Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, WILDA SANDRA |
HS-019913 |
2 |
23.31 |
4737********4887 |
086436 |
10/16/2017 |
| ADAMS, LLOYD |
HS-015163 |
2 |
23.31 |
4737********3448 |
093742 |
10/16/2017 |
| AGUIRRE, MARIA |
HS-019885 |
2 |
23.31 |
4737********2428 |
067319 |
10/16/2017 |
| ALBRECHT, JEREMY |
HS-015859 |
2 |
11.24 |
5424********5966 |
036426 |
10/16/2017 |
| ALLEN, BRAD |
HS-019788 |
2 |
23.31 |
4270********9027 |
072407 |
10/16/2017 |
| AMODIO, DIANE |
HS-019236 |
2 |
29.31 |
4266********0966 |
02215B |
10/16/2017 |
| AUGERI, JOHN |
HS-019812 |
2 |
23.31 |
4270********6177 |
072407 |
10/16/2017 |
| BACHMANN, PATTY |
HS-016936 |
2 |
17.48 |
4147********6831 |
02217C |
10/16/2017 |
| BARRA, ARTHUR |
HS-019968 |
2 |
23.31 |
5465********5737 |
000570 |
10/16/2017 |
| BITTNER, SHAUN |
HS-018488 |
2 |
23.31 |
4270********7404 |
072407 |
10/16/2017 |
| BORRESO, YETSILAH |
HS-017611 |
2 |
23.31 |
4744********5861 |
162345 |
10/16/2017 |
| BRAMESCO, NICOLE |
HS-020041 |
2 |
23.31 |
5466********8526 |
01213B |
10/16/2017 |
| BRENDEL, THOMAS |
HS-014741 |
2 |
23.31 |
6011********3315 |
01683R |
10/16/2017 |
| BRIDGES, EDWIN |
HS-019847 |
2 |
23.31 |
4833********4730 |
072407 |
10/16/2017 |
| BRITTON, JUNE |
HS-019739 |
2 |
23.31 |
4313********6815 |
01968C |
10/16/2017 |
| BRUNI, JAMES |
HS-015637 |
2 |
23.31 |
4270********0237 |
072407 |
10/16/2017 |
| BUHL, SHELLIE |
HS-016255 |
2 |
23.31 |
5466********6069 |
45563P |
10/16/2017 |
| BURNS, PAT |
HS-012524 |
2 |
23.31 |
5201********4183 |
02225Z |
10/16/2017 |
| CABRERA, FRANCISCO |
HS-018089 |
2 |
23.31 |
4737********3266 |
015973 |
10/16/2017 |
| CAMPBELL, NORMA |
HS-016605 |
2 |
29.31 |
3712*******1016 |
100447 |
10/16/2017 |
| CASTILLO, JUAN CARLOS |
HS-019926 |
2 |
24.71 |
4355********9694 |
062040 |
10/16/2017 |
| CATES, SEAN |
HS-020011 |
2 |
23.31 |
4640********2117 |
02226D |
10/16/2017 |
| CATIGAL, GELSON |
HS-018914 |
2 |
23.31 |
5178********8452 |
02229Z |
10/16/2017 |
| CHILSON, LUZ |
HS-019758 |
2 |
23.31 |
4465********3688 |
016825 |
10/16/2017 |
| CLANCY, ELIZABETH |
HS-020000 |
2 |
19.35 |
4737********8692 |
077553 |
10/16/2017 |
| CLEAVER, SCOTT |
HS-018651 |
2 |
23.31 |
4179********6335 |
606142 |
10/16/2017 |
| COBURN, RYAN |
HS-019689 |
2 |
23.31 |
5178********6797 |
02234Z |
10/16/2017 |
| COLLAZO, HEDDY |
HS-020080 |
2 |
23.31 |
4021********1179 |
015928 |
10/16/2017 |
| COLLINS, BRYAN |
HS-020047 |
2 |
23.31 |
5576********0516 |
005299 |
10/16/2017 |
| COLLINS, DEBRA |
HS-019622 |
2 |
22.46 |
4737********4005 |
014838 |
