09/01/2017
06:03:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, DAVID HS-019203 1 29.31 4270********8490 064941 09/01/2017
AGOSTO JR., JOAQUIN HS-011381 1 23.31 5465********4000 002869 09/01/2017
AGUANSKI, PETER HS-018724 1 23.31 5424********6157 318014 09/01/2017
AIELLO, DANIEL HS-019621 1 21.99 4117********7538 164097 09/01/2017
ANDUJAR, GABRIELLE HS-019855 1 23.31 4400********4627 08796B 09/01/2017
ANGELES, VIVIAN HS-019014 1 23.31 4400********1649 04687C 09/01/2017
APONTE, JOSUE HS-019995 1 23.31 4737********7941 655694 09/01/2017
ARRASTIA, ELAINE HS-018976 1 23.31 4529********4983 001983 09/01/2017
ARREYES, GLADYS HS-018115 1 23.31 4744********0611 104194 09/01/2017
AULIANO, ANTHONY HS-019481 1 23.31 4741********1290 022588 09/01/2017
BAYNE, CATHY HS-018735 1 29.31 4147********4392 001901 09/01/2017
BEAN, ROGER HS-019965 1 23.31 4400********5871 05632D 09/01/2017
BLAIR, KATHY HS-016940 1 23.31 4744********0998 164192 09/01/2017
BLOOMBERG, BRIANNA HS-018833 1 23.31 4270********6155 064941 09/01/2017
BRANSON, DARRELL HS-019119 1 23.31 5280********9822 09070Z 09/01/2017
BRASFIELD, CAROLE HS-019798 1 23.31 4204********8133 005328 09/01/2017
BRASFIELD, JOHN R HS-019805 1 23.31 4204********0549 005329 09/01/2017
BROWN, KATHY HS-019977 1 26.49 4430********8164 988850 09/01/2017
BROWN, TAYLOR HS-019967 1 23.31 4828********6017 080933 09/01/2017
BUEHLER, HANS-JOACHIM HS-019831 1 23.31 4690********5457 910759 09/01/2017
BUEHLER, LISA LOTTE HS-019830 1 23.31 4744********5463 104195 09/01/2017
BURGIO, MATTHEW HS-019954 1 23.31 4356********2668 164196 09/01/2017
BURKE, KEVIN HS-016168 1 23.31 4833********3269 014906 09/01/2017
BURKHARDT, ABBEY HS-019987 1 23.31 4427********4526 380750 09/01/2017
BURNS, TARA HS-019658 1 29.31 4117********0066 164197 09/01/2017
BYRNES, JOSEPH HS-017444 1 19.35 3725*******7006 168094 09/01/2017
BYRON, MARIA ANTONIETA HS-019842 1 23.31 5466********8357 44686P 09/01/2017
CARDENAS, BLADIMIR HS-019992 1 23.31 4737********3571 546952 09/01/2017
CARPENTER, DENNIS HS-017375 1 5.00 4479********1040 069622 09/01/2017
CARRANO, JOSEPH HS-018153 1 23.31 3710*******1009 120737 09/01/2017
CASTRO, MIGUEL HS-018716 1 23.31 4744********7950 174399 09/01/2017
CERNUSKA, JIM HS-019525 1 23.31 5465********9231 002159 09/01/2017
CHENOWETH, THOMAS HS-019793 1 23.31 4400********4888 08497A 09/01/2017
CHOU, WENDY HS-019329 1 23.31 4266********7792 08247B 09/01/2017
CLANCY, BERNADETTE HS-019975 1 23.31 4737********8692 612241 09/01/2017
CLERMONT, RAPHAEL HS-019521 1 23.31 5312********5670 184298 09/01/2017
COLE, JASON HS-019993 1 23.31 4737********0939 017283 09/01/2017
COLLINS, ASHLEY HS-019226 1 23.31 4270********5128 064941 09/01/2017
COLLINS, GEARY HS-019407 1 23.31 5588********8403 01009J 09/01/2017
COPPOLA, KRISTEL HS-019870 1 23.31 5368********9659 64026B 09/01/2017
CULLIS, PATRICK HS-019862 1 23.31 4270********7641 064941 09/01/2017
CUMMINGS, CHRIS HS-019979 1 46.62 4270********5546 064941 09/01/2017
CURTIS, DYLAN HS-019726 1 23.31 5465********0761 009308 09/01/2017
DAGOSTINO, JOHN HS-019215 1 22.47 4802********0487 082556 09/01/2017
DAMIANO, MICHAEL HS-019573 1 23.31 4147********8192 001126 09/01/2017
DAMMEYER, ELAINE HS-019958 1 23.31 4833********1422 014906 09/01/2017
