Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, DAVID |
HS-019203 |
1 |
23.31 |
4270********8490 |
070603 |
06/01/2017 |
| AGOSTO JR., JOAQUIN |
HS-011381 |
1 |
23.31 |
5465********4000 |
002326 |
06/01/2017 |
| AGUANSKI, PETER |
HS-018724 |
1 |
23.31 |
5424********6157 |
201984 |
06/01/2017 |
| AIELLO, DANIEL |
HS-019621 |
1 |
21.99 |
4117********7538 |
180469 |
06/01/2017 |
| ANGELES, VIVIAN |
HS-019014 |
1 |
23.31 |
4400********1649 |
08079C |
06/01/2017 |
| ARRASTIA, ELAINE |
HS-018976 |
1 |
23.31 |
4529********4983 |
001464 |
06/01/2017 |
| AULIANO, ANTHONY |
HS-019481 |
1 |
23.31 |
4741********1290 |
673705 |
06/01/2017 |
| BACHMANN, PATTY |
HS-016936 |
1 |
17.48 |
4147********6831 |
08099C |
06/01/2017 |
| BAYNE, CATHY |
HS-018735 |
1 |
29.31 |
4147********4392 |
001650 |
06/01/2017 |
| BERNARD, DREW |
HS-019508 |
1 |
19.35 |
4147********1967 |
08104C |
06/01/2017 |
| BLAIR, KATHY |
HS-016940 |
1 |
23.31 |
4744********0998 |
180461 |
06/01/2017 |
| BLANDON, CARLA |
HS-018864 |
1 |
23.31 |
4000********2675 |
546326 |
06/01/2017 |
| BLOOMBERG, BRIANNA |
HS-018833 |
1 |
23.31 |
4270********6155 |
070604 |
06/01/2017 |
| BRANSON, DARRELL |
HS-019119 |
1 |
23.31 |
5280********9822 |
06974Z |
06/01/2017 |
| BROCK, CAT |
HS-018697 |
1 |
23.31 |
4270********7739 |
070603 |
06/01/2017 |
| BURKE, KEVIN |
HS-016168 |
1 |
23.31 |
4833********3269 |
030607 |
06/01/2017 |
| BURNS, TARA |
HS-019658 |
1 |
29.31 |
4117********0066 |
180661 |
06/01/2017 |
| BYRNES, JOSEPH |
HS-017444 |
1 |
19.35 |
3725*******7006 |
156948 |
06/01/2017 |
| CARLSON, SHERRY |
HS-017206 |
1 |
23.31 |
5287********8314 |
060604 |
06/01/2017 |
| CARPENTER, ANDREA |
HS-017374 |
1 |
23.31 |
4479********1021 |
065819 |
06/01/2017 |
| CARPENTER, DENNIS |
HS-017375 |
1 |
23.31 |
4479********1040 |
065831 |
06/01/2017 |
| CARRANO, JOSEPH |
HS-018153 |
1 |
46.62 |
3710*******1009 |
149718 |
06/01/2017 |
| CERNUSKA, JIM |
HS-019525 |
1 |
23.31 |
5465********9231 |
002440 |
06/01/2017 |
| CHOU, WENDY |
HS-019329 |
1 |
23.31 |
4266********7792 |
08114B |
06/01/2017 |
| CLERMONT, RAPHAEL |
HS-019521 |
1 |
23.31 |
5312********3088 |
180565 |
06/01/2017 |
| COLARTE, FERNANDO |
HS-019527 |
1 |
46.62 |
4355********7042 |
035037 |
06/01/2017 |
| COLLINS, GEARY |
HS-019407 |
1 |
23.31 |
5588********8403 |
04108J |
06/01/2017 |
| COOK, JARED |
HS-019470 |
1 |
11.24 |
4128********4532 |
91805A |
06/01/2017 |
| CRUZ, GENESIS |
HS-019296 |
1 |
23.31 |
4351********2900 |
033150 |
06/01/2017 |
| CURIEL, STEPHANIE |
HS-017267 |
1 |
23.31 |
4737********3711 |
406887 |
06/01/2017 |
| CURTIS, DYLAN |
