Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, WILDA SANDRA |
HS-019913 |
2 |
23.31 |
4737********4887 |
024871 |
11/15/2017 |
| ACEVEDO, LADISLA |
HS-020154 |
2 |
23.31 |
4862********0219 |
97379A |
11/15/2017 |
| ADAMS, JACQUELINE |
HS-019928 |
2 |
6.00 |
4833********4730 |
064207 |
11/15/2017 |
| ADAMS, LLOYD |
HS-015163 |
2 |
23.31 |
4737********3448 |
089004 |
11/15/2017 |
| AGUIRRE, MARIA |
HS-019885 |
2 |
23.31 |
4737********2428 |
095521 |
11/15/2017 |
| ALBRECHT, JEREMY |
HS-015859 |
2 |
11.24 |
5424********5966 |
156614 |
11/15/2017 |
| ALMONTE, SONIA |
HS-020150 |
2 |
23.31 |
4744********8724 |
164327 |
11/15/2017 |
| AMODIO, DIANE |
HS-019236 |
2 |
29.31 |
4266********0966 |
07383B |
11/15/2017 |
| AUGERI, JOHN |
HS-019812 |
2 |
23.31 |
4270********6177 |
074246 |
11/15/2017 |
| BARRA, ARTHUR |
HS-019968 |
2 |
23.31 |
5465********5737 |
003616 |
11/15/2017 |
| BENJUMEA, PABLO |
HS-020137 |
2 |
23.31 |
4737********9934 |
006551 |
11/15/2017 |
| BITTNER, SHAUN |
HS-018488 |
2 |
23.31 |
4270********7404 |
074246 |
11/15/2017 |
| BORRESO, YETSILAH |
HS-017611 |
2 |
23.31 |
4744********5861 |
174228 |
11/15/2017 |
| BRAMESCO, NICOLE |
HS-020041 |
2 |
23.31 |
5466********8526 |
01208B |
11/15/2017 |
| BRENDEL, THOMAS |
HS-014741 |
2 |
23.31 |
6011********3315 |
01583R |
11/15/2017 |
| BRIDGES, EDWIN |
HS-019847 |
2 |
23.31 |
4833********4730 |
064207 |
11/15/2017 |
| BRITTON, JUNE |
HS-019739 |
2 |
23.31 |
4313********6815 |
01945C |
11/15/2017 |
| BRUNI, JAMES |
HS-015637 |
2 |
23.31 |
4270********0237 |
074246 |
11/15/2017 |
| BUHL, SHELLIE |
HS-016255 |
2 |
23.31 |
5466********6069 |
32852P |
11/15/2017 |
| BURNS, PAT |
HS-012524 |
2 |
23.31 |
5201********4183 |
97392Z |
11/15/2017 |
| CABRERA, FRANCISCO |
HS-018089 |
2 |
23.31 |
4737********3266 |
000324 |
11/15/2017 |
| CAMPBELL, NORMA |
HS-016605 |
2 |
29.31 |
3712*******1016 |
102350 |
11/15/2017 |
| CASTILLO, JUAN CARLOS |
HS-019926 |
2 |
24.71 |
4355********9694 |
152102 |
11/15/2017 |
| CATES, SEAN |
HS-020011 |
2 |
23.31 |
4640********2117 |
07388D |
11/15/2017 |
| CATIGAL, GELSON |
HS-018914 |
2 |
23.31 |
5178********8452 |
97398Z |
11/15/2017 |
| CHILSON, LUZ |
HS-019758 |
2 |
23.31 |
4465********3688 |
015309 |
11/15/2017 |
| CLANCY, ELIZABETH |
HS-020000 |
2 |
19.35 |
4737********8692 |
085940 |
11/15/2017 |
| CLEAVER, SCOTT |
HS-018651 |
2 |
23.31 |
4179********6335 |
605124 |
11/15/2017 |
| COBURN, RYAN |
HS-020111 |
2 |
23.31 |
5178********6797 |
97399Z |
11/15/2017 |
| COLLAZO, HEDDY |
