Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, WILDA SANDRA |
HS-019913 |
2 |
23.31 |
4737********4887 |
042735 |
12/15/2017 |
| ADAMS, LLOYD |
HS-015163 |
2 |
23.31 |
4737********3448 |
059110 |
12/15/2017 |
| ALBRECHT, JEREMY |
HS-015859 |
2 |
11.24 |
5424********5966 |
425079 |
12/15/2017 |
| ALMONTE, SONIA |
HS-020150 |
2 |
23.31 |
4744********8724 |
105689 |
12/15/2017 |
| AMODIO, DIANE |
HS-019236 |
2 |
29.31 |
4266********0966 |
04542B |
12/15/2017 |
| ARNDT, ERNEST |
HS-020230 |
2 |
23.31 |
4465********6829 |
015392 |
12/15/2017 |
| AUGERI, JOHN |
HS-019812 |
2 |
23.31 |
4270********6177 |
075818 |
12/15/2017 |
| BACHMANN, PATTY |
HS-016936 |
2 |
17.48 |
4147********6831 |
04544C |
12/15/2017 |
| BARRA, ARTHUR |
HS-019968 |
2 |
23.31 |
5465********5737 |
000587 |
12/15/2017 |
| BELL, JUAN |
HS-020223 |
2 |
23.31 |
4266********3143 |
04546B |
12/15/2017 |
| BENJUMEA, PABLO |
HS-020137 |
2 |
23.31 |
4737********9934 |
045518 |
12/15/2017 |
| BITTNER, SHAUN |
HS-018488 |
2 |
23.31 |
4270********7404 |
075818 |
12/15/2017 |
| BORRESO, YETSILAH |
HS-017611 |
2 |
23.31 |
4744********5861 |
105680 |
12/15/2017 |
| BRAMESCO, NICOLE |
HS-020041 |
2 |
23.31 |
5466********8526 |
01203B |
12/15/2017 |
| BRENDEL, THOMAS |
HS-014741 |
2 |
23.31 |
6011********3315 |
01539R |
12/15/2017 |
| BRITTON, JUNE |
HS-019739 |
2 |
23.31 |
4313********6815 |
04177C |
12/15/2017 |
| BROWN, JESSE |
HS-019858 |
2 |
23.31 |
4154********5259 |
04552G |
12/15/2017 |
| BRUNI, JAMES |
HS-015637 |
2 |
23.31 |
4270********0237 |
075818 |
12/15/2017 |
| BUHL, SHELLIE |
HS-016255 |
2 |
23.31 |
5466********6069 |
40122P |
12/15/2017 |
| BURNS, PAT |
HS-012524 |
2 |
23.31 |
5201********4183 |
04555Z |
12/15/2017 |
| CABRERA, FRANCISCO |
HS-018089 |
2 |
23.31 |
4737********3266 |
004648 |
12/15/2017 |
| CAMPBELL, NORMA |
HS-016605 |
2 |
29.31 |
3712*******1016 |
162340 |
12/15/2017 |
| CASTILLO, JUAN CARLOS |
HS-019926 |
2 |
24.71 |
4355********9694 |
066113 |
12/15/2017 |
| CATES, SEAN |
HS-020011 |
2 |
23.31 |
4640********2117 |
04552D |
12/15/2017 |
| CATIGAL, GELSON |
HS-018914 |
2 |
23.31 |
5178********8452 |
04558Z |
12/15/2017 |
| CHILSON, LUZ |
HS-019758 |
2 |
23.31 |
4465********3688 |
015667 |
12/15/2017 |
| CLEAVER, SCOTT |
HS-018651 |
2 |
23.31 |
4179********6335 |
605185 |
12/15/2017 |
| COBURN, RYAN |
HS-020111 |
2 |
23.31 |
5178********6797 |
04561Z |
12/15/2017 |
| COLLAZO, HEDDY |
HS-020080 |
2 |
23.31 |
4021********1179 |
017533 |
12/15/2017 |
| COLLINS, BRYAN |
HS-020047 |
2 |
23.31 |
5576********0516 |
007019 |
