12/01/2017
06:43:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, DAVID HS-019203 1 29.31 4270********8490 073537 12/01/2017
AGOSTO JR., JOAQUIN HS-011381 1 23.31 5465********4000 009346 12/01/2017
AGUANSKI, PETER HS-018724 1 23.31 5424********6157 482307 12/01/2017
ANDUJAR, GABRIELLE HS-019855 1 23.31 4400********3471 01669B 12/01/2017
ANGELES, VIVIAN HS-019014 1 23.31 4400********1649 05945C 12/01/2017
APONTE, JOSUE HS-019995 1 23.31 4737********7941 018299 12/01/2017
APONTE, MICHELLE HS-020190 1 23.31 4737********7941 018299 12/01/2017
ARNOLD, PATRICIA HS-015497 1 23.31 4211********3413 06107A 12/01/2017
ARRASTIA, ELAINE HS-018976 1 23.31 4529********4983 001944 12/01/2017
BAKER, VINNY HS-020201 1 23.31 4744********0824 113551 12/01/2017
BAYNE, CATHLEEN HS-018735 1 29.31 4147********5019 001980 12/01/2017
BELLO, ZULIMAR HS-020131 1 23.31 4400********9175 03993B 12/01/2017
BLAIR, KATHY HS-016940 1 23.31 4744********0998 113552 12/01/2017
BLOOMBERG, BRIANNA HS-018833 1 23.31 4270********2680 073537 12/01/2017
BRANSON, DARRELL HS-019119 1 23.31 4147********4638 06114C 12/01/2017
BRASFIELD, CAROLE HS-019798 1 23.31 4204********8133 023539 12/01/2017
BRASFIELD, JOHN R HS-019805 1 23.31 4204********0549 023538 12/01/2017
BROCK, HALEY HS-020094 1 23.31 5178********6567 06120Z 12/01/2017
BROWN, KATHY HS-019977 1 26.49 4430********8164 581024 12/01/2017
BROWN, TAYLOR HS-019967 1 23.31 4828********6017 004141 12/01/2017
BURGIO, MATTHEW HS-019954 1 23.31 4356********2668 103850 12/01/2017
BURKE, KEVIN HS-016168 1 23.31 4833********3269 073507 12/01/2017
BYRNES, JOSEPH HS-017444 1 19.35 3725*******7006 117026 12/01/2017
BYRON, MARIA ANTONIETA HS-019842 1 23.31 5466********8357 30764P 12/01/2017
CAFFREY, KIM HS-014042 1 29.67 4147********4351 06117C 12/01/2017
CARDENAS, BLADIMIR HS-019992 1 23.31 4737********3571 059084 12/01/2017
CARRANO, JOSEPH HS-018153 1 23.31 3710*******1009 160785 12/01/2017
CASH, MADISON HS-020088 1 19.35 4400********0956 04000D 12/01/2017
CASTRO, MIGUEL HS-018716 1 23.31 4744********7950 113454 12/01/2017
CERNUSKA, JIM HS-019525 1 23.31 5465********9231 007814 12/01/2017
CHENOWETH, THOMAS HS-019793 1 23.31 4400********4888 01812A 12/01/2017
CHRISTO, MICHAEL HS-020148 1 23.31 4552********4716 H65925 12/01/2017
CLANCY, BERNADETTE HS-019975 1 23.31 4737********8692 039371 12/01/2017
CLERMONT, RAPHAEL HS-019521 1 23.31 5312********5670 153652 12/01/2017
COLE, JASON HS-019993 1 23.31 4737********0939 039517 12/01/2017
COLLINS, ASHLEY HS-019226 1 23.31 4270********5128 073537 12/01/2017
COLLINS, GEARY HS-019407 1 23.31 5588********8403 09091J 12/01/2017
CONNOLLY, CINDY HS-020176 1 23.31 4117********5855 103852 12/01/2017
DAGOSTINO, JOHN HS-019215 1 22.47 4802********0487 061293 12/01/2017
DAMIANO, MICHAEL HS-019573 1 23.31 4147********8192 001404 12/01/2017
DAMMEYER, ELAINE HS-019958 1 23.31 4833********1422 073507 12/01/2017
DANZINGER, DANIEL HS-018669 1 23.31 5424********6701 482317 12/01/2017
DAVIS, JR, JULIUS HS-017094 1 23.31 4270********0621 073537 12/01/2017
DEAN, HAROLD HS-020211 1 23.31 6011********3124 00100R 12/01/2017