HS-020080 |
2 |
23.31 |
4021********1179 |
025962 |
11/15/2017 |
| COLLINS, BRYAN |
HS-020047 |
2 |
23.31 |
5576********0516 |
000060 |
11/15/2017 |
| COLLINS, DEBRA |
HS-019622 |
2 |
22.46 |
4737********4005 |
049522 |
11/15/2017 |
| CONNOLLY, LILLIE |
HS-015024 |
2 |
23.31 |
4400********8339 |
03835D |
11/15/2017 |
| CONTRERAS, MAXIMO |
HS-020160 |
2 |
23.31 |
5312********9709 |
144026 |
11/15/2017 |
| COOKMAN, KATHY |
HS-019897 |
2 |
46.62 |
3725*******2009 |
127274 |
11/15/2017 |
| COOPER, CAROLYN |
HS-019844 |
2 |
46.62 |
4270********0968 |
074246 |
11/15/2017 |
| CRUZ, RAYMOND |
HS-017445 |
2 |
22.46 |
4741********9987 |
068498 |
11/15/2017 |
| DE LISLE, CHRYSTOPHER |
HS-020162 |
2 |
23.31 |
4737********2880 |
033233 |
11/15/2017 |
| DECKER, LAIRS |
HS-019927 |
2 |
23.31 |
4147********1740 |
97414C |
11/15/2017 |
| DENNIS, GARRETT |
HS-019742 |
2 |
23.31 |
5424********6430 |
156622 |
11/15/2017 |
| DEVITT, NICKOLE |
HS-020071 |
2 |
23.31 |
4270********2728 |
074246 |
11/15/2017 |
| DI BELLA, DEANGELO |
HS-019750 |
2 |
23.31 |
4147********9714 |
07400C |
11/15/2017 |
| DI BELLA, RACHEL |
HS-019751 |
2 |
23.31 |
4147********9714 |
07400C |
11/15/2017 |
| DINARDO, JOE |
HS-019953 |
2 |
23.31 |
6011********9888 |
01591R |
11/15/2017 |
| DUBUQUE, PAUL |
HS-011019 |
2 |
23.31 |
4737********1218 |
073902 |
11/15/2017 |
| DUCAN, MAURICIO |
HS-020002 |
2 |
23.31 |
4744********2002 |
164520 |
11/15/2017 |
| ESTES, BARBARA |
HS-018965 |
2 |
23.31 |
3715*******5007 |
151565 |
11/15/2017 |
| FERREIRO, EDDY |
HS-019752 |
2 |
23.31 |
5465********2880 |
006502 |
11/15/2017 |
| FONTAINE, TONY |
HS-019755 |
2 |
46.62 |
3798*******1018 |
146853 |
11/15/2017 |
| FRAZEE, TIM |
HS-019756 |
2 |
23.31 |
4737********0349 |
091719 |
11/15/2017 |
| GALAN, NATTALYA |
HS-017449 |
2 |
23.31 |
4270********3491 |
074246 |
11/15/2017 |
| GALLAGHER, JANET |
HS-016194 |
2 |
23.31 |
4266********8663 |
07407C |
11/15/2017 |
| GALLO, REGINA |
HS-019944 |
2 |
23.31 |
4207********3527 |
064207 |
11/15/2017 |
| GAUBEART, AMANDALYN |
HS-020072 |
2 |
23.31 |
5178********6177 |
97411P |
11/15/2017 |
| GIBBARD, JESSICA |
HS-019514 |
2 |
23.31 |
4426********3080 |
015081 |
11/15/2017 |
| GIOVANELLI, ITALO |
HS-019909 |
2 |
19.35 |
4744********4209 |
164429 |
11/15/2017 |
| GLASS, JAMES |
HS-019423 |
2 |
23.31 |
4744********9647 |
184422 |
11/15/2017 |
| GONZALEZ, LAZARO |
HS-020027 |
2 |
23.31 |
4013********9947 |
074247 |
11/15/2017 |
| GORMAN, WILLIAM |
HS-018141 |
2 |
23.31 |
3797*******1001 |
108105 |
11/15/2017 |
