Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, DAVID |
HS-019203 |
1 |
29.31 |
4270********8490 |
071914 |
10/02/2017 |
| AGOSTO JR., JOAQUIN |
HS-011381 |
1 |
23.31 |
5465********4000 |
002424 |
10/02/2017 |
| AGUANSKI, PETER |
HS-018724 |
1 |
23.31 |
5424********6157 |
040278 |
10/02/2017 |
| AIELLO, DANIEL |
HS-019621 |
1 |
21.99 |
4117********7538 |
181099 |
10/02/2017 |
| ANDUJAR, GABRIELLE |
HS-019855 |
1 |
23.31 |
4400********4627 |
02517B |
10/02/2017 |
| ANGELES, VIVIAN |
HS-019014 |
1 |
23.31 |
4400********1649 |
04034C |
10/02/2017 |
| APONTE, JOSUE |
HS-019995 |
1 |
23.31 |
4737********7941 |
095555 |
10/02/2017 |
| ARRASTIA, ELAINE |
HS-018976 |
1 |
23.31 |
4529********4983 |
002820 |
10/02/2017 |
| ARREYES, GLADYS |
HS-018115 |
1 |
23.31 |
4744********0611 |
181191 |
10/02/2017 |
| AULIANO, ANTHONY |
HS-019481 |
1 |
23.31 |
4741********1290 |
021361 |
10/02/2017 |
| BAYNE, CATHY |
HS-018735 |
1 |
29.31 |
4147********4392 |
002565 |
10/02/2017 |
| BEAN, ROGER |
HS-019965 |
1 |
23.31 |
4400********5871 |
05650D |
10/02/2017 |
| BLAIR, KATHY |
HS-016940 |
1 |
23.31 |
4744********0998 |
181192 |
10/02/2017 |
| BLOOMBERG, BRIANNA |
HS-018833 |
1 |
23.31 |
4270********6155 |
071914 |
10/02/2017 |
| BRASFIELD, CAROLE |
HS-019798 |
1 |
23.31 |
4204********8133 |
012308 |
10/02/2017 |
| BRASFIELD, JOHN R |
HS-019805 |
1 |
23.31 |
4204********0549 |
012307 |
10/02/2017 |
| BROWN, KATHY |
HS-019977 |
1 |
26.49 |
4430********8164 |
982697 |
10/02/2017 |
| BROWN, TAYLOR |
HS-019967 |
1 |
23.31 |
4828********6017 |
075130 |
10/02/2017 |
| BUEHLER, HANS-JOACHIM |
HS-019831 |
1 |
23.31 |
4690********5457 |
646597 |
10/02/2017 |
| BURGIO, MATTHEW |
HS-019954 |
1 |
23.31 |
4356********2668 |
161098 |
10/02/2017 |
| BURKE, KEVIN |
HS-016168 |
1 |
23.31 |
4833********3269 |
041907 |
10/02/2017 |
| BURNS, TARA |
HS-019658 |
1 |
29.31 |
4117********0066 |
161498 |
10/02/2017 |
| BYRNES, JOSEPH |
HS-017444 |
1 |
19.35 |
3725*******7006 |
173455 |
10/02/2017 |
| BYRON, MARIA ANTONIETA |
HS-019842 |
1 |
23.31 |
5466********8357 |
18301P |
10/02/2017 |
| CARDENAS, BLADIMIR |
HS-019992 |
1 |
23.31 |
4737********3571 |
089511 |
10/02/2017 |
| CARPENTER, DENNIS |
HS-017375 |
1 |
5.00 |
4479********1040 |
052280 |
10/02/2017 |
| CARRANO, JOSEPH |
HS-018153 |
1 |
23.31 |
3710*******1009 |
161869 |
10/02/2017 |
| CASTRO, MIGUEL |
HS-018716 |
1 |
23.31 |
4744********7950 |
161499 |
10/02/2017 |