DEAN, SARAH HS-019360 1 23.31 5424********7759 480767 12/01/2017
DELGADO-LEON, JENNIFER HS-020103 1 23.31 4270********3758 073537 12/01/2017
DI BELLA, PETE HS-019753 1 23.31 4147********9714 06131C 12/01/2017
DURAND, HUNTER HS-020185 1 23.31 4342********4603 088685 12/01/2017
DURAND, JASON HS-019982 1 46.62 4737********2516 054620 12/01/2017
EDWARDS, JENNY HS-020050 1 46.62 4270********9262 073537 12/01/2017
EDZKOWSKI, MATTHEW HS-018538 1 23.31 4888********5382 05080A 12/01/2017
ESSLEY, SHANTELLE HS-020166 1 23.31 5143********1265 365980 12/01/2017
FERNANDEZ, JUDY HS-019072 1 23.31 4270********9387 073537 12/01/2017
FERRAIOLA, JAMES HS-019834 1 23.31 4270********0241 073537 12/01/2017
FESTA, THOMAS HS-019723 1 23.31 5312********1347 153658 12/01/2017
FILLEY, VICKY HS-019149 1 23.31 4259********2374 06125C 12/01/2017
FISHER, PATRICIA HS-019445 1 29.31 5465********4949 003212 12/01/2017
FISHER, RACHEAL HS-019564 1 46.62 4270********3500 001414 12/01/2017
FOURNIER, RUBEN HS-018868 1 23.31 5466********9407 31265P 12/01/2017
GALAN, LOURDES HS-019705 1 23.31 4270********1215 073538 12/01/2017
GANTNER, JOHN HS-015249 1 11.24 4388********9780 06140C 12/01/2017
GARCIA JIMENEZ, ERNESTO HS-019990 1 23.31 4355********5411 095070 12/01/2017
GASTON, JOSE HS-019994 1 23.31 4270********2706 073538 12/01/2017
GHINAZZI, NATHAN HS-019023 1 23.31 5424********7641 482321 12/01/2017
GIBBONS, VALERIE HS-019213 1 23.31 4828********0036 059140 12/01/2017
GILIBERTO, JUDITH HS-017353 1 29.31 4833********0075 083507 12/01/2017
GODWIN, CHARISSE HS-019693 1 23.31 4833********3754 083507 12/01/2017
GUERRERO, MERCEDES HS-019459 1 23.31 4355********2426 095086 12/01/2017
HAGAN, ZEPHIA HS-020205 1 23.31 4418********4855 612101 12/01/2017
HAINES, RYAN HS-020086 1 23.31 5328********2602 U4JOZS 12/01/2017
HALBING, KATHLEEN HS-019511 1 23.31 3732*******2010 182876 12/01/2017
HARDESTY, JEREMY HS-018650 1 19.35 4270********7325 073538 12/01/2017
HARTFORD, SHELLY HS-019305 1 23.31 4552********1255 H65927 12/01/2017
HESSLER, CONSTANCE HS-016189 1 6.00 3713*******3011 191533 12/01/2017
HILTON, CANDI HS-019533 1 23.31 3725*******4000 164024 12/01/2017
JAEGER, DAVID HS-019991 1 23.31 5211********3147 07647B 12/01/2017
JOHNSON, JOSEPH SCOTT HS-019856 1 23.31 4270********7104 073538 12/01/2017
JOHNSON, ROBERT HS-019728 1 23.31 4833********5858 083507 12/01/2017
JUAREZ, BETZABE HS-019922 1 23.31 4355********4911 096064 12/01/2017
JUDKINS, CHRIS HS-018883 1 23.31 5466********3971 06158Z 12/01/2017
KELLY, IAN HS-020178 1 23.31 4737********6894 066569 12/01/2017
KING, ALEXANDER HS-019765 1 21.19 4270********9015 073538 12/01/2017
KUHN, TOM HS-020174 1 23.31 4147********8644 06573D 12/01/2017
LANE, RICHARD HS-016490 1 23.31 4465********4529 001396 12/01/2017
LANGENBERG, PATRICIA HS-020184 1 23.31 5524********4399 05330M 12/01/2017
LARA, ENRIQUE HS-019371 1 23.31 6011********1609 00112R 12/01/2017
LAWRENCE, SHANE HS-018774 1 23.31 5312********7067 143250 12/01/2017
LEE, TINA HS-020105 1 52.98 4164********4060 73456F 12/01/2017
LEMONAKIS, JOHN HS-017477 1 23.31 5465********4358 001078 12/01/2017
