Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LLOYD |
HS-015163 |
2 |
23.31 |
4737********3448 |
175355 |
07/17/2017 |
| AGUIRE, MARIE |
HS-018996 |
2 |
23.31 |
4828********9013 |
122926 |
07/17/2017 |
| ALBRECHT, JEREMY |
HS-015859 |
2 |
11.24 |
5424********5966 |
043972 |
07/17/2017 |
| ALLEN, BRAD |
HS-019788 |
2 |
23.31 |
4270********9027 |
074746 |
07/17/2017 |
| AMODIO, DIANE |
HS-019236 |
2 |
29.31 |
4266********0966 |
02383B |
07/17/2017 |
| ARMSTRONG, KEELY |
HS-018217 |
2 |
23.31 |
4270********2435 |
074746 |
07/17/2017 |
| ARNOLD, MATT |
HS-018143 |
2 |
23.31 |
4744********1818 |
154279 |
07/17/2017 |
| ASHKIN, GARY |
HS-018899 |
2 |
23.31 |
4744********9002 |
134375 |
07/17/2017 |
| AUGERI, JOHN |
HS-019812 |
2 |
23.31 |
4270********6177 |
074746 |
07/17/2017 |
| BITTNER, SHAUN |
HS-018488 |
2 |
23.31 |
4270********1036 |
074746 |
07/17/2017 |
| BODIE, MATTHEW |
HS-019690 |
2 |
23.31 |
5465********7075 |
005450 |
07/17/2017 |
| BORRESO, YETSILAH |
HS-017611 |
2 |
23.31 |
4744********5861 |
154372 |
07/17/2017 |
| BOSSELAIT, BARBARA |
HS-019368 |
2 |
23.31 |
4355********4867 |
093140 |
07/17/2017 |
| BRENDEL, THOMAS |
HS-014741 |
2 |
23.31 |
6011********3315 |
01775R |
07/17/2017 |
| BRITTON, JUNE |
HS-019739 |
2 |
23.31 |
4313********6815 |
08290C |
07/17/2017 |
| BROWN, JESSE |
HS-019858 |
2 |
23.31 |
4154********7862 |
02392G |
07/17/2017 |
| BRUNI, JAMES |
HS-015637 |
2 |
23.31 |
4270********0237 |
074746 |
07/17/2017 |
| BUHL, SHELLIE |
HS-016255 |
2 |
23.31 |
5466********6069 |
48681P |
07/17/2017 |
| BURNS, PAT |
HS-012524 |
2 |
23.31 |
5201********4183 |
02402Z |
07/17/2017 |
| CABRERA, FRANCISCO |
HS-018089 |
2 |
23.31 |
4737********3266 |
199603 |
07/17/2017 |
| CAMPBELL, NORMA |
HS-016605 |
2 |
29.31 |
3712*******1016 |
141481 |
07/17/2017 |
| CARVAJAL, IRAIDA |
HS-019361 |
2 |
19.35 |
4687********6886 |
674689 |
07/17/2017 |
| CATIGAL, GELSON |
HS-018914 |
2 |
23.31 |
5178********8452 |
02407Z |
07/17/2017 |
| CHILSON, LUZ |
HS-019758 |
2 |
23.31 |
4465********3688 |
017468 |
07/17/2017 |
| CLEAVER, SCOTT |
HS-018651 |
2 |
23.31 |
4179********6335 |
607174 |
07/17/2017 |
| COBURN, RYAN |
HS-019689 |
2 |
23.31 |
5178********6797 |
02405Z |
07/17/2017 |
| COLLINS, BRYAN |
HS-019189 |
2 |
23.31 |
5576********0516 |
000918 |
07/17/2017 |
| COLLINS, DEBRA |
HS-019622 |
2 |
22.46 |
4737********4005 |
201704 |
07/17/2017 |
| COOKMAN, JOHN |
HS-019782 |
2 |
23.31 |
5414********1291 |
01941Z |
07/17/2017 |
| COOPER, CAROLYN |
HS-019844 |
2 |
23.31 |
4270********0968 |
074746 |
07/17/2017 |
| COSME, MICHAEL |
HS-015941 |
2 |
23.31 |