| CERNUSKA, JIM |
HS-019525 |
1 |
23.31 |
5465********9231 |
006398 |
10/02/2017 |
| CHENOWETH, THOMAS |
HS-019793 |
1 |
23.31 |
4400********4888 |
01548A |
10/02/2017 |
| CLANCY, BERNADETTE |
HS-019975 |
1 |
23.31 |
4737********8692 |
063418 |
10/02/2017 |
| CLERMONT, RAPHAEL |
HS-019521 |
1 |
23.31 |
5312********5670 |
121399 |
10/02/2017 |
| COLE, JASON |
HS-019993 |
1 |
23.31 |
4737********0939 |
067945 |
10/02/2017 |
| COLLINS, ASHLEY |
HS-019226 |
1 |
23.31 |
4270********5128 |
071914 |
10/02/2017 |
| COLLINS, GEARY |
HS-019407 |
1 |
23.31 |
5588********8403 |
09977J |
10/02/2017 |
| COPPOLA, KRISTEL |
HS-019870 |
1 |
23.31 |
5368********9659 |
24946B |
10/02/2017 |
| CUMMINGS, CHRIS |
HS-019979 |
1 |
46.62 |
4270********5546 |
071914 |
10/02/2017 |
| DAGOSTINO, JOHN |
HS-019215 |
1 |
22.47 |
4802********0487 |
074427 |
10/02/2017 |
| DAMIANO, MICHAEL |
HS-019573 |
1 |
23.31 |
4147********8192 |
002573 |
10/02/2017 |
| DAMMEYER, ELAINE |
HS-019958 |
1 |
23.31 |
4833********1422 |
041907 |
10/02/2017 |
| DANIELS, SCOTT |
HS-016329 |
1 |
23.31 |
4465********3979 |
002233 |
10/02/2017 |
| DANZINGER, DANIEL |
HS-018669 |
1 |
23.31 |
4867********5361 |
041907 |
10/02/2017 |
| DAVIS, JR, JULIUS |
HS-017094 |
1 |
23.31 |
4270********0621 |
071914 |
10/02/2017 |
| DEAN, SARAH |
HS-019360 |
1 |
23.31 |
4270********9144 |
071914 |
10/02/2017 |
| DI BELLA, PETE |
HS-019753 |
1 |
23.31 |
4147********9714 |
07443C |
10/02/2017 |
| DOWNEY, BETTY |
HS-013345 |
1 |
23.31 |
5576********7768 |
007312 |
10/02/2017 |
| DUDZINSKI, JADWIGA |
HS-020057 |
1 |
23.31 |
4117********9905 |
181290 |
10/02/2017 |
| DURAND, HUNTER |
HS-019984 |
1 |
23.31 |
4342********0569 |
075093 |
10/02/2017 |
| DURAND, JASON |
HS-019982 |
1 |
46.62 |
4342********1477 |
033883 |
10/02/2017 |
| EDWARDS, JENNY |
HS-020050 |
1 |
46.62 |
4270********9262 |
071915 |
10/02/2017 |
| EDZKOWSKI, MATTHEW |
HS-018538 |
1 |
23.31 |
4888********5382 |
03170A |
10/02/2017 |
| FENELON, EMEROSE |
HS-019957 |
1 |
23.31 |
4270********3305 |
071915 |
10/02/2017 |
| FERNANDEZ, JUDY |
HS-019072 |
1 |
23.31 |
4270********9387 |
071915 |
10/02/2017 |
| FERRAIOLA, JAMES |
HS-019834 |
1 |
23.31 |
4270********0241 |
071915 |
10/02/2017 |
| FESTA, THOMAS |
HS-019723 |
1 |
23.31 |
5312********1347 |
101396 |
10/02/2017 |
| FILLEY, VICKY |
HS-019149 |
1 |
23.31 |
4259********2374 |
07448D |
10/02/2017 |
| FISHER, PATRICIA |
HS-019445 |
1 |
29.31 |
