09/15/2017
06:51:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAD, WILDA SANDRA HS-019913 2 23.31 4737********4887 019426 09/15/2017
ADAMS, LLOYD HS-015163 2 23.31 4737********3448 026961 09/15/2017
ALBRECHT, JEREMY HS-015859 2 11.24 5424********5966 210954 09/15/2017
ALLEN, BRAD HS-019788 2 23.31 4270********9027 074740 09/15/2017
AMODIO, DIANE HS-019236 2 29.31 4266********0966 02226B 09/15/2017
ARMSTRONG, KEELY HS-019923 2 46.62 4003********5586 02225B 09/15/2017
AUGERI, JOHN HS-019812 2 23.31 4270********6177 074740 09/15/2017
BITTNER, SHAUN HS-018488 2 23.31 4270********1036 074740 09/15/2017
BODIE, MATTHEW HS-019690 2 23.31 5465********7075 004437 09/15/2017
BORRESO, YETSILAH HS-017611 2 23.31 4744********5861 194578 09/15/2017
BRENDEL, THOMAS HS-014741 2 23.31 6011********3315 01561R 09/15/2017
BRIDGES, EDWIN HS-019847 2 23.31 4833********4730 004707 09/15/2017
BRITTON, JUNE HS-019739 2 23.31 4313********6815 04461C 09/15/2017
BROWN, JESSE HS-019858 2 23.31 4154********7862 02231G 09/15/2017
BRUNI, JAMES HS-015637 2 23.31 4270********0237 074741 09/15/2017
BUHL, SHELLIE HS-016255 2 23.31 5466********6069 38895P 09/15/2017
BURNS, PAT HS-012524 2 23.31 5201********4183 02234Z 09/15/2017
CABRERA, FRANCISCO HS-018089 2 23.31 4737********3266 015133 09/15/2017
CAMPBELL, NORMA HS-016605 2 29.31 3712*******1016 128307 09/15/2017
CASTILLO, JUAN CARLOS HS-019926 2 24.71 4355********9694 092115 09/15/2017
CATES, SEAN HS-020011 2 23.31 4640********2117 02231D 09/15/2017
CATIGAL, GELSON HS-018914 2 23.31 5178********8452 02235Z 09/15/2017
CHILSON, LUZ HS-019758 2 23.31 4465********3688 015096 09/15/2017
CLANCY, ELIZABETH HS-020000 2 19.35 4737********8692 083669 09/15/2017
CLEAVER, SCOTT HS-018651 2 23.31 4179********6335 605174 09/15/2017
COLLAZO, HEDDY HS-020020 2 23.31 4021********1179 024639 09/15/2017
COLLINS, BRYAN HS-019189 2 23.31 5576********0516 007932 09/15/2017
COLLINS, DEBRA HS-019622 2 22.46 4737********4005 090781 09/15/2017
CONNOLLY, LILLIE HS-015024 2 23.31 4400********6053 05680D 09/15/2017
COOKMAN, KATHY HS-019897 2 46.62 3725*******2009 142297 09/15/2017
COOPER, CAROLYN HS-019844 2 23.31 4270********0968 074741 09/15/2017
COSME, MICHAEL HS-015941 2 23.31 4117********9529 164675 09/15/2017
CRUZ, RAYMOND HS-017445 2 22.46 4741********9987 094918 09/15/2017
DARMENIA, LEIGH HS-018815 2 6.00 4157********2375 064748 09/15/2017
DAVIS, ZACHARY HS-016386 2 23.31 5465********7518 004668 09/15/2017
DECKER, LAIRS HS-019927 2 23.31 4147********1740 02242C 09/15/2017
DELISO, ROSA HS-016167 2 11.24 4400********2358 07600A 09/15/2017
DI BELLA, DEANGELO HS-019750 2 23.31 4147********9714 02239C 09/15/2017
