05/01/2017
10:47:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, DAVID HS-019203 1 23.31 4270********8490 072504 05/01/2017
AGOSTO JR., JOAQUIN HS-011381 1 23.31 5465********4000 005390 05/01/2017
AGUANSKI, PETER HS-018724 1 23.31 5424********6157 053554 05/01/2017
AIELLO, DANIEL HS-019621 1 21.99 4117********7538 102353 05/01/2017
ANGELES, VIVIAN HS-019014 1 23.31 4400********1649 09904C 05/01/2017
ARNOLD, PATRICIA HS-015497 1 23.31 4211********3413 05109A 05/01/2017
ARRASTIA, ELAINE HS-018976 1 23.31 4529********4983 001397 05/01/2017
AUGERI, JOHN HS-015698 1 23.31 4270********3897 072503 05/01/2017
AULIANO, ANTHONY HS-019481 1 23.31 4741********1290 605472 05/01/2017
BAKER, SCOTT HS-014183 1 46.62 4270********6380 072503 05/01/2017
BAYNE, CATHY HS-018735 1 23.31 4147********4392 001711 05/01/2017
BERNARD, DREW HS-019508 1 19.35 4147********1967 05121C 05/01/2017
BLAIR, KATHY HS-016940 1 23.31 4744********0998 102455 05/01/2017
BLANDON, CARLA HS-018864 1 23.31 4000********2675 640404 05/01/2017
BLOOMBERG, BRIANNA HS-018833 1 23.31 4270********6155 072505 05/01/2017
BRANSON, DARRELL HS-019119 1 23.31 5280********9822 05802Z 05/01/2017
BRANSON, ROBERTA HS-019131 1 23.31 5280********0968 09046Z 05/01/2017
BROCK, CAT HS-018697 1 23.31 4270********7739 072505 05/01/2017
BULTEMA, JAMES HS-019238 1 23.31 5287********7582 062511 05/01/2017
BURKE, KEVIN HS-016168 1 23.31 4833********3269 042507 05/01/2017
BURNS, TARA HS-019658 1 29.31 4117********0066 102459 05/01/2017
BYRNES, JOSEPH HS-017444 1 19.35 3725*******7006 127804 05/01/2017
CARLSON, SHERRY HS-017206 1 23.31 5287********8314 062505 05/01/2017
CARPENTER, ANDREA HS-017374 1 23.31 4479********1021 067052 05/01/2017
CARPENTER, DENNIS HS-017375 1 23.31 4479********1040 067053 05/01/2017
CARRANO, JOSEPH HS-018153 1 46.62 3710*******1009 164772 05/01/2017
CERNUSKA, JIM HS-019525 1 23.31 5465********9231 008897 05/01/2017
CHOU, WENDY HS-019329 1 23.31 4266********7792 05155B 05/01/2017
CLERMONT, RAPHAEL HS-019521 1 23.31 5312********3088 102850 05/01/2017
COLARTE, FERNANDO HS-019527 1 46.62 4355********7042 039099 05/01/2017
COLLINS, ASHLEY HS-019226 1 23.31 4270********5128 072504 05/01/2017
COLLINS, GEARY HS-019407 1 23.31 5588********8403 05562J 05/01/2017
COOK, JARED HS-019470 1 11.24 4128********4532 84103B 05/01/2017
CRUZ, GENESIS HS-019296 1 23.31 4351********2900 045461 05/01/2017
DAGOSTINO, JOHN HS-019215 1 11.24 4802********0487 051543 05/01/2017
DAGOSTINO, KIM HS-008641 1 11.24 4802********0487 051318 05/01/2017
DAMIANO, MICHAEL HS-019573 1 23.31 4147********8192 001733 05/01/2017
DANIELS, SCOTT HS-016329 1 23.31 4465********3979 001819 05/01/2017
DANZINGER, DANIEL HS-018669 1 23.31 4867********5361 042507 05/01/2017
DAVIS, JR, JULIUS HS-017094 1 23.31 4270********0621 072505 05/01/2017
