08/01/2017
06:31:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, DAVID HS-019203 1 29.31 4270********8490 072250 08/01/2017
AGOSTO JR., JOAQUIN HS-011381 1 23.31 5465********4000 002954 08/01/2017
AIELLO, DANIEL HS-019621 1 21.99 4117********7538 102627 08/01/2017
ANDUJAR, GABRIELLE HS-019855 1 23.31 4400********4627 02115B 08/01/2017
ANGELES, VIVIAN HS-019014 1 23.31 4400********1649 03494C 08/01/2017
ARRASTIA, ELAINE HS-018976 1 23.31 4529********4983 001606 08/01/2017
ARREYES, GLADYS HS-018115 1 23.31 4744********0611 142124 08/01/2017
AULIANO, ANTHONY HS-019481 1 23.31 4741********1290 300852 08/01/2017
BACHMANN, PATTY HS-016936 1 17.48 4147********6831 07519C 08/01/2017
BAYNE, CATHY HS-018735 1 29.31 4147********4392 001708 08/01/2017
BERNARD, DREW HS-019508 1 19.35 4147********1967 07523C 08/01/2017
BLAIR, KATHY HS-016940 1 23.31 4744********0998 192525 08/01/2017
BLOOMBERG, BRIANNA HS-018833 1 23.31 4270********6155 072250 08/01/2017
BRANSON, DARRELL HS-019119 1 23.31 5280********9822 04172Z 08/01/2017
BRASFIELD, CAROLE HS-019798 1 23.31 4204********8133 012630 08/01/2017
BRASFIELD, JOHN R HS-019805 1 23.31 4204********0549 012631 08/01/2017
BROCK, CAT HS-018697 1 23.31 4270********7739 072250 08/01/2017
BUEHLER, HANS-JOACHIM HS-019831 1 23.31 4690********5457 189075 08/01/2017
BUEHLER, LISA LOTTE HS-019830 1 23.31 4744********5463 142128 08/01/2017
BURKE, KEVIN HS-016168 1 23.31 4833********3269 002207 08/01/2017
BURNS, TARA HS-019658 1 29.31 4117********0066 132721 08/01/2017
BYRNES, JOSEPH HS-017444 1 19.35 3725*******7006 179911 08/01/2017
CARLSON, SHERRY HS-017206 1 23.31 5287********8314 062251 08/01/2017
CARPENTER, ANDREA HS-017374 1 23.31 4479********1021 069464 08/01/2017
CARPENTER, DENNIS HS-017375 1 23.31 4479********1040 069465 08/01/2017
CARRANO, JOSEPH HS-018153 1 23.31 3710*******1009 160241 08/01/2017
CERNUSKA, JIM HS-019525 1 23.31 5465********9231 006838 08/01/2017
CHENOWETH, THOMAS HS-019793 1 23.31 4400********4888 03196A 08/01/2017
CHOU, WENDY HS-019329 1 23.31 4266********7792 07527B 08/01/2017
CLERMONT, RAPHAEL HS-019521 1 23.31 5312********5670 182620 08/01/2017
COLARTE, FERNANDO HS-019527 1 46.62 4355********7042 109111 08/01/2017
COLLINS, ASHLEY HS-019226 1 23.31 4270********5128 072251 08/01/2017
COLLINS, GEARY HS-019407 1 23.31 5588********8403 03122J 08/01/2017
COPPOLA, KRISTEL HS-019870 1 23.31 5368********9659 88923B 08/01/2017
CRUZ, GENESIS HS-019296 1 46.62 4351********2900 049773 08/01/2017
CULLIS, PATRICK HS-019862 1 23.31 4270********7641 072251 08/01/2017
CURTIS, DYLAN HS-019726 1 23.31 5465********0761 006203 08/01/2017
DAGOSTINO, JOHN HS-019215 1 57.78 4802********0487 075379 08/01/2017
DAMIANO, MICHAEL HS-019573 1 23.31 4147********8192 001715 08/01/2017
DANIELS, SCOTT HS-016329 1 23.31 4465********3979 001718 08/01/2017
DANZINGER, DANIEL HS-018669 1 23.31 4867********5361 012207 08/01/2017
DAVIS, JR, JULIUS HS-017094 1 23.31 4270********0621 072251 08/01/2017
DEAN, SARAH HS-019360 1 23.31 4270********9144 072251 08/01/2017
DI BELLA, PETE HS-019753 1 23.31 4147********9714 07538C 08/01/2017
DOWNEY, BETTY HS-013345 1 23.31 5576********7768 000528 08/01/2017
EDZKOWSKI, MATTHEW HS-018538 1 23.31 4888********5382 07714A 08/01/2017