12/15/2017 |
| COLLINS, DEBRA |
HS-019622 |
2 |
22.46 |
4737********4005 |
051960 |
12/15/2017 |
| CONNOLLY, LILLIE |
HS-015024 |
2 |
23.31 |
4400********8339 |
08963D |
12/15/2017 |
| CONTRERAS, MAXIMO |
HS-020160 |
2 |
23.31 |
5312********9709 |
185188 |
12/15/2017 |
| COOKMAN, KATHY |
HS-019897 |
2 |
46.62 |
3725*******2009 |
168681 |
12/15/2017 |
| COOPER, CAROLYN |
HS-019844 |
2 |
23.31 |
4270********0968 |
075818 |
12/15/2017 |
| COSME, MICHAEL |
HS-015941 |
2 |
23.31 |
4117********6495 |
105589 |
12/15/2017 |
| CRIMI, ERIC |
HS-020217 |
2 |
23.31 |
4741********2283 |
011911 |
12/15/2017 |
| DE LISLE, CHRYSTOPHER |
HS-020162 |
2 |
23.31 |
4737********2880 |
021202 |
12/15/2017 |
| DECKER, LAIRS |
HS-019927 |
2 |
23.31 |
4147********1740 |
04563C |
12/15/2017 |
| DENNIS, GARRETT |
HS-019742 |
2 |
23.31 |
5424********6430 |
425087 |
12/15/2017 |
| DEVITT, NICKOLE |
HS-020071 |
2 |
23.31 |
4270********2728 |
075818 |
12/15/2017 |
| DI BELLA, DEANGELO |
HS-019750 |
2 |
23.31 |
4147********9714 |
04561C |
12/15/2017 |
| DI BELLA, RACHEL |
HS-019751 |
2 |
23.31 |
4147********9714 |
04562C |
12/15/2017 |
| DINARDO, JOE |
HS-019953 |
2 |
23.31 |
6011********9888 |
01584R |
12/15/2017 |
| DUBUQUE, PAUL |
HS-011019 |
2 |
23.31 |
4737********9692 |
015245 |
12/15/2017 |
| DUCAN, MAURICIO |
HS-020002 |
2 |
23.31 |
4744********2002 |
105682 |
12/15/2017 |
| FERREIRO, EDDY |
HS-019752 |
2 |
23.31 |
5465********2880 |
006171 |
12/15/2017 |
| FONTAINE, TONY |
HS-019755 |
2 |
46.62 |
3798*******1018 |
106600 |
12/15/2017 |
| FRAZEE, TIM |
HS-019756 |
2 |
23.31 |
4737********0349 |
055280 |
12/15/2017 |
| GALAN, NATTALYA |
HS-017449 |
2 |
5.00 |
4270********3491 |
075819 |
12/15/2017 |
| GALLAGHER, JANET |
HS-016194 |
2 |
23.31 |
4266********8663 |
04571C |
12/15/2017 |
| GALLO, REGINA |
HS-019944 |
2 |
23.31 |
4207********3527 |
085807 |
12/15/2017 |
| GAUBEART, AMANDALYN |
HS-020072 |
2 |
23.31 |
5178********6177 |
04573P |
12/15/2017 |
| GIBBARD, JESSICA |
HS-019514 |
2 |
23.31 |
4426********3080 |
015451 |
12/15/2017 |
| GIOVANELLI, ITALO |
HS-019909 |
2 |
19.35 |
4744********4209 |
165787 |
12/15/2017 |
| GLASS, JAMES |
HS-019423 |
2 |
23.31 |
4744********9647 |
105687 |
12/15/2017 |
| GONZALEZ, LAZARO |
HS-020027 |
2 |
23.31 |
4013********9947 |
075819 |
12/15/2017 |
| GORMAN, WILLIAM |
HS-018141 |
2 |
23.31 |
3797*******1001 |
188245 |
12/15/2017 |
| GRAF, DAVID |
HS-019743 |
2 |
23.31 |
4411********7153 |
095807 |
12/15/2017 |
| GRAVES, BRANDON |
HS-020241 |
2 |
19.35 |
4147********3606 |
04573D |
12/15/2017 |
| GRAVES, KIMBERLY |