DANIELS, SCOTT HS-016329 1 23.31 4465********3979 001342 09/01/2017
DANZINGER, DANIEL HS-018669 1 23.31 4867********5361 014906 09/01/2017
DAVIS, JR, JULIUS HS-017094 1 23.31 4270********0621 064941 09/01/2017
DEAN, SARAH HS-019360 1 23.31 4270********9144 064942 09/01/2017
DI BELLA, PETE HS-019753 1 23.31 4147********9714 08258C 09/01/2017
DOWNEY, BETTY HS-013345 1 23.31 5576********7768 001329 09/01/2017
DURAND, HUNTER HS-019984 1 23.31 4342********0569 068440 09/01/2017
EDZKOWSKI, MATTHEW HS-018538 1 23.31 4888********5382 09578A 09/01/2017
FERNANDEZ, JUDY HS-019072 1 23.31 4270********9387 064942 09/01/2017
FERRAIOLA, JAMES HS-019834 1 23.31 4270********0241 064942 09/01/2017
FESTA, THOMAS HS-019723 1 23.31 5312********1347 144490 09/01/2017
FILLEY, VICKY HS-019149 1 23.31 4259********2374 08243D 09/01/2017
FISHER, PATRICIA HS-019445 1 29.31 5465********8812 005005 09/01/2017
FISHER, RACHEAL HS-019564 1 46.62 4270********3500 001174 09/01/2017
FOURNIER, RUBEN HS-018868 1 23.31 5466********9407 44950P 09/01/2017
FRENCH-MCSHEA, KYLE HS-018931 1 23.31 5465********2477 002162 09/01/2017
FULTON, SALLY HS-019516 1 29.31 5581********1852 184485 09/01/2017
GALAN, LOURDES HS-019705 1 23.31 4270********1215 064942 09/01/2017
GANTNER, JOHN HS-015249 1 11.24 4388********9780 08270C 09/01/2017
GARCIA JIMENEZ, ERNESTO HS-019990 1 23.31 4355********5411 132105 09/01/2017
GARRETT, ICELA HS-018814 1 23.31 4270********8620 064942 09/01/2017
GASTON, JOSE HS-019994 1 23.31 4270********3244 064942 09/01/2017
GHINAZZI, NATHAN HS-019023 1 23.31 5424********7641 306120 09/01/2017
GIBBONS, VALERIE HS-019213 1 23.31 4828********0036 625240 09/01/2017
GILIBERTO, JUDITH HS-017353 1 6.00 4833********0075 024906 09/01/2017
GODWIN, CHARISSE HS-019693 1 23.31 4833********3754 024906 09/01/2017
GOODLEIN, MARY HS-019881 1 23.31 4124********5889 024906 09/01/2017
GUERRERO, MERCEDES HS-019459 1 23.31 4355********2426 132113 09/01/2017
GUNTER, CAMERON HS-019626 1 23.31 4270********5265 064942 09/01/2017
HALBING, KATHLEEN HS-019511 1 23.31 3732*******2010 120388 09/01/2017
HARDESTY, JEREMY HS-018650 1 19.35 4270********7325 064942 09/01/2017
HARTFORD, SHELLY HS-019305 1 23.31 4552********1255 H57331 09/01/2017
HESSLER, CONSTANCE HS-016189 1 29.31 3713*******3011 101320 09/01/2017
HILTON, CANDI HS-019533 1 23.31 3725*******4000 166150 09/01/2017
JAEGER, DAVID HS-019991 1 23.31 5211********3147 09827B 09/01/2017
JOHNSON, JOSEPH SCOTT HS-019856 1 23.31 4270********7104 064942 09/01/2017
JOHNSON, ROBERT HS-019728 1 23.31 4833********5858 024906 09/01/2017
JUAREZ, BETZABE HS-019922 1 23.31 4355********4911 133058 09/01/2017
JUDKINS, CHRIS HS-018883 1 23.31 5466********3971 08285Z 09/01/2017
KILIC, OMAR HS-019876 1 23.31 4266********4707 08282C 09/01/2017
KOHL, BETH HS-019008 1 23.31 5140********3882 08283P 09/01/2017
LANGDON, SAMANTHA HS-019809 1 23.31 4060********0590 024906 09/01/2017
LAWRENCE, SHANE HS-018774 1 23.31 5312********7067 104097 09/01/2017
LEE, ZACHARY HS-019849 1 23.31 4270********2576 064942 09/01/2017
LEMONAKIS, JOHN HS-017477 1 23.31 5465********4358 006644 09/01/2017
LEQUAN, SHINESSE HS-017879 1 23.31 4737********8586 626052 09/01/2017
LEWIS, KATHY HS-015684 1 23.31 6011********9612 00190R 09/01/2017