HS-019726 |
1 |
23.31 |
5465********0761 |
002328 |
06/01/2017 |
| DAGOSTINO, JOHN |
HS-019215 |
1 |
11.24 |
4802********0487 |
081270 |
06/01/2017 |
| DAGOSTINO, KIM |
HS-008641 |
1 |
11.24 |
4802********0487 |
081303 |
06/01/2017 |
| DAMIANO, MICHAEL |
HS-019573 |
1 |
23.31 |
4147********8192 |
001663 |
06/01/2017 |
| DANIELS, SCOTT |
HS-016329 |
1 |
23.31 |
4465********3979 |
001202 |
06/01/2017 |
| DANZINGER, DANIEL |
HS-018669 |
1 |
23.31 |
4867********5361 |
040607 |
06/01/2017 |
| DAVIS, JR, JULIUS |
HS-017094 |
1 |
23.31 |
4270********0621 |
070604 |
06/01/2017 |
| DEAN, SARAH |
HS-019360 |
1 |
23.31 |
4270********9144 |
070604 |
06/01/2017 |
| DOWNEY, BETTY |
HS-013345 |
1 |
23.31 |
5576********7768 |
009583 |
06/01/2017 |
| EDZKOWSKI, MATTHEW |
HS-018538 |
1 |
23.31 |
4888********5382 |
00621A |
06/01/2017 |
| EHMANN, GREG |
HS-018672 |
1 |
23.31 |
4355********5151 |
037026 |
06/01/2017 |
| EHMANN, TERRI |
HS-018671 |
1 |
23.31 |
4355********5151 |
037039 |
06/01/2017 |
| FERNANDEZ, JUDY |
HS-019072 |
1 |
23.31 |
4270********9387 |
070604 |
06/01/2017 |
| FERRAIOLA, JAMES |
HS-015416 |
1 |
23.31 |
4270********4354 |
070604 |
06/01/2017 |
| FESTA, THOMAS |
HS-019723 |
1 |
23.31 |
5312********1347 |
180960 |
06/01/2017 |
| FILLEY, VICKY |
HS-019149 |
1 |
23.31 |
5452********7466 |
08131Z |
06/01/2017 |
| FISHER, PATRICIA |
HS-019445 |
1 |
29.31 |
5465********8812 |
009454 |
06/01/2017 |
| FISHER, RACHEAL |
HS-019564 |
1 |
46.62 |
4270********3500 |
001002 |
06/01/2017 |
| FOURNIER, RUBEN |
HS-018868 |
1 |
23.31 |
5466********9407 |
32246P |
06/01/2017 |
| FREELAND, TODD |
HS-019600 |
1 |
46.62 |
4833********0348 |
040607 |
06/01/2017 |
| FRENCH, TOM |
HS-019719 |
1 |
46.62 |
4147********7069 |
08145D |
06/01/2017 |
| FRENCH-MCSHEA, KYLE |
HS-018931 |
1 |
23.31 |
5465********2477 |
003717 |
06/01/2017 |
| FULTON, SALLY |
HS-019516 |
1 |
23.31 |
5581********1852 |
913016 |
06/01/2017 |
| GALAN, LOURDES |
HS-019705 |
1 |
23.31 |
4270********1215 |
070604 |
06/01/2017 |
| GANTNER, JOHN |
HS-015249 |
1 |
11.24 |
4388********9780 |
08147C |
06/01/2017 |
| GARCIA JIMENEZ, ERNESTO |
HS-019137 |
1 |
23.31 |
4355********5411 |
038063 |
06/01/2017 |
| GARRETT, ICELA |
HS-018814 |
1 |
23.31 |
4270********8620 |
070604 |
06/01/2017 |
| GASTON, JOSE |
HS-018429 |
1 |
23.31 |
4270********7281 |
070605 |
06/01/2017 |
| GIBBONS, VALERIE |
HS-019213 |
1 |
23.31 |
4828********0036 |
516227 |
06/01/2017 |
| GILIBERTO, JUDITH |
HS-017353 |
1 |
29.31 |
4833********0075 |
050607 |
06/01/2017 |
| GODWIN, CHARISSE |
HS-019693 |
1 |
23.31 |
4833********3754 |
