Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, DAVID |
HS-019203 |
1 |
29.31 |
4270********8490 |
074910 |
11/01/2017 |
| AGOSTO JR., JOAQUIN |
HS-011381 |
1 |
23.31 |
5465********4000 |
006211 |
11/01/2017 |
| AGUANSKI, PETER |
HS-018724 |
1 |
23.31 |
5424********6157 |
164772 |
11/01/2017 |
| ANDUJAR, GABRIELLE |
HS-019855 |
1 |
23.31 |
4400********3471 |
08025B |
11/01/2017 |
| ANGELES, VIVIAN |
HS-019014 |
1 |
23.31 |
4400********1649 |
02263C |
11/01/2017 |
| APONTE, JOSUE |
HS-019995 |
1 |
23.31 |
4737********7941 |
070448 |
11/01/2017 |
| ARNOLD, PATRICIA |
HS-015497 |
1 |
23.31 |
4211********3413 |
07328A |
11/01/2017 |
| BEAN, ROGER |
HS-019965 |
1 |
23.31 |
4400********5871 |
04451D |
11/01/2017 |
| BELLO, ZULIMAR |
HS-020131 |
1 |
23.31 |
4400********9175 |
03239B |
11/01/2017 |
| BLAIR, KATHY |
HS-016940 |
1 |
23.31 |
4744********0998 |
164593 |
11/01/2017 |
| BRANSON, DARRELL |
HS-019119 |
1 |
23.31 |
4147********4638 |
07325C |
11/01/2017 |
| BRASFIELD, CAROLE |
HS-019798 |
1 |
23.31 |
4204********8133 |
015310 |
11/01/2017 |
| BRASFIELD, JOHN R |
HS-019805 |
1 |
23.31 |
4204********0549 |
015309 |
11/01/2017 |
| BROCK, HALEY |
HS-020094 |
1 |
23.31 |
5178********6567 |
07331Z |
11/01/2017 |
| BROWN, KATHY |
HS-019977 |
1 |
26.49 |
4430********8164 |
991490 |
11/01/2017 |
| BROWN, TAYLOR |
HS-019967 |
1 |
23.31 |
4828********6017 |
050642 |
11/01/2017 |
| BUEHLER, HANS-JOACHIM |
HS-019831 |
1 |
23.31 |
4690********5457 |
284498 |
11/01/2017 |
| BURGIO, MATTHEW |
HS-019954 |
1 |
23.31 |
4356********2668 |
124595 |
11/01/2017 |
| BURKE, KEVIN |
HS-016168 |
1 |
23.31 |
4833********3269 |
004907 |
11/01/2017 |
| BYRNES, JOSEPH |
HS-017444 |
1 |
19.35 |
3725*******7006 |
141652 |
11/01/2017 |
| BYRON, MARIA ANTONIETA |
HS-019842 |
1 |
23.31 |
5466********8357 |
59530P |
11/01/2017 |
| CARDENAS, BLADIMIR |
HS-019992 |
1 |
23.31 |
4737********3571 |
037351 |
11/01/2017 |
| CARPENTER, DENNIS |
HS-017375 |
1 |
5.00 |
4479********1040 |
082395 |
11/01/2017 |
| CARRANO, JOSEPH |
HS-018153 |
1 |
23.31 |
3710*******1009 |
107019 |
11/01/2017 |
| CARRASCO, ALYSEN |
HS-020104 |
1 |
23.31 |
5312********6391 |
114991 |
11/01/2017 |
| CASH, MADISON |
HS-020088 |
1 |
19.35 |
4400********0956 |
00342D |
11/01/2017 |
| CASTRO, MIGUEL |
HS-018716 |
1 |
23.31 |
4744********7950 |
114692 |
11/01/2017 |
| CERNUSKA, JIM |
HS-019525 |
1 |
23.31 |
5465********9231 |
001652 |
11/01/2017 |
| CESAREO, JUAN |
HS-020108 |
1 |
23.31 |
