05/15/2017
06:26:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LLOYD HS-015163 2 23.31 4737********3448 543010 05/15/2017
AGUIRE, MARIE HS-018996 2 23.31 4828********9013 542324 05/15/2017
ALBRECHT, JEREMY HS-015859 2 11.24 5424********5966 035975 05/15/2017
AMODIO, DIANE HS-019236 2 23.31 4266********0966 09444B 05/15/2017
ARMSTRONG, KEELY HS-018217 2 23.31 4270********2435 071314 05/15/2017
ARNOLD, MATT HS-018143 2 23.31 4744********1818 141036 05/15/2017
ASHKIN, GARY HS-018899 2 23.31 4744********9002 141139 05/15/2017
BARBOSA, ISMAEL HS-019096 2 23.31 5287********4471 061320 05/15/2017
BARO, FELIPE HS-019488 2 23.31 5346********0736 015573 05/15/2017
BARRA, ARTHUR HS-017716 2 23.31 5465********7736 005981 05/15/2017
BATISTA, AMANDA HS-019716 2 19.35 4833********9682 051307 05/15/2017
BEEDDLE, DANIE HS-019259 2 23.31 4737********3996 528974 05/15/2017
BITTNER, SHAUN HS-018488 2 23.31 4270********1036 071314 05/15/2017
BODIE, MATTHEW HS-019690 2 23.31 5465********7075 000784 05/15/2017
BOSSELAIT, BARBARA HS-019368 2 23.31 4355********4867 110091 05/15/2017
BRENDEL, THOMAS HS-014741 2 23.31 6011********3315 01509R 05/15/2017
BRUNI, JAMES HS-015637 2 23.31 4270********0237 071315 05/15/2017
BUHL, SHELLIE HS-016255 2 23.31 5466********6069 60362P 05/15/2017
BURNS, PAT HS-012524 2 23.31 5201********4183 09456Z 05/15/2017
CABRERA, FRANCISCO HS-018089 2 23.31 4737********3266 545015 05/15/2017
CAMPBELL, NORMA HS-016605 2 6.00 3712*******1016 100293 05/15/2017
CARVAJAL, IRAIDA HS-019361 2 19.35 4687********6886 631520 05/15/2017
CATIGAL, GELSON HS-018914 2 23.31 5178********8452 09462Z 05/15/2017
CLEAVER, SCOTT HS-018651 2 23.31 4179********6335 605131 05/15/2017
COLLINS, BRYAN HS-019189 2 23.31 5576********0516 006692 05/15/2017
COLLINS, DEBRA HS-019622 2 22.46 4737********4005 531623 05/15/2017
COLLINS, KIRK HS-019506 2 46.62 4147********2481 09460C 05/15/2017
COOLEY, BRIDGET HS-019288 2 23.31 4270********1611 071315 05/15/2017
COSME, MICHAEL HS-015941 2 23.31 4117********9529 141333 05/15/2017
CRUZ, RAYMOND HS-017445 2 46.62 4741********9987 460947 05/15/2017
DARMENIA, LEIGH HS-018815 2 29.31 4157********2375 061322 05/15/2017
DAVIS, ZACHARY HS-016386 2 23.31 5465********7518 000815 05/15/2017
DELISO, ROSA HS-016167 2 11.24 4400********1873 01526A 05/15/2017
DI BELLA, DEANGELO HS-017604 2 23.31 4147********9714 09464C 05/15/2017
DI BELLA, RACHEL HS-017603 2 23.31 4147********9714 09465C 05/15/2017
DI PASQUALE, ROSS HS-017336 2 23.31 4270********1045 071315 05/15/2017
DUCAN, MAURICIO HS-019665 2 23.31 4744********2774 141433 05/15/2017
ESTES, BARBARA HS-018965 2 23.31 3715*******5007 169228 05/15/2017
FIGUEROA, ALEXIS HS-018984 2 23.31 4351********4521 004020 05/15/2017
FONTAINE, TONY HS-018905 2 23.31 5573********3804 000477 05/15/2017
GALAN, NATTALYA HS-017449 2 23.31 4270********3003 071315 05/15/2017
GIBBARD, JESSICA HS-019514 2 23.31 4426********3080 015162 05/15/2017
GLASS, JAMES HS-019423 2 23.31 4744********9647 141531 05/15/2017
GONZALEZ, LAZARO HS-019214 2 23.31 4100********3531 06841G 05/15/2017
GOODRICH, GEORGE HS-014597 2 23.31 5170********4303 051890 05/15/2017