040607 |
06/01/2017 |
| GRUMNEY, JILL |
HS-019673 |
1 |
19.35 |
4270********7390 |
070605 |
06/01/2017 |
| GUERRERO, MERCEDES |
HS-019459 |
1 |
23.31 |
4355********2426 |
037054 |
06/01/2017 |
| GUNTER, CAMERON |
HS-019626 |
1 |
23.31 |
4270********5265 |
070605 |
06/01/2017 |
| HALBING, KATHLEEN |
HS-019511 |
1 |
23.31 |
3732*******2010 |
157502 |
06/01/2017 |
| HARDESTY, JEREMY |
HS-018650 |
1 |
19.35 |
4270********7325 |
070605 |
06/01/2017 |
| HARTFORD, SHELLY |
HS-019305 |
1 |
23.31 |
4552********1255 |
H62994 |
06/01/2017 |
| HESSLER, CONSTANCE |
HS-016189 |
1 |
29.31 |
3713*******3011 |
125967 |
06/01/2017 |
| HILTON, CANDI |
HS-019533 |
1 |
23.31 |
3725*******4000 |
161731 |
06/01/2017 |
| JOHNSON, GARY |
HS-019280 |
1 |
23.31 |
4270********7961 |
070605 |
06/01/2017 |
| JOHNSON, JOSEPH SCOTT |
HS-014728 |
1 |
23.31 |
4270********7104 |
070605 |
06/01/2017 |
| JOHNSON, ROBERT |
HS-019728 |
1 |
23.31 |
4833********5858 |
050607 |
06/01/2017 |
| JUDKINS, CHRIS |
HS-018883 |
1 |
23.31 |
5466********3971 |
08173Z |
06/01/2017 |
| KENDRICK, CAMRYN |
HS-019452 |
1 |
19.35 |
5424********7806 |
201998 |
06/01/2017 |
| KOHL, BETH |
HS-019008 |
1 |
23.31 |
5140********3882 |
08170P |
06/01/2017 |
| LANE, RICHARD |
HS-016490 |
1 |
23.31 |
4465********4529 |
001229 |
06/01/2017 |
| LAWRENCE, SHANE |
HS-018774 |
1 |
23.31 |
5312********7067 |
190168 |
06/01/2017 |
| LEE, ZACHARY |
HS-019674 |
1 |
23.31 |
4270********2576 |
070605 |
06/01/2017 |
| LEMONAKIS, JOHN |
HS-017477 |
1 |
23.31 |
5465********4358 |
008536 |
06/01/2017 |
| LEQUAN, SHINESSE |
HS-017879 |
1 |
23.31 |
4737********8586 |
554781 |
06/01/2017 |
| LEWIS, KATHY |
HS-015684 |
1 |
23.31 |
6011********9612 |
00129R |
06/01/2017 |
| LI, XIAOMING |
HS-015856 |
1 |
23.31 |
4100********7472 |
91999D |
06/01/2017 |
| LOPEZ, HAROLD |
HS-016682 |
1 |
23.31 |
4356********1719 |
190465 |
06/01/2017 |
| LOSO, KERRY |
HS-015181 |
1 |
19.35 |
4270********9516 |
070605 |
06/01/2017 |
| LUSK-ASHKIN, DEBRA |
HS-013635 |
1 |
23.31 |
4326********7144 |
190460 |
06/01/2017 |
| LYON, DIANE |
HS-019591 |
1 |
46.62 |
4400********9613 |
01410D |
06/01/2017 |
| MARIN, LUIS |
HS-018579 |
1 |
23.31 |
4400********8706 |
01684A |
06/01/2017 |
| MARIN, MANUELA |
HS-018454 |
1 |
23.31 |
5312********1487 |
190266 |
06/01/2017 |
| MARTZ, RHONDA |
HS-017719 |
1 |
23.31 |
4270********9107 |
070606 |
06/01/2017 |
| MASON, BRENDA |
HS-013346 |
1 |
23.31 |
4266********8336 |
08162C |
06/01/2017 |
| MASON, DONNA |
HS-018738 |
1 |
23.31 |
5284********8101 |
186272 |
06/01/2017 |
| MASTAW, LADA |
HS-019192 |
1 |