EHMANN, GREG HS-018672 1 23.31 4355********5151 109126 08/01/2017
EHMANN, TERRI HS-018671 1 23.31 4355********5151 109131 08/01/2017
FERNANDEZ, JUDY HS-019072 1 23.31 4270********9387 072251 08/01/2017
FERRAIOLA, JAMES HS-019834 1 23.31 4270********0241 072251 08/01/2017
FESTA, THOMAS HS-019723 1 23.31 5312********1347 112827 08/01/2017
FILLEY, VICKY HS-019149 1 23.31 4259********2374 06312D 08/01/2017
FISHER, PATRICIA HS-019445 1 29.31 5465********8812 008907 08/01/2017
FISHER, RACHEAL HS-019564 1 46.62 4270********3500 001720 08/01/2017
FOURNIER, RUBEN HS-018868 1 23.31 5466********9407 15116P 08/01/2017
FREELAND, TODD HS-019600 1 46.62 4833********0348 012207 08/01/2017
FRENCH-MCSHEA, KYLE HS-018931 1 23.31 5465********2477 006500 08/01/2017
FULTON, SALLY HS-019516 1 29.31 5581********1852 106224 08/01/2017
GALAN, LOURDES HS-019705 1 23.31 4270********1215 072251 08/01/2017
GANTNER, JOHN HS-015249 1 11.24 4388********9780 07545C 08/01/2017
GARCIA JIMENEZ, ERNESTO HS-019137 1 23.31 4355********5411 110062 08/01/2017
GARRETT, ICELA HS-018814 1 23.31 4270********8620 072251 08/01/2017
GASTON, JOSE HS-018429 1 23.31 4270********7281 072251 08/01/2017
GIBBONS, VALERIE HS-019213 1 23.31 4828********0036 516946 08/01/2017
GILIBERTO, JUDITH HS-017353 1 6.00 4833********0075 012207 08/01/2017
GODWIN, CHARISSE HS-019693 1 23.31 4833********3754 012207 08/01/2017
GOODLEIN, MARY HS-019881 1 23.31 4124********5889 012207 08/01/2017
GRUMNEY, JILL HS-019673 1 19.35 4270********5931 072251 08/01/2017
GUERRERO, MERCEDES HS-019459 1 23.31 4355********2426 110083 08/01/2017
GUNTER, CAMERON HS-019626 1 23.31 4270********5265 072251 08/01/2017
HALBING, KATHLEEN HS-019511 1 23.31 3732*******2010 153743 08/01/2017
HARTFORD, SHELLY HS-019305 1 23.31 4552********1255 H64640 08/01/2017
HESSLER, CONSTANCE HS-016189 1 29.31 3713*******3011 115417 08/01/2017
HILTON, CANDI HS-019533 1 23.31 3725*******4000 109751 08/01/2017
JOHNSON, JOSEPH SCOTT HS-019856 1 23.31 4270********7104 072251 08/01/2017
JOHNSON, ROBERT HS-019728 1 23.31 4833********5858 012207 08/01/2017
JUAREZ, BETZABE HS-019922 1 23.31 4355********4911 110089 08/01/2017
JUDKINS, CHRIS HS-018883 1 23.31 5466********3971 07556Z 08/01/2017
KILIC, OMAR HS-019876 1 23.31 4400********6385 06440B 08/01/2017
KING, ALEXANDER HS-019765 1 21.19 4270********8797 072251 08/01/2017
KOHL, BETH HS-019008 1 23.31 5140********3882 07553P 08/01/2017
LANE, RICHARD HS-016490 1 23.31 4465********4529 001654 08/01/2017
LANGDON, SAMANTHA HS-019809 1 23.31 4060********0590 012207 08/01/2017
LAWRENCE, SHANE HS-018774 1 23.31 5312********7067 112228 08/01/2017
LEE, ZACHARY HS-019849 1 23.31 4270********2576 072251 08/01/2017
LEMONAKIS, JOHN HS-017477 1 23.31 5465********4358 006204 08/01/2017
LEQUAN, SHINESSE HS-017879 1 23.31 4737********8586 907079 08/01/2017
LEWIS, KATHY HS-015684 1 23.31 6011********9612 00159R 08/01/2017
LI, XIAOMING HS-015856 1 23.31 4100********7472 14808D 08/01/2017
LIPARI, ELIZABETH HS-019786 1 19.35 4586********6742 H64264 08/01/2017
LOPEZ, HAROLD HS-016682 1 23.31 4356********1719 102726 08/01/2017
LOSO, KERRY HS-015181 1 19.35 4270********9516 072252 08/01/2017
LYON, DIANE HS-019591 1 46.62 4400********9613 05068D 08/01/2017
MARIN, MANUELA HS-018454 1 23.31 5312********1487 102829 08/01/2017
