07/03/2017
07:52:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, DAVID HS-019203 1 23.31 4270********8490 072902 07/03/2017
AGOSTO JR., JOAQUIN HS-011381 1 23.31 5465********4000 004583 07/03/2017
AGUANSKI, PETER HS-018724 1 23.31 5424********6157 035346 07/03/2017
AIELLO, DANIEL HS-019621 1 21.99 4117********7538 132790 07/03/2017
ANGELES, VIVIAN HS-019014 1 23.31 4400********1649 00520C 07/03/2017
AULIANO, ANTHONY HS-019481 1 23.31 4741********1290 460664 07/03/2017
BACHMANN, PATTY HS-016936 1 17.48 4147********6831 07061C 07/03/2017
BAYNE, CATHY HS-018735 1 29.31 4147********4392 003527 07/03/2017
BERNARD, DREW HS-019508 1 19.35 4147********1967 07064C 07/03/2017
BLAIR, KATHY HS-016940 1 23.31 4744********0998 102191 07/03/2017
BLANDON, CARLA HS-018864 1 23.31 4000********2675 522341 07/03/2017
BLOOMBERG, BRIANNA HS-018833 1 23.31 4270********6155 072902 07/03/2017
BRANSON, DARRELL HS-019119 1 23.31 5280********9822 07897Z 07/03/2017
BRASFIELD, CAROLE HS-019798 1 23.31 4204********8133 013236 07/03/2017
BRASFIELD, JOHN R HS-019805 1 23.31 4204********0549 013237 07/03/2017
BROCK, CAT HS-018697 1 23.31 4270********7739 072902 07/03/2017
BUEHLER, HANS-JOACHIM HS-019831 1 23.31 4690********5457 644565 07/03/2017
BURKE, KEVIN HS-016168 1 23.31 4833********3269 022907 07/03/2017
BURNS, TARA HS-019658 1 29.31 4117********0066 192497 07/03/2017
BYRNES, JOSEPH HS-017444 1 19.35 3725*******7006 170131 07/03/2017
CARLSON, SHERRY HS-017206 1 23.31 5287********8314 062902 07/03/2017
CARPENTER, ANDREA HS-017374 1 23.31 4479********1021 052501 07/03/2017
CARPENTER, DENNIS HS-017375 1 23.31 4479********1040 052500 07/03/2017
CARRANO, JOSEPH HS-018153 1 46.62 3710*******1009 165478 07/03/2017
CERNUSKA, JIM HS-019525 1 23.31 5465********9231 009519 07/03/2017
CHENOWETH, THOMAS HS-019793 1 23.31 4400********4888 02813A 07/03/2017
CHOU, WENDY HS-019329 1 23.31 4266********7792 07068B 07/03/2017
CLERMONT, RAPHAEL HS-019521 1 23.31 5312********5670 122393 07/03/2017
COLARTE, FERNANDO HS-019527 1 46.62 4355********7042 020071 07/03/2017
COLLINS, ASHLEY HS-019226 1 23.31 4270********5128 072902 07/03/2017
COLLINS, GEARY HS-019407 1 23.31 5588********8403 04426J 07/03/2017
CRUZ, GENESIS HS-019296 1 46.62 4351********2900 024966 07/03/2017
CURIEL, STEPHANIE HS-017267 1 23.31 4737********3711 733001 07/03/2017
CURTIS, DYLAN HS-019726 1 23.31 5465********0761 000152 07/03/2017
DAGOSTINO, JOHN HS-019215 1 11.24 4802********0487 070732 07/03/2017
DAGOSTINO, KIM HS-008641 1 11.24 4802********0487 070717 07/03/2017
DAMIANO, MICHAEL HS-019573 1 23.31 4147********8192 003897 07/03/2017
DANIELS, SCOTT HS-016329 1 23.31 4465********3979 003468 07/03/2017
DANZINGER, DANIEL HS-018669 1 23.31 4867********5361 022907 07/03/2017
DAVIS, JR, JULIUS HS-017094 1 23.31 4270********0621 072902 07/03/2017
DEAN, SARAH HS-019360 1 23.31 4270********9144 072902 07/03/2017
DI BELLA, PETE HS-019753 1 23.31 4147********9714 07073C 07/03/2017
DOWNEY, BETTY HS-013345 1 23.31 5576********7768 000153 07/03/2017
EDZKOWSKI, MATTHEW HS-018538 1 23.31 4888********5382 05137A 07/03/2017
EHMANN, GREG HS-018672 1 23.31 4355********5151 020087 07/03/2017
EHMANN, TERRI HS-018671 1 23.31 4355********5151 020089 07/03/2017