GORMAN, WILLIAM HS-018141 2 23.31 3797*******1001 160914 05/15/2017
GRISALES, JEAN PAUL HS-016789 2 23.31 5576********5655 005983 05/15/2017
GUZMAN, EMILY HS-019662 2 23.31 4270********1961 071315 05/15/2017
GWYNN, CHARLOTTE HS-019679 2 23.31 5466********8941 60418P 05/15/2017
HALL, JAMES HS-019599 2 23.31 4737********9078 379324 05/15/2017
HAMLIN, NEIL HS-018973 2 23.31 4828********5031 565893 05/15/2017
HERNANDEZ, HUMBERTO HS-019590 2 53.25 4833********9643 051307 05/15/2017
HILINSKI, STAN HS-018584 2 23.31 4737********4513 545023 05/15/2017
HISSAM, MATTHEW HS-018827 2 23.31 4737********1555 556545 05/15/2017
HOFFBAUER, ARTHUR HS-016122 2 23.31 4147********4400 09489D 05/15/2017
HOWELL, KENNY HS-016368 2 23.31 5178********2497 09489Z 05/15/2017
JELENIC, STEVE HS-019397 2 23.31 5465********7506 002194 05/15/2017
JENKINS, BEV HS-018125 2 23.31 4266********0759 09490C 05/15/2017
JIMENEZ, YONMY HS-016970 2 23.31 4270********1254 071316 05/15/2017
JOHANSON, PER HS-016958 2 23.31 5414********4006 09467Z 05/15/2017
JOHNSON, TAMMIE HS-018499 2 23.31 4355********3852 114037 05/15/2017
JOSEPH, MARC HS-017551 2 23.31 4744********4665 141638 05/15/2017
KAISER, UTA HS-017347 2 23.31 4270********2969 015686 05/15/2017
KENYON, JOHN HS-019657 2 23.31 4737********0192 379323 05/15/2017
KINDER, BRUCE HS-019081 2 23.31 4270********0336 071316 05/15/2017
KLASE, DONNA HS-018385 2 23.31 4099********8594 09468C 05/15/2017
KLAVERWEIDEN, PHILIP HS-019038 2 23.31 4744********3868 141836 05/15/2017
KLEIN, NATALIE HS-018846 2 19.35 4356********9224 141835 05/15/2017
KNOCHE, NORMAN HS-018250 2 23.31 4744********9775 141833 05/15/2017
KORMOS, JENNIFER HS-016698 2 23.31 5524********1316 00089Z 05/15/2017
KRAMER, SCHELLE HS-017247 2 23.31 5424********9366 034839 05/15/2017
KUSTEK, JOSEPH HS-019071 2 23.31 5312********3360 141932 05/15/2017
LANE, LUDY HS-017591 2 23.31 4355********6028 114107 05/15/2017
LANGO, TOM HS-009740 2 23.31 4270********3024 071316 05/15/2017
LAUSHWAY, SHIRLEY HS-016195 2 23.31 4559********5213 09498A 05/15/2017
LAWSON, KAYLEIGH HS-018862 2 23.31 5312********7553 141930 05/15/2017
LEADBETTER, MICHAEL HS-018137 2 23.31 4270********6183 071316 05/15/2017
LEE, BRITTANY HS-018040 2 23.31 4270********6702 071317 05/15/2017
LEHMANN, PAUL HS-000555 2 23.31 5196********3299 006695 05/15/2017
LEWIS, CONOR HS-019694 2 23.31 4400********7607 04632B 05/15/2017
LONGSWORTH, ELKE HS-019386 2 23.31 4456********8115 015602 05/15/2017
LORA, ROBERT HS-018556 2 23.31 4270********4207 071317 05/15/2017
LOTT, DAN HS-017426 2 23.31 4024********0530 326512 05/15/2017
MACDONALD, LYNN HS-016973 2 23.31 4900********8136 083552 05/15/2017
MACIAS, SARA HS-019089 2 23.31 4635********2457 151134 05/15/2017
MADDY, JEFF HS-018964 2 23.31 4552********2878 H63712 05/15/2017
MADDY, NANCY HS-018963 2 23.31 4552********2878 H63712 05/15/2017
MALINOWSKI, JAYNE HS-018640 2 23.31 4411********3773 061307 05/15/2017
MANZI, JAIME HS-019010 2 23.31 5414********7909 09494Z 05/15/2017
MARTINEZ, ANTHONY HS-017196 2 23.31 3797*******1008 159386 05/15/2017
MATERIALE, MARIAH HS-018619 2 23.31 4737********1236 477255 05/15/2017