5465********8812 |
005760 |
10/02/2017 |
| FISHER, RACHEAL |
HS-019564 |
1 |
46.62 |
4270********3500 |
002705 |
10/02/2017 |
| FOURNIER, RUBEN |
HS-018868 |
1 |
23.31 |
5466********9407 |
18440P |
10/02/2017 |
| FRENCH-MCSHEA, KYLE |
HS-018931 |
1 |
23.31 |
5465********2477 |
002425 |
10/02/2017 |
| FULTON, SALLY |
HS-019516 |
1 |
29.31 |
5581********1852 |
786251 |
10/02/2017 |
| GALAN, LOURDES |
HS-019705 |
1 |
23.31 |
4270********1215 |
071915 |
10/02/2017 |
| GANTNER, JOHN |
HS-015249 |
1 |
11.24 |
4388********9780 |
07457C |
10/02/2017 |
| GARCIA JIMENEZ, ERNESTO |
HS-019990 |
1 |
23.31 |
4355********5411 |
130068 |
10/02/2017 |
| GARRETT, ICELA |
HS-018814 |
1 |
23.31 |
4270********8620 |
071915 |
10/02/2017 |
| GASTON, JOSE |
HS-019994 |
1 |
23.31 |
4270********2706 |
071915 |
10/02/2017 |
| GHINAZZI, NATHAN |
HS-019023 |
1 |
23.31 |
5424********7641 |
040281 |
10/02/2017 |
| GIBBONS, VALERIE |
HS-019213 |
1 |
23.31 |
4828********0036 |
076010 |
10/02/2017 |
| GODWIN, CHARISSE |
HS-019693 |
1 |
23.31 |
4833********3754 |
051907 |
10/02/2017 |
| GUERRERO, MERCEDES |
HS-019459 |
1 |
23.31 |
4355********2426 |
130085 |
10/02/2017 |
| GUNTER, CAMERON |
HS-019626 |
1 |
23.31 |
4270********5265 |
071915 |
10/02/2017 |
| HALBING, KATHLEEN |
HS-019511 |
1 |
23.31 |
3732*******2010 |
115604 |
10/02/2017 |
| HARDESTY, JEREMY |
HS-018650 |
1 |
19.35 |
4270********7325 |
071915 |
10/02/2017 |
| HARTFORD, SHELLY |
HS-019305 |
1 |
23.31 |
4552********1255 |
H64304 |
10/02/2017 |
| HESSLER, CONSTANCE |
HS-016189 |
1 |
29.31 |
3713*******3011 |
105292 |
10/02/2017 |
| HILTON, CANDI |
HS-019533 |
1 |
23.31 |
3725*******4000 |
184419 |
10/02/2017 |
| JAEGER, DAVID |
HS-019991 |
1 |
23.31 |
5211********3147 |
04525B |
10/02/2017 |
| JOHNSON, JOSEPH SCOTT |
HS-019856 |
1 |
23.31 |
4270********7104 |
071915 |
10/02/2017 |
| JOHNSON, ROBERT |
HS-019728 |
1 |
23.31 |
4833********5858 |
051907 |
10/02/2017 |
| JUAREZ, BETZABE |
HS-019922 |
1 |
23.31 |
4355********4911 |
130115 |
10/02/2017 |
| JUDKINS, CHRIS |
HS-018883 |
1 |
23.31 |
5466********3971 |
07471Z |
10/02/2017 |
| KILIC, OMAR |
HS-019876 |
1 |
23.31 |
4266********4707 |
07464C |
10/02/2017 |
| KING, ALEXANDER |
HS-019765 |
1 |
21.19 |
4270********9015 |
071915 |
10/02/2017 |
| KOHL, BETH |
HS-019008 |
1 |
23.31 |
5140********3882 |
07467P |
10/02/2017 |
| LANE, RICHARD |
HS-016490 |
1 |
23.31 |
4465********4529 |
002864 |
10/02/2017 |