23.31 |
4737********7326 |
517289 |
06/01/2017 |
| MAXWELL, MICHAEL |
HS-016543 |
1 |
23.31 |
4147********6360 |
08181D |
06/01/2017 |
| MAYCROFT, SCOTT |
HS-017729 |
1 |
23.31 |
5424********2641 |
202002 |
06/01/2017 |
| MAYNARD, PHILLIP |
HS-015892 |
1 |
23.31 |
4828********4017 |
716026 |
06/01/2017 |
| MC LELLAN, JOHN |
HS-018866 |
1 |
23.31 |
5312********4295 |
190360 |
06/01/2017 |
| MCCABE, WANDA |
HS-013563 |
1 |
23.31 |
4024********0457 |
460951 |
06/01/2017 |
| MCCLEARY, DENISE |
HS-017538 |
1 |
23.31 |
4270********6268 |
001225 |
06/01/2017 |
| MCKIERNAN, DONALD |
HS-017257 |
1 |
23.31 |
4147********2030 |
08172C |
06/01/2017 |
| MEEHAN, CHRISTINE |
HS-011832 |
1 |
23.31 |
4270********4312 |
070607 |
06/01/2017 |
| MENDOZA, NICOLE |
HS-019035 |
1 |
23.31 |
4737********8431 |
409148 |
06/01/2017 |
| MICALE, CRYSTAL |
HS-019315 |
1 |
46.62 |
5439********7817 |
854008 |
06/01/2017 |
| MIGLIACCI, TOBY |
HS-011128 |
1 |
23.31 |
6011********7641 |
00184B |
06/01/2017 |
| MILLS, JOSEPH |
HS-018603 |
1 |
23.31 |
4828********4048 |
623823 |
06/01/2017 |
| MIRANDA, ADAO |
HS-019406 |
1 |
19.35 |
5312********0410 |
190564 |
06/01/2017 |
| MIRANDA, BRADEN |
HS-019562 |
1 |
19.35 |
5312********0410 |
190564 |
06/01/2017 |
| MORALES, YOANDY |
HS-019293 |
1 |
23.31 |
4270********1399 |
070607 |
06/01/2017 |
| MURPHY, DANIEL |
HS-018459 |
1 |
23.31 |
5424********2519 |
202005 |
06/01/2017 |
| MURPHY, MICHAEL |
HS-019138 |
1 |
23.31 |
4608********5413 |
660587 |
06/01/2017 |
| NGUYEN, LYDIA |
HS-019725 |
1 |
23.31 |
4737********4889 |
554784 |
06/01/2017 |
| NICHOLS, GLENN |
HS-017669 |
1 |
23.31 |
4147********9007 |
08207C |
06/01/2017 |
| NICHOLS, MARY |
HS-019477 |
1 |
23.31 |
4147********9007 |
08209C |
06/01/2017 |
| NOEL, RICK |
HS-017469 |
1 |
23.31 |
4270********1570 |
070606 |
06/01/2017 |
| NUTTER, CHRISTINE |
HS-013117 |
1 |
23.31 |
4828********6034 |
511181 |
06/01/2017 |
| O MAHONEY, DENNIS |
HS-017550 |
1 |
23.31 |
4737********2460 |
532448 |
06/01/2017 |
| OJEDA, AXOL |
HS-018667 |
1 |
23.31 |
4270********4095 |
070607 |
06/01/2017 |
| ORIA, ADRIANE |
HS-019472 |
1 |
23.31 |
4744********1076 |
190663 |
06/01/2017 |
| ORTEGA, DANIEL |
HS-019613 |
1 |
23.31 |
4744********4964 |
190967 |
06/01/2017 |
| ORTEGA, EDUARDO |
HS-019628 |
1 |
23.31 |
5465********6363 |
002915 |
06/01/2017 |
| PALMONKA, EDWARD |
HS-017540 |
1 |
23.31 |
5332********4896 |
DL0DKB |
06/01/2017 |
| PAVELKA, AMY |
HS-018530 |
1 |
23.31 |
4744********7414 |
190763 |
06/01/2017 |
| PEREZ, BEATRIZ |
HS-018353 |
1 |
23.31 |
4400********7543 |
05898B |
06/01/2017 |