4737********8410 |
065423 |
11/01/2017 |
| CHENOWETH, THOMAS |
HS-019793 |
1 |
23.31 |
4400********4888 |
05701A |
11/01/2017 |
| CHRISTO, MICHAEL |
HS-020148 |
1 |
23.31 |
4552********4716 |
H67299 |
11/01/2017 |
| CLANCY, BERNADETTE |
HS-019975 |
1 |
23.31 |
4737********8692 |
085960 |
11/01/2017 |
| CLERMONT, RAPHAEL |
HS-019521 |
1 |
23.31 |
5312********5670 |
134094 |
11/01/2017 |
| COLE, JASON |
HS-019993 |
1 |
23.31 |
4737********0939 |
016950 |
11/01/2017 |
| COLLINS, ASHLEY |
HS-019226 |
1 |
23.31 |
4270********5128 |
074911 |
11/01/2017 |
| COLLINS, GEARY |
HS-019407 |
1 |
23.31 |
5588********8403 |
02385J |
11/01/2017 |
| COPPOLA, KRISTEL |
HS-019870 |
1 |
23.31 |
5368********9659 |
38476B |
11/01/2017 |
| DAGOSTINO, JOHN |
HS-019215 |
1 |
22.47 |
4802********0487 |
073295 |
11/01/2017 |
| DAMIANO, MICHAEL |
HS-019573 |
1 |
23.31 |
4147********8192 |
001120 |
11/01/2017 |
| DAMMEYER, ELAINE |
HS-019958 |
1 |
23.31 |
4833********1422 |
014907 |
11/01/2017 |
| DANIELS, SCOTT |
HS-016329 |
1 |
23.31 |
4465********3979 |
001898 |
11/01/2017 |
| DANZINGER, DANIEL |
HS-018669 |
1 |
23.31 |
5424********6701 |
164747 |
11/01/2017 |
| DAVIS, JR, JULIUS |
HS-017094 |
1 |
23.31 |
4270********0621 |
074911 |
11/01/2017 |
| DEAN, SARAH |
HS-019360 |
1 |
23.31 |
5424********7759 |
164778 |
11/01/2017 |
| DELGADO-LEON, JENNIFER |
HS-020103 |
1 |
23.31 |
4270********3758 |
074911 |
11/01/2017 |
| DI BELLA, PETE |
HS-019753 |
1 |
23.31 |
4147********9714 |
07337C |
11/01/2017 |
| DURAND, JASON |
HS-019982 |
1 |
46.62 |
4737********2516 |
033873 |
11/01/2017 |
| EDWARDS, JENNY |
HS-020050 |
1 |
46.62 |
4270********9262 |
074911 |
11/01/2017 |
| EDZKOWSKI, MATTHEW |
HS-018538 |
1 |
23.31 |
4888********5382 |
00890A |
11/01/2017 |
| FERNANDEZ, JUDY |
HS-019072 |
1 |
23.31 |
4270********9387 |
074911 |
11/01/2017 |
| FERRAIOLA, JAMES |
HS-019834 |
1 |
23.31 |
4270********0241 |
074911 |
11/01/2017 |
| FESTA, THOMAS |
HS-019723 |
1 |
23.31 |
5312********1347 |
114695 |
11/01/2017 |
| FILLEY, VICKY |
HS-019149 |
1 |
23.31 |
4259********2374 |
07325C |
11/01/2017 |
| FISHER, PATRICIA |
HS-019445 |
1 |
29.31 |
5465********8812 |
007244 |
11/01/2017 |
| FISHER, RACHEAL |
HS-019564 |
1 |
46.62 |
4270********3500 |
001674 |
11/01/2017 |
| FOURNIER, RUBEN |
HS-018868 |
1 |
23.31 |
5466********9407 |
59808P |
11/01/2017 |
| FRENCH-MCSHEA, KYLE |
HS-018931 |
1 |
23.31 |
5465********2477 |
000190 |
11/01/2017 |
| FULTON, SALLY |
HS-019516 |
1 |
29.31 |