| LANGDON, SAMANTHA |
HS-019809 |
1 |
23.31 |
4060********0590 |
051907 |
10/02/2017 |
| LAWRENCE, SHANE |
HS-018774 |
1 |
23.31 |
5312********7067 |
121794 |
10/02/2017 |
| LEMONAKIS, JOHN |
HS-017477 |
1 |
23.31 |
5465********4358 |
006035 |
10/02/2017 |
| LEQUAN, SHINESSE |
HS-017879 |
1 |
23.31 |
4737********8586 |
033623 |
10/02/2017 |
| LEWIS, KATHY |
HS-020031 |
1 |
23.31 |
6011********9612 |
00261R |
10/02/2017 |
| LIPARI, ELIZABETH |
HS-019786 |
1 |
19.35 |
4586********6742 |
H63927 |
10/02/2017 |
| LOPEZ, HAROLD |
HS-016682 |
1 |
46.62 |
4356********1719 |
141690 |
10/02/2017 |
| LYON, DIANE |
HS-019591 |
1 |
46.62 |
4400********9613 |
09982D |
10/02/2017 |
| MAG, WERNER |
HS-014480 |
1 |
23.31 |
3725*******1001 |
100979 |
10/02/2017 |
| MARIN, MANUELA |
HS-018454 |
1 |
23.31 |
5312********1487 |
181297 |
10/02/2017 |
| MARTZ, RHONDA |
HS-017719 |
1 |
23.31 |
4270********9107 |
071915 |
10/02/2017 |
| MASON, DONNA |
HS-018738 |
1 |
23.31 |
5284********8101 |
065230 |
10/02/2017 |
| MAXWELL, MICHAEL |
HS-016543 |
1 |
23.31 |
4147********6360 |
07477D |
10/02/2017 |
| MAYCROFT, SCOTT |
HS-017729 |
1 |
23.31 |
5424********2641 |
040283 |
10/02/2017 |
| MAYNARD, PHILLIP |
HS-015892 |
1 |
23.31 |
4828********4017 |
065095 |
10/02/2017 |
| MCCABE, WANDA |
HS-013563 |
1 |
23.31 |
4024********0457 |
012089 |
10/02/2017 |
| MCCLEARY, DENISE |
HS-017538 |
1 |
23.31 |
4270********6268 |
002867 |
10/02/2017 |
| MCKIERNAN, DONALD |
HS-017257 |
1 |
23.31 |
4147********2030 |
07476C |
10/02/2017 |
| MCMAHON, THOMAS |
HS-019779 |
1 |
23.31 |
4400********3039 |
05744D |
10/02/2017 |
| MIGLIACCI, TOBY |
HS-011128 |
1 |
23.31 |
6011********7641 |
00227B |
10/02/2017 |
| MIRANDA, ADAO |
HS-019806 |
1 |
19.35 |
5312********0410 |
121993 |
10/02/2017 |
| MIRANDA, BRADEN |
HS-019562 |
1 |
19.35 |
5312********0410 |
121993 |
10/02/2017 |
| MORALES, YOANDY |
HS-019293 |
1 |
23.31 |
4270********1399 |
071916 |
10/02/2017 |
| NICHOLS, GLENN |
HS-017669 |
1 |
46.62 |
5466********3706 |
18746P |
10/02/2017 |
| NIEVES, ALBERTO |
HS-019387 |
1 |
23.31 |
4737********0390 |
014705 |
10/02/2017 |
| NOEL, RICK |
HS-019864 |
1 |
23.31 |
4270********1570 |
071916 |
10/02/2017 |
| NUTTER, CHRISTINE |
HS-013117 |
1 |
23.31 |
4828********6034 |
005706 |
10/02/2017 |
| O MAHONEY, DENNIS |
HS-017550 |
1 |
23.31 |
4737********2460 |
024611 |
10/02/2017 |
| ORTEGA, DANIEL |
HS-019943 |
1 |
23.31 |
4744********4964 |
