08/15/2017
06:52:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAD, WILDA SANDRA HS-019913 2 23.31 4737********4887 918388 08/15/2017
ADAMS, JACQUELINE HS-019928 2 23.31 4833********4730 013607 08/15/2017
ADAMS, LLOYD HS-015163 2 23.31 4737********3448 425519 08/15/2017
AGUIRE, MARIE HS-019885 2 23.31 4828********9013 425520 08/15/2017
ALBRECHT, JEREMY HS-015859 2 11.24 5424********5966 605556 08/15/2017
ALLEN, BRAD HS-019788 2 23.31 4270********9027 073621 08/15/2017
AMODIO, DIANE HS-019236 2 29.31 4266********0966 08654B 08/15/2017
ASHKIN, GARY HS-018899 2 23.31 4744********9002 163969 08/15/2017
AUGERI, JOHN HS-019812 2 23.31 4270********6177 073621 08/15/2017
BITTNER, SHAUN HS-018488 2 23.31 4270********1036 073621 08/15/2017
BODIE, MATTHEW HS-019690 2 23.31 5465********7075 003704 08/15/2017
BORRESO, YETSILAH HS-017611 2 23.31 4744********5861 183764 08/15/2017
BRENDEL, THOMAS HS-014741 2 23.31 6011********3315 01535R 08/15/2017
BRIDGES, EDWIN HS-019847 2 23.31 4833********4730 023607 08/15/2017
BRITTON, JUNE HS-019739 2 23.31 4313********6815 05080C 08/15/2017
BROWN, JESSE HS-019858 2 23.31 4154********7862 08661G 08/15/2017
BRUNI, JAMES HS-015637 2 23.31 4270********0237 073622 08/15/2017
BUHL, SHELLIE HS-016255 2 23.31 5466********6069 26878P 08/15/2017
BURNS, PAT HS-012524 2 23.31 5201********4183 08666Z 08/15/2017
CABRERA, FRANCISCO HS-018089 2 23.31 4737********3266 175682 08/15/2017
CAMPBELL, NORMA HS-016605 2 29.31 3712*******1016 122563 08/15/2017
CASTILLO, JUAN CARLOS HS-019926 2 24.71 4355********9694 059059 08/15/2017
CATIGAL, GELSON HS-018914 2 23.31 5178********8452 08673Z 08/15/2017
CHILSON, LUZ HS-019758 2 23.31 4465********3688 015843 08/15/2017
CLEAVER, SCOTT HS-018651 2 23.31 4179********6335 605163 08/15/2017
COBURN, RYAN HS-019689 2 23.31 5178********6797 08672Z 08/15/2017
COLLINS, BRYAN HS-019189 2 23.31 5576********0516 008021 08/15/2017
COLLINS, DEBRA HS-019622 2 22.46 4737********4005 775768 08/15/2017
CONNOLLY, LILLIE HS-015024 2 23.31 4400********6053 02861D 08/15/2017
COOKMAN, KATHY HS-019897 2 46.62 3725*******2009 122904 08/15/2017
COOPER, CAROLYN HS-019844 2 23.31 4270********0968 073622 08/15/2017
COSME, MICHAEL HS-015941 2 23.31 4117********9529 143263 08/15/2017
CRUZ, RAYMOND HS-017445 2 22.46 4741********9987 227254 08/15/2017
DARMENIA, LEIGH HS-018815 2 6.00 4157********2375 063629 08/15/2017
DAVIS, ZACHARY HS-016386 2 23.31 5465********7518 009015 08/15/2017
DECKER, LAIRS HS-019927 2 23.31 4147********1740 08674C 08/15/2017
DELISO, ROSA HS-016167 2 11.24 4400********2358 00002A 08/15/2017
DI BELLA, DEANGELO HS-019750 2 23.31 4147********9714 08672C 08/15/2017
DI BELLA, RACHEL HS-019751 2 23.31 4147********9714 08673C 08/15/2017