| PEREZ-GARCIA, ESTEBAN |
HS-019555 |
1 |
23.31 |
4400********3226 |
00254B |
06/01/2017 |
| PERRY, WILLIAM |
HS-017747 |
1 |
23.31 |
4072********2977 |
001484 |
06/01/2017 |
| PHELPS, DWIGHT |
HS-016956 |
1 |
23.31 |
4147********5561 |
92249C |
06/01/2017 |
| PINTHER, EVAN |
HS-017867 |
1 |
11.24 |
4400********4170 |
01063C |
06/01/2017 |
| PISTONE, NICOLE |
HS-018574 |
1 |
23.31 |
4744********8070 |
100066 |
06/01/2017 |
| POLSELLI, DOMINIC |
HS-017339 |
1 |
23.31 |
4828********4016 |
516235 |
06/01/2017 |
| POLSELLI, TANYA |
HS-018401 |
1 |
23.31 |
4828********4016 |
716038 |
06/01/2017 |
| PUJOL, BRANDON |
HS-019532 |
1 |
23.31 |
5178********0488 |
08195Z |
06/01/2017 |
| RAIMONDO, BRIAN |
HS-018898 |
1 |
19.35 |
4270********5923 |
070607 |
06/01/2017 |
| RAMOS, ANA |
HS-019141 |
1 |
23.31 |
4270********9667 |
070607 |
06/01/2017 |
| RAMOS, FABIO |
HS-019133 |
1 |
23.31 |
4270********9667 |
070608 |
06/01/2017 |
| RATHJEN, CAROLE |
HS-019016 |
1 |
23.31 |
4839********1013 |
08181B |
06/01/2017 |
| REYES, DESTINY |
HS-018515 |
1 |
23.31 |
5178********7021 |
08208B |
06/01/2017 |
| RICE, JEFFREY |
HS-018664 |
1 |
23.31 |
4060********3161 |
08199C |
06/01/2017 |
| ROBERTSON, KARRIE |
HS-014551 |
1 |
46.62 |
5312********5214 |
190768 |
06/01/2017 |
| ROE, ALISON |
HS-019557 |
1 |
23.31 |
4552********7131 |
H62983 |
06/01/2017 |
| ROMERO, DANIEL |
HS-019565 |
1 |
46.62 |
4741********4489 |
511186 |
06/01/2017 |
| ROMERO, JUSTIN |
HS-019566 |
1 |
23.31 |
4737********5039 |
554788 |
06/01/2017 |
| ROSENBLUM, MARY |
HS-018397 |
1 |
29.31 |
4270********8205 |
070606 |
06/01/2017 |
| ROSS, JIM |
HS-016040 |
1 |
44.51 |
5348********9690 |
190863 |
06/01/2017 |
| RUIZ, JOSE |
HS-019379 |
1 |
23.31 |
4737********9562 |
657763 |
06/01/2017 |
| RUSSO, MICHAEL |
HS-018593 |
1 |
23.31 |
4266********7339 |
08214C |
06/01/2017 |
| SANCHEZ, CARY |
HS-018895 |
1 |
23.31 |
5524********1466 |
08857Z |
06/01/2017 |
| SANTOS, MICHAEL |
HS-018990 |
1 |
23.31 |
4733********4834 |
050608 |
06/01/2017 |
| SBARRA, NATHANIEL |
HS-019184 |
1 |
23.31 |
5465********2054 |
006255 |
06/01/2017 |
| SCOZZAFAVA, THOMAS |
HS-019680 |
1 |
23.31 |
5312********5205 |
190869 |
06/01/2017 |
| SELL, CONNIE |
HS-018693 |
1 |
23.31 |
4270********5362 |
001332 |
06/01/2017 |
| SERRANO, SUSETH |
HS-019536 |
1 |
23.31 |
4270********1100 |
070607 |
06/01/2017 |
| SIEGFRIED, BRANDON |
HS-018980 |
1 |
23.31 |
5481********0245 |
00149Z |
06/01/2017 |
| SIEWERT, ALEXANDER |
HS-017759 |
1 |
23.31 |
4559********6148 |
08213A |
06/01/2017 |
| SILLIE, ALEX |
HS-018748 |
1 |
23.31 |
4270********3680 |