FERNANDEZ, JUDY HS-019072 1 23.31 4270********9387 072902 07/03/2017
FESTA, THOMAS HS-019723 1 23.31 5312********1347 182397 07/03/2017
FILLEY, VICKY HS-019149 1 23.31 4259********2374 07054D 07/03/2017
FISHER, PATRICIA HS-019445 1 29.31 5465********8812 007355 07/03/2017
FISHER, RACHEAL HS-019564 1 46.62 4270********3500 003534 07/03/2017
FOURNIER, RUBEN HS-018868 1 23.31 5466********9407 07211P 07/03/2017
FREELAND, TODD HS-019600 1 46.62 4833********0348 022907 07/03/2017
FRENCH, TOM HS-019719 1 46.62 4147********7069 07082D 07/03/2017
FRENCH-MCSHEA, KYLE HS-018931 1 23.31 5465********2477 004585 07/03/2017
FULTON, SALLY HS-019516 1 29.31 5581********1852 455894 07/03/2017
GANTNER, JOHN HS-015249 1 11.24 4388********9780 07082C 07/03/2017
GARCIA JIMENEZ, ERNESTO HS-019137 1 23.31 4355********5411 021031 07/03/2017
GARRETT, ICELA HS-018814 1 23.31 4270********8620 072902 07/03/2017
GASTON, JOSE HS-018429 1 23.31 4270********7281 072902 07/03/2017
GIBBONS, VALERIE HS-019213 1 23.31 4828********0036 460331 07/03/2017
GILIBERTO, JUDITH HS-017353 1 29.31 4833********0075 022907 07/03/2017
GODWIN, CHARISSE HS-019693 1 23.31 4833********3754 032907 07/03/2017
GUERRERO, MERCEDES HS-019459 1 23.31 4355********2426 021037 07/03/2017
GUNTER, CAMERON HS-019626 1 23.31 4270********5265 072903 07/03/2017
HALBING, KATHLEEN HS-019511 1 23.31 3732*******2010 192791 07/03/2017
HARDESTY, JEREMY HS-018650 1 19.35 4270********7325 072903 07/03/2017
HARTFORD, SHELLY HS-019305 1 23.31 4552********1255 H65292 07/03/2017
HESSLER, CONSTANCE HS-016189 1 29.31 3713*******3011 175353 07/03/2017
HILTON, CANDI HS-019533 1 23.31 3725*******4000 142505 07/03/2017
JOHNSON, GARY HS-019280 1 23.31 4270********7961 072903 07/03/2017
JOHNSON, JOSEPH SCOTT HS-014728 1 23.31 4270********7104 072903 07/03/2017
JOHNSON, ROBERT HS-019728 1 23.31 4833********5858 032907 07/03/2017
JUDKINS, CHRIS HS-018883 1 23.31 5466********3971 07106Z 07/03/2017
KING, ALEXANDER HS-019765 1 21.19 4270********8797 072903 07/03/2017
KOHL, BETH HS-019008 1 23.31 5140********3882 07104P 07/03/2017
LANE, RICHARD HS-016490 1 23.31 4465********4529 003540 07/03/2017
LANGDON, SAMANTHA HS-019809 1 23.31 4060********0590 032907 07/03/2017
LAWRENCE, SHANE HS-018774 1 23.31 5312********7067 102499 07/03/2017
LEE, ZACHARY HS-019849 1 23.31 4270********2576 072903 07/03/2017
LEMONAKIS, JOHN HS-017477 1 23.31 5465********4358 000655 07/03/2017
LEQUAN, SHINESSE HS-017879 1 23.31 4737********8586 733009 07/03/2017
LEWIS, KATHY HS-015684 1 23.31 6011********9612 00369R 07/03/2017
LI, XIAOMING HS-015856 1 23.31 4100********7472 93196D 07/03/2017
LIPARI, ELIZABETH HS-019786 1 19.35 4586********6742 H64915 07/03/2017
LOPEZ, HAROLD HS-016682 1 23.31 4356********1719 102892 07/03/2017
LOSO, KERRY HS-015181 1 19.35 4270********9516 072903 07/03/2017
LUSK-ASHKIN, DEBRA HS-013635 1 23.31 4326********7144 102894 07/03/2017
LYON, DIANE HS-019591 1 46.62 4400********9613 06338D 07/03/2017
MARIN, LUIS HS-018579 1 23.31 4400********8706 08929A 07/03/2017
MARIN, MANUELA HS-018454 1 23.31 5312********1487 102693 07/03/2017
MARTZ, RHONDA HS-017719 1 23.31 4270********9107 072903 07/03/2017