MARTZ, RHONDA HS-017719 1 23.31 4270********9107 072252 08/01/2017
MASON, BRENDA HS-013346 1 23.31 4147********6782 07564C 08/01/2017
MASON, DONNA HS-018738 1 23.31 5284********8101 015043 08/01/2017
MAXWELL, MICHAEL HS-016543 1 23.31 4147********6360 07570D 08/01/2017
MAYCROFT, SCOTT HS-017729 1 23.31 5424********2641 628698 08/01/2017
MAYNARD, PHILLIP HS-015892 1 23.31 4828********4017 446410 08/01/2017
MC LELLAN, JOHN HS-018866 1 23.31 5312********4295 192129 08/01/2017
MCCABE, WANDA HS-013563 1 23.31 4024********0457 024921 08/01/2017
MCCLEARY, DENISE HS-017538 1 23.31 4270********6268 001940 08/01/2017
MCKIERNAN, DONALD HS-017257 1 23.31 4147********2030 07570C 08/01/2017
MCMAHON, THOMAS HS-019779 1 23.31 4400********3039 09045D 08/01/2017
MEDINA, STEPHEN HS-019853 1 23.31 4145********9105 062259 08/01/2017
MENDOZA, NICOLE HS-019035 1 23.31 4737********8431 300861 08/01/2017
MERA, VIVIANA HS-019153 1 23.31 5262********4256 175148 08/01/2017
MIGLIACCI, TOBY HS-011128 1 23.31 6011********7641 00165B 08/01/2017
MILLS, JOSEPH HS-018603 1 23.31 4828********4048 300863 08/01/2017
MIRANDA, ADAO HS-019806 1 19.35 5312********0410 112029 08/01/2017
MIRANDA, BRADEN HS-019562 1 19.35 5312********0410 112029 08/01/2017
MORALES, YOANDY HS-019293 1 23.31 4270********1399 072252 08/01/2017
MURPHY, MICHAEL HS-019783 1 23.31 4608********5413 625271 08/01/2017
NGUYEN, LYDIA HS-019725 1 23.31 4737********4889 982748 08/01/2017
NICHOLS, GLENN HS-017669 1 46.62 5466********3706 15616P 08/01/2017
NIEVES, ALBERTO HS-019387 1 23.31 4737********0390 516953 08/01/2017
NOEL, RICK HS-019864 1 23.31 4270********1570 072252 08/01/2017
NUTTER, CHRISTINE HS-013117 1 23.31 4828********6034 516954 08/01/2017
O MAHONEY, DENNIS HS-017550 1 23.31 4737********2460 984504 08/01/2017
OJEDA, AXOL HS-018667 1 23.31 4270********4095 072252 08/01/2017
ORIA, ADRIANE HS-019472 1 23.31 4744********1076 132922 08/01/2017
ORTEGA, DANIEL HS-019613 1 23.31 4744********4964 192921 08/01/2017
ORTEGA, EDUARDO HS-019943 1 23.31 5465********6363 006501 08/01/2017
PAGE, RYAN HS-019880 1 23.31 4003********1852 07585B 08/01/2017
PALMONKA, EDWARD HS-017540 1 23.31 5332********4896 IKD0I4 08/01/2017
PAVELKA, AMY HS-018530 1 23.31 4744********7414 142324 08/01/2017
PEREZ, BEATRIZ HS-018353 1 23.31 4400********7543 06696B 08/01/2017
PERRY, WILLIAM HS-017747 1 23.31 4072********2977 001948 08/01/2017
PETTINATI, WILLIAM HS-019791 1 46.62 5466********1240 07590P 08/01/2017
PHELPS, DWIGHT HS-016956 1 23.31 4147********5561 15072C 08/01/2017
PINTHER, EVAN HS-017867 1 11.24 4400********4170 00264C 08/01/2017
PISTONE, NICOLE HS-018574 1 23.31 4744********8070 172729 08/01/2017
POLSELLI, DOMINIC HS-017339 1 23.31 4828********4016 831639 08/01/2017
POLSELLI, TANYA HS-018401 1 23.31 4828********4016 300865 08/01/2017
PUJOL, BRANDON HS-019532 1 23.31 5178********0488 07594Z 08/01/2017
RAMOS, ANA HS-019141 1 23.31 4270********9667 072253 08/01/2017
RAMOS, FABIO HS-019133 1 23.31 4270********9667 072253 08/01/2017
RATHJEN, CAROLE HS-019872 1 23.31 4839********1013 06360B 08/01/2017
REYES, DESTINY HS-018515 1 23.31 5178********7021 07592B 08/01/2017
RICE, JEFFREY HS-018664 1 23.31 4060********3161 06343C 08/01/2017
RICKER, ALLYSON HS-019789 1 23.31 4833********2482 032207 08/01/2017