5581********1852 |
875153 |
11/01/2017 |
| GALAN, LOURDES |
HS-019705 |
1 |
23.31 |
4270********1215 |
074911 |
11/01/2017 |
| GANTNER, JOHN |
HS-015249 |
1 |
11.24 |
4388********9780 |
07342C |
11/01/2017 |
| GARCIA JIMENEZ, ERNESTO |
HS-019990 |
1 |
23.31 |
4355********5411 |
082066 |
11/01/2017 |
| GARRETT, ICELA |
HS-018814 |
1 |
23.31 |
4270********8620 |
074911 |
11/01/2017 |
| GASTON, JOSE |
HS-019994 |
1 |
23.31 |
4270********2706 |
074911 |
11/01/2017 |
| GHINAZZI, NATHAN |
HS-019023 |
1 |
23.31 |
5424********7641 |
164751 |
11/01/2017 |
| GIBBONS, VALERIE |
HS-019213 |
1 |
23.31 |
4828********0036 |
040073 |
11/01/2017 |
| GODWIN, CHARISSE |
HS-019693 |
1 |
23.31 |
4833********3754 |
014907 |
11/01/2017 |
| GUERRERO, MERCEDES |
HS-019459 |
1 |
23.31 |
4355********2426 |
082080 |
11/01/2017 |
| GUNTER, CAMERON |
HS-019626 |
1 |
23.31 |
4270********5265 |
074911 |
11/01/2017 |
| HAINES, RYAN |
HS-020086 |
1 |
23.31 |
5328********2602 |
GT3O3Z |
11/01/2017 |
| HALBING, KATHLEEN |
HS-019511 |
1 |
23.31 |
3732*******2010 |
168474 |
11/01/2017 |
| HARDESTY, JEREMY |
HS-018650 |
1 |
19.35 |
4270********7325 |
074911 |
11/01/2017 |
| HARTFORD, SHELLY |
HS-019305 |
1 |
23.31 |
4552********1255 |
H67300 |
11/01/2017 |
| HESSLER, CONSTANCE |
HS-016189 |
1 |
29.31 |
3713*******3011 |
115297 |
11/01/2017 |
| HILTON, CANDI |
HS-019533 |
1 |
23.31 |
3725*******4000 |
100067 |
11/01/2017 |
| JAEGER, DAVID |
HS-019991 |
1 |
23.31 |
5211********3147 |
03617B |
11/01/2017 |
| JIMENEZ RAMIREZ, YONMY |
HS-016970 |
1 |
23.31 |
4270********3661 |
074914 |
11/01/2017 |
| JOHNSON, JOSEPH SCOTT |
HS-019856 |
1 |
23.31 |
4270********7104 |
074911 |
11/01/2017 |
| JOHNSON, ROBERT |
HS-019728 |
1 |
23.31 |
4833********5858 |
014907 |
11/01/2017 |
| JUAREZ, BETZABE |
HS-019922 |
1 |
23.31 |
4355********4911 |
082110 |
11/01/2017 |
| JUDKINS, CHRIS |
HS-018883 |
1 |
23.31 |
5466********3971 |
07351Z |
11/01/2017 |
| KILIC, OMAR |
HS-019876 |
1 |
23.31 |
4266********4707 |
07346C |
11/01/2017 |
| KING, ALEXANDER |
HS-019765 |
1 |
21.19 |
4270********9015 |
074911 |
11/01/2017 |
| KOHL, BETH |
HS-019008 |
1 |
23.31 |
5140********3882 |
07440P |
11/01/2017 |
| LANE, RICHARD |
HS-016490 |
1 |
23.31 |
4465********4529 |
001909 |
11/01/2017 |
| LANGDON, SAMANTHA |
HS-019809 |
1 |
23.31 |
4060********0590 |
014907 |
11/01/2017 |
| LARA, ENRIQUE |
HS-019371 |
1 |
23.31 |
6011********1609 |
00111R |
11/01/2017 |
| LAWRENCE, SHANE |
HS-018774 |
1 |
23.31 |