MASON, DONNA HS-018738 1 23.31 5284********8101 422562 07/03/2017
MAXWELL, MICHAEL HS-016543 1 23.31 4147********6360 07116D 07/03/2017
MAYCROFT, SCOTT HS-017729 1 23.31 5424********2641 035354 07/03/2017
MAYNARD, PHILLIP HS-015892 1 23.31 4828********4017 632034 07/03/2017
MC LELLAN, JOHN HS-018866 1 23.31 5312********4295 172796 07/03/2017
MCCABE, WANDA HS-013563 1 23.31 4024********0457 018271 07/03/2017
MCCLEARY, DENISE HS-017538 1 23.31 4270********6268 003483 07/03/2017
MCKIERNAN, DONALD HS-017257 1 23.31 4147********2030 07118C 07/03/2017
MENDOZA, NICOLE HS-019035 1 23.31 4737********8431 808607 07/03/2017
MERA, VIVIANA HS-019153 1 23.31 5262********4256 057946 07/03/2017
MICALE, CRYSTAL HS-019315 1 46.62 5439********7817 394426 07/03/2017
MIGLIACCI, TOBY HS-011128 1 23.31 6011********7641 00394B 07/03/2017
MILLS, JOSEPH HS-018603 1 23.31 4828********4048 808608 07/03/2017
MIRANDA, ADAO HS-019806 1 19.35 5312********0410 192992 07/03/2017
MIRANDA, BRADEN HS-019562 1 19.35 5312********0410 122995 07/03/2017
MORALES, YOANDY HS-019293 1 23.31 4270********1399 072904 07/03/2017
MURPHY, MICHAEL HS-019783 1 23.31 4608********5413 690407 07/03/2017
NGUYEN, LYDIA HS-019725 1 23.31 4737********4889 633291 07/03/2017
NICHOLS, GLENN HS-017669 1 46.62 5466********3706 07670P 07/03/2017
NIEVES, ALBERTO HS-019387 1 23.31 4737********0390 460341 07/03/2017
NOEL, RICK HS-017469 1 23.31 4270********1570 072904 07/03/2017
NUTTER, CHRISTINE HS-013117 1 23.31 4828********6034 562582 07/03/2017
O MAHONEY, DENNIS HS-017550 1 23.31 4737********2460 731402 07/03/2017
OJEDA, AXOL HS-018667 1 23.31 4270********4095 072904 07/03/2017
ORIA, ADRIANE HS-019472 1 23.31 4744********1076 132898 07/03/2017
ORTEGA, DANIEL HS-019613 1 23.31 4744********4964 192694 07/03/2017
ORTEGA, EDUARDO HS-019628 1 23.31 5465********6363 008533 07/03/2017
PALMONKA, EDWARD HS-017540 1 23.31 5332********4896 GGYRRL 07/03/2017
PAVELKA, AMY HS-018530 1 23.31 4744********7414 172897 07/03/2017
PEREZ, BEATRIZ HS-018353 1 23.31 4400********7543 09339B 07/03/2017
PERRY, WILLIAM HS-017747 1 23.31 4072********2977 003386 07/03/2017
PETTTINATI, WILLIAM HS-019791 1 46.62 5466********1240 07131P 07/03/2017
PHELPS, DWIGHT HS-016956 1 23.31 4147********5561 93237C 07/03/2017
PINTHER, EVAN HS-017867 1 11.24 4400********4170 08637C 07/03/2017
PISTONE, NICOLE HS-018574 1 23.31 4744********8070 102297 07/03/2017
POLSELLI, DOMINIC HS-017339 1 23.31 4828********4016 460679 07/03/2017
POLSELLI, TANYA HS-018401 1 23.31 4828********4016 633294 07/03/2017
PUJOL, BRANDON HS-019532 1 23.31 5178********0488 07135Z 07/03/2017
RAMOS, ANA HS-019141 1 23.31 4270********9667 072904 07/03/2017
RAMOS, FABIO HS-019133 1 23.31 4270********9667 072904 07/03/2017
RATHJEN, CAROLE HS-019016 1 23.31 4839********1013 07110B 07/03/2017
REYES, DESTINY HS-018515 1 23.31 5178********7021 07138B 07/03/2017
RICE, JEFFREY HS-018664 1 23.31 4060********3161 07111C 07/03/2017
RICKER, ALLYSON HS-019789 1 23.31 4833********2482 042907 07/03/2017
ROBERTSON, KARRIE HS-014551 1 46.62 5312********5214 142698 07/03/2017
ROE, ALISON HS-019557 1 23.31 4552********7131 H65280 07/03/2017
ROMERO, DANIEL HS-019565 1 46.62 4741********4489 631059 07/03/2017