DI BELLA, RACHEL HS-019751 2 23.31 4147********9714 02238C 09/15/2017
DINARDO, JOE HS-019953 2 23.31 6011********9888 01563R 09/15/2017
DUCAN, MAURICIO HS-020002 2 23.31 4744********2002 194478 09/15/2017
ESTES, BARBARA HS-018965 2 23.31 3715*******5007 129602 09/15/2017
FERREIRO, EDDY HS-019752 2 23.31 5465********2880 009129 09/15/2017
FIGUEROA, ALEXIS HS-018984 2 23.31 4351********4521 082218 09/15/2017
FONTAINE, TONY HS-019755 2 46.62 3798*******1018 130747 09/15/2017
FORUM, AARON HS-019823 2 23.31 4270********6697 015323 09/15/2017
FRAZEE, TIM HS-019756 2 23.31 4737********0349 047337 09/15/2017
FULLER, KARA HS-019942 2 23.31 4000********2276 120647 09/15/2017
GALAN, NATTALYA HS-017449 2 23.31 4270********3003 074741 09/15/2017
GALLAGHER, JANET HS-016194 2 23.31 4266********8663 02249C 09/15/2017
GALLO, REGINA HS-019944 2 23.31 4207********3527 014707 09/15/2017
GIBBARD, JESSICA HS-019514 2 23.31 4426********3080 015391 09/15/2017
GILIBERTO, JUDITH HS-017353 2 23.31 4833********0075 014707 09/15/2017
GIOVANELLI, ITALO HS-019909 2 19.35 4744********4209 154278 09/15/2017
GLASS, JAMES HS-019423 2 23.31 4744********9647 194575 09/15/2017
GONNELLY, ERNIE HS-020013 2 65.96 4013********7726 074741 09/15/2017
GONZALEZ, LAZARO HS-020027 2 23.31 4100********3531 04313G 09/15/2017
GOODRICH, GEORGE HS-014597 2 23.31 5170********4303 735860 09/15/2017
GORMAN, WILLIAM HS-018141 2 23.31 3797*******1001 167191 09/15/2017
GRAF, DAVID HS-019743 2 23.31 4411********7153 014707 09/15/2017
GRAJALES, VANESA HS-020026 2 23.31 4270********3375 074741 09/15/2017
GRAVES, KIMBERLY HS-019950 2 23.31 4147********3606 02255D 09/15/2017
GRISALES, JEAN PAUL HS-016789 2 23.31 5576********5655 006295 09/15/2017
GUZMAN, EMILY HS-019662 2 23.31 4270********1961 074741 09/15/2017
GWYNN, CHARLOTTE HS-019679 2 23.31 5466********4532 39257P 09/15/2017
HAMLIN, NEIL HS-018973 2 23.31 4828********5031 001849 09/15/2017
HARTMAN, COLE HS-019731 2 23.31 4351********2817 034898 09/15/2017
HECKSCHER, MATTTHEW L HS-019645 2 23.31 4465********8424 015396 09/15/2017
HERNANDEZ, CHRIS HS-019576 2 23.31 5312********0446 124473 09/15/2017
HILINSKI, STAN HS-018584 2 23.31 4737********6046 007310 09/15/2017
HISSAM, MATTHEW HS-019790 2 23.31 4737********1555 041020 09/15/2017
HOFFBAUER, ARTHUR HS-016122 2 23.31 4147********4400 02261D 09/15/2017
HOWELL, KENNY HS-016368 2 23.31 5178********2497 02269Z 09/15/2017
INDELLICATI, CLAUDIA HS-020024 2 23.31 4270********4619 074742 09/15/2017
JELENIC, STEVE HS-019397 2 23.31 5465********7506 003155 09/15/2017
JENKINS, BEV HS-018125 2 5.00 4266********0759 02265C 09/15/2017
JOHANSON, PER HS-016958 2 23.31 5414********4006 02276Z 09/15/2017