10/16/2017 |
| COOKMAN, KATHY |
HS-019897 |
2 |
46.62 |
3725*******2009 |
187862 |
10/16/2017 |
| COOPER, CAROLYN |
HS-019844 |
2 |
46.62 |
4270********0968 |
072407 |
10/16/2017 |
| COSME, MICHAEL |
HS-015941 |
2 |
23.31 |
4117********9529 |
132842 |
10/16/2017 |
| CRUZ, RAYMOND |
HS-017445 |
2 |
22.46 |
4741********9987 |
046573 |
10/16/2017 |
| DECKER, LAIRS |
HS-019927 |
2 |
23.31 |
4147********1740 |
02232C |
10/16/2017 |
| DELISO, ROSA |
HS-016167 |
2 |
11.24 |
4400********2358 |
05108A |
10/16/2017 |
| DENNIS, GARRETT |
HS-019742 |
2 |
23.31 |
5424********6430 |
033906 |
10/16/2017 |
| DEVITT, NICKOLE |
HS-020071 |
2 |
23.31 |
4270********2728 |
072407 |
10/16/2017 |
| DI BELLA, DEANGELO |
HS-019750 |
2 |
23.31 |
4147********9714 |
02232C |
10/16/2017 |
| DI BELLA, RACHEL |
HS-019751 |
2 |
23.31 |
4147********9714 |
02233C |
10/16/2017 |
| DINARDO, JOE |
HS-019953 |
2 |
23.31 |
6011********9888 |
01691R |
10/16/2017 |
| DOHERTY, MARYANN |
HS-015550 |
2 |
23.31 |
4147********6858 |
02235C |
10/16/2017 |
| DUCAN, MAURICIO |
HS-020002 |
2 |
23.31 |
4744********2002 |
162447 |
10/16/2017 |
| ESTES, BARBARA |
HS-018965 |
2 |
23.31 |
3715*******5007 |
122447 |
10/16/2017 |
| FERREIRO, EDDY |
HS-019752 |
2 |
23.31 |
5465********2880 |
002382 |
10/16/2017 |
| FONTAINE, TONY |
HS-019755 |
2 |
46.62 |
3798*******1018 |
145874 |
10/16/2017 |
| FRAZEE, TIM |
HS-019756 |
2 |
23.31 |
4737********0349 |
094495 |
10/16/2017 |
| GALAN, NATTALYA |
HS-017449 |
2 |
23.31 |
4270********3491 |
072408 |
10/16/2017 |
| GALLAGHER, JANET |
HS-016194 |
2 |
23.31 |
4266********8663 |
02238C |
10/16/2017 |
| GALLO, REGINA |
HS-019944 |
2 |
23.31 |
4207********3527 |
072407 |
10/16/2017 |
| GAUBEART, AMANDALYN |
HS-020072 |
2 |
23.31 |
5178********6177 |
02244P |
10/16/2017 |
| GIBBARD, JESSICA |
HS-019514 |
2 |
23.31 |
4426********3080 |
016829 |
10/16/2017 |
| GIOVANELLI, ITALO |
HS-019909 |
2 |
19.35 |
4744********4209 |
162542 |
10/16/2017 |
| GLASS, JAMES |
HS-019423 |
2 |
23.31 |
4744********9647 |
112241 |
10/16/2017 |
| GONNELLY, ERNIE |
HS-020013 |
2 |
65.96 |
4013********7726 |
072408 |
10/16/2017 |
| GONZALEZ, LAZARO |
HS-020027 |
2 |
23.31 |
4100********3531 |
01797G |
10/16/2017 |
| GORMAN, WILLIAM |
HS-018141 |
2 |
23.31 |
3797*******1001 |
148915 |
10/16/2017 |
| GRAF, DAVID |
HS-019743 |
2 |
23.31 |
4411********7153 |
082407 |
10/16/2017 |
| GRAJALES, VANESA |
HS-020026 |
2 |
23.31 |
4270********3375 |
072408 |
10/16/2017 |
| GRAVES, KIMBERLY |
HS-019950 |
2 |
23.31 |
4147********3606 |
02244D |
10/16/2017 |