4117********9529 |
124077 |
07/17/2017 |
| CRUZ, RAYMOND |
HS-017445 |
2 |
46.62 |
4741********9987 |
174528 |
07/17/2017 |
| DARMENIA, LEIGH |
HS-018815 |
2 |
29.31 |
4157********2375 |
064753 |
07/17/2017 |
| DAVIS, ZACHARY |
HS-016386 |
2 |
23.31 |
5465********7518 |
000919 |
07/17/2017 |
| DELISO, ROSA |
HS-016167 |
2 |
11.24 |
4400********1873 |
09644A |
07/17/2017 |
| DENNIS, GARRETT |
HS-019742 |
2 |
23.31 |
5424********6430 |
043978 |
07/17/2017 |
| DI BELLA, DEANGELO |
HS-019750 |
2 |
23.31 |
4147********9714 |
02401C |
07/17/2017 |
| DI BELLA, RACHEL |
HS-019751 |
2 |
23.31 |
4147********9714 |
02402C |
07/17/2017 |
| DUCAN, MAURICIO |
HS-019735 |
2 |
23.31 |
4744********2774 |
134378 |
07/17/2017 |
| ESTES, BARBARA |
HS-018965 |
2 |
23.31 |
3715*******5007 |
167768 |
07/17/2017 |
| ESTRADA VALENTI, VICTOR |
HS-019829 |
2 |
23.31 |
4270********0968 |
074747 |
07/17/2017 |
| FERREIRO, EDDY |
HS-019752 |
2 |
23.31 |
5465********2880 |
004013 |
07/17/2017 |
| FIGUEROA, ALEXIS |
HS-018984 |
2 |
23.31 |
4351********4521 |
094467 |
07/17/2017 |
| FONTAINE, TONY |
HS-019755 |
2 |
46.62 |
3798*******1018 |
155986 |
07/17/2017 |
| FORUM, AARON |
HS-019823 |
2 |
23.31 |
4270********6697 |
017404 |
07/17/2017 |
| FRAZEE, TIM |
HS-019756 |
2 |
23.31 |
4737********1762 |
266036 |
07/17/2017 |
| GALAN, NATTALYA |
HS-017449 |
2 |
23.31 |
4270********3003 |
074747 |
07/17/2017 |
| GALLAGHER, JANET |
HS-016194 |
2 |
23.31 |
4266********8663 |
02416C |
07/17/2017 |
| GARCIA, ARTURO |
HS-019799 |
2 |
23.31 |
4270********1424 |
074747 |
07/17/2017 |
| GIBBARD, JESSICA |
HS-019514 |
2 |
23.31 |
4426********3080 |
017489 |
07/17/2017 |
| GLASS, JAMES |
HS-019423 |
2 |
23.31 |
4744********9647 |
124171 |
07/17/2017 |
| GONZALEZ, LAZARO |
HS-019214 |
2 |
23.31 |
4100********3531 |
00617G |
07/17/2017 |
| GOODRICH, GEORGE |
HS-014597 |
2 |
23.31 |
5170********4303 |
416960 |
07/17/2017 |
| GORMAN, WILLIAM |
HS-018141 |
2 |
23.31 |
3797*******1001 |
141143 |
07/17/2017 |
| GRAF, DAVID |
HS-019743 |
2 |
23.31 |
4411********7153 |
074707 |
07/17/2017 |
| GRISALES, JEAN PAUL |
HS-016789 |
2 |
23.31 |
5576********5655 |
007886 |
07/17/2017 |
| GUZMAN, EMILY |
HS-019662 |
2 |
23.31 |
4270********1961 |
074747 |
07/17/2017 |
| GWYNN, CHARLOTTE |
HS-019679 |
2 |
23.31 |
5466********8941 |
48862P |
07/17/2017 |
| HAMLIN, NEIL |
HS-018973 |
2 |
23.31 |
4828********5031 |
122933 |
07/17/2017 |
| HARTMAN, COLE |
HS-019731 |
2 |
23.31 |
4351********2817 |
086947 |
07/17/2017 |
| HARVEL, AMANDA |
HS-019747 |
2 |
23.31 |
4744********5818 |
154377 |
07/17/2017 |
| HECKSCHER, MATTTHEW L |