JOHNSON, TAMMIE HS-018499 2 23.31 4355********3852 095116 09/15/2017
KAISER, UTA HS-017347 2 23.31 4270********2969 015652 09/15/2017
KAMINSKI, NICOLE HS-019912 2 23.31 4400********1766 01248A 09/15/2017
KINDER, BRUCE HS-019081 2 23.31 4270********0336 074742 09/15/2017
KLAVERWEIDEN, PHILIP HS-019038 2 23.31 4744********3868 194679 09/15/2017
KORMOS, JENNIFER HS-016698 2 23.31 5524********1316 00980Z 09/15/2017
KRAMER, SCHELLE HS-017247 2 23.31 5424********9366 208433 09/15/2017
KUSTEK, JOSEPH HS-019071 2 23.31 5312********3360 174678 09/15/2017
LANE, LUDY HS-017591 2 23.31 4355********9983 095127 09/15/2017
LAUSHWAY, SHIRLEY HS-016195 2 23.31 4559********5213 02271A 09/15/2017
LAWSON, KAYLEIGH HS-018862 2 23.31 5312********7553 174772 09/15/2017
LEADBETTER, MICHAEL HS-018137 2 23.31 4270********6183 074742 09/15/2017
LEHMANN, PAUL HS-000555 2 23.31 5196********3299 008066 09/15/2017
LEMPKE, ERIC HS-019916 2 23.31 4270********7984 074742 09/15/2017
LEWIS, CONOR HS-019694 2 23.31 4400********7607 07010B 09/15/2017
LORA, ROBERT HS-018556 2 23.31 4270********4207 074742 09/15/2017
MADDY, JEFF HS-018964 2 23.31 4552********2878 H67137 09/15/2017
MADDY, NANCY HS-018963 2 23.31 4552********2878 H67137 09/15/2017
MALINOWSKI, JAYNE HS-018640 2 23.31 4411********3773 024707 09/15/2017
MARTINEZ, ANTHONY HS-017196 2 23.31 3797*******1008 167458 09/15/2017
MASSIE, DILLON HS-019949 2 23.31 4820********9531 674256 09/15/2017
MAURO, RALPH HS-019952 2 23.31 4355********0737 096081 09/15/2017
MAYNARD, VALERIE HS-015790 2 48.03 4737********2336 002551 09/15/2017
MCARTHUR, MICHAEL HS-017712 2 23.31 5424********8401 210970 09/15/2017
MCGRATH, STEVEN HS-019612 2 23.31 4355********6305 096095 09/15/2017
MEANS, DAKOTA HS-019894 2 23.31 5466********2029 02281P 09/15/2017
MEANS, RICK HS-019893 2 23.31 5466********2029 02279P 09/15/2017
MEDINA, ERNESTO HS-019550 2 44.50 5312********5462 114471 09/15/2017
MEDINA, LIANY HS-019307 2 23.31 6011********3358 01528R 09/15/2017
MELENDEZ, REYNALDO HS-019028 2 23.31 5178********6197 02284B 09/15/2017
MILLAMENA, CHRIS HS-016855 2 23.31 4815********1384 154471 09/15/2017
MINCHEW, DENISE HS-019677 2 45.56 4003********5326 02281B 09/15/2017
MITCHKO, G HS-018458 2 23.31 4495********9786 093448 09/15/2017
MORAUCLK, GIRARD HS-019135 2 22.46 4388********6433 02280C 09/15/2017
MORRIS, TRAVIS HS-019746 2 46.62 4586********8639 H69483 09/15/2017
NELSON, JANIE HS-018312 2 23.31 4147********5543 02279C 09/15/2017
NELSON, KATRINA HS-019714 2 23.31 4608********2638 674280 09/15/2017
NOW, KERRIANN HS-018461 2 23.31 5312********7066 114477 09/15/2017
O MAHONEY, KEVIN HS-017006 2 23.31 4737********2923 024712 09/15/2017
OBRIEN, THERESE HS-019523 2 23.31 4270********1170 015353 09/15/2017