DE LA CRUZ, FELIX HS-018799 1 23.31 4179********2512 601052 05/01/2017
DEAN, SARAH HS-019360 1 23.31 4270********9144 072504 05/01/2017
DELAGRANGE, MARY HS-015058 1 23.31 4430********2017 533719 05/01/2017
DOWNEY, BETTY HS-013345 1 23.31 5576********7768 003331 05/01/2017
EDZKOWSKI, MATTHEW HS-018538 1 23.31 4888********5382 01638A 05/01/2017
EHMANN, GREG HS-018672 1 23.31 4355********5151 039089 05/01/2017
EHMANN, TERRI HS-018671 1 23.31 4355********5151 039087 05/01/2017
FERNANDEZ, JUDY HS-019072 1 23.31 4270********9387 072505 05/01/2017
FERRAIOLA, JAMES HS-015416 1 23.31 4270********4354 072505 05/01/2017
FESTA, THOMAS HS-018450 1 23.31 5312********1347 102751 05/01/2017
FILLEY, VICKY HS-019149 1 23.31 5452********7466 05153Z 05/01/2017
FISHER, PATRICIA HS-019445 1 29.31 5465********8812 004005 05/01/2017
FISHER, RACHEAL HS-019564 1 46.62 4270********3500 001426 05/01/2017
FONSECA, DIANA HS-019543 1 23.31 5287********7290 062506 05/01/2017
FOURNIER, RUBEN HS-018868 1 23.31 5466********9407 29637P 05/01/2017
FREELAND, TODD HS-019600 1 46.62 4833********0348 052507 05/01/2017
FRENCH, LISA HS-019594 1 23.31 4147********7069 05155D 05/01/2017
FRENCH-MCSHEA, KYLE HS-018931 1 23.31 5465********2477 000704 05/01/2017
FULTON, SALLY HS-019516 1 23.31 5581********1852 863917 05/01/2017
GANTNER, JOHN HS-015249 1 11.24 4388********9780 05156C 05/01/2017
GARCIA JIMENEZ, ERNESTO HS-019137 1 23.31 4355********5411 039102 05/01/2017
GARRETT, ICELA HS-018814 1 23.31 4270********8620 072505 05/01/2017
GASTON, JOSE HS-018429 1 23.31 4270********7281 072505 05/01/2017
GIBBONS, VALERIE HS-019213 1 23.31 4828********0036 833973 05/01/2017
GILIBERTO, JUDITH HS-017353 1 29.31 4833********0075 052507 05/01/2017
GUERRERO, MERCEDES HS-019459 1 23.31 4355********2426 040037 05/01/2017
GUNTER, CAMERON HS-019626 1 23.31 4270********5265 072505 05/01/2017
HALBING, KATHLEEN HS-019511 1 23.31 3732*******2010 184352 05/01/2017
HARDESTY, JEREMY HS-018650 1 19.35 4270********7325 072505 05/01/2017
HARDY, AARON HS-019157 1 46.62 4270********3504 072505 05/01/2017
HARTFORD, SHELLY HS-019305 1 23.31 4552********1255 H64894 05/01/2017
HESSLER, CONSTANCE HS-016189 1 29.31 3713*******3011 177435 05/01/2017
HILTON, CANDI HS-019533 1 23.31 3725*******4000 123078 05/01/2017
JELVES, ANA TERESA HS-016265 1 10.00 5312********3669 112154 05/01/2017
JOHNSON, GARY HS-019280 1 23.31 4270********7961 072505 05/01/2017
JOHNSON, JOSEPH SCOTT HS-014728 1 23.31 4270********7104 072505 05/01/2017
JOHNSON, ROBERT HS-014726 1 23.31 4833********5858 052507 05/01/2017
JUDKINS, CHRIS HS-018883 1 23.31 5466********3971 05176Z 05/01/2017
KELLEY, KRYSTAL HS-017819 1 19.35 4264********7640 01613A 05/01/2017
KELLEY, SEAN HS-017818 1 19.35 4264********7640 01613A 05/01/2017