MAURO, RALPH HS-019611 2 23.31 4355********0737 116051 05/15/2017
MAYNARD, VALERIE HS-015790 2 48.03 4737********2336 460958 05/15/2017
MCARTHUR, MICHAEL HS-017712 2 23.31 5424********8401 035988 05/15/2017
MCGRATH, STEVEN HS-019612 2 23.31 4355********6305 116076 05/15/2017
MEDINA, ERNESTO HS-019550 2 23.31 5312********5462 151239 05/15/2017
MEDINA, LIANY HS-019307 2 23.31 6011********3358 01557R 05/15/2017
MEDONCIA, MARCELA HS-018956 2 23.31 4430********6455 374072 05/15/2017
MESS, NORBERT HS-017583 2 23.31 4737********6675 366001 05/15/2017
MILLAMENA, CHRIS HS-016855 2 23.31 4815********1384 151836 05/15/2017
MINCHEW, DENISE HS-019677 2 23.31 4003********5326 09518B 05/15/2017
MITCHKO, G HS-018458 2 23.31 4495********9786 186714 05/15/2017
MORAUCLK, GIRARD HS-019135 2 22.46 4388********6433 09538C 05/15/2017
NELSON, JANIE HS-018312 2 23.31 4147********5543 09516C 05/15/2017
NOW, KERRIANN HS-018461 2 23.31 5312********7066 151237 05/15/2017
O MAHONEY, KEVIN HS-017006 2 23.31 4737********2923 544214 05/15/2017
OBRIEN, THERESE HS-019523 2 23.31 4270********1170 015176 05/15/2017
OLIVEIRA, STEPHEN HS-019210 2 23.31 4157********1954 061323 05/15/2017
OLIVO, KIRSTEN HS-019580 2 23.31 5111********1845 631119 05/15/2017
OQUENDO, TOMAS HS-014723 2 23.31 4155********5347 000279 05/15/2017
ORIA, MANNY HS-016608 2 23.31 4266********8106 09519C 05/15/2017
OSORIO, MARIO HS-017066 2 23.31 4737********3220 586370 05/15/2017
PAGAN, MARIA HS-019654 2 23.31 5465********0689 009358 05/15/2017
PAGLIARO, PATRICIA HS-018540 2 5.30 4147********5729 09528C 05/15/2017
PAINKIN, CATHERINE HS-019712 2 23.31 5424********7641 034854 05/15/2017
PAINKIN, GERALD HS-017900 2 23.31 5424********7641 034847 05/15/2017
PALMER, JENNIFER HS-018622 2 23.31 4003********1453 09534B 05/15/2017
PANTALEON, WILBERT HS-018863 2 19.35 4000********2675 111419 05/15/2017
PERAU, BRANDON HS-018977 2 23.31 4147********9634 09539C 05/15/2017
PERIMAN, JANICE HS-016335 2 23.31 5466********6923 60960P 05/15/2017
PINEDA, KAREN HS-016306 2 23.31 4270********1558 071317 05/15/2017
POOLE, HOLLYNN HS-018861 2 23.31 4270********8914 071317 05/15/2017
PROFFITT, PATRICIA LYNN HS-018206 2 23.31 4355********1978 117044 05/15/2017
RACINE, JENNA HS-010121 2 23.31 5291********9970 09536P 05/15/2017
RAINS, COLE HS-016989 2 23.31 4355********1933 118078 05/15/2017
RAMON, ALFONSO HS-018225 2 23.31 4744********5456 151438 05/15/2017
RAMP, JANE HS-019050 2 23.31 4266********4181 09530C 05/15/2017
RAY, WADE HS-018589 2 23.31 4744********3499 151630 05/15/2017
REDZIG, MEDINA HS-013707 2 23.31 4270********0465 071317 05/15/2017
RICKERT, PATRICK HS-017431 2 23.31 5111********9786 629146 05/15/2017
RIVERA, CARMEN HS-017337 2 23.31 4270********1060 071317 05/15/2017
RIVERA, RAQUEL HS-016937 2 23.31 5155********4417 09543Z 05/15/2017
ROJAS, BRANDON HS-018840 2 23.31 4833********4378 081307 05/15/2017
RYAN, DENNIS HS-018157 2 23.31 5312********1596 151933 05/15/2017
RYAN, SUSAN HS-017156 2 52.62 4270********4542 071317 05/15/2017
SABATINI, DOROTHY HS-018730 2 23.31 4029********1128 061325 05/15/2017
SABISTON, JENNIFER HS-019177 2 46.62 4270********8092 071318 05/15/2017