LEQUAN, SHINESSE HS-017879 1 23.31 4737********8586 026824 12/01/2017
LIPARI, ELIZABETH HS-019786 1 19.35 4586********6742 H65550 12/01/2017
LOPEZ, HAROLD HS-016682 1 46.62 4356********1719 113557 12/01/2017
LYON, DIANE HS-019591 1 46.62 4400********9613 09301D 12/01/2017
MANISCALCO, KEITH HS-020102 1 23.31 5152********3886 649622 12/01/2017
MARIN, MANUELA HS-018454 1 23.31 5312********7139 153356 12/01/2017
MARTZ, RHONDA HS-017719 1 46.62 4270********9107 073538 12/01/2017
MASON, DONNA HS-018738 1 23.31 5284********8101 723707 12/01/2017
MATERIALE, MARIAH HS-018619 1 23.31 4737********5387 020113 12/01/2017
MAXWELL, MICHAEL HS-016543 1 23.31 4147********6360 06163D 12/01/2017
MAYCROFT, SCOTT HS-017729 1 23.31 5424********2641 482330 12/01/2017
MC LELLAN, JOHN HS-018866 1 23.31 5312********8233 163354 12/01/2017
MCCABE, WANDA HS-013563 1 23.31 4024********0457 014636 12/01/2017
MCCLEARY, DENISE HS-017538 1 23.31 4270********6268 001028 12/01/2017
MCKIERNAN, DONALD HS-017257 1 23.31 4147********2030 06164C 12/01/2017
MCMAHON, THOMAS HS-019779 1 23.31 4400********3039 06411D 12/01/2017
MIGLIACCI, TOBY HS-011128 1 23.31 6011********7641 00135B 12/01/2017
MIRANDA, ADAO HS-019806 1 19.35 5312********0410 173750 12/01/2017
MIRANDA, BRADEN HS-019562 1 19.35 5312********0410 173750 12/01/2017
MOORE, JOSEPH HS-020078 1 46.62 4430********8148 580985 12/01/2017
MORALES, YOANDY HS-019293 1 23.31 4270********1399 073539 12/01/2017
NICHOLS, GLENN HS-017669 1 46.62 5466********3706 32029P 12/01/2017
NIEVES, ALBERTO HS-019387 1 23.31 4737********0390 019668 12/01/2017
NOEL, RICK HS-019864 1 23.31 4270********1570 073539 12/01/2017
NUTTER, CHRISTINE HS-013117 1 23.31 4828********6034 045486 12/01/2017
ORTEGA, DANIEL HS-019943 1 23.31 4744********4964 113755 12/01/2017
ORTEGA, EDUARDO HS-019628 1 23.31 5465********6363 008472 12/01/2017
PETTINATI, WILLIAM HS-019791 1 46.62 5466********1240 06176P 12/01/2017
PINTHER, EVAN HS-017867 1 11.24 4400********4170 07356C 12/01/2017
PISTONE, NICOLE HS-018574 1 23.31 4744********1596 153851 12/01/2017
PLAZEWSKI, JESSICA HS-020192 1 23.31 4270********6011 073539 12/01/2017
PLAZEWSKI, MICHAEL HS-020191 1 23.31 4270********6011 073539 12/01/2017
PUJOL, BRANDON HS-019532 1 19.35 5178********0488 06182Z 12/01/2017
RATHJEN, CAROLE HS-019872 1 23.31 4839********1013 06167B 12/01/2017
REAL, PAOLA HS-020114 1 23.31 4566********1445 073539 12/01/2017
REYES, DESTINY HS-018515 1 23.31 4270********9383 073539 12/01/2017
RICE, JEFFREY HS-018664 1 23.31 4060********3161 06180C 12/01/2017
ROBERTSON, KARRIE HS-014551 1 46.62 5312********5214 163551 12/01/2017
ROE, ALISON HS-019557 1 23.31 4552********7131 H65915 12/01/2017
ROMERO, DANIEL HS-019565 1 46.62 4741********3996 015080 12/01/2017
ROSENBLUM, MARY HS-020235 1 29.31 4270********6518 073539 12/01/2017
ROSS, JIM HS-019860 1 44.51 5348********9690 143455 12/01/2017
RUSSO, MICHAEL HS-018593 1 23.31 4266********7339 06181C 12/01/2017
SANCHEZ, CARY HS-018895 1 23.31 5524********1466 06386Z 12/01/2017
SANTOS, MICHAEL HS-018990 1 42.65 4733********4834 053539 12/01/2017