DINARDO, JOE HS-019953 2 23.31 6011********9888 01543R 08/15/2017
ESTES, BARBARA HS-018965 2 23.31 3715*******5007 184947 08/15/2017
FERREIRO, EDDY HS-019752 2 23.31 5465********2880 006204 08/15/2017
FIGUEROA, ALEXIS HS-018984 2 23.31 4351********4521 085804 08/15/2017
FONTAINE, TONY HS-019755 2 46.62 3798*******1018 138144 08/15/2017
FORUM, AARON HS-019823 2 23.31 4270********6697 015607 08/15/2017
FRAZEE, TIM HS-019756 2 23.31 4737********0349 918398 08/15/2017
FULLER, KARA HS-019942 2 23.31 4000********2276 771792 08/15/2017
GALAN, NATTALYA HS-017449 2 23.31 4270********3003 073622 08/15/2017
GALLO, REGINA HS-019944 2 23.31 4207********3527 023607 08/15/2017
GARCIA, ARTURO HS-019799 2 23.31 4270********1424 073622 08/15/2017
GIBBARD, JESSICA HS-019514 2 23.31 4426********3080 015276 08/15/2017
GILIBERTO, JUDITH HS-017353 2 23.31 4833********0075 023607 08/15/2017
GIOVANELLI, ITALO HS-019909 2 19.35 4744********4209 173464 08/15/2017
GLASS, JAMES HS-019423 2 23.31 4744********9647 143360 08/15/2017
GONZALEZ, LAZARO HS-019214 2 23.31 4100********3531 05255G 08/15/2017
GOODRICH, GEORGE HS-014597 2 23.31 5170********4303 746980 08/15/2017
GORMAN, WILLIAM HS-018141 2 23.31 3797*******1001 168534 08/15/2017
GRAF, DAVID HS-019743 2 23.31 4411********7153 023607 08/15/2017
GRAVES, KIMBERLY HS-019950 2 23.31 4147********3606 08685D 08/15/2017
GRISALES, JEAN PAUL HS-016789 2 23.31 5576********5655 009017 08/15/2017
GUZMAN, EMILY HS-019662 2 23.31 4270********1961 073622 08/15/2017
GWYNN, CHARLOTTE HS-019679 2 23.31 5466********8941 27156P 08/15/2017
HAMLIN, NEIL HS-018973 2 23.31 4828********5031 918399 08/15/2017
HARTMAN, COLE HS-019731 2 23.31 4351********2817 045834 08/15/2017
HARVEL, AMANDA HS-019747 2 23.31 4744********5818 143362 08/15/2017
HECKSCHER, MATTTHEW L HS-019645 2 23.31 4465********8424 015282 08/15/2017
HERNANDEZ, CHRIS HS-019576 2 23.31 5312********0446 103769 08/15/2017
HILINSKI, STAN HS-018584 2 23.31 4737********4513 751496 08/15/2017
HISSAM, MATTHEW HS-019790 2 23.31 4737********1555 225077 08/15/2017
HOFFBAUER, ARTHUR HS-016122 2 23.31 4147********4400 08689D 08/15/2017
HOWELL, KENNY HS-016368 2 23.31 5178********2497 08695Z 08/15/2017
JELENIC, STEVE HS-019397 2 23.31 5465********7506 001777 08/15/2017
JENKINS, BEV HS-018125 2 5.00 4266********0759 08692C 08/15/2017
JIMENEZ RAMIREZ, YONMY HS-016970 2 23.31 4270********2648 073623 08/15/2017
JOHANSON, PER HS-016958 2 23.31 5414********4006 05517Z 08/15/2017
JOHNSON, TAMMIE HS-018499 2 23.31 4355********3852 061090 08/15/2017
KAISER, UTA HS-017347 2 23.31 4270********2969 015086 08/15/2017
KAMINSKI, NICOLE HS-019912 2 23.31 4400********1766 08598A 08/15/2017