HS-019950 |
2 |
23.31 |
4147********3606 |
04575D |
12/15/2017 |
| GRISALES, JEAN PAUL |
HS-016789 |
2 |
23.31 |
5576********3299 |
008643 |
12/15/2017 |
| HAMLIN, NEIL |
HS-018973 |
2 |
23.31 |
4828********5031 |
034841 |
12/15/2017 |
| HAWKINS, ANNMARIE |
HS-020151 |
2 |
23.31 |
5121********6797 |
01534B |
12/15/2017 |
| HECKSCHER, MATTTHEW L |
HS-020122 |
2 |
23.31 |
4465********8424 |
015363 |
12/15/2017 |
| HIESER, JUDY |
HS-020214 |
2 |
23.31 |
5424********4555 |
40428P |
12/15/2017 |
| HILINSKI, STAN |
HS-018584 |
2 |
23.31 |
4737********6046 |
000465 |
12/15/2017 |
| HISSAM, MATTHEW |
HS-019790 |
2 |
23.31 |
4737********7529 |
089377 |
12/15/2017 |
| HOFFBAUER, ARTHUR |
HS-016122 |
2 |
23.31 |
4147********4400 |
04578C |
12/15/2017 |
| HORSTMAN, ROBERT |
HS-020240 |
2 |
23.31 |
5280********2655 |
02207Z |
12/15/2017 |
| HOWELL, KENNY |
HS-016368 |
2 |
23.31 |
5178********2497 |
04585Z |
12/15/2017 |
| JASSO, COZETTA |
HS-020056 |
2 |
23.31 |
4270********8008 |
075819 |
12/15/2017 |
| JELENIC, STEVE |
HS-019397 |
2 |
23.31 |
5465********7506 |
005412 |
12/15/2017 |
| JOHANSON, PER |
HS-016958 |
2 |
23.31 |
5414********4006 |
04555Z |
12/15/2017 |
| JOHNSON, TAMMIE |
HS-018499 |
2 |
23.31 |
4355********3852 |
069059 |
12/15/2017 |
| KAISER, UTA |
HS-017347 |
2 |
23.31 |
4270********2969 |
015461 |
12/15/2017 |
| KICHLER, CHARLES |
HS-020042 |
2 |
23.31 |
3797*******1006 |
157180 |
12/15/2017 |
| KINDER, BRUCE |
HS-020267 |
2 |
23.31 |
4270********0336 |
075819 |
12/15/2017 |
| KLAVERWEIDEN, PHILIP |
HS-019038 |
2 |
23.31 |
4744********4552 |
175781 |
12/15/2017 |
| KORMOS, JENNIFER |
HS-016698 |
2 |
23.31 |
5524********1316 |
09043Z |
12/15/2017 |
| KRAMER, SCHELLE |
HS-017247 |
2 |
23.31 |
5424********9366 |
426216 |
12/15/2017 |
| KUSTEK, JOSEPH |
HS-020247 |
2 |
23.31 |
4584********8034 |
548179 |
12/15/2017 |
| LANE, LUDY |
HS-017591 |
2 |
23.31 |
4355********9983 |
069074 |
12/15/2017 |
| LAWSON, KAYLEIGH |
HS-018862 |
2 |
23.31 |
5312********7553 |
105984 |
12/15/2017 |
| LEHMANN, PAUL |
HS-000555 |
2 |
23.31 |
5196********3299 |
005413 |
12/15/2017 |
| LORA, ROBERT |
HS-018556 |
2 |
23.31 |
4270********4207 |
075819 |
12/15/2017 |
| MADDY, JEFF |
HS-018964 |
2 |
23.31 |
4552********2878 |
H68214 |
12/15/2017 |
| MADDY, NANCY |
HS-018963 |
2 |
23.31 |
4552********2878 |
H68214 |
12/15/2017 |
| MALINOWSKI, JAYNE |
HS-018640 |
2 |
23.31 |
4411********3773 |
095807 |
12/15/2017 |
| MASSIE, DILLON |
HS-019949 |
2 |
23.31 |
4608********4895 |
681970 |
12/15/2017 |
| MAYNARD, VALERIE |
HS-015790 |