HS-019645 |
2 |
23.31 |
4465********8424 |
017493 |
07/17/2017 |
| HERNANDEZ, CHRIS |
HS-019576 |
2 |
23.31 |
5312********0446 |
104571 |
07/17/2017 |
| HILINSKI, STAN |
HS-018584 |
2 |
23.31 |
4737********4513 |
243722 |
07/17/2017 |
| HISSAM, MATTHEW |
HS-019790 |
2 |
23.31 |
4737********1555 |
100237 |
07/17/2017 |
| HOFFBAUER, ARTHUR |
HS-016122 |
2 |
23.31 |
4147********4400 |
02421D |
07/17/2017 |
| HOWELL, KENNY |
HS-016368 |
2 |
23.31 |
5178********2497 |
02431Z |
07/17/2017 |
| JELENIC, STEVE |
HS-019397 |
2 |
23.31 |
5465********7506 |
007952 |
07/17/2017 |
| JENKINS, BEV |
HS-018125 |
2 |
23.31 |
4266********0759 |
02424C |
07/17/2017 |
| JIMENEZ RAMIREZ, YONMY |
HS-016970 |
2 |
23.31 |
4270********2648 |
074747 |
07/17/2017 |
| JOHANSON, PER |
HS-016958 |
2 |
23.31 |
5414********4006 |
01968Z |
07/17/2017 |
| JOHNSON, TAMMIE |
HS-018499 |
2 |
23.31 |
4355********3852 |
094085 |
07/17/2017 |
| KAISER, UTA |
HS-017347 |
2 |
23.31 |
4270********2969 |
017045 |
07/17/2017 |
| KENYON, JOHN |
HS-019657 |
2 |
23.31 |
4737********0192 |
136403 |
07/17/2017 |
| KINDER, BRUCE |
HS-019081 |
2 |
23.31 |
4270********0336 |
074747 |
07/17/2017 |
| KLASE, DONNA |
HS-018385 |
2 |
23.31 |
4099********8594 |
01974C |
07/17/2017 |
| KLAVERWEIDEN, PHILIP |
HS-019038 |
2 |
23.31 |
4744********3868 |
184374 |
07/17/2017 |
| KLEIN, NATALIE |
HS-018846 |
2 |
19.35 |
4356********9224 |
134476 |
07/17/2017 |
| KORMOS, JENNIFER |
HS-016698 |
2 |
23.31 |
5524********1316 |
06730Z |
07/17/2017 |
| KRAMER, SCHELLE |
HS-017247 |
2 |
23.31 |
5424********9366 |
027011 |
07/17/2017 |
| KUSTEK, JOSEPH |
HS-019071 |
2 |
23.31 |
5312********3360 |
134473 |
07/17/2017 |
| LANE, LUDY |
HS-017591 |
2 |
23.31 |
4355********6028 |
094090 |
07/17/2017 |
| LAUSHWAY, SHIRLEY |
HS-016195 |
2 |
23.31 |
4559********5213 |
02432A |
07/17/2017 |
| LAWSON, KAYLEIGH |
HS-018862 |
2 |
23.31 |
5312********7553 |
104679 |
07/17/2017 |
| LEADBETTER, MICHAEL |
HS-018137 |
2 |
23.31 |
4270********6183 |
074747 |
07/17/2017 |
| LEHMANN, PAUL |
HS-000555 |
2 |
23.31 |
5196********3299 |
007116 |
07/17/2017 |
| LEWIS, CONOR |
HS-019694 |
2 |
23.31 |
4400********7607 |
00975B |
07/17/2017 |
| LOAIZA, SARA |
HS-019848 |
2 |
23.31 |
4347********9451 |
074707 |
07/17/2017 |
| LORA, ROBERT |
HS-018556 |
2 |
23.31 |
4270********4207 |
074747 |
07/17/2017 |
| MACDONALD, LYNN |
HS-016973 |
2 |
23.31 |
4900********8136 |
035028 |
07/17/2017 |
| MACIAS, SARA |
HS-019089 |
2 |
23.31 |
4635********2457 |
184377 |
07/17/2017 |
| MADDY, JEFF |
HS-018964 |
2 |
23.31 |
4552********2878 |
H67143 |
07/17/2017 |