| GRISALES, JEAN PAUL |
HS-016789 |
2 |
23.31 |
5576********5655 |
002778 |
10/16/2017 |
| GWYNN, CHARLOTTE |
HS-019679 |
2 |
23.31 |
5466********4532 |
45702P |
10/16/2017 |
| HAMLIN, NEIL |
HS-018973 |
2 |
23.31 |
4828********5031 |
065336 |
10/16/2017 |
| HECKSCHER, MATTTHEW L |
HS-019645 |
2 |
23.31 |
4465********8424 |
016893 |
10/16/2017 |
| HERNANDEZ, CHRIS |
HS-019576 |
2 |
23.31 |
5312********0446 |
192541 |
10/16/2017 |
| HILINSKI, STAN |
HS-018584 |
2 |
23.31 |
4737********6046 |
011439 |
10/16/2017 |
| HOFFBAUER, ARTHUR |
HS-016122 |
2 |
23.31 |
4147********4400 |
02246C |
10/16/2017 |
| HOWELL, KENNY |
HS-016368 |
2 |
23.31 |
5178********2497 |
02254Z |
10/16/2017 |
| JASSO, COZETTA |
HS-020056 |
2 |
23.31 |
4270********8008 |
072408 |
10/16/2017 |
| JELENIC, STEVE |
HS-019397 |
2 |
23.31 |
5465********7506 |
005667 |
10/16/2017 |
| JENKINS, BEV |
HS-018125 |
2 |
5.00 |
4266********0759 |
02250C |
10/16/2017 |
| JOHANSON, PER |
HS-016958 |
2 |
23.31 |
5414********4006 |
02255Z |
10/16/2017 |
| JOHNSON, TAMMIE |
HS-018499 |
2 |
23.31 |
4355********3852 |
063110 |
10/16/2017 |
| KAISER, UTA |
HS-017347 |
2 |
23.31 |
4270********2969 |
016960 |
10/16/2017 |
| KAMINSKI, NICOLE |
HS-019912 |
2 |
23.31 |
4400********1766 |
08383A |
10/16/2017 |
| KICHLER, CHARLES |
HS-020042 |
2 |
23.31 |
3797*******1006 |
103362 |
10/16/2017 |
| KINDER, BRUCE |
HS-019081 |
2 |
23.31 |
4270********0336 |
072408 |
10/16/2017 |
| KORMOS, JENNIFER |
HS-016698 |
2 |
23.31 |
5524********1316 |
06737Z |
10/16/2017 |
| KRAMER, SCHELLE |
HS-017247 |
2 |
23.31 |
5424********9366 |
036431 |
10/16/2017 |
| LANE, LUDY |
HS-017591 |
2 |
23.31 |
4355********9983 |
064036 |
10/16/2017 |
| LAUSHWAY, SHIRLEY |
HS-016195 |
2 |
23.31 |
4559********5213 |
02253A |
10/16/2017 |
| LAWSON, KAYLEIGH |
HS-018862 |
2 |
23.31 |
5312********7553 |
132841 |
10/16/2017 |
| LEHMANN, PAUL |
HS-000555 |
2 |
23.31 |
5196********3299 |
005301 |
10/16/2017 |
| LEMPKE, ERIC |
HS-019916 |
2 |
23.31 |
4270********7984 |
072408 |
10/16/2017 |
| LORA, ROBERT |
HS-018556 |
2 |
23.31 |
4270********4207 |
072408 |
10/16/2017 |
| MADDY, JEFF |
HS-018964 |
2 |
23.31 |
4552********2878 |
H64804 |
10/16/2017 |
| MADDY, NANCY |
HS-018963 |
2 |
23.31 |
4552********2878 |
H64804 |
10/16/2017 |
| MALINOWSKI, JAYNE |
HS-018640 |
2 |
23.31 |
4411********3773 |
082407 |
10/16/2017 |
| MARTINEZ, ANTHONY |
HS-017196 |
2 |
23.31 |
3797*******1008 |
164526 |
10/16/2017 |
| MAURO, RALPH |
HS-019952 |
2 |
23.31 |
4355********0737 |
064085 |
10/16/2017 |
| MAYNARD, VALERIE |
HS-015790 |