OLIVEIRA, STEPHEN HS-019210 2 23.31 4157********1954 064749 09/15/2017
OLIVO, KIRSTEN HS-019580 2 23.31 5111********1845 130905 09/15/2017
OQUENDO, TOMAS HS-014723 2 23.31 4155********5347 000301 09/15/2017
ORIA, MANNY HS-016608 2 23.31 4266********8106 02287C 09/15/2017
OSORIO, MARIO HS-019737 2 23.31 4737********3220 070093 09/15/2017
OSTERTAG, MARK HS-019924 2 23.31 4695********0114 02284A 09/15/2017
PAGAN, MARIA HS-019654 2 23.31 5465********0689 006296 09/15/2017
PAGLIARO, PATRICIA HS-018540 2 5.30 4147********5729 02288C 09/15/2017
PAINKIN, CATHERINE HS-019712 2 23.31 5424********7641 208440 09/15/2017
PAINKIN, GERALD HS-017900 2 23.31 5424********7641 210972 09/15/2017
PALMER, JENNIFER HS-018622 2 23.31 4003********1453 02295B 09/15/2017
PERAU, BRANDON HS-018977 2 23.31 4147********9634 02295C 09/15/2017
PEREZ, ANDY HS-019839 2 23.31 4117********4813 164874 09/15/2017
PERIMAN, JANICE HS-016335 2 23.31 5466********6923 39548P 09/15/2017
POOLE, HOLLYNN HS-018861 2 23.31 4270********8914 074743 09/15/2017
PROFFITT, PATRICIA LYNN HS-018206 2 23.31 4355********1978 098085 09/15/2017
RAINS, COLE HS-016989 2 23.31 4355********1933 098087 09/15/2017
RAMON, ALFONSO HS-018225 2 23.31 4744********5456 194471 09/15/2017
RAMP, JANE HS-019050 2 23.31 4266********4181 02298C 09/15/2017
RAY, WADE HS-018589 2 23.31 4744********3499 194472 09/15/2017
RENDER, MICHELE HS-019929 2 23.31 4608********6386 674325 09/15/2017
RICKERT, PATRICK HS-017431 2 23.31 5111********9786 249898 09/15/2017
RIGBY, ERIN HS-019895 2 23.31 4270********9075 074743 09/15/2017
RIVERA, RAQUEL HS-016937 2 23.31 5155********4417 02304Z 09/15/2017
ROMERO, BRITTANY HS-019955 2 23.31 4741********3475 008011 09/15/2017
RYAN, DENNIS HS-018157 2 23.31 5312********5689 114673 09/15/2017
RYAN, SUSAN HS-017156 2 52.62 4270********5587 074743 09/15/2017
SABATINI, DOROTHY HS-018730 2 23.31 4029********1128 064750 09/15/2017
SAMONTE, CHRISTOPHER HS-018831 2 23.31 4270********4006 015360 09/15/2017
SANABRIA, LEIDYS HS-020005 2 19.35 4060********0935 034707 09/15/2017
SANCHEZ ACEVEDO, ANIANA HS-019733 2 23.31 4270********6491 074743 09/15/2017
SANCHEZ, SCOTT HS-015723 2 23.31 4744********3431 194475 09/15/2017
SANDINO, AUGUSTO HS-019933 2 23.31 4833********5252 034707 09/15/2017
SCHMIDT, BRENDEN HS-019892 2 23.31 4744********3574 154478 09/15/2017
SCHMITZ, LAURA HS-015915 2 23.31 4270********4476 074743 09/15/2017
SCHNEIDER-CHRIS, VERENA HS-017730 2 23.31 5424********1735 45822P 09/15/2017
SCHOPPE, JAN HS-018793 2 23.31 4690********0157 123137 09/15/2017
SCOTT, LEE HS-018517 2 29.31 5424********5622 210978 09/15/2017
SCOTT, MIKE HS-019420 2 23.31 5424********5622 208443 09/15/2017