| GRAF, DAVID |
HS-019743 |
2 |
23.31 |
4411********7153 |
074207 |
11/15/2017 |
| GRAVES, KIMBERLY |
HS-019950 |
2 |
23.31 |
4147********3606 |
07414D |
11/15/2017 |
| GWYNN, CHARLOTTE |
HS-019679 |
2 |
23.31 |
5466********4532 |
33255P |
11/15/2017 |
| HAMLIN, NEIL |
HS-018973 |
2 |
23.31 |
4828********5031 |
005573 |
11/15/2017 |
| HAWKINS, ANNMARIE |
HS-020151 |
2 |
23.31 |
5121********6797 |
01542B |
11/15/2017 |
| HECKSCHER, MATTTHEW L |
HS-020122 |
2 |
23.31 |
4465********8424 |
015120 |
11/15/2017 |
| HILINSKI, STAN |
HS-018584 |
2 |
23.31 |
4737********6046 |
083350 |
11/15/2017 |
| HISSAM, MATTHEW |
HS-019790 |
2 |
23.31 |
4737********7529 |
064518 |
11/15/2017 |
| HOFFBAUER, ARTHUR |
HS-016122 |
2 |
23.31 |
4147********4400 |
07419C |
11/15/2017 |
| HOWELL, KENNY |
HS-016368 |
2 |
23.31 |
5178********2497 |
97425Z |
11/15/2017 |
| JASSO, COZETTA |
HS-020056 |
2 |
23.31 |
4270********8008 |
074247 |
11/15/2017 |
| JELENIC, STEVE |
HS-019397 |
2 |
23.31 |
5465********7506 |
007633 |
11/15/2017 |
| JENKINS, BEV |
HS-018125 |
2 |
5.00 |
4266********0759 |
07421C |
11/15/2017 |
| JOHANSON, PER |
HS-016958 |
2 |
23.31 |
5414********4006 |
07435Z |
11/15/2017 |
| JOHNSON, TAMMIE |
HS-018499 |
2 |
23.31 |
4355********3852 |
155089 |
11/15/2017 |
| KAISER, UTA |
HS-017347 |
2 |
23.31 |
4270********2969 |
015676 |
11/15/2017 |
| KAMINSKI, NICOLE |
HS-019912 |
2 |
23.31 |
4400********1766 |
02300A |
11/15/2017 |
| KICHLER, CHARLES |
HS-020042 |
2 |
23.31 |
3797*******1006 |
133732 |
11/15/2017 |
| KINDER, BRUCE |
HS-019081 |
2 |
23.31 |
4270********0336 |
074247 |
11/15/2017 |
| KLAVERWEIDEN, PHILIP |
HS-019038 |
2 |
23.31 |
4744********4552 |
104521 |
11/15/2017 |
| KORMOS, JENNIFER |
HS-016698 |
2 |
23.31 |
5524********1316 |
00112Z |
11/15/2017 |
| KRAMER, SCHELLE |
HS-017247 |
2 |
23.31 |
5424********9366 |
155256 |
11/15/2017 |
| LANE, LUDY |
HS-017591 |
2 |
23.31 |
4355********9983 |
155101 |
11/15/2017 |
| LAWSON, KAYLEIGH |
HS-018862 |
2 |
23.31 |
5312********7553 |
194428 |
11/15/2017 |
| LEHMANN, PAUL |
HS-000555 |
2 |
23.31 |
5196********3299 |
003346 |
11/15/2017 |
| LEMPKE, ERIC |
HS-019916 |
2 |
23.31 |
4270********7984 |
074247 |
11/15/2017 |
| LORA, ROBERT |
HS-018556 |
2 |
23.31 |
4270********4207 |
074247 |
11/15/2017 |
| MADDY, JEFF |
HS-018964 |
2 |
23.31 |
4552********2878 |
H66642 |
11/15/2017 |
| MADDY, NANCY |
HS-018963 |
2 |
23.31 |
4552********2878 |
H66642 |
11/15/2017 |
| MALINOWSKI, JAYNE |
HS-018640 |
2 |
23.31 |
4411********3773 |
074207 |
