10/02/2017
06:40:29
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