KINDER, BRUCE HS-019081 2 23.31 4270********0336 073623 08/15/2017
KLASE, DONNA HS-018385 2 23.31 4099********8594 05519C 08/15/2017
KLAVERWEIDEN, PHILIP HS-019038 2 23.31 4744********3868 173562 08/15/2017
KORMOS, JENNIFER HS-016698 2 23.31 5524********1316 07355Z 08/15/2017
KRAMER, SCHELLE HS-017247 2 23.31 5424********9366 598089 08/15/2017
KUSTEK, JOSEPH HS-019071 2 23.31 5312********3360 133961 08/15/2017
LAUSHWAY, SHIRLEY HS-016195 2 23.31 4559********5213 08698A 08/15/2017
LAWSON, KAYLEIGH HS-018862 2 23.31 5312********7553 163062 08/15/2017
LEADBETTER, MICHAEL HS-018137 2 23.31 4270********6183 073623 08/15/2017
LEHMANN, PAUL HS-000555 2 23.31 5196********3299 003706 08/15/2017
LEMPKE, ERIC HS-019916 2 23.31 4270********7984 073623 08/15/2017
LEWIS, CONOR HS-019694 2 23.31 4400********7607 06684B 08/15/2017
LORA, ROBERT HS-018556 2 23.31 4270********4207 073623 08/15/2017
MACDONALD, LYNN HS-016973 2 23.31 4900********8136 044753 08/15/2017
MADDY, JEFF HS-018964 2 23.31 4552********2878 H66018 08/15/2017
MADDY, NANCY HS-018963 2 23.31 4552********2878 H66018 08/15/2017
MALINOWSKI, JAYNE HS-018640 2 23.31 4411********3773 033607 08/15/2017
MARTINEZ, ANTHONY HS-017196 2 23.31 3797*******1008 106412 08/15/2017
MASSIE, DILLON HS-019949 2 23.31 4820********9531 662361 08/15/2017
MAURO, RALPH HS-019952 2 23.31 4355********0737 062042 08/15/2017
MAYNARD, VALERIE HS-015790 2 48.03 4737********2336 752215 08/15/2017
MCARTHUR, MICHAEL HS-017712 2 23.31 5424********8401 605570 08/15/2017
MCGRATH, STEVEN HS-019612 2 23.31 4355********6305 062047 08/15/2017
MEANS, DAKOTA HS-019894 2 23.31 5466********2029 08714P 08/15/2017
MEANS, RICK HS-019893 2 23.31 5466********2029 08717P 08/15/2017
MEDINA, ERNESTO HS-019550 2 44.50 5312********5462 173563 08/15/2017
MEDINA, LIANY HS-019307 2 23.31 6011********3358 01576R 08/15/2017
MEDINA-LEON, LAUREN HS-019917 2 19.35 4737********9995 426418 08/15/2017
MELENDEZ, REYNALDO HS-019028 2 23.31 5178********6197 08717B 08/15/2017
MILLAMENA, CHRIS HS-016855 2 23.31 4815********1384 143461 08/15/2017
MINCHEW, DENISE HS-019677 2 45.56 4003********5326 08717B 08/15/2017
MITCHKO, G HS-018458 2 23.31 4495********9786 103865 08/15/2017
MORAUCLK, GIRARD HS-019135 2 22.46 4388********6433 08715C 08/15/2017
MORRIS, TRAVIS HS-019746 2 46.62 4586********8639 H68364 08/15/2017
NELSON, JANIE HS-018312 2 23.31 4147********5543 08715C 08/15/2017
NELSON, KATRINA HS-019714 2 23.31 4608********2638 662398 08/15/2017
NOEL, NORVENSKY HS-019814 2 23.31 4270********5903 073624 08/15/2017
NOW, KERRIANN HS-018461 2 23.31 5312********7066 173663 08/15/2017
O MAHONEY, KEVIN HS-017006 2 23.31 4737********2923 917250 08/15/2017
OBRIEN, THERESE HS-019523 2 23.31 4270********1170 015630 08/15/2017