SENRA, NICOLE HS-019841 2 23.31 4003********9892 02312B 09/15/2017
SEYMOUR, MARY HS-019935 2 69.93 5465********2635 003158 09/15/2017
SIMON, BARBARA HS-019936 2 29.31 5424********0735 208445 09/15/2017
SINGH, MARTYNA HS-013856 2 23.31 4744********0086 154479 09/15/2017
SOUTHER, GREGORY HS-018230 2 23.31 4311********0401 015682 09/15/2017
SOUZA, ARTHUR HS-019018 2 23.31 5178********3193 02317Z 09/15/2017
SPARANESE, ROBERT HS-015500 2 23.31 5466********2715 46044Z 09/15/2017
SPERUTA, ANTHONY HS-019886 2 23.31 4029********0459 064750 09/15/2017
STACEY, SAVANNAH HS-015446 2 23.31 4342********4497 021978 09/15/2017
STARNES, JESSICA HS-018366 2 23.31 5175********9681 015371 09/15/2017
STAROS SCHAFER, THOMAS HS-011621 2 23.31 5480********8381 208448 09/15/2017
STEEVES, WILLIAM HS-020003 2 23.31 4919********3603 029484 09/15/2017
STEPHENS, KATIE HS-018825 2 23.31 4342********7062 036977 09/15/2017
STEWART, RON HS-018935 2 46.62 4430********5661 756402 09/15/2017
STOTT, KENT HS-019482 2 23.31 4355********3988 099113 09/15/2017
STRASBURGER, ALANNA HS-019176 2 23.31 4744********6432 164975 09/15/2017
STULTS, TERI HS-014557 2 29.31 4489********5296 015440 09/15/2017
SUSHIL, MARK HS-019910 2 23.31 4270********4972 074744 09/15/2017
TAMAYO, MARIA LISA HS-019448 2 23.31 4072********6966 015554 09/15/2017
TAVANESE, TRISTEN HS-019257 2 19.35 5523********4882 01515Z 09/15/2017
TAYLOR, PAMELA HS-012014 2 29.31 4737********0151 082870 09/15/2017
THOMAS, GREG HS-019919 2 23.31 4060********8614 02315D 09/15/2017
THOMAS, MICHAEL HS-019734 2 23.31 4147********9081 02324D 09/15/2017
TIBERI, CHARLES HS-017132 2 46.62 4037********6368 605174 09/15/2017
TISHLER, BRIAN HS-019003 2 23.31 4737********2745 081103 09/15/2017
TOWNSEND, ANTHONY HS-019582 2 23.31 4270********0301 074744 09/15/2017
URBAN, KIMBERLY HS-019057 2 23.31 5466********8450 46142W 09/15/2017
VALDESPINO, JOHN HS-011871 2 19.35 4400********9086 06257D 09/15/2017
VARGAS, ADRIAN HS-014237 2 23.31 4270********1650 074744 09/15/2017
VARGAS, KAREN HS-016306 2 23.31 4270********1558 074744 09/15/2017
VAZQUEZ, NICOLE HS-017243 2 23.31 4833********7191 044707 09/15/2017
WADES, DAN HS-017559 2 23.31 4036********7672 035111 09/15/2017
WATT, ROB HS-019686 2 23.31 5424********2764 46211P 09/15/2017
WESTCOTT, TOM HS-019833 2 23.31 4270********0241 074744 09/15/2017
WORSHAM, ROSA HS-018614 2 23.31 4400********4133 02690C 09/15/2017
WRIGHT, KENNETH HS-016402 2 46.62 5192********8107 02325Z 09/15/2017
ZESKE, ERIC HS-013768 2 23.31 4834********6191 001066 09/15/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 192.48
47 MasterCard 1182.66
137 Visa 3340.95
3 Discover 69.93
0 Other 0.00
     
    4786.02