| MADDY, NANCY |
HS-018963 |
2 |
23.31 |
4552********2878 |
H67143 |
07/17/2017 |
| MALINOWSKI, JAYNE |
HS-018640 |
2 |
23.31 |
4411********3773 |
084707 |
07/17/2017 |
| MARTINEZ, ANTHONY |
HS-017196 |
2 |
23.31 |
3797*******1008 |
171315 |
07/17/2017 |
| MATERIALE, MARIAH |
HS-018619 |
2 |
23.31 |
4737********1236 |
074651 |
07/17/2017 |
| MAURO, RALPH |
HS-019611 |
2 |
23.31 |
4355********0737 |
096091 |
07/17/2017 |
| MAYNARD, VALERIE |
HS-015790 |
2 |
48.03 |
4737********2336 |
200525 |
07/17/2017 |
| MCARTHUR, MICHAEL |
HS-017712 |
2 |
23.31 |
5424********8401 |
027015 |
07/17/2017 |
| MCGRATH, STEVEN |
HS-019612 |
2 |
23.31 |
4355********6305 |
096104 |
07/17/2017 |
| MEDINA, ERNESTO |
HS-019550 |
2 |
44.50 |
5312********5462 |
194873 |
07/17/2017 |
| MEDINA, LIANY |
HS-019307 |
2 |
23.31 |
6011********3358 |
01756R |
07/17/2017 |
| MESS, NORBERT |
HS-017583 |
2 |
23.31 |
4737********6675 |
074653 |
07/17/2017 |
| MILLAMENA, CHRIS |
HS-016855 |
2 |
23.31 |
4815********1384 |
184472 |
07/17/2017 |
| MINCHEW, DENISE |
HS-019677 |
2 |
45.56 |
4003********5326 |
02459B |
07/17/2017 |
| MITCHKO, G |
HS-018458 |
2 |
23.31 |
4495********9786 |
237600 |
07/17/2017 |
| MORAUCLK, GIRARD |
HS-019135 |
2 |
22.46 |
4388********6433 |
02460C |
07/17/2017 |
| MORRIS, TRAVIS |
HS-019746 |
2 |
46.62 |
4586********8639 |
H69488 |
07/17/2017 |
| NELSON, JANIE |
HS-018312 |
2 |
23.31 |
4147********5543 |
02456C |
07/17/2017 |
| NELSON, KATRENA |
HS-019837 |
2 |
23.31 |
4608********2638 |
674852 |
07/17/2017 |
| NOW, KERRIANN |
HS-018461 |
2 |
23.31 |
5312********7066 |
124579 |
07/17/2017 |
| OBRIEN, THERESE |
HS-019523 |
2 |
23.31 |
4270********1170 |
017321 |
07/17/2017 |
| OLIVEIRA, STEPHEN |
HS-019210 |
2 |
23.31 |
4157********1954 |
064755 |
07/17/2017 |
| OLIVO, KIRSTEN |
HS-019580 |
2 |
23.31 |
5111********1845 |
649348 |
07/17/2017 |
| OQUENDO, TOMAS |
HS-014723 |
2 |
23.31 |
4155********5347 |
000291 |
07/17/2017 |
| OQUENDO, TOMMY AMAL |
HS-019773 |
2 |
19.35 |
4737********5221 |
025431 |
07/17/2017 |
| ORIA, MANNY |
HS-016608 |
2 |
23.31 |
4266********8106 |
02459C |
07/17/2017 |
| OSORIO, MARIO |
HS-019737 |
2 |
23.31 |
4737********3220 |
077047 |
07/17/2017 |
| PAGAN, MARIA |
HS-019654 |
2 |
23.31 |
5465********0689 |
000642 |
07/17/2017 |
| PAGLIARO, PATRICIA |
HS-018540 |
2 |
5.30 |
4147********5729 |
02458C |
07/17/2017 |
| PAINKIN, CATHERINE |
HS-019712 |
2 |
23.31 |
5424********7641 |
027020 |
07/17/2017 |
| PAINKIN, GERALD |
HS-017900 |
2 |
23.31 |
5424********7641 |
043990 |
07/17/2017 |
| PALMER, JENNIFER |
HS-018622 |
2 |
23.31 |
4003********1453 |