SAMONTE, CHRISTOPHER HS-018831 2 23.31 4270********4006 015709 05/15/2017
SAMPH, TYLER HS-019363 2 19.35 4687********8583 631799 05/15/2017
SANCHEZ, SCOTT HS-015723 2 23.31 4744********3431 151536 05/15/2017
SANTOS, SUZAN HS-018991 2 23.31 4733********4834 051318 05/15/2017
SATONS, JAIDON HS-018989 2 19.35 4733********4834 051318 05/15/2017
SCHMITZ, LAURA HS-015915 2 23.31 4270********4476 071318 05/15/2017
SCHNEIDER, JEFF HS-018215 2 23.31 4154********5938 09544G 05/15/2017
SCHNEIDER-CHRIS, VERENA HS-017730 2 23.31 5424********1735 64722P 05/15/2017
SCHOPPE, JAN HS-018793 2 23.31 4690********0157 297388 05/15/2017
SCOTT, LEE HS-018517 2 29.31 5424********5622 034856 05/15/2017
SCOTT, MIKE HS-019420 2 23.31 5424********5622 035996 05/15/2017
SHONE, JANE HS-019179 2 23.31 5466********3496 09563P 05/15/2017
SILVA, GLENDA HS-018592 2 23.31 4737********2865 531633 05/15/2017
SINGH, MARTYNA HS-013856 2 23.31 4744********0086 151839 05/15/2017
SMITH, JAMES HS-018541 2 23.31 5465********8843 006736 05/15/2017
SONNENFELT, SAVANNAH HS-015446 2 23.31 4342********4497 529824 05/15/2017
SOUTHER, GREGORY HS-018230 2 23.31 5178********5657 09552B 05/15/2017
SOUZA, ARTHUR HS-019018 2 23.31 5178********3193 09558Z 05/15/2017
SPARANESE, BOB HS-015500 2 23.31 5466********2715 64819Z 05/15/2017
STACY, JADON HS-015445 2 23.31 4342********3189 315008 05/15/2017
STARNES, JESSICA HS-018366 2 23.31 5175********9681 B63728 05/15/2017
STAROS SCHAFER, THOMAS HS-011621 2 23.31 5480********8381 034853 05/15/2017
STEPHENS, KATIE HS-018825 2 23.31 4342********7062 545041 05/15/2017
STEWART, RON HS-018935 2 46.62 4430********4273 397205 05/15/2017
STOTT, KENT HS-019482 2 23.31 4355********3988 119042 05/15/2017
STRASBURGER, ALANNA HS-019176 2 23.31 4744********6432 151930 05/15/2017
STULTS, TERI HS-014557 2 29.31 4489********5296 015088 05/15/2017
SULLIVAN, BRIGIDA HS-018124 2 46.62 4147********9216 605131 05/15/2017
TAMAYO, MARIA LISA HS-019448 2 23.31 4072********6966 015713 05/15/2017
TAYLOR, PAMELA HS-012014 2 29.31 4737********0151 545045 05/15/2017
THEODORE, NICK HS-017906 2 23.31 5465********9533 002196 05/15/2017
TIBERI, CHARLES HS-017132 2 46.62 4037********6368 605131 05/15/2017
TISHLER, BRIAN HS-019003 2 23.31 4737********2745 544219 05/15/2017
TOWNSEND, ANTHONY HS-019582 2 23.31 4270********0301 071318 05/15/2017
URBAN, KIMBERLY HS-019057 2 23.31 5466********8450 65000W 05/15/2017
VALDESPINO, JOHN HS-011871 2 19.35 4400********9086 09755D 05/15/2017
VAZQUEZ, NICOLE HS-017243 2 23.31 4833********7191 091307 05/15/2017
VEGA, SHILO HS-018942 2 23.31 4270********8485 071319 05/15/2017
WADES, DAN HS-017559 2 23.31 4036********7672 004157 05/15/2017
WATT, ROB HS-019686 2 23.31 5424********2764 64986P 05/15/2017
WESTCOTT, TOM HS-015432 2 23.31 4270********4354 071319 05/15/2017
WORSHAM, ROSA HS-018614 2 23.31 4400********4133 09456C 05/15/2017
WRIGHT, KENNETH HS-016402 2 46.62 5192********8107 09572Z 05/15/2017
ZESKE, ERIC HS-013768 2 23.31 4834********6191 001088 05/15/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 75.93
49 MasterCard 1159.43
126 Visa 3119.39
2 Discover 46.62
0 Other 0.00
     
    4401.37