2 |
48.03 |
4737********2336 |
018055 |
12/15/2017 |
| MCARTHUR, MICHAEL |
HS-017712 |
2 |
23.31 |
5424********8401 |
425097 |
12/15/2017 |
| MCGRATH, STEVEN |
HS-019612 |
2 |
23.31 |
4355********6305 |
069088 |
12/15/2017 |
| MEANS, DAKOTA |
HS-019894 |
2 |
23.31 |
5466********2029 |
04593P |
12/15/2017 |
| MEANS, RICK |
HS-019893 |
2 |
23.31 |
5466********2029 |
04594P |
12/15/2017 |
| MEDINA, LIANY |
HS-019307 |
2 |
23.31 |
6011********3358 |
01556R |
12/15/2017 |
| MEDINA-LEON, LAUREN |
HS-019917 |
2 |
19.35 |
4737********9995 |
041471 |
12/15/2017 |
| MELENDEZ, REYNALDO |
HS-019028 |
2 |
23.31 |
5178********6197 |
04599B |
12/15/2017 |
| MINCHEW, DENISE |
HS-019677 |
2 |
23.31 |
4003********5326 |
04597B |
12/15/2017 |
| MOHRMAN, WILLIAM |
HS-020128 |
2 |
19.35 |
3710*******9005 |
135107 |
12/15/2017 |
| MORAUCLK, GIRARD |
HS-019135 |
2 |
22.46 |
4388********6433 |
04594C |
12/15/2017 |
| MORRIS, TRAVIS |
HS-019746 |
2 |
46.62 |
4586********8639 |
H70560 |
12/15/2017 |
| MURPHY, DANIEL |
HS-018459 |
2 |
23.31 |
5424********2519 |
425100 |
12/15/2017 |
| NELSON, JANIE |
HS-018312 |
2 |
23.31 |
4147********5543 |
04595C |
12/15/2017 |
| NELSON, KATRINA |
HS-019714 |
2 |
23.31 |
4608********2638 |
681994 |
12/15/2017 |
| NOW, KERRIANN |
HS-018461 |
2 |
23.31 |
5312********7066 |
105187 |
12/15/2017 |
| OBRIEN, THERESE |
HS-019523 |
2 |
23.31 |
4270********1170 |
015435 |
12/15/2017 |
| OLIVEIRA, STEPHEN |
HS-019210 |
2 |
23.31 |
4157********1954 |
065827 |
12/15/2017 |
| OQUENDO, TOMAS |
HS-014723 |
2 |
23.31 |
4155********5347 |
000327 |
12/15/2017 |
| OQUENDO, TOMMY AMAL |
HS-019773 |
2 |
19.35 |
4737********5221 |
073363 |
12/15/2017 |
| ORIA, MANNY |
HS-020109 |
2 |
23.31 |
4266********8106 |
04601C |
12/15/2017 |
| OSORIO, MARIO |
HS-020189 |
2 |
23.31 |
4737********3220 |
077899 |
12/15/2017 |
| OSTERTAG, MARK |
HS-019924 |
2 |
23.31 |
4695********0114 |
04601A |
12/15/2017 |
| PAGLIARO, PATRICIA |
HS-018540 |
2 |
5.30 |
4147********5729 |
04602C |
12/15/2017 |
| PAINKIN, CATHERINE |
HS-020081 |
2 |
23.31 |
5424********7641 |
425104 |
12/15/2017 |
| PAINKIN, GERALD |
HS-017900 |
2 |
23.31 |
5424********7641 |
426226 |
12/15/2017 |
| PALMER, JENNIFER |
HS-018622 |
2 |
23.31 |
4003********1453 |
04608B |
12/15/2017 |
| PEACOCK, ANTHONY |
HS-020155 |
2 |
23.31 |
4270********5222 |
075820 |
12/15/2017 |
| PERAU, BRANDON |
HS-018977 |
2 |
23.31 |
4147********9634 |
04610C |
12/15/2017 |
| PERIMAN, JANICE |
HS-016335 |
2 |
23.31 |
5466********6923 |
40845P |
12/15/2017 |
| PIDRO, MARK |
HS-020213 |
2 |
46.62 |