02462B |
07/17/2017 |
| PANTALEON, WILBERT |
HS-019738 |
2 |
19.35 |
4000********2675 |
471103 |
07/17/2017 |
| PERAU, BRANDON |
HS-018977 |
2 |
23.31 |
4147********9634 |
02466C |
07/17/2017 |
| PEREZ, ANDY |
HS-019839 |
2 |
23.31 |
4117********4813 |
134571 |
07/17/2017 |
| PERIMAN, JANICE |
HS-016335 |
2 |
23.31 |
5466********6923 |
49334P |
07/17/2017 |
| POOLE, HOLLYNN |
HS-018861 |
2 |
23.31 |
4270********8914 |
074748 |
07/17/2017 |
| PROFFITT, PATRICIA LYNN |
HS-018206 |
2 |
23.31 |
4355********1978 |
096148 |
07/17/2017 |
| RACINE, JENNA |
HS-010121 |
2 |
23.31 |
5291********9970 |
02469P |
07/17/2017 |
| RAINS, COLE |
HS-016989 |
2 |
23.31 |
4355********1933 |
096153 |
07/17/2017 |
| RAMON, ALFONSO |
HS-018225 |
2 |
23.31 |
4744********5456 |
124470 |
07/17/2017 |
| RAMP, JANE |
HS-019050 |
2 |
23.31 |
4266********4181 |
02468C |
07/17/2017 |
| RAY, WADE |
HS-018589 |
2 |
23.31 |
4744********3499 |
184477 |
07/17/2017 |
| RICKERT, PATRICK |
HS-017431 |
2 |
23.31 |
5111********9786 |
917330 |
07/17/2017 |
| RIVERA, RAQUEL |
HS-016937 |
2 |
23.31 |
5155********4417 |
02474Z |
07/17/2017 |
| ROJAS, BRANDON |
HS-018840 |
2 |
23.31 |
4833********4378 |
094707 |
07/17/2017 |
| ROMERO, BRITTANY |
HS-019811 |
2 |
23.31 |
4741********3475 |
196017 |
07/17/2017 |
| RYAN, SUSAN |
HS-017156 |
2 |
52.62 |
4270********5587 |
074749 |
07/17/2017 |
| SABATINI, DOROTHY |
HS-018730 |
2 |
23.31 |
4029********1128 |
064755 |
07/17/2017 |
| SAMONTE, CHRISTOPHER |
HS-018831 |
2 |
23.31 |
4270********4006 |
017427 |
07/17/2017 |
| SANCHEZ, SCOTT |
HS-015723 |
2 |
23.31 |
4744********3431 |
124472 |
07/17/2017 |
| SANTOS, SUZAN |
HS-018991 |
2 |
23.31 |
4733********4834 |
054749 |
07/17/2017 |
| SATONS, JAIDON |
HS-018989 |
2 |
19.35 |
4733********4834 |
054749 |
07/17/2017 |
| SCHMITZ, LAURA |
HS-015915 |
2 |
23.31 |
4270********4476 |
074749 |
07/17/2017 |
| SCHNEIDER, JEFF |
HS-018215 |
2 |
23.31 |
4154********5938 |
02473G |
07/17/2017 |
| SCHNEIDER-CHRIS, VERENA |
HS-017730 |
2 |
23.31 |
5424********1735 |
71185P |
07/17/2017 |
| SCHOONOVER, REBECCA |
HS-019748 |
2 |
23.31 |
5111********2939 |
652671 |
07/17/2017 |
| SCHOPPE, JAN |
HS-018793 |
2 |
23.31 |
4690********0157 |
873827 |
07/17/2017 |
| SCOTT, LEE |
HS-018517 |
2 |
29.31 |
5424********5622 |
043993 |
07/17/2017 |
| SCOTT, MIKE |
HS-019420 |
2 |
23.31 |
5424********5622 |
043994 |
07/17/2017 |
| SENRA, NICOLE |
HS-019841 |
2 |
23.31 |
4003********9892 |
02482B |
07/17/2017 |
| SILVA, GLENDA |
HS-018592 |
2 |
23.31 |
4737********2865 |
100252 |
07/17/2017 |
| SINGH, MARTYNA |
HS-013856 |
2 |
23.31 |