2 |
48.03 |
4737********2336 |
021302 |
10/16/2017 |
| MCARTHUR, MICHAEL |
HS-017712 |
2 |
23.31 |
5424********8401 |
033916 |
10/16/2017 |
| MCGRATH, STEVEN |
HS-019612 |
2 |
23.31 |
4355********6305 |
064090 |
10/16/2017 |
| MEANS, DAKOTA |
HS-019894 |
2 |
23.31 |
5466********2029 |
02270P |
10/16/2017 |
| MEANS, RICK |
HS-019893 |
2 |
23.31 |
5466********2029 |
02270P |
10/16/2017 |
| MEDINA, LIANY |
HS-019307 |
2 |
23.31 |
6011********3358 |
01654R |
10/16/2017 |
| MEDINA-LEON, LAUREN |
HS-019917 |
2 |
19.35 |
4737********9995 |
068868 |
10/16/2017 |
| MELENDEZ, REYNALDO |
HS-019028 |
2 |
23.31 |
5178********6197 |
02273B |
10/16/2017 |
| MILLAMENA, CHRIS |
HS-016855 |
2 |
23.31 |
4815********1384 |
162649 |
10/16/2017 |
| MINCHEW, DENISE |
HS-019677 |
2 |
45.56 |
4003********5326 |
02271B |
10/16/2017 |
| MITCHKO, G |
HS-018458 |
2 |
23.31 |
4495********9786 |
123136 |
10/16/2017 |
| MORAUCLK, GIRARD |
HS-019135 |
2 |
22.46 |
4388********6433 |
02271C |
10/16/2017 |
| MORRIS, TRAVIS |
HS-019746 |
2 |
46.62 |
4586********8639 |
H67149 |
10/16/2017 |
| MURPHY, MICHAEL |
HS-019946 |
2 |
61.62 |
4608********3287 |
640912 |
10/16/2017 |
| NELSON, JANIE |
HS-018312 |
2 |
23.31 |
4147********5543 |
02272C |
10/16/2017 |
| NELSON, KATRINA |
HS-019714 |
2 |
23.31 |
4608********2638 |
640920 |
10/16/2017 |
| NOW, KERRIANN |
HS-018461 |
2 |
23.31 |
5312********7066 |
122549 |
10/16/2017 |
| O MAHONEY, KEVIN |
HS-017006 |
2 |
23.31 |
4737********2923 |
051464 |
10/16/2017 |
| OBRIEN, THERESE |
HS-019523 |
2 |
23.31 |
4270********1170 |
016843 |
10/16/2017 |
| OLIVEIRA, STEPHEN |
HS-019210 |
2 |
23.31 |
4157********1954 |
062416 |
10/16/2017 |
| OQUENDO, TOMAS |
HS-014723 |
2 |
23.31 |
4155********5347 |
000309 |
10/16/2017 |
| ORIA, MANNY |
HS-020109 |
2 |
23.31 |
4266********8106 |
02278C |
10/16/2017 |
| OSORIO, MARIO |
HS-019737 |
2 |
23.31 |
4737********3220 |
022613 |
10/16/2017 |
| OSTERTAG, MARK |
HS-019924 |
2 |
23.31 |
4695********0114 |
02278A |
10/16/2017 |
| OUZTS, DARREN |
HS-020070 |
2 |
23.31 |
4495********1875 |
008263 |
10/16/2017 |
| PAGAN, MARIA |
HS-019654 |
2 |
23.31 |
5465********0689 |
006382 |
10/16/2017 |
| PAGLIARO, PATRICIA |
HS-018540 |
2 |
5.30 |
4147********5729 |
02278C |
10/16/2017 |
| PAINKIN, CATHERINE |
HS-020081 |
2 |
23.31 |
5424********7641 |
036435 |
10/16/2017 |
| PAINKIN, GERALD |
HS-017900 |
2 |
23.31 |
5424********7641 |
036438 |
10/16/2017 |
| PALMER, JENNIFER |
HS-018622 |
2 |
23.31 |
4003********1453 |
02282B |
10/16/2017 |
| PERAU, BRANDON |
HS-018977 |
2 |
23.31 |