4013********3781 |
075820 |
12/15/2017 |
| POOLE, HOLLYNN |
HS-018861 |
2 |
23.31 |
4270********8914 |
075820 |
12/15/2017 |
| RAINS, COLE |
HS-020250 |
2 |
23.31 |
4355********1933 |
071088 |
12/15/2017 |
| RAMON, ALFONSO |
HS-018225 |
2 |
23.31 |
4744********5456 |
175881 |
12/15/2017 |
| RAMP, JANE |
HS-019050 |
2 |
23.31 |
4266********4181 |
04609C |
12/15/2017 |
| RAY, WADE |
HS-018589 |
2 |
23.31 |
4744********3499 |
175884 |
12/15/2017 |
| RICKERT, PATRICK |
HS-017431 |
2 |
23.31 |
5111********9786 |
748731 |
12/15/2017 |
| RIGBY, ERIN |
HS-019895 |
2 |
23.31 |
4270********9075 |
075820 |
12/15/2017 |
| RIVERA, RAQUEL |
HS-016937 |
2 |
23.31 |
5155********4417 |
04616Z |
12/15/2017 |
| RODRIGUEZ, MOISES |
HS-020161 |
2 |
46.62 |
5196********1093 |
000822 |
12/15/2017 |
| RODRIGUEZ, WANDA |
HS-020153 |
2 |
25.71 |
4266********3246 |
04609C |
12/15/2017 |
| RUSSELL, SHIRLEY |
HS-016195 |
2 |
23.31 |
4559********5213 |
04610A |
12/15/2017 |
| RYAN, DENNIS |
HS-018157 |
2 |
23.31 |
5312********5689 |
105289 |
12/15/2017 |
| RYAN, SUSAN |
HS-017156 |
2 |
52.62 |
4270********5587 |
075820 |
12/15/2017 |
| SAMONTE, CHRISTOPHER |
HS-018831 |
2 |
23.31 |
4270********4006 |
015605 |
12/15/2017 |
| SANCHEZ, SCOTT |
HS-015723 |
2 |
23.31 |
4744********3431 |
175888 |
12/15/2017 |
| SANDINO, AUGUSTO |
HS-019933 |
2 |
23.31 |
4833********5252 |
005807 |
12/15/2017 |
| SANTOS, SUZAN |
HS-018991 |
2 |
23.31 |
4733********4834 |
055820 |
12/15/2017 |
| SCHMIDT, BRENDEN |
HS-019892 |
2 |
23.31 |
4744********3574 |
175889 |
12/15/2017 |
| SCHNEIDER-CHRIS, VERENA |
HS-017730 |
2 |
23.31 |
5424********6897 |
22699P |
12/15/2017 |
| SCHOPPE, JAN |
HS-018793 |
2 |
23.31 |
4690********5792 |
383922 |
12/15/2017 |
| SCOTT, LEE |
HS-020238 |
2 |
29.31 |
5424********5622 |
425111 |
12/15/2017 |
| SCOTT, MIKE |
HS-020141 |
2 |
23.31 |
5424********5622 |
425109 |
12/15/2017 |
| SENRA, NICOLE |
HS-019841 |
2 |
23.31 |
4003********9892 |
04621B |
12/15/2017 |
| SHONE, JANE |
HS-019179 |
2 |
23.31 |
5466********3496 |
04621P |
12/15/2017 |
| SIMON, BARBARA |
HS-019936 |
2 |
29.31 |
5424********0735 |
425110 |
12/15/2017 |
| SIMPSON, CYNTHIA |
HS-019890 |
2 |
46.62 |
4270********4191 |
075820 |
12/15/2017 |
| SMITH, STEVE |
HS-019118 |
2 |
23.31 |
4179********4062 |
605185 |
12/15/2017 |
| SOUTHER, GREGORY |
HS-018230 |
2 |
23.31 |
4311********0401 |
015452 |
12/15/2017 |
| SOUZA, ARTHUR |
HS-020265 |
2 |
23.31 |
5178********3193 |
04626Z |
12/15/2017 |
| SPARANESE, ROBERT |
HS-015500 |
2 |
23.31 |
5466********2715 |
22769Z |
12/15/2017 |