11/15/2017 |
| MARTINEZ, ANTHONY |
HS-017196 |
2 |
23.31 |
3797*******1008 |
193076 |
11/15/2017 |
| MASSIE, DILLON |
HS-019949 |
2 |
23.31 |
4608********4895 |
624835 |
11/15/2017 |
| MAYNARD, VALERIE |
HS-015790 |
2 |
48.03 |
4737********2336 |
072134 |
11/15/2017 |
| MCARTHUR, MICHAEL |
HS-017712 |
2 |
23.31 |
5424********8401 |
156628 |
11/15/2017 |
| MCGRATH, STEVEN |
HS-019612 |
2 |
23.31 |
4355********6305 |
156064 |
11/15/2017 |
| MEANS, DAKOTA |
HS-019894 |
2 |
23.31 |
5466********2029 |
07437P |
11/15/2017 |
| MEANS, RICK |
HS-019893 |
2 |
23.31 |
5466********2029 |
07439P |
11/15/2017 |
| MEDINA, LIANY |
HS-019307 |
2 |
23.31 |
6011********3358 |
01506R |
11/15/2017 |
| MEDINA-LEON, LAUREN |
HS-019917 |
2 |
19.35 |
4737********9995 |
013358 |
11/15/2017 |
| MELENDEZ, REYNALDO |
HS-019028 |
2 |
23.31 |
5178********6197 |
97440B |
11/15/2017 |
| MILLAMENA, CHRIS |
HS-016855 |
2 |
23.31 |
4815********1384 |
184429 |
11/15/2017 |
| MINCHEW, DENISE |
HS-019677 |
2 |
45.56 |
4003********5326 |
97437B |
11/15/2017 |
| MITCHKO, G |
HS-018458 |
2 |
23.31 |
4495********9786 |
052457 |
11/15/2017 |
| MOHRMAN, WILLIAM |
HS-020128 |
2 |
19.35 |
3710*******9005 |
127504 |
11/15/2017 |
| MORAUCLK, GIRARD |
HS-019135 |
2 |
22.46 |
4388********6433 |
07437C |
11/15/2017 |
| MORRIS, TRAVIS |
HS-019746 |
2 |
46.62 |
4586********8639 |
H68988 |
11/15/2017 |
| NELSON, JANIE |
HS-018312 |
2 |
23.31 |
4147********5543 |
07463C |
11/15/2017 |
| NELSON, KATRINA |
HS-019714 |
2 |
23.31 |
4608********2638 |
624794 |
11/15/2017 |
| NOW, KERRIANN |
HS-018461 |
2 |
23.31 |
5312********7066 |
114022 |
11/15/2017 |
| O MAHONEY, KEVIN |
HS-017006 |
2 |
23.31 |
4737********2923 |
095937 |
11/15/2017 |
| OBRIEN, THERESE |
HS-019523 |
2 |
23.31 |
4270********1170 |
015685 |
11/15/2017 |
| OLIVEIRA, STEPHEN |
HS-019210 |
2 |
23.31 |
4157********1954 |
064255 |
11/15/2017 |
| OQUENDO, TOMAS |
HS-014723 |
2 |
23.31 |
4155********5347 |
000318 |
11/15/2017 |
| ORIA, MANNY |
HS-020109 |
2 |
23.31 |
4266********8106 |
07437C |
11/15/2017 |
| OSTERTAG, MARK |
HS-019924 |
2 |
23.31 |
4695********0114 |
07438A |
11/15/2017 |
| PAGLIARO, PATRICIA |
HS-018540 |
2 |
5.30 |
4147********5729 |
07438C |
11/15/2017 |
| PAINKIN, CATHERINE |
HS-020081 |
2 |
23.31 |
5424********7641 |
155265 |
11/15/2017 |
| PAINKIN, GERALD |
HS-017900 |
2 |
23.31 |
5424********7641 |
155264 |
11/15/2017 |
| PALMER, JENNIFER |
HS-018622 |
2 |
23.31 |
4003********1453 |
97444B |
11/15/2017 |
| PEACOCK, ANTHONY |
HS-020155 |
2 |
23.31 |