OLIVEIRA, STEPHEN HS-019210 2 23.31 4157********1954 063630 08/15/2017
OLIVO, KIRSTEN HS-019580 2 23.31 5111********1845 287555 08/15/2017
OQUENDO, TOMAS HS-014723 2 23.31 4155********5347 000294 08/15/2017
ORIA, MANNY HS-016608 2 23.31 4266********8106 08724C 08/15/2017
OSTERTAG, MARK HS-019924 2 23.31 4695********0114 08722A 08/15/2017
PAGAN, MARIA HS-019654 2 23.31 5465********0689 001779 08/15/2017
PAGLIARO, PATRICIA HS-018540 2 5.30 4147********5729 08724C 08/15/2017
PAINKIN, CATHERINE HS-019712 2 23.31 5424********7641 605571 08/15/2017
PAINKIN, GERALD HS-017900 2 23.31 5424********7641 598096 08/15/2017
PALMER, JENNIFER HS-018622 2 23.31 4003********1453 08728B 08/15/2017
PERAU, BRANDON HS-018977 2 23.31 4147********9634 08727C 08/15/2017
PEREZ, ANDY HS-019839 2 23.31 4117********4813 143468 08/15/2017
PERIMAN, JANICE HS-016335 2 23.31 5466********6923 27573P 08/15/2017
POOLE, HOLLYNN HS-018861 2 23.31 4270********8914 073624 08/15/2017
PROFFITT, PATRICIA LYNN HS-018206 2 23.31 4355********1978 064064 08/15/2017
RAINS, COLE HS-016989 2 23.31 4355********1933 064063 08/15/2017
RAMON, ALFONSO HS-018225 2 23.31 4744********5456 133063 08/15/2017
RAMP, JANE HS-019050 2 23.31 4266********4181 08729C 08/15/2017
RAY, WADE HS-018589 2 23.31 4744********3499 173761 08/15/2017
RENDER, MICHELE HS-019929 2 23.31 4608********6386 662438 08/15/2017
RICKERT, PATRICK HS-017431 2 23.31 5111********9786 289134 08/15/2017
RIGBY, ERIN HS-019895 2 23.31 4270********9075 073624 08/15/2017
RIVERA, RAQUEL HS-016937 2 23.31 5155********4417 08740Z 08/15/2017
ROMERO, BRITTANY HS-019955 2 23.31 4741********3475 918414 08/15/2017
RYAN, DENNIS HS-018157 2 23.31 5312********5689 153968 08/15/2017
RYAN, SUSAN HS-017156 2 52.62 4270********5587 073624 08/15/2017
SABATINI, DOROTHY HS-018730 2 23.31 4029********1128 063631 08/15/2017
SAMONTE, CHRISTOPHER HS-018831 2 23.31 4270********4006 015610 08/15/2017
SANCHEZ ACEVEDO, ANIANA HS-019733 2 23.31 4270********6491 073624 08/15/2017
SANCHEZ, SCOTT HS-015723 2 23.31 4744********3431 173762 08/15/2017
SANDINO, AUGUSTO HS-019933 2 23.31 4833********5252 043607 08/15/2017
SANTOS, SUZAN HS-018991 2 23.31 4733********4834 053624 08/15/2017
SCHMIDT, BRENDEN HS-019892 2 23.31 4744********3574 143161 08/15/2017
SCHMITZ, LAURA HS-015915 2 23.31 4270********4476 073624 08/15/2017
SCHNEIDER, JEFF HS-018215 2 23.31 4154********5938 08739G 08/15/2017
SCHNEIDER-CHRIS, VERENA HS-017730 2 23.31 5424********1735 05331P 08/15/2017
SCHOONOVER, REBECCA HS-019748 2 23.31 5111********2939 450023 08/15/2017
SCHOPPE, JAN HS-018793 2 23.31 4690********0157 457489 08/15/2017
SCOTT, LEE HS-018517 2 29.31 5424********5622 605575 08/15/2017