KENDRICK, CAMRYN HS-019452 1 19.35 5424********7806 053039 05/01/2017
KOHL, BETH HS-019008 1 23.31 5140********3882 05175P 05/01/2017
LANE, RICHARD HS-016490 1 23.31 4465********4529 001553 05/01/2017
LARA, ENRIQUE HS-019371 1 23.31 6011********1609 00190R 05/01/2017
LARA, JAYDEN HS-018736 1 23.31 6011********1609 00180R 05/01/2017
LAWRENCE, CLIFF HS-019115 1 23.31 4356********3850 112350 05/01/2017
LAWRENCE, SHANE HS-018774 1 23.31 5312********7067 112256 05/01/2017
LEDESMA, JOSE HS-019540 1 23.31 4077********8561 001957 05/01/2017
LEMONAKIS, JOHN HS-017477 1 23.31 5465********4358 004006 05/01/2017
LEQUAN, SHINESSE HS-017879 1 23.31 4737********8586 756877 05/01/2017
LEWIS, KATHY HS-015684 1 23.31 6011********9612 00192R 05/01/2017
LOPEZ, HAROLD HS-016682 1 23.31 4356********1719 112459 05/01/2017
LOSO, KERRY HS-015181 1 19.35 4270********9516 072506 05/01/2017
LUSK-ASHKIN, DEBRA HS-013635 1 23.31 4326********7144 112450 05/01/2017
LYON, DIANE HS-019591 1 46.62 4400********9613 09804D 05/01/2017
MADDUX, CHLOE HS-019633 1 23.31 4270********4328 072506 05/01/2017
MARIN, LUIS HS-018579 1 23.31 4400********8706 08053A 05/01/2017
MARIN, MANUELA HS-018454 1 23.31 5312********1487 112451 05/01/2017
MARTZ, RHONDA HS-017719 1 23.31 4270********9107 072506 05/01/2017
MASON, BRENDA HS-013346 1 23.31 4266********8336 05198C 05/01/2017
MASON, DONNA HS-018738 1 23.31 5284********8101 317661 05/01/2017
MASTAW, LADA HS-019192 1 23.31 4737********7326 716127 05/01/2017
MAXWELL, MICHAEL HS-016543 1 23.31 4147********6360 05198D 05/01/2017
MAYCROFT, SCOTT HS-017729 1 23.31 5424********2641 053045 05/01/2017
MAYNARD, PHILLIP HS-015892 1 23.31 4828********4017 605490 05/01/2017
MCCABE, WANDA HS-013563 1 23.31 4024********0457 200162 05/01/2017
MCCLEARY, DENISE HS-017538 1 23.31 4270********6268 001604 05/01/2017
MCKIERNAN, DONALD HS-017257 1 23.31 4147********2030 05190C 05/01/2017
MEEHAN, CHRISTINE HS-011832 1 23.31 4270********4312 072506 05/01/2017
MELENDEZ, REYNALDO HS-019028 1 23.31 4270********0610 072506 05/01/2017
MENDOZA, NICOLE HS-019035 1 23.31 4737********8431 756883 05/01/2017
MERA, VIVIANA HS-019153 1 23.31 5262********4258 345082 05/01/2017
MIGLIACCI, TOBY HS-011128 1 23.31 6011********7641 00113B 05/01/2017
MILLS, JOSEPH HS-018603 1 23.31 4828********4048 668151 05/01/2017
MIRANDA, ADAO HS-019406 1 19.35 5312********0410 112757 05/01/2017
MIRANDA, BRADEN HS-019562 1 19.35 5312********0410 112558 05/01/2017
MONCADA, KATHERINE HS-019629 1 23.31 4737********9330 756884 05/01/2017
MORALES, YOANDY HS-019293 1 23.31 4270********1399 072506 05/01/2017
MORRISON, VICKI HS-016767 1 23.31 4737********4811 756068 05/01/2017
MURPHY, MICHAEL HS-019138 1 23.31 4608********5413 650765 05/01/2017
NICHOLS, GLENN HS-017669 1 23.31 4147********9007 05198C 05/01/2017
