-018793 2 21.19 4690********0157 188119 02/15/2017
SCOTT, LEE HS-018517 2 21.19 5424********5622 147447 02/15/2017
SCOTT, MIKE HS-019420 2 21.19 5424********5622 146465 02/15/2017
SCULL, JACOB HS-018801 2 21.19 4430********8259 629314 02/15/2017
SERRANO, SOLANCH HS-016588 2 21.19 4270********5628 074601 02/15/2017
SHONE, JANE HS-019179 2 21.19 5466********3496 08048P 02/15/2017
SILVA, GLENDA HS-018592 2 21.19 4737********2865 048257 02/15/2017
SINGH, MARTYNA HS-013856 2 21.19 4744********0086 154064 02/15/2017
SLOAN, JOHN HS-018279 2 21.19 4447********2898 015156 02/15/2017
SMITH, JAMES HS-018541 2 21.19 5465********8843 005715 02/15/2017
SONNENFELT, SAVANNAH HS-015446 2 21.19 4342********4497 970437 02/15/2017
SOUTHER, GREGORY HS-018230 2 38.77 5466********1709 30748Z 02/15/2017
SOUZA, ARTHUR HS-019018 2 21.19 5178********3193 08032Z 02/15/2017
SPARANESE, BOB HS-015500 2 21.19 5466********2715 30720Z 02/15/2017
STACY, JADON HS-015445 2 21.19 4342********3189 059210 02/15/2017
STALNOS, MICHELLE HS-018691 2 21.19 4744********1013 154450 02/15/2017
STARNES, JESSICA HS-018366 2 21.19 5175********7162 B66791 02/15/2017
STAROS SCHAFER, THOMAS HS-011621 2 21.19 5480********8381 147445 02/15/2017
STEPHENS, KATIE HS-018825 2 21.19 4342********7062 889366 02/15/2017
STEWART, RON HS-018935 2 42.38 4430********4273 630060 02/15/2017
STRASBURGER, ALANNA HS-019176 2 21.19 4744********6994 154461 02/15/2017
STULTS, TERI HS-014557 2 21.19 4489********5296 015164 02/15/2017
SUGLIO, JOSEPHINE HS-018518 2 42.38 4828********4016 970443 02/15/2017
SULLIVAN, BRIGIDA HS-018124 2 21.19 4147********9216 605164 02/15/2017
TADDEO, CHRISTINA HS-017969 2 21.19 5424********4274 146467 02/15/2017
TAMAYO, MARIA LISA HS-019448 2 21.19 4072********6966 015714 02/15/2017
TAWNEY, BROOKE HS-017921 2 21.19 4737********2695 060113 02/15/2017
TAYLOR, PAMELA HS-012014 2 21.19 4737********0151 034691 02/15/2017
THEBAUD, GARY HS-018855 2 21.19 4833********8588 014607 02/15/2017
THEODORE, NICK HS-017906 2 21.19 5465********9533 009150 02/15/2017
TIBERI, CHARLES HS-017132 2 42.38 4037********6368 605164 02/15/2017
TISHLER, BRIAN HS-019003 2 21.19 4737********2745 909747 02/15/2017
URBAN, KIMBERLY HS-019057 2 21.19 5466********8450 31081Z 02/15/2017
VALDESPINO, JOHN HS-011871 2 18.55 4400********9086 08799D 02/15/2017
VARGAS, ADRIAN HS-014237 2 21.19 4270********1650 074602 02/15/2017
VAZQUEZ, NICOLE HS-017243 2 21.19 4833********7191 024607 02/15/2017
VEGA, SHILO HS-018942 2 21.19 4270********8485 074601 02/15/2017
VILLA DE VEGA, INESCECILIA HS-015843 2 21.19 4737********4763 971445 02/15/2017
VILLAR, CAROL HS-017616 2 21.19 4100********0597 32184D 02/15/2017
WADES, DAN HS-017559 2 21.19 4036********7672 001532 02/15/2017
WAHRHEIT, TROY HS-018266 2 21.19 5312********5462 144453 02/15/2017
WARNER, SUE HS-014176 2 21.19 5286********1891 T63485 02/15/2017
WERNER, BRIAN HS-019212 2 21.19 4388********9595 08083C 02/15/2017
WESTCOTT, TOM HS-015432 2 21.19 4270********4354 074602 02/15/2017
WORSHAM, ROSA HS-018614 2 21.19 4313********2721 09477C 02/15/2017
WRIGHT, KENNETH HS-016402 2 42.38 5192********8107 08081Z 02/15/2017
ZESKE, ERIC HS-013768 2 21.19 4834********6191 001062 02/15/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 105.95
56 MasterCard 1220.76
156 Visa 3448.32
4 Discover 84.76
0 Other 0.00
     
    4859.79