4270********5222 |
074248 |
11/15/2017 |
| PERAU, BRANDON |
HS-018977 |
2 |
23.31 |
4147********9634 |
97445C |
11/15/2017 |
| PERIMAN, JANICE |
HS-016335 |
2 |
23.31 |
5466********6923 |
33477P |
11/15/2017 |
| POOLE, HOLLYNN |
HS-018861 |
2 |
23.31 |
4270********8914 |
074248 |
11/15/2017 |
| PROFFITT, PATRICIA LYNN |
HS-018206 |
2 |
23.31 |
4355********1978 |
157125 |
11/15/2017 |
| RAINS, COLE |
HS-016989 |
2 |
23.31 |
4355********1933 |
157133 |
11/15/2017 |
| RAMON, ALFONSO |
HS-018225 |
2 |
23.31 |
4744********5456 |
174523 |
11/15/2017 |
| RAMP, JANE |
HS-019050 |
2 |
23.31 |
4266********4181 |
07446C |
11/15/2017 |
| RAY, WADE |
HS-018589 |
2 |
23.31 |
4744********3499 |
194520 |
11/15/2017 |
| RICKERT, PATRICK |
HS-017431 |
2 |
23.31 |
5111********9786 |
887770 |
11/15/2017 |
| RIGBY, ERIN |
HS-019895 |
2 |
23.31 |
4270********9075 |
074248 |
11/15/2017 |
| RIVERA, RAQUEL |
HS-016937 |
2 |
23.31 |
5155********4417 |
97460Z |
11/15/2017 |
| RODRIGUEZ, MOISES |
HS-020161 |
2 |
46.62 |
5196********1093 |
003620 |
11/15/2017 |
| RODRIGUEZ, WANDA |
HS-020153 |
2 |
25.71 |
4266********3246 |
07455C |
11/15/2017 |
| RUSSELL, SHIRLEY |
HS-016195 |
2 |
23.31 |
4559********5213 |
07453A |
11/15/2017 |
| RYAN, DENNIS |
HS-018157 |
2 |
23.31 |
5312********5689 |
114126 |
11/15/2017 |
| RYAN, SUSAN |
HS-017156 |
2 |
52.62 |
4270********5587 |
074248 |
11/15/2017 |
| SAMONTE, CHRISTOPHER |
HS-018831 |
2 |
23.31 |
4270********4006 |
015120 |
11/15/2017 |
| SANCHEZ, SCOTT |
HS-015723 |
2 |
23.31 |
4744********3431 |
104620 |
11/15/2017 |
| SANDINO, AUGUSTO |
HS-019933 |
2 |
23.31 |
4833********5252 |
084207 |
11/15/2017 |
| SANTOS, SUZAN |
HS-018991 |
2 |
23.31 |
4733********4834 |
054248 |
11/15/2017 |
| SCHMIDT, BRENDEN |
HS-019892 |
2 |
23.31 |
4744********3574 |
174527 |
11/15/2017 |
| SCHNEIDER-CHRIS, VERENA |
HS-017730 |
2 |
23.31 |
5424********6897 |
74541P |
11/15/2017 |
| SCOTT, LEE |
HS-018517 |
2 |
29.31 |
5424********5622 |
156636 |
11/15/2017 |
| SCOTT, MIKE |
HS-020141 |
2 |
23.31 |
5424********5622 |
155268 |
11/15/2017 |
| SENRA, NICOLE |
HS-019841 |
2 |
23.31 |
4003********9892 |
97459B |
11/15/2017 |
| SEYMOUR, MARY |
HS-019935 |
2 |
69.93 |
5465********2635 |
000065 |
11/15/2017 |
| SHONE, JANE |
HS-019179 |
2 |
23.31 |
5466********3496 |
07458P |
11/15/2017 |
| SIMON, BARBARA |
HS-019936 |
2 |
29.31 |
5424********0735 |
155267 |
11/15/2017 |
| SIMPSON, CYNTHIA |
HS-019890 |
2 |
46.62 |
4270********4191 |
074248 |
11/15/2017 |
| SOUTHER, GREGORY |
HS-018230 |
2 |