4147********9634 |
02282C |
10/16/2017 |
| PEREZ, ANDY |
HS-019839 |
2 |
23.31 |
4117********4813 |
162840 |
10/16/2017 |
| PERIMAN, JANICE |
HS-016335 |
2 |
23.31 |
5466********6923 |
46063P |
10/16/2017 |
| PROFFITT, PATRICIA LYNN |
HS-018206 |
2 |
23.31 |
4355********1978 |
066044 |
10/16/2017 |
| RAMON, ALFONSO |
HS-018225 |
2 |
23.31 |
4744********5456 |
162842 |
10/16/2017 |
| RAMOS, KAREN |
HS-020039 |
2 |
23.31 |
5196********1093 |
002768 |
10/16/2017 |
| RAMP, JANE |
HS-019050 |
2 |
23.31 |
4266********4181 |
02283C |
10/16/2017 |
| RAY, WADE |
HS-018589 |
2 |
23.31 |
4744********3499 |
162141 |
10/16/2017 |
| RENDER, MICHELE |
HS-019929 |
2 |
23.31 |
4608********6386 |
640949 |
10/16/2017 |
| RICKERT, PATRICK |
HS-017431 |
2 |
23.31 |
5111********9786 |
171215 |
10/16/2017 |
| RIGBY, ERIN |
HS-019895 |
2 |
23.31 |
4270********9075 |
072409 |
10/16/2017 |
| RIVERA, RAQUEL |
HS-016937 |
2 |
23.31 |
5155********4417 |
02293Z |
10/16/2017 |
| RYAN, DENNIS |
HS-018157 |
2 |
23.31 |
5312********5689 |
182341 |
10/16/2017 |
| RYAN, SUSAN |
HS-017156 |
2 |
52.62 |
4270********5587 |
072409 |
10/16/2017 |
| SAMONTE, CHRISTOPHER |
HS-018831 |
2 |
23.31 |
4270********4006 |
016513 |
10/16/2017 |
| SANCHEZ, SCOTT |
HS-015723 |
2 |
23.31 |
4744********3431 |
162142 |
10/16/2017 |
| SANDINO, AUGUSTO |
HS-019933 |
2 |
23.31 |
4833********5252 |
092407 |
10/16/2017 |
| SANTOS, SUZAN |
HS-018991 |
2 |
23.31 |
4733********4834 |
052409 |
10/16/2017 |
| SCHMIDT, BRENDEN |
HS-019892 |
2 |
23.31 |
4744********3574 |
112441 |
10/16/2017 |
| SCHNEIDER-CHRIS, VERENA |
HS-017730 |
2 |
23.31 |
5424********1735 |
76129P |
10/16/2017 |
| SCHOPPE, JAN |
HS-018793 |
2 |
23.31 |
4690********0157 |
894377 |
10/16/2017 |
| SCOTT, LEE |
HS-018517 |
2 |
29.31 |
5424********5622 |
036440 |
10/16/2017 |
| SCOTT, MIKE |
HS-019420 |
2 |
23.31 |
5424********5622 |
036442 |
10/16/2017 |
| SENRA, NICOLE |
HS-019841 |
2 |
23.31 |
4003********9892 |
02295B |
10/16/2017 |
| SEYMOUR, MARY |
HS-019935 |
2 |
69.93 |
5465********2635 |
007201 |
10/16/2017 |
| SHONE, JANE |
HS-019179 |
2 |
23.31 |
5466********3496 |
02299P |
10/16/2017 |
| SIMON, BARBARA |
HS-019936 |
2 |
29.31 |
5424********0735 |
036443 |
10/16/2017 |
| SIMPSON, CYNTHIA |
HS-019890 |
2 |
46.62 |
4270********4191 |
072410 |
10/16/2017 |
| SOUTHER, GREGORY |
HS-018230 |
2 |
23.31 |
4311********0401 |
016518 |
10/16/2017 |
| SOUZA, ARTHUR |
HS-019018 |
2 |
23.31 |
5178********3193 |
02305Z |
10/16/2017 |
| SPARANESE, ROBERT |
HS-015500 |
2 |
23.31 |
5466********2715 |
76310Z |
10/16/2017 |