070607 |
06/01/2017 |
| SLINGWINE, BRITTANY |
HS-018390 |
1 |
23.31 |
4453********8172 |
964351 |
06/01/2017 |
| SMITH, ROBERT |
HS-019354 |
1 |
23.31 |
4608********0168 |
660726 |
06/01/2017 |
| SMITH, STEVE |
HS-019118 |
1 |
23.31 |
4179********4062 |
601060 |
06/01/2017 |
| SPEARS, MADDIE |
HS-018789 |
1 |
23.31 |
4834********0314 |
001371 |
06/01/2017 |
| STARCK, DAWN |
HS-017869 |
1 |
23.31 |
5480********0757 |
201775 |
06/01/2017 |
| STEVENS, MARY |
HS-016560 |
1 |
23.31 |
4312********8000 |
001527 |
06/01/2017 |
| STRASBURGER, SILVANA |
HS-015071 |
1 |
23.31 |
5465********5415 |
002329 |
06/01/2017 |
| STRASBURGER, VICTOR |
HS-016641 |
1 |
23.31 |
5465********6544 |
009585 |
06/01/2017 |
| THOMAS, CONNIE |
HS-018912 |
1 |
19.35 |
4400********8732 |
03119D |
06/01/2017 |
| TORRES, FELIX |
HS-019574 |
1 |
23.31 |
5595********3486 |
60106Z |
06/01/2017 |
| TORRES, RUBEN |
HS-019670 |
1 |
23.31 |
4270********2439 |
070607 |
06/01/2017 |
| VALENTI, JOSHUA |
HS-019588 |
1 |
23.31 |
4079********1745 |
835680 |
06/01/2017 |
| VALENTI, LORI |
HS-019466 |
1 |
23.31 |
5466********8623 |
08221Z |
06/01/2017 |
| VELOTTI, SR., RALPH |
HS-016930 |
1 |
23.31 |
4100********8057 |
08426G |
06/01/2017 |
| VITTINI, MARSHLY |
HS-018414 |
1 |
23.31 |
4270********5401 |
070607 |
06/01/2017 |
| VITUG, ROSEMARIE |
HS-017817 |
1 |
25.35 |
4270********9375 |
070608 |
06/01/2017 |
| VIVIANCO, CHRISTOPHER |
HS-019627 |
1 |
23.31 |
5312********6229 |
100360 |
06/01/2017 |
| WHEELER, JENISE |
HS-019695 |
1 |
23.31 |
3767*******4006 |
185831 |
06/01/2017 |
| WHITE, RENA |
HS-018491 |
1 |
23.31 |
4270********1785 |
070607 |
06/01/2017 |
| WIEDERHOLD, ROGER |
HS-003465 |
1 |
23.31 |
5588********5420 |
80419J |
06/01/2017 |
| WILLIAMS, ERIK |
HS-019237 |
1 |
23.31 |
5367********4175 |
765860 |
06/01/2017 |
| WILLMAN, JACQUIE |
HS-018903 |
1 |
23.31 |
3795*******1005 |
142229 |
06/01/2017 |
| WINCHELL, BRIAN |
HS-018878 |
1 |
23.31 |
3715*******5009 |
180753 |
06/01/2017 |
| WORST, MATTHEW |
HS-019358 |
1 |
23.31 |
5424********9939 |
201782 |
06/01/2017 |
| YATES, SETH |
HS-019148 |
1 |
23.31 |
4270********7931 |
070608 |
06/01/2017 |
| YERO, JUAN MIGUEL |
HS-019461 |
1 |
23.31 |
4744********9837 |
100464 |
06/01/2017 |
| ZAPATA, MARIA |
HS-018578 |
1 |
23.31 |
4400********8706 |
09657A |
06/01/2017 |
| ZAVALA, ERICA |
HS-019024 |
1 |
23.31 |
5148********4119 |
08248B |
06/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
211.83 |
| 48 |
MasterCard |
1180.82 |
| 123 |
Visa |
2941.77 |
| 2 |
Discover |
46.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4381.04 |