SCOTT, MIKE HS-019420 2 23.31 5424********5622 605574 08/15/2017
SENRA, NICOLE HS-019841 2 23.31 4003********9892 08741B 08/15/2017
SEYMOUR, MARY HS-019935 2 116.55 5465********2635 006207 08/15/2017
SILVA, GLENDA HS-018592 2 23.31 4737********2865 020318 08/15/2017
SIMON, BARBARA HS-019936 2 29.31 5424********0735 598098 08/15/2017
SINGH, MARTYNA HS-013856 2 23.31 4744********0086 133066 08/15/2017
SMITH, JAMES HS-018541 2 23.31 5465********8843 006614 08/15/2017
SONNENFELT, SAVANNAH HS-015446 2 23.31 4342********4497 173821 08/15/2017
SOUTHER, GREGORY HS-018230 2 23.31 4311********0401 015117 08/15/2017
SOUZA, ARTHUR HS-019018 2 23.31 5178********3193 08745Z 08/15/2017
SPARANESE, ROBERT HS-015500 2 23.31 5466********2715 05372Z 08/15/2017
SPERUTA, ANTHONY HS-019886 2 23.31 4029********0459 063631 08/15/2017
STACY, JADON HS-015445 2 23.31 4342********3189 752226 08/15/2017
STARNES, JESSICA HS-018366 2 23.31 5175********9681 015311 08/15/2017
STAROS SCHAFER, THOMAS HS-011621 2 23.31 5480********8381 598101 08/15/2017
STEPHENS, KATIE HS-018825 2 23.31 4342********7062 424776 08/15/2017
STOTT, KENT HS-019482 2 23.31 4355********3988 065085 08/15/2017
STRASBURGER, ALANNA HS-019176 2 23.31 4744********6432 143166 08/15/2017
STULTS, TERI HS-014557 2 29.31 4489********5296 015646 08/15/2017
TAMAYO, MARIA LISA HS-019448 2 23.31 4072********6966 015647 08/15/2017
TAYLOR, PAMELA HS-012014 2 29.31 4737********0151 850649 08/15/2017
THOMAS, GREG HS-019919 2 23.31 4060********8614 05614D 08/15/2017
THOMAS, MICHAEL HS-019734 2 23.31 4147********9081 08753D 08/15/2017
TIBERI, CHARLES HS-017132 2 46.62 4037********6368 605163 08/15/2017
TISHLER, BRIAN HS-019003 2 23.31 4737********2745 916815 08/15/2017
TOWNSEND, ANTHONY HS-019582 2 23.31 4270********0301 073625 08/15/2017
URBAN, KIMBERLY HS-019057 2 23.31 5466********8450 05595W 08/15/2017
VALDESPINO, JOHN HS-011871 2 19.35 4400********9086 04956D 08/15/2017
VARGAS, ADRIAN HS-014237 2 23.31 4270********1650 073625 08/15/2017
VARGAS, KAREN HS-016306 2 23.31 4270********1558 073625 08/15/2017
VAZQUEZ, NICOLE HS-017243 2 23.31 4833********7191 053607 08/15/2017
WADES, DAN HS-017559 2 23.31 4036********7672 085995 08/15/2017
WATT, ROB HS-019686 2 23.31 5424********2764 05664P 08/15/2017
WESTCOTT, TOM HS-019833 2 23.31 4270********0241 073625 08/15/2017
WIELZEN, DANIELLE HS-019709 2 19.35 4270********1124 073625 08/15/2017
WORSHAM, ROSA HS-018614 2 23.31 4400********4133 02333C 08/15/2017
WRIGHT, KENNETH HS-016402 2 46.62 5192********8107 08761Z 08/15/2017
ZESKE, ERIC HS-013768 2 23.31 4834********6191 001000 08/15/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 192.48
49 MasterCard 1279.86
137 Visa 3251.68
3 Discover 69.93
0 Other 0.00
     
    4793.95