5312********7067 |
134897 |
11/01/2017 |
| LEE, TINA |
HS-020105 |
1 |
52.98 |
4164********4060 |
74918F |
11/01/2017 |
| LEMONAKIS, JOHN |
HS-017477 |
1 |
23.31 |
5465********4358 |
001905 |
11/01/2017 |
| LEQUAN, SHINESSE |
HS-017879 |
1 |
23.31 |
4737********8586 |
045351 |
11/01/2017 |
| LEWIS, KATHY |
HS-020031 |
1 |
23.31 |
6011********9612 |
00191R |
11/01/2017 |
| LIPARI, ELIZABETH |
HS-019786 |
1 |
19.35 |
4586********6742 |
H66924 |
11/01/2017 |
| LOPEZ, HAROLD |
HS-016682 |
1 |
46.62 |
4356********1719 |
164699 |
11/01/2017 |
| LYON, DIANE |
HS-019591 |
1 |
46.62 |
4400********9613 |
04270D |
11/01/2017 |
| MAG, WERNER |
HS-014480 |
1 |
23.31 |
3725*******1001 |
168772 |
11/01/2017 |
| MANISCALCO, KEITH |
HS-020102 |
1 |
23.31 |
5152********3886 |
621597 |
11/01/2017 |
| MARIN, MANUELA |
HS-018454 |
1 |
23.31 |
5312********7139 |
194294 |
11/01/2017 |
| MASON, DONNA |
HS-018738 |
1 |
23.31 |
5284********8101 |
198317 |
11/01/2017 |
| MATERIALE, MARIAH |
HS-018619 |
1 |
23.31 |
4737********5387 |
075441 |
11/01/2017 |
| MAXWELL, MICHAEL |
HS-016543 |
1 |
23.31 |
4147********6360 |
07387D |
11/01/2017 |
| MAYCROFT, SCOTT |
HS-017729 |
1 |
23.31 |
5424********2641 |
164793 |
11/01/2017 |
| MAYNARD, PHILLIP |
HS-015892 |
1 |
23.31 |
4828********4017 |
093854 |
11/01/2017 |
| MC LELLAN, JOHN |
HS-018866 |
1 |
23.31 |
5312********8233 |
144191 |
11/01/2017 |
| MCCABE, WANDA |
HS-013563 |
1 |
23.31 |
4024********0457 |
013353 |
11/01/2017 |
| MCCLEARY, DENISE |
HS-017538 |
1 |
23.31 |
4270********6268 |
001930 |
11/01/2017 |
| MCKIERNAN, DONALD |
HS-017257 |
1 |
23.31 |
4147********2030 |
07376C |
11/01/2017 |
| MCMAHON, THOMAS |
HS-019779 |
1 |
23.31 |
4400********3039 |
00703D |
11/01/2017 |
| MIGLIACCI, TOBY |
HS-011128 |
1 |
23.31 |
6011********7641 |
00199B |
11/01/2017 |
| MIRANDA, ADAO |
HS-019806 |
1 |
19.35 |
5312********0410 |
154598 |
11/01/2017 |
| MIRANDA, BRADEN |
HS-019562 |
1 |
19.35 |
5312********0410 |
144193 |
11/01/2017 |
| MOORE, JOSEPH |
HS-020078 |
1 |
46.62 |
4430********8148 |
992214 |
11/01/2017 |
| MORALES, YOANDY |
HS-019293 |
1 |
23.31 |
4270********1399 |
074912 |
11/01/2017 |
| NICHOLS, GLENN |
HS-017669 |
1 |
46.62 |
5466********3706 |
60517P |
11/01/2017 |
| NIEVES, ALBERTO |
HS-019387 |
1 |
23.31 |
4737********0390 |
007755 |
11/01/2017 |
| NUTTER, CHRISTINE |
HS-013117 |
1 |
23.31 |
4828********6034 |
052298 |
11/01/2017 |
| O MAHONEY, DENNIS |
HS-017550 |
1 |
23.31 |
4737********2460 |
033569 |
