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 |