LI, XIAOMING HS-015856 1 23.31 4100********7472 00691D 09/01/2017
LIPARI, ELIZABETH HS-019786 1 19.35 4586********6742 H56955 09/01/2017
LOPEZ, HAROLD HS-016682 1 46.62 4356********1719 174694 09/01/2017
LOSO, KERRY HS-015181 1 19.35 4270********9516 064943 09/01/2017
LYON, DIANE HS-019591 1 46.62 4400********9613 05993D 09/01/2017
MAG, WERNER HS-014480 1 23.31 3725*******1001 188045 09/01/2017
MARIN, MANUELA HS-018454 1 23.31 5312********1487 154497 09/01/2017
MARTZ, RHONDA HS-017719 1 23.31 4270********9107 064943 09/01/2017
MASON, BRENDA HS-013346 1 23.31 4147********6782 08290C 09/01/2017
MASON, DONNA HS-018738 1 23.31 5284********8101 228905 09/01/2017
MAXWELL, MICHAEL HS-016543 1 23.31 4147********6360 08295D 09/01/2017
MAYCROFT, SCOTT HS-017729 1 23.31 5424********2641 306128 09/01/2017
MAYNARD, PHILLIP HS-015892 1 23.31 4828********4017 046045 09/01/2017
MC LELLAN, JOHN HS-018866 1 23.31 5312********4295 154599 09/01/2017
MCCABE, WANDA HS-013563 1 23.31 4024********0457 020561 09/01/2017
MCCLEARY, DENISE HS-017538 1 23.31 4270********6268 001931 09/01/2017
MCMAHON, THOMAS HS-019779 1 23.31 4400********3039 06267D 09/01/2017
MEDINA, STEPHEN HS-019853 1 23.31 4145********9105 054949 09/01/2017
MIGLIACCI, TOBY HS-011128 1 23.31 6011********7641 00121B 09/01/2017
MILLS, JOSEPH HS-018603 1 23.31 4828********4048 083171 09/01/2017
MIRANDA, ADAO HS-019806 1 19.35 5312********0410 114393 09/01/2017
MIRANDA, BRADEN HS-019562 1 19.35 5312********0410 114393 09/01/2017
MORALES, DEINIER HS-019956 1 23.31 4270********8021 064943 09/01/2017
MORALES, YOANDY HS-019293 1 23.31 4270********1399 064943 09/01/2017
NICHOLS, GLENN HS-017669 1 46.62 5466********3706 45339P 09/01/2017
NIEVES, ALBERTO HS-019387 1 23.31 4737********0390 055643 09/01/2017
NOEL, RICK HS-019864 1 23.31 4270********1570 064943 09/01/2017
NUTTER, CHRISTINE HS-013117 1 23.31 4828********6034 041682 09/01/2017
O MAHONEY, DENNIS HS-017550 1 23.31 4737********2460 003520 09/01/2017
ORIA, ADRIANE HS-019472 1 23.31 4744********1076 164797 09/01/2017
ORTEGA, DANIEL HS-019943 1 23.31 4744********4964 174497 09/01/2017
ORTEGA, EDUARDO HS-019628 1 23.31 5465********6363 002872 09/01/2017
PAGE, RYAN HS-019880 1 23.31 4003********1852 08307B 09/01/2017
PALMONKA, EDWARD HS-017540 1 23.31 5332********4896 L5DBO5 09/01/2017
PAVELKA, AMY HS-018530 1 23.31 4744********7414 124696 09/01/2017
PEREZ, BEATRIZ HS-018353 1 23.31 4400********7543 05968B 09/01/2017
PERRY, WILLIAM HS-017747 1 23.31 4072********2977 001360 09/01/2017
PETTINATI, WILLIAM HS-019791 1 46.62 5466********1240 08309P 09/01/2017
PHELPS, DWIGHT HS-016956 1 23.31 4147********5561 00872C 09/01/2017
PINTHER, EVAN HS-017867 1 11.24 4400********4170 07889C 09/01/2017
PISTONE, NICOLE HS-018574 1 23.31 4744********8070 164892 09/01/2017
POLSELLI, DOMINIC HS-017339 1 23.31 4828********4016 624427 09/01/2017
POLSELLI, TANYA HS-018401 1 23.31 4828********4016 546968 09/01/2017
PUJOL, BRANDON HS-019532 1 23.31 5178********0488 08313Z 09/01/2017
RATHJEN, CAROLE HS-019872 1 23.31 4839********1013 08291B 09/01/2017
REYES, DESTINY HS-018515 1 23.31 5178********7021 08317B 09/01/2017
RICE, JEFFREY HS-018664 1 23.31 4060********3161 08320C 09/01/2017
RICKER, ALLYSON HS-019789 1 23.31 4833********2482 034906 09/01/2017