11/01/2017 |
| ORTEGA, DANIEL |
HS-019943 |
1 |
23.31 |
4744********4964 |
124792 |
11/01/2017 |
| ORTEGA, EDUARDO |
HS-019628 |
1 |
23.31 |
5465********6363 |
001654 |
11/01/2017 |
| PALMONKA, EDWARD |
HS-017540 |
1 |
23.31 |
5332********4896 |
Q9GLQL |
11/01/2017 |
| PETTINATI, WILLIAM |
HS-019791 |
1 |
46.62 |
5466********1240 |
07383P |
11/01/2017 |
| PICKENS, JOY |
HS-020095 |
1 |
23.31 |
4744********1313 |
114797 |
11/01/2017 |
| PINTHER, EVAN |
HS-017867 |
1 |
11.24 |
4400********4170 |
00131C |
11/01/2017 |
| POLSELLI, DOMINIC |
HS-017339 |
1 |
23.31 |
4828********4016 |
081332 |
11/01/2017 |
| POLSELLI, TANYA |
HS-018401 |
1 |
23.31 |
4828********4016 |
081332 |
11/01/2017 |
| PUJOL, BRANDON |
HS-019532 |
1 |
19.35 |
5178********0488 |
07387Z |
11/01/2017 |
| RATHJEN, CAROLE |
HS-019872 |
1 |
23.31 |
4839********1013 |
07366B |
11/01/2017 |
| REAL, PAOLA |
HS-020114 |
1 |
23.31 |
4566********1445 |
074912 |
11/01/2017 |
| REYES, DESTINY |
HS-018515 |
1 |
23.31 |
4270********9383 |
074912 |
11/01/2017 |
| RICE, JEFFREY |
HS-018664 |
1 |
23.31 |
4060********3161 |
07396C |
11/01/2017 |
| ROBERTSON, KARRIE |
HS-014551 |
1 |
46.62 |
5312********5214 |
134191 |
11/01/2017 |
| ROMERO, DANIEL |
HS-019565 |
1 |
46.62 |
4741********3996 |
070349 |
11/01/2017 |
| ROSENBLUM, MARY |
HS-018397 |
1 |
29.31 |
4270********6518 |
074912 |
11/01/2017 |
| ROSS, JIM |
HS-019860 |
1 |
44.51 |
5348********9690 |
144391 |
11/01/2017 |
| RUIZ, JOSE |
HS-019379 |
1 |
23.31 |
4737********9562 |
078839 |
11/01/2017 |
| RUMFELT, COY |
HS-019874 |
1 |
23.31 |
4355********4743 |
086074 |
11/01/2017 |
| RUSSO, MICHAEL |
HS-018593 |
1 |
23.31 |
4266********7339 |
07391C |
11/01/2017 |
| SANCHEZ, CARY |
HS-018895 |
1 |
23.31 |
5524********1466 |
04246Z |
11/01/2017 |
| SANTOS, MICHAEL |
HS-018990 |
1 |
42.65 |
4733********4834 |
054913 |
11/01/2017 |
| SBARRA, NATHANIEL |
HS-019184 |
1 |
23.31 |
5465********2054 |
000193 |
11/01/2017 |
| SCASNY, GREGORY |
HS-019854 |
1 |
23.31 |
4147********0414 |
07389D |
11/01/2017 |
| SELL, CONNIE |
HS-018693 |
1 |
23.31 |
4270********5362 |
001848 |
11/01/2017 |
| SELLARS, SEAN |
HS-020010 |
1 |
23.31 |
4270********4937 |
074913 |
11/01/2017 |
| SHEETS, ZACHARY |
HS-018030 |
1 |
23.31 |
4355********0820 |
086079 |
11/01/2017 |
| SIEGFRIED, BRANDON |
HS-020138 |
1 |
23.31 |
5481********0245 |
00194Z |
11/01/2017 |
| SIEWERT, ALEXANDER |
HS-017759 |
1 |
23.31 |
4559********6148 |
07396A |
11/01/2017 |
| SKELTON, TRACI |