| SPERUTA, ANTHONY |
HS-019886 |
2 |
23.31 |
4029********0459 |
065828 |
12/15/2017 |
| STACEY, SAVANNAH |
HS-015446 |
2 |
23.31 |
4342********9561 |
054749 |
12/15/2017 |
| STACY, JADON |
HS-015445 |
2 |
23.31 |
4342********9681 |
071376 |
12/15/2017 |
| STAROS SCHAFER, THOMAS |
HS-011621 |
2 |
23.31 |
5480********8381 |
426232 |
12/15/2017 |
| STEEVES, WILLIAM |
HS-020003 |
2 |
23.31 |
4919********8416 |
025129 |
12/15/2017 |
| STEPHENS, KATIE |
HS-018825 |
2 |
23.31 |
4342********7062 |
082570 |
12/15/2017 |
| STEWART, RON |
HS-018935 |
2 |
46.62 |
4430********5661 |
899597 |
12/15/2017 |
| STOTT, KENT |
HS-019482 |
2 |
23.31 |
4355********3988 |
072111 |
12/15/2017 |
| STRASBURGER, ALANNA |
HS-019176 |
2 |
23.31 |
4744********6432 |
105889 |
12/15/2017 |
| STULTS, TERI |
HS-014557 |
2 |
29.31 |
4489********5296 |
015460 |
12/15/2017 |
| SULLIVAN, BRIGIDA |
HS-018124 |
2 |
46.62 |
4147********9216 |
605185 |
12/15/2017 |
| SUSHIL, MARK |
HS-019910 |
2 |
23.31 |
4270********4972 |
075821 |
12/15/2017 |
| TAMAYO, MARIA LISA |
HS-019448 |
2 |
29.31 |
4072********9065 |
015616 |
12/15/2017 |
| TAYLOR, PAMELA |
HS-012014 |
2 |
29.31 |
4737********0151 |
033272 |
12/15/2017 |
| THOMAS, GREG |
HS-019919 |
2 |
23.31 |
4060********8614 |
04632D |
12/15/2017 |
| THOMAS, MICHAEL |
HS-019734 |
2 |
23.31 |
4147********9081 |
04633D |
12/15/2017 |
| TIBERI, CHARLES |
HS-017132 |
2 |
46.62 |
4037********6368 |
605185 |
12/15/2017 |
| TISHLER, BRIAN |
HS-019003 |
2 |
23.31 |
4737********2745 |
091002 |
12/15/2017 |
| TOWNSEND, ANTHONY |
HS-019582 |
2 |
23.31 |
4270********0301 |
075821 |
12/15/2017 |
| URBAN, KIMBERLY |
HS-019057 |
2 |
23.31 |
5466********8450 |
22949W |
12/15/2017 |
| VALDESPINO, JOHN |
HS-011871 |
2 |
19.35 |
4400********9086 |
04489C |
12/15/2017 |
| VAZQUEZ, NICOLE |
HS-017243 |
2 |
23.31 |
4833********7000 |
015807 |
12/15/2017 |
| WADES, DAN |
HS-017559 |
2 |
23.31 |
4036********7672 |
043047 |
12/15/2017 |
| WAHRHEIT, TROY |
HS-020132 |
2 |
23.31 |
4207********2904 |
015807 |
12/15/2017 |
| WESTCOTT, TOM |
HS-019833 |
2 |
23.31 |
4270********0241 |
075821 |
12/15/2017 |
| WORSHAM, ROSA |
HS-018614 |
2 |
23.31 |
4400********4133 |
01325D |
12/15/2017 |
| WRIGHT, KENNETH |
HS-016402 |
2 |
46.62 |
5192********8107 |
04638Z |
12/15/2017 |
| ZESKE, ERIC |
HS-013768 |
2 |
23.31 |
4834********6191 |
001092 |
12/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
188.52 |
| 46 |
MasterCard |
1118.81 |
| 124 |
Visa |
3048.48 |
| 3 |
Discover |
69.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4425.74 |