191994 |
10/02/2017 |
| ORTEGA, EDUARDO |
HS-019628 |
1 |
23.31 |
5465********6363 |
006401 |
10/02/2017 |
| PAGE, RYAN |
HS-019880 |
1 |
23.31 |
4003********1852 |
07486B |
10/02/2017 |
| PALMONKA, EDWARD |
HS-017540 |
1 |
23.31 |
5332********4896 |
NX82RB |
10/02/2017 |
| PAVELKA, AMY |
HS-018530 |
1 |
23.31 |
4744********7414 |
181390 |
10/02/2017 |
| PEREZ, BEATRIZ |
HS-018353 |
1 |
23.31 |
4400********7543 |
09957B |
10/02/2017 |
| PETTINATI, WILLIAM |
HS-019791 |
1 |
46.62 |
5466********1240 |
07491P |
10/02/2017 |
| PHELPS, DWIGHT |
HS-016956 |
1 |
23.31 |
4147********5561 |
03650C |
10/02/2017 |
| PINTHER, EVAN |
HS-017867 |
1 |
11.24 |
4400********4170 |
02854C |
10/02/2017 |
| PISTONE, NICOLE |
HS-018574 |
1 |
23.31 |
4744********8070 |
181391 |
10/02/2017 |
| POLSELLI, DOMINIC |
HS-017339 |
1 |
23.31 |
4828********4016 |
054695 |
10/02/2017 |
| POLSELLI, TANYA |
HS-018401 |
1 |
23.31 |
4828********4016 |
054695 |
10/02/2017 |
| PUJOL, BRANDON |
HS-019532 |
1 |
23.31 |
5178********0488 |
07498Z |
10/02/2017 |
| RATHJEN, CAROLE |
HS-019872 |
1 |
23.31 |
4839********1013 |
07486B |
10/02/2017 |
| RICE, JEFFREY |
HS-018664 |
1 |
23.31 |
4060********3161 |
07493C |
10/02/2017 |
| ROBERTSON, KARRIE |
HS-014551 |
1 |
46.62 |
5312********5214 |
111191 |
10/02/2017 |
| ROE, ALISON |
HS-019557 |
1 |
23.31 |
4552********7131 |
H64292 |
10/02/2017 |
| ROSENBLUM, MARY |
HS-018397 |
1 |
29.31 |
4270********8205 |
071916 |
10/02/2017 |
| ROSS, JIM |
HS-019860 |
1 |
44.51 |
5348********9690 |
141894 |
10/02/2017 |
| RUIZ, JOSE |
HS-019379 |
1 |
23.31 |
4737********9562 |
004541 |
10/02/2017 |
| RUMFELT, COY |
HS-019874 |
1 |
23.31 |
4355********4743 |
133074 |
10/02/2017 |
| RUSSO, MICHAEL |
HS-018593 |
1 |
23.31 |
4266********7339 |
07501C |
10/02/2017 |
| SANCHEZ, CARY |
HS-018895 |
1 |
23.31 |
5524********1466 |
08850Z |
10/02/2017 |
| SANTOS, MICHAEL |
HS-018990 |
1 |
23.31 |
4733********4834 |
051916 |
10/02/2017 |
| SBARRA, NATHANIEL |
HS-019184 |
1 |
23.31 |
5465********2054 |
007314 |
10/02/2017 |
| SCASNY, GREGORY |
HS-019854 |
1 |
23.31 |
4147********0414 |
07500D |
10/02/2017 |
| SELL, CONNIE |
HS-018693 |
1 |
23.31 |
4270********5362 |
002258 |
10/02/2017 |
| SELLARS, SEAN |
HS-020010 |
1 |
23.31 |
4270********4937 |
071916 |
10/02/2017 |
| SHEETS, ZACHARY |
HS-018030 |
1 |
23.31 |
4355********0820 |
133108 |
10/02/2017 |
| SIEGFRIED, BRANDON |
HS-018980 |
1 |
23.31 |
5481********0245 |