ROMERO, JUSTIN HS-019566 1 23.31 4737********5039 527285 07/03/2017
ROSENBLUM, MARY HS-018397 1 29.31 4270********8205 072904 07/03/2017
ROSS, JIM HS-016040 1 44.51 5348********9690 132697 07/03/2017
RUIZ, JOSE HS-019379 1 23.31 4737********9562 530338 07/03/2017
RUSSO, MICHAEL HS-018593 1 23.31 4266********7339 07138C 07/03/2017
SANCHEZ, CARY HS-018895 1 23.31 5524********1466 03956Z 07/03/2017
SANTOS, MICHAEL HS-018990 1 23.31 4733********4834 052904 07/03/2017
SBARRA, NATHANIEL HS-019184 1 23.31 5465********2054 004586 07/03/2017
SCASNY, GREGORY HS-019761 1 23.31 4147********0414 07134D 07/03/2017
SCASNY, MARCIA HS-019760 1 23.31 4147********0414 07138D 07/03/2017
SCOZZAFAVA, THOMAS HS-019680 1 23.31 5312********5205 102494 07/03/2017
SEIJAS, EVELIO HS-019776 1 46.62 4270********6804 072904 07/03/2017
SELL, CONNIE HS-018693 1 23.31 4270********5362 003921 07/03/2017
SHEETS, ZACHARY HS-018030 1 23.31 4355********0820 024094 07/03/2017
SIEGFRIED, BRANDON HS-018980 1 23.31 5481********0245 00356Z 07/03/2017
SIEWERT, ALEXANDER HS-017759 1 23.31 4559********6148 07146A 07/03/2017
SILLIE, ALEX HS-018748 1 23.31 4270********3680 072905 07/03/2017
SKELTON, TRACI HS-019800 1 23.31 4121********0323 07150B 07/03/2017
SLINGWINE, BRITTANY HS-018390 1 23.31 4453********8172 027220 07/03/2017
SMITH, AUSTIN HS-019577 1 23.31 5424********2348 035363 07/03/2017
SMITH, ROBERT HS-019354 1 23.31 4608********0168 690512 07/03/2017
SPEARS, MADDIE HS-018789 1 23.31 4834********0314 001315 07/03/2017
STARCK, DAWN HS-017869 1 23.31 5480********0757 035365 07/03/2017
STRASBURGER, SILVANA HS-015071 1 23.31 5465********5415 007133 07/03/2017
STRASBURGER, VICTOR HS-016641 1 23.31 5465********6544 007134 07/03/2017
TORRES, FELIX HS-019574 1 23.31 5595********3486 60309Z 07/03/2017
TORRES, RUBEN HS-019670 1 23.31 4270********2439 072905 07/03/2017
VALENTI, JOSHUA HS-019588 1 23.31 4079********1745 836008 07/03/2017
VALENTI, LORI HS-019466 1 23.31 5466********8623 07164Z 07/03/2017
VELOTTI, SR., RALPH HS-016930 1 23.31 4100********8057 00110G 07/03/2017
VITUG, ROSEMARIE HS-017817 1 25.35 4270********9375 072905 07/03/2017
VIVIANCO, CHRISTOPHER HS-019627 1 23.31 5312********6229 102994 07/03/2017
WHEELER, JENISE HS-019695 1 23.31 3767*******4006 148766 07/03/2017
WHITE, RENA HS-018491 1 23.31 4270********1785 072905 07/03/2017
WIEDERHOLD, ROGER HS-003465 1 23.31 5588********5420 27528J 07/03/2017
WILLIAMS, ERIK HS-019237 1 23.31 5367********4175 623920 07/03/2017
WILLMAN, JACQUIE HS-018903 1 23.31 3795*******1005 141294 07/03/2017
WINCHELL, BRIAN HS-018878 1 23.31 3715*******5009 138180 07/03/2017
WOODS-HILLS, HOLLY HS-016890 1 23.31 4270********3782 072905 07/03/2017
WORST, MATTHEW HS-019358 1 23.31 5424********9939 033337 07/03/2017
YATES, SETH HS-019148 1 23.31 4270********7931 072905 07/03/2017
YERO, JUAN MIGUEL HS-019461 1 23.31 4744********9837 192791 07/03/2017
ZAPATA, MARIA HS-018578 1 23.31 4400********8706 08450A 07/03/2017
ZAVALA, ERICA HS-019024 1 23.31 5148********4119 07173B 07/03/2017
             
             
             
Totals
Count Card Type Total
     
8 American Express 211.83
49 MasterCard 1260.71
124 Visa 3029.57
2 Discover 46.62
0 Other 0.00
     
    4548.73