| SPERUTA, ANTHONY |
HS-019886 |
2 |
23.31 |
4029********0459 |
062417 |
10/16/2017 |
| STACEY, SAVANNAH |
HS-015446 |
2 |
23.31 |
4342********4497 |
029011 |
10/16/2017 |
| STACY, JADON |
HS-015445 |
2 |
23.31 |
4342********9681 |
014235 |
10/16/2017 |
| STAROS SCHAFER, THOMAS |
HS-011621 |
2 |
23.31 |
5480********8381 |
036445 |
10/16/2017 |
| STEEVES, WILLIAM |
HS-020003 |
2 |
23.31 |
4919********3603 |
010841 |
10/16/2017 |
| STEPHENS, KATIE |
HS-018825 |
2 |
23.31 |
4342********7062 |
082325 |
10/16/2017 |
| STEWART, RON |
HS-018935 |
2 |
46.62 |
4430********5661 |
489102 |
10/16/2017 |
| STOTT, KENT |
HS-019482 |
2 |
23.31 |
4355********3988 |
068026 |
10/16/2017 |
| STRASBURGER, ALANNA |
HS-019176 |
2 |
23.31 |
4744********6432 |
162944 |
10/16/2017 |
| STULTS, TERI |
HS-014557 |
2 |
29.31 |
4489********5296 |
016523 |
10/16/2017 |
| SULLIVAN, BRIGIDA |
HS-018124 |
2 |
46.62 |
4147********9216 |
606142 |
10/16/2017 |
| TAYLOR, PAMELA |
HS-012014 |
2 |
29.31 |
4737********0151 |
042467 |
10/16/2017 |
| THOMAS, GREG |
HS-019919 |
2 |
23.31 |
4060********8614 |
02310D |
10/16/2017 |
| THOMAS, MICHAEL |
HS-019734 |
2 |
23.31 |
4147********9081 |
02305D |
10/16/2017 |
| TIBERI, CHARLES |
HS-017132 |
2 |
46.62 |
4037********6368 |
606142 |
10/16/2017 |
| TISHLER, BRIAN |
HS-019003 |
2 |
23.31 |
4737********2745 |
050500 |
10/16/2017 |
| TOWNSEND, ANTHONY |
HS-019582 |
2 |
23.31 |
4270********0301 |
072410 |
10/16/2017 |
| URBAN, KIMBERLY |
HS-019057 |
2 |
23.31 |
5466********8450 |
76518W |
10/16/2017 |
| VALDESPINO, JOHN |
HS-011871 |
2 |
19.35 |
4400********9086 |
03087C |
10/16/2017 |
| VARGAS, ADRIAN |
HS-014237 |
2 |
23.31 |
4270********1650 |
072410 |
10/16/2017 |
| VARGAS, KAREN |
HS-016306 |
2 |
23.31 |
4270********1558 |
072410 |
10/16/2017 |
| VAZQUEZ, NICOLE |
HS-017243 |
2 |
23.31 |
4833********7191 |
002407 |
10/16/2017 |
| WADES, DAN |
HS-017559 |
2 |
23.31 |
4036********7672 |
030963 |
10/16/2017 |
| WATT, ROB |
HS-019686 |
2 |
23.31 |
5424********2764 |
76546P |
10/16/2017 |
| WESTCOTT, TOM |
HS-019833 |
2 |
23.31 |
4270********0241 |
072410 |
10/16/2017 |
| WORSHAM, ROSA |
HS-018614 |
2 |
23.31 |
4400********4133 |
07470D |
10/16/2017 |
| WRIGHT, KENNETH |
HS-016402 |
2 |
46.62 |
5192********8107 |
02316Z |
10/16/2017 |
| ZESKE, ERIC |
HS-013768 |
2 |
23.31 |
4834********6191 |
001032 |
10/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
215.79 |
| 46 |
MasterCard |
1142.12 |
| 123 |
Visa |
3111.02 |
| 3 |
Discover |
69.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4538.86 |