00261Z |
10/02/2017 |
| SIEWERT, ALEXANDER |
HS-017759 |
1 |
23.31 |
4559********6148 |
07506A |
10/02/2017 |
| SKELTON, TRACI |
HS-019800 |
1 |
23.31 |
4121********0323 |
07505B |
10/02/2017 |
| SLAYTON, HEATHER |
HS-019905 |
1 |
29.31 |
4400********4033 |
05824D |
10/02/2017 |
| SLINGWINE, BRITTANY |
HS-018390 |
1 |
23.31 |
4453********8172 |
234332 |
10/02/2017 |
| SLOAN, SUSAN |
HS-019884 |
1 |
23.31 |
5148********5998 |
07513B |
10/02/2017 |
| SMITH, AUSTIN |
HS-019577 |
1 |
23.31 |
5424********2348 |
039100 |
10/02/2017 |
| SMITH, ROBERT |
HS-019354 |
1 |
23.31 |
4608********0168 |
691708 |
10/02/2017 |
| STARCK, DAWN |
HS-017869 |
1 |
23.31 |
5480********0757 |
040290 |
10/02/2017 |
| STRASBURGER, SILVANA |
HS-015071 |
1 |
23.31 |
5465********5415 |
008684 |
10/02/2017 |
| STRASBURGER, VICTOR |
HS-016641 |
1 |
23.31 |
5465********6544 |
006036 |
10/02/2017 |
| STYNER, BERND |
HS-019974 |
1 |
23.31 |
4264********0324 |
06227C |
10/02/2017 |
| STYNER, MOJGAN |
HS-019960 |
1 |
23.31 |
4400********2876 |
09124B |
10/02/2017 |
| TORRES, FELIX |
HS-019574 |
1 |
23.31 |
5595********3486 |
60209Z |
10/02/2017 |
| TORRES, RUBEN |
HS-019670 |
1 |
23.31 |
4270********2439 |
071917 |
10/02/2017 |
| VALENTI, JOSHUA |
HS-019588 |
1 |
23.31 |
4079********1745 |
168839 |
10/02/2017 |
| VITUG, ROSEMARIE |
HS-017817 |
1 |
25.35 |
4270********9375 |
071917 |
10/02/2017 |
| VIVIANCO, CHRISTOPHER |
HS-019627 |
1 |
23.31 |
5312********6229 |
111491 |
10/02/2017 |
| WELCH, SHELLY |
HS-014892 |
1 |
23.31 |
6011********1472 |
00238P |
10/02/2017 |
| WERNER, BRIAN |
HS-019857 |
1 |
23.31 |
4388********5533 |
07515B |
10/02/2017 |
| WHEELER, JENISE |
HS-019695 |
1 |
23.31 |
3767*******4006 |
107774 |
10/02/2017 |
| WHITE, RENA |
HS-018491 |
1 |
23.31 |
4270********1785 |
071917 |
10/02/2017 |
| WIEDERHOLD, ROGER |
HS-003465 |
1 |
23.31 |
5588********5420 |
64790J |
10/02/2017 |
| WILLMAN, JACQUIE |
HS-018903 |
1 |
23.31 |
3795*******1005 |
176513 |
10/02/2017 |
| WINCHELL, BRIAN |
HS-018878 |
1 |
23.31 |
3715*******5009 |
190599 |
10/02/2017 |
| WORST, MATTHEW |
HS-019358 |
1 |
23.31 |
5424********9939 |
040291 |
10/02/2017 |
| YERO, JUAN MIGUEL |
HS-019461 |
1 |
23.31 |
4744********9837 |
161397 |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
211.83 |
| 43 |
MasterCard |
1097.54 |
| 114 |
Visa |
2777.77 |
| 3 |
Discover |
69.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4157.07 |