4744********0086 |
154578 |
07/17/2017 |
| SMITH, JAMES |
HS-018541 |
2 |
23.31 |
5465********8843 |
004016 |
07/17/2017 |
| SONNENFELT, SAVANNAH |
HS-015446 |
2 |
23.31 |
4342********4497 |
175364 |
07/17/2017 |
| SOUTHER, GREGORY |
HS-018230 |
2 |
23.31 |
4311********0401 |
017518 |
07/17/2017 |
| SOUZA, ARTHUR |
HS-019018 |
2 |
23.31 |
5178********3193 |
02486Z |
07/17/2017 |
| SPARANESE, ROBERT |
HS-015500 |
2 |
23.31 |
5466********2715 |
71408Z |
07/17/2017 |
| STACY, JADON |
HS-015445 |
2 |
23.31 |
4342********3189 |
307239 |
07/17/2017 |
| STARNES, JESSICA |
HS-018366 |
2 |
23.31 |
5175********9681 |
B67159 |
07/17/2017 |
| STAROS SCHAFER, THOMAS |
HS-011621 |
2 |
23.31 |
5480********8381 |
043997 |
07/17/2017 |
| STEPHENS, KATIE |
HS-018825 |
2 |
23.31 |
4342********7062 |
202200 |
07/17/2017 |
| STEWART, RON |
HS-018935 |
2 |
46.62 |
4430********4273 |
784939 |
07/17/2017 |
| STOTT, KENT |
HS-019482 |
2 |
23.31 |
4355********3988 |
098118 |
07/17/2017 |
| STRASBURGER, ALANNA |
HS-019176 |
2 |
23.31 |
4744********6432 |
104876 |
07/17/2017 |
| STULTS, TERI |
HS-014557 |
2 |
29.31 |
4489********5296 |
017544 |
07/17/2017 |
| TAMAYO, MARIA LISA |
HS-019448 |
2 |
23.31 |
4072********6966 |
017546 |
07/17/2017 |
| TAYLOR, PAMELA |
HS-012014 |
2 |
29.31 |
4737********0151 |
176473 |
07/17/2017 |
| THOMAS, MICHAEL |
HS-019734 |
2 |
23.31 |
4147********9081 |
02490D |
07/17/2017 |
| TIBERI, CHARLES |
HS-017132 |
2 |
46.62 |
4037********6368 |
607174 |
07/17/2017 |
| TISHLER, BRIAN |
HS-019003 |
2 |
23.31 |
4737********2745 |
201732 |
07/17/2017 |
| TOWNSEND, ANTHONY |
HS-019582 |
2 |
23.31 |
4270********0301 |
074749 |
07/17/2017 |
| VALDESPINO, JOHN |
HS-011871 |
2 |
19.35 |
4400********9086 |
01837D |
07/17/2017 |
| VARGAS, ADRIAN |
HS-014237 |
2 |
23.31 |
4270********1650 |
074749 |
07/17/2017 |
| VARGAS, KAREN |
HS-016306 |
2 |
23.31 |
4270********1558 |
074749 |
07/17/2017 |
| VAZQUEZ, NICOLE |
HS-017243 |
2 |
23.31 |
4833********7191 |
094707 |
07/17/2017 |
| WADES, DAN |
HS-017559 |
2 |
23.31 |
4036********7672 |
087140 |
07/17/2017 |
| WATT, ROB |
HS-019686 |
2 |
23.31 |
5424********2764 |
71533P |
07/17/2017 |
| WORSHAM, ROSA |
HS-018614 |
2 |
23.31 |
4400********4133 |
03056C |
07/17/2017 |
| WRIGHT, KENNETH |
HS-016402 |
2 |
46.62 |
5192********8107 |
02499Z |
07/17/2017 |
| ZESKE, ERIC |
HS-013768 |
2 |
23.31 |
4834********6191 |
001006 |
07/17/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
145.86 |
| 45 |
MasterCard |
1087.38 |
| 130 |
Visa |
3168.28 |
| 2 |
Discover |
46.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4448.14 |