NICHOLS, MARY HS-019477 1 23.31 4147********9007 05196C 05/01/2017
NOEL, RICK HS-017469 1 23.31 4270********1570 072506 05/01/2017
NUTTER, CHRISTINE HS-013117 1 23.31 4828********6034 690493 05/01/2017
O MAHONEY, DENNIS HS-017550 1 23.31 4737********2460 667062 05/01/2017
OJEDA, AXOL HS-018667 1 23.31 4270********4095 072507 05/01/2017
ORIA, ADRIANE HS-019472 1 23.31 4744********1076 112852 05/01/2017
ORTEGA, DANIEL HS-019613 1 23.31 4744********4964 112851 05/01/2017
ORTEGA, EDUARDO HS-019628 1 23.31 5465********6363 008902 05/01/2017
OWENS, MARC HS-018088 1 23.31 4270********7969 072507 05/01/2017
PALMONKA, EDWARD HS-017540 1 23.31 5332********4896 B1LMIK 05/01/2017
PAVELKA, AMY HS-018530 1 23.31 4744********7414 112752 05/01/2017
PENTA, SARAH HS-016921 1 23.31 5424********2308 30360P 05/01/2017
PEREYRA, ALBERTO HS-017887 1 23.31 4737********3836 689334 05/01/2017
PEREZ, BEATRIZ HS-018353 1 23.31 4400********7543 01023B 05/01/2017
PEREZ-GARCIA, ESTEBAN HS-019555 1 23.31 4400********3226 00352B 05/01/2017
PERRY, WILLIAM HS-017747 1 23.31 4072********2977 001456 05/01/2017
PHELPS, DWIGHT HS-016956 1 23.31 4147********5561 84603C 05/01/2017
PINTHER, EVAN HS-017867 1 11.24 4400********4170 06914C 05/01/2017
PISTONE, NICOLE HS-018574 1 23.31 4744********8070 112853 05/01/2017
POLSELLI, DOMINIC HS-017339 1 23.31 4828********4016 717375 05/01/2017
POLSELLI, TANYA HS-018401 1 23.31 4828********4016 716129 05/01/2017
PUJOL, BRANDON HS-019532 1 23.31 5178********0488 05213Z 05/01/2017
RAIMONDO, BRIAN HS-018898 1 19.35 4270********5923 072507 05/01/2017
RAMOS, ANA HS-019141 1 23.31 4270********9667 072507 05/01/2017
RAMOS, FABIO HS-019133 1 23.31 4270********9667 072507 05/01/2017
RATHJEN, CAROLE HS-019016 1 23.31 4839********1013 05207B 05/01/2017
RICE, JEFFREY HS-018664 1 23.31 4060********3161 05231C 05/01/2017
ROBERTSON, KARRIE HS-014551 1 46.62 5312********5214 112956 05/01/2017
ROE, ALISON HS-019557 1 23.31 4552********7131 H64883 05/01/2017
ROMERO, DANIEL HS-019565 1 46.62 4741********4489 857206 05/01/2017
ROMERO, JUSTIN HS-019566 1 23.31 4737********5039 689336 05/01/2017
ROSARIO-GOMEZ, JULIANA HS-019547 1 23.31 4207********5309 072507 05/01/2017
ROSENBLIM, MARY HS-018397 1 23.31 4270********8205 072507 05/01/2017
RUIZ, JOSE HS-019379 1 23.31 4737********9562 767814 05/01/2017
RUSSO, MICHAEL HS-018593 1 23.31 4266********7339 05217C 05/01/2017
SANCHEZ, CARY HS-018895 1 23.31 5524********1466 02378Z 05/01/2017
SANTOS, MICHAEL HS-018990 1 23.31 4733********4834 052507 05/01/2017
SBARRA, NATHANIEL HS-019184 1 23.31 5465********2054 000707 05/01/2017
SELL, CONNIE HS-018693 1 23.31 4270********5362 001779 05/01/2017
SERRANO, SUSETH HS-019536 1 23.31 4270********1100 072507 05/01/2017