ROBERTSON, KARRIE HS-014551 1 46.62 5312********5214 174894 09/01/2017
ROE, ALISON HS-019557 1 23.31 4552********7131 H57320 09/01/2017
ROSENBLUM, MARY HS-018397 1 29.31 4270********8205 064943 09/01/2017
ROSS, JIM HS-019860 1 44.51 5348********9690 174898 09/01/2017
RUIZ, JOSE HS-019379 1 23.31 4737********9562 081750 09/01/2017
RUMFELT, COY HS-019874 1 23.31 4355********4743 135085 09/01/2017
RUSSO, MICHAEL HS-018593 1 23.31 4266********7339 08316C 09/01/2017
SANCHEZ, CARY HS-018895 1 23.31 5524********1466 07591Z 09/01/2017
SANTOS, MICHAEL HS-018990 1 23.31 4733********4834 044944 09/01/2017
SBARRA, NATHANIEL HS-019184 1 23.31 5465********2054 007173 09/01/2017
SCASNY, GREGORY HS-019854 1 46.62 4147********0414 08318D 09/01/2017
SEIJAS, EVELIO HS-019776 1 46.62 4270********6804 064944 09/01/2017
SELL, CONNIE HS-018693 1 23.31 4270********5362 001945 09/01/2017
SELLARS, SEAN HS-020010 1 23.31 4270********4937 064944 09/01/2017
SHEETS, ZACHARY HS-018030 1 23.31 4355********0820 136116 09/01/2017
SIEGFRIED, BRANDON HS-018980 1 23.31 5481********0245 00102Z 09/01/2017
SIEWERT, ALEXANDER HS-017759 1 23.31 4559********6148 08328A 09/01/2017
SKELTON, TRACI HS-019800 1 23.31 4121********0323 08326B 09/01/2017
SLAYTON, HEATHER HS-019905 1 29.31 4400********4033 02239D 09/01/2017
SLINGWINE, BRITTANY HS-018390 1 23.31 4453********8172 074912 09/01/2017
SLOAN, SUSAN HS-019884 1 23.31 5148********5998 08330B 09/01/2017
SMITH, AUSTIN HS-019577 1 23.31 5424********2348 318036 09/01/2017
SMITH, ROBERT HS-019354 1 23.31 4608********0168 694431 09/01/2017
STARCK, DAWN HS-017869 1 23.31 5480********0757 306137 09/01/2017
STRASBURGER, SILVANA HS-015071 1 23.31 5465********5415 000393 09/01/2017
STRASBURGER, VICTOR HS-016641 1 23.31 5465********6544 005009 09/01/2017
STYNER, BERND HS-019974 1 23.31 4264********0324 01263C 09/01/2017
STYNER, MOJGAN HS-019960 1 23.31 4400********2876 03183B 09/01/2017
TORRES, FELIX HS-019574 1 23.31 5595********3486 50109Z 09/01/2017
TORRES, RUBEN HS-019670 1 23.31 4270********2439 064944 09/01/2017
VALENTI, JOSHUA HS-019588 1 23.31 4079********1745 446374 09/01/2017
VALENTI, LORI HS-019466 1 23.31 5466********8623 08333Z 09/01/2017
VELOTTI, SR., RALPH HS-016930 1 23.31 4100********8057 00685G 09/01/2017
VITTINI, MARSHLY HS-018414 1 23.31 4270********5401 064944 09/01/2017
VITUG, ROSEMARIE HS-017817 1 25.35 4270********9375 064944 09/01/2017
VIVIANCO, CHRISTOPHER HS-019627 1 23.31 5312********6229 174695 09/01/2017
WERNER, BRIAN HS-019857 1 23.31 4388********5533 08333B 09/01/2017
WHEELER, JENISE HS-019695 1 23.31 3767*******4006 161886 09/01/2017
WHITE, RENA HS-018491 1 23.31 4270********1785 064944 09/01/2017
WIEDERHOLD, ROGER HS-003465 1 23.31 5588********5420 49577J 09/01/2017
WILLMAN, JACQUIE HS-018903 1 23.31 3795*******1005 198117 09/01/2017
WINCHELL, BRIAN HS-018878 1 23.31 3715*******5009 148848 09/01/2017
WORST, MATTHEW HS-019358 1 23.31 5424********9939 318038 09/01/2017
YERO, JUAN MIGUEL HS-019461 1 23.31 4744********9837 174097 09/01/2017
ZAVALA, ERICA HS-019024 1 23.31 5148********4119 08340B 09/01/2017
             
             
             
Totals
Count Card Type Total
     
9 American Express 211.83
49 MasterCard 1237.40
126 Visa 3038.34
2 Discover 46.62
0 Other 0.00
     
    4534.19