SBARRA, NATHANIEL HS-019184 1 23.31 5465********2054 009582 12/01/2017
SCASNY, GREGORY HS-019854 1 23.31 4147********0414 06184D 12/01/2017
SCULL, JACOB HS-019989 1 19.35 5218********5456 00186Z 12/01/2017
SELLARS, SEAN HS-020010 1 23.31 4270********4937 073539 12/01/2017
SHEETS, ZACHARY HS-018030 1 23.31 4355********0820 099066 12/01/2017
SIEGFRIED, BRANDON HS-020138 1 23.31 5481********0245 00104Z 12/01/2017
SIEWERT, ALEXANDER HS-017759 1 23.31 4559********6148 06187A 12/01/2017
SKELTON, TRACI HS-019800 1 23.31 4121********0323 06188B 12/01/2017
SLAYTON, HEATHER HS-019905 1 29.31 4400********4033 09923D 12/01/2017
SLINGWINE, BRITTANY HS-018390 1 23.31 4453********8172 291751 12/01/2017
SMITH, AUSTIN HS-019577 1 23.31 5424********2348 482336 12/01/2017
SMITH, ROBERT HS-020164 1 23.31 4608********0168 653978 12/01/2017
STARCK, DAWN HS-017869 1 23.31 5480********0757 480787 12/01/2017
STEVENS, MARY HS-016560 1 23.31 4312********8000 001345 12/01/2017
STRASBURGER, SILVANA HS-015071 1 23.31 5465********5415 003744 12/01/2017
STRASBURGER, VICTOR HS-016641 1 23.31 5465********6544 009583 12/01/2017
STYNER, BERND HS-019974 1 23.31 4264********0324 01843D 12/01/2017
STYNER, MOJGAN HS-019960 1 23.31 4400********2876 03764B 12/01/2017
SYLVESTRE JR, RICHARD HS-020089 1 23.31 5465********9254 001079 12/01/2017
TORRES, CESAR HS-020219 1 23.31 4400********7331 01576A 12/01/2017
TORRES, FELIX HS-019574 1 23.31 5595********3486 60105Z 12/01/2017
TORRES, RUBEN HS-019670 1 23.31 4270********2439 073540 12/01/2017
VALENTI, JOSHUA HS-019588 1 23.31 4079********1745 722091 12/01/2017
VAZQUEZ, GIANCARLO HS-014622 1 23.31 4737********6239 047511 12/01/2017
VERNUM, MOLLY HS-020172 1 46.62 4552********7215 H68259 12/01/2017
VITTINI, MARSHLY HS-018414 1 23.31 4270********5401 073540 12/01/2017
VITUG, ROSEMARIE HS-017817 1 25.35 4270********9375 073540 12/01/2017
VIVIANCO, CHRISTOPHER HS-019627 1 23.31 5312********6229 143755 12/01/2017
WARD, TYRONE HS-020090 1 38.69 4737********7749 004107 12/01/2017
WARNER, SUE HS-014176 1 23.31 5286********1891 T71761 12/01/2017
WEINSTEIN, JANET HS-012747 1 23.31 4608********8571 654003 12/01/2017
WELCH, SHELLY HS-014892 1 23.31 6011********1472 00140P 12/01/2017
WERNER, BRIAN HS-019857 1 23.31 4388********5533 06204B 12/01/2017
WHEELER, JENISE HS-019695 1 23.31 3767*******4006 162159 12/01/2017
WIEDERHOLD, ROGER HS-003465 1 23.31 5588********5420 99128J 12/01/2017
WIELZEN, DANIELLE HS-019709 1 19.35 4270********1124 073540 12/01/2017
WILLIAMS, ERIK HS-019237 1 23.31 4351********3502 072910 12/01/2017
WILLMAN, JACQUIE HS-018903 1 23.31 3795*******1005 153100 12/01/2017
WINCHELL, BRIAN HS-018878 1 23.31 3715*******5009 108318 12/01/2017
WORST, MATTHEW HS-019358 1 23.31 5424********9939 480791 12/01/2017
YERO, JUAN MIGUEL HS-019461 1 23.31 4744********9837 153954 12/01/2017
ZAVALA, ERICA HS-019024 1 23.31 5148********4119 06211B 12/01/2017
             
             
             
Totals
Count Card Type Total
     
8 American Express 165.21
48 MasterCard 1200.17
116 Visa 2976.78
4 Discover 93.24
0 Other 0.00
     
    4435.40