SHEETS, ZACHARY HS-018030 1 23.31 4355********0820 044042 05/01/2017
SIEGFRIED, BRANDON HS-018980 1 23.31 5481********0245 00104Z 05/01/2017
SIEWERT, ALEXANDER HS-017759 1 23.31 4559********6148 05228A 05/01/2017
SILLIE, ALEX HS-018748 1 23.31 4270********3680 072507 05/01/2017
SINGH, DEAN HS-016743 1 23.31 5424********5791 053580 05/01/2017
SMITH, AUSTIN HS-019577 1 23.31 5424********2348 053578 05/01/2017
SMITH, ROBERT HS-019354 1 23.31 4608********0168 650892 05/01/2017
SMITH, STEVE HS-019118 1 23.31 4179********4062 601052 05/01/2017
SORTINO, EMIKO HS-013249 1 46.62 6011********4474 00139R 05/01/2017
SPEARS, MADDIE HS-018789 1 23.31 4834********0314 001048 05/01/2017
STARCK, DAWN HS-017869 1 23.31 5480********0757 053054 05/01/2017
STEVENS, MARY HS-016560 1 23.31 4312********8000 001640 05/01/2017
STRASBURGER, SILVANA HS-015071 1 23.31 5465********5415 002364 05/01/2017
STRASBURGER, VICTOR HS-016641 1 23.31 5465********6544 004619 05/01/2017
SZUCS, ROLAND HS-018685 1 23.31 4264********6462 08251A 05/01/2017
THOMAS, CONNIE HS-018912 1 19.35 4400********8732 07275D 05/01/2017
TORRES, DANNY HS-019530 1 23.31 4270********0614 072508 05/01/2017
TORRES, FELIX HS-019574 1 23.31 5595********3486 60105Z 05/01/2017
TRUEBA, JORGE HS-019549 1 23.31 4744********6534 122652 05/01/2017
VALENTI, JOSHUA HS-019588 1 23.31 4079********1745 561556 05/01/2017
VALENTI, LORI HS-019466 1 23.31 5466********8623 05252Z 05/01/2017
VANDERHEDEN, KARA HS-018907 1 5.00 4552********4311 H63058 05/01/2017
VELOTTI, SR., RALPH HS-016930 1 23.31 4100********8057 01793G 05/01/2017
VILLA, IVAN HS-019661 1 32.49 4737********7905 716141 05/01/2017
VITTINI, MARSHLY HS-018414 1 23.31 4270********5401 072508 05/01/2017
VITUG, ROSEMARIE HS-017817 1 25.35 4270********9375 072509 05/01/2017
VIVIANCO, CHRISTOPHER HS-019627 1 23.31 5312********6229 122557 05/01/2017
WELCH, SHELLY HS-014892 1 23.31 6011********1472 00112P 05/01/2017
WHITE, AMANDA HS-017968 1 23.31 4566********7880 072508 05/01/2017
WHITE, RENA HS-018491 1 23.31 4270********1785 072509 05/01/2017
WIEDERHOLD, ROGER HS-003465 1 23.31 5588********5420 74692J 05/01/2017
WILLIAMS, ERIK HS-019237 1 23.31 5367********4175 084920 05/01/2017
WILLMAN, JACQUIE HS-018903 1 23.31 5178********4098 05256Z 05/01/2017
WINCHELL, BRIAN HS-018878 1 23.31 3715*******5009 150343 05/01/2017
WORST, MATTHEW HS-019358 1 23.31 5424********9939 053059 05/01/2017
YATES, SETH HS-019148 1 23.31 4270********7931 072509 05/01/2017
YERO, JUAN MIGUEL HS-019461 1 23.31 4744********9837 122556 05/01/2017
ZAPATA, MARIA HS-018578 1 23.31 4400********8706 03813A 05/01/2017
ZAVALA, ERICA HS-019024 1 23.31 5148********4119 05271B 05/01/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 165.21
50 MasterCard 1169.62
138 Visa 3295.47
6 Discover 163.17
0 Other 0.00
     
    4793.47