HS-019800 |
1 |
23.31 |
4121********0323 |
07396B |
11/01/2017 |
| SLAYTON, HEATHER |
HS-019905 |
1 |
29.31 |
4400********4033 |
07112D |
11/01/2017 |
| SLINGWINE, BRITTANY |
HS-018390 |
1 |
23.31 |
4453********8172 |
111265 |
11/01/2017 |
| SMITH, AUSTIN |
HS-019577 |
1 |
23.31 |
5424********2348 |
164796 |
11/01/2017 |
| SMITH, ROBERT |
HS-019354 |
1 |
23.31 |
4608********0168 |
691356 |
11/01/2017 |
| STARCK, DAWN |
HS-017869 |
1 |
23.31 |
5480********0757 |
164769 |
11/01/2017 |
| STRASBURGER, SILVANA |
HS-015071 |
1 |
23.31 |
5465********5415 |
000194 |
11/01/2017 |
| STRASBURGER, VICTOR |
HS-016641 |
1 |
23.31 |
5465********6544 |
009013 |
11/01/2017 |
| STYNER, BERND |
HS-019974 |
1 |
23.31 |
4264********0324 |
00411D |
11/01/2017 |
| STYNER, MOJGAN |
HS-019960 |
1 |
23.31 |
4400********2876 |
00411B |
11/01/2017 |
| SYLVESTRE JR, RICHARD |
HS-020089 |
1 |
23.31 |
5465********9254 |
007249 |
11/01/2017 |
| TORRES, FELIX |
HS-019574 |
1 |
23.31 |
5595********3486 |
60109Z |
11/01/2017 |
| TORRES, RUBEN |
HS-019670 |
1 |
23.31 |
4270********2439 |
074913 |
11/01/2017 |
| VAZQUEZ, GIANCARLO |
HS-014622 |
1 |
23.31 |
4737********6239 |
019665 |
11/01/2017 |
| VITTINI, MARSHLY |
HS-018414 |
1 |
23.31 |
4270********5401 |
074913 |
11/01/2017 |
| VITUG, ROSEMARIE |
HS-017817 |
1 |
25.35 |
4270********9375 |
074913 |
11/01/2017 |
| VIVIANCO, CHRISTOPHER |
HS-019627 |
1 |
23.31 |
5312********6229 |
184192 |
11/01/2017 |
| WARD, TYRONE |
HS-020090 |
1 |
38.69 |
4737********7749 |
065265 |
11/01/2017 |
| WELCH, SHELLY |
HS-014892 |
1 |
23.31 |
6011********1472 |
00136P |
11/01/2017 |
| WERNER, BRIAN |
HS-019857 |
1 |
23.31 |
4388********5533 |
07398B |
11/01/2017 |
| WHEELER, JENISE |
HS-019695 |
1 |
23.31 |
3767*******4006 |
181552 |
11/01/2017 |
| WHITE, RENA |
HS-018491 |
1 |
23.31 |
4270********1785 |
074913 |
11/01/2017 |
| WIEDERHOLD, ROGER |
HS-003465 |
1 |
23.31 |
5588********5420 |
80355J |
11/01/2017 |
| WILLMAN, JACQUIE |
HS-018903 |
1 |
23.31 |
3795*******1005 |
124249 |
11/01/2017 |
| WINCHELL, BRIAN |
HS-018878 |
1 |
23.31 |
3715*******5009 |
164060 |
11/01/2017 |
| WORST, MATTHEW |
HS-019358 |
1 |
23.31 |
5424********9939 |
164772 |
11/01/2017 |
| YERO, JUAN MIGUEL |
HS-019461 |
1 |
23.31 |
4744********9837 |
124891 |
11/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
211.83 |
| 49 |
MasterCard |
1233.44 |
| 110 |
Visa |
2757.59 |
| 4 |
Discover |
93.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4296.10 |