ROBERTSON, KARRIE HS-014551 1 46.62 5312********5214 112326 08/01/2017
ROE, ALISON HS-019557 1 23.31 4552********7131 H64629 08/01/2017
ROMERO, DANIEL HS-019565 1 46.62 4741********4489 015514 08/01/2017
ROMERO, JUSTIN HS-019566 1 23.31 4737********5039 302348 08/01/2017
ROSENBLUM, MARY HS-018397 1 29.31 4270********8205 072253 08/01/2017
ROSS, JIM HS-019860 1 44.51 5348********9690 112429 08/01/2017
RUIZ, JOSE HS-019379 1 23.31 4737********9562 514793 08/01/2017
RUMFELT, COY HS-019874 1 23.31 4355********4743 114083 08/01/2017
RUSSO, MICHAEL HS-018593 1 23.31 4266********7339 07595C 08/01/2017
SANCHEZ, CARY HS-018895 1 23.31 5524********1466 02289Z 08/01/2017
SANTOS, MICHAEL HS-018990 1 23.31 4733********4834 052253 08/01/2017
SBARRA, NATHANIEL HS-019184 1 23.31 5465********2054 001081 08/01/2017
SCASNY, GREGORY HS-019854 1 46.62 4147********0414 07595D 08/01/2017
SEIJAS, EVELIO HS-019776 1 46.62 4270********6804 072253 08/01/2017
SELL, CONNIE HS-018693 1 23.31 4270********5362 001649 08/01/2017
SHEETS, ZACHARY HS-018030 1 23.31 4355********0820 114105 08/01/2017
SIEGFRIED, BRANDON HS-018980 1 23.31 5481********0245 00181Z 08/01/2017
SIEWERT, ALEXANDER HS-017759 1 23.31 4559********6148 07597A 08/01/2017
SILLIE, ALEX HS-018748 1 23.31 4270********3680 072253 08/01/2017
SKELTON, TRACI HS-019800 1 23.31 4121********0323 07595B 08/01/2017
SLAYTON, HEATHER HS-019905 1 29.31 4400********4033 00369D 08/01/2017
SLINGWINE, BRITTANY HS-018390 1 23.31 4453********8172 368972 08/01/2017
SLOAN, SUSAN HS-019884 1 23.31 5148********5998 07598B 08/01/2017
SMITH, AUSTIN HS-019577 1 23.31 5424********2348 628706 08/01/2017
SMITH, ROBERT HS-019354 1 23.31 4608********0168 625342 08/01/2017
STARCK, DAWN HS-017869 1 23.31 5480********0757 629929 08/01/2017
STRASBURGER, SILVANA HS-015071 1 23.31 5465********5415 006841 08/01/2017
STRASBURGER, VICTOR HS-016641 1 23.31 5465********6544 006503 08/01/2017
TORRES, FELIX HS-019574 1 23.31 5595********3486 60102Z 08/01/2017
TORRES, RUBEN HS-019670 1 23.31 4270********2439 072253 08/01/2017
VALENTI, JOSHUA HS-019588 1 23.31 4079********1745 082186 08/01/2017
VALENTI, LORI HS-019466 1 23.31 5466********8623 07602Z 08/01/2017
VELOTTI, SR., RALPH HS-016930 1 23.31 4100********8057 00148G 08/01/2017
VITTINI, MARSHLY HS-018414 1 23.31 4270********5401 072253 08/01/2017
VITUG, ROSEMARIE HS-017817 1 25.35 4270********9375 072253 08/01/2017
VIVIANCO, CHRISTOPHER HS-019627 1 23.31 5312********6229 142025 08/01/2017
WHEELER, JENISE HS-019695 1 23.31 3767*******4006 181632 08/01/2017
WHITE, RENA HS-018491 1 23.31 4270********1785 072253 08/01/2017
WIEDERHOLD, ROGER HS-003465 1 23.31 5588********5420 48586J 08/01/2017
WILLMAN, JACQUIE HS-018903 1 23.31 3795*******1005 138373 08/01/2017
WINCHELL, BRIAN HS-018878 1 23.31 3715*******5009 172912 08/01/2017
WOODS-HILLS, HOLLY HS-016890 1 23.31 4270********3782 072253 08/01/2017
WORST, MATTHEW HS-019358 1 23.31 5424********9939 629931 08/01/2017
YERO, JUAN MIGUEL HS-019461 1 23.31 4744********9837 142426 08/01/2017
ZAVALA, ERICA HS-019024 1 23.31 5148********4119 07616B 08/01/2017
             
             
             
Totals
Count Card Type Total
     
8 American Express 188.52
47 MasterCard 1190.78
130 Visa 3216.73
2 Discover 46.62
0 Other 0.00
     
    4642.65