12/07/2017
16:08:57
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