23.31 |
4311********0401 |
015145 |
11/15/2017 |
| SOUZA, ARTHUR |
HS-019018 |
2 |
23.31 |
5178********3193 |
97468Z |
11/15/2017 |
| SPARANESE, ROBERT |
HS-015500 |
2 |
23.31 |
5466********2715 |
74611Z |
11/15/2017 |
| SPERUTA, ANTHONY |
HS-019886 |
2 |
23.31 |
4029********0459 |
064256 |
11/15/2017 |
| STACY, JADON |
HS-015445 |
2 |
23.31 |
4342********9681 |
046595 |
11/15/2017 |
| STAROS SCHAFER, THOMAS |
HS-011621 |
2 |
23.31 |
5480********8381 |
156637 |
11/15/2017 |
| STEPHENS, KATIE |
HS-018825 |
2 |
23.31 |
4342********7062 |
010333 |
11/15/2017 |
| STEWART, RON |
HS-018935 |
2 |
46.62 |
4430********5661 |
273744 |
11/15/2017 |
| STOTT, KENT |
HS-019482 |
2 |
23.31 |
4355********3988 |
158125 |
11/15/2017 |
| STRASBURGER, ALANNA |
HS-019176 |
2 |
23.31 |
4744********6432 |
194525 |
11/15/2017 |
| STULTS, TERI |
HS-014557 |
2 |
29.31 |
4489********5296 |
015160 |
11/15/2017 |
| SULLIVAN, BRIGIDA |
HS-018124 |
2 |
46.62 |
4147********9216 |
605124 |
11/15/2017 |
| TAMAYO, MARIA LISA |
HS-019448 |
2 |
23.31 |
4072********9065 |
015362 |
11/15/2017 |
| TAYLOR, PAMELA |
HS-012014 |
2 |
29.31 |
4737********0151 |
079372 |
11/15/2017 |
| THOMAS, GREG |
HS-019919 |
2 |
23.31 |
4060********8614 |
97480D |
11/15/2017 |
| THOMAS, MICHAEL |
HS-019734 |
2 |
23.31 |
4147********9081 |
07471D |
11/15/2017 |
| TIBERI, CHARLES |
HS-017132 |
2 |
46.62 |
4037********6368 |
605124 |
11/15/2017 |
| TISHLER, BRIAN |
HS-019003 |
2 |
23.31 |
4737********2745 |
006446 |
11/15/2017 |
| TOWNSEND, ANTHONY |
HS-019582 |
2 |
23.31 |
4270********0301 |
074249 |
11/15/2017 |
| URBAN, KIMBERLY |
HS-019057 |
2 |
23.31 |
5466********8450 |
74736W |
11/15/2017 |
| VALDESPINO, JOHN |
HS-011871 |
2 |
19.35 |
4400********9086 |
00740C |
11/15/2017 |
| VAZQUEZ, NICOLE |
HS-017243 |
2 |
23.31 |
4833********7000 |
094207 |
11/15/2017 |
| WAHRHEIT, TROY |
HS-020132 |
2 |
23.31 |
4207********2904 |
094207 |
11/15/2017 |
| WATT, ROB |
HS-019686 |
2 |
23.31 |
5424********2764 |
74819Z |
11/15/2017 |
| WESTCOTT, TOM |
HS-019833 |
2 |
23.31 |
4270********0241 |
074249 |
11/15/2017 |
| WORSHAM, ROSA |
HS-018614 |
2 |
23.31 |
4400********4133 |
07980D |
11/15/2017 |
| WRIGHT, KENNETH |
HS-016402 |
2 |
46.62 |
5192********8107 |
07477Z |
11/15/2017 |
| ZESKE, ERIC |
HS-013768 |
2 |
23.31 |
4834********6191 |
001012 |
11/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
235.14 |
| 45 |
MasterCard |
1142.12 |
| 120 |
Visa |
2963.12 |
| 3 |
Discover |
69.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4410.31 |