01/01/2018
09:10:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, DAVID HS-019203 1 6.00 4270********8490 095028 01/01/2018
AGOSTO JR., JOAQUIN HS-020310 1 23.31 5465********4000 008941 01/01/2018
ANDUJAR, GABRIELLE HS-019855 1 23.31 4400********3471 07274B 01/01/2018
ANGELES, VIVIAN HS-019014 1 23.31 4400********1649 01383C 01/01/2018
APONTE, JOSUE HS-019995 1 23.31 4737********7941 085101 01/01/2018
APONTE, MICHELLE HS-020190 1 23.31 4737********7941 085101 01/01/2018
ARNOLD, PATRICIA HS-015497 1 23.31 4211********3413 00845A 01/01/2018
BAYNE, CATHLEEN HS-018735 1 29.31 4147********5019 001607 01/01/2018
BLAIR, KATHY HS-016940 1 23.31 4744********0998 155708 01/01/2018
BLOOMBERG, BRIANNA HS-018833 1 23.31 4270********2680 095028 01/01/2018
BRANSON, DARRELL HS-019119 1 23.31 4147********4638 00848C 01/01/2018
BRASFIELD, JOHN R HS-019805 1 23.31 4204********0549 045029 01/01/2018
BROCK, HALEY HS-020094 1 23.31 5178********6567 00853Z 01/01/2018
BROWN, KATHY HS-019977 1 26.49 4430********8164 082533 01/01/2018
BROWN, TAYLOR HS-019967 1 23.31 4828********6017 010139 01/01/2018
BURGIO, MATTHEW HS-019954 1 23.31 4356********2668 175806 01/01/2018
BURKE, KEVIN HS-016168 1 23.31 4833********3269 085009 01/01/2018
BYRON, MARIA ANTONIETA HS-019842 1 23.31 5466********8357 88015P 01/01/2018
CAFFREY, KIM HS-014042 1 29.67 4147********4351 00862C 01/01/2018
CARDENAS, BLADIMIR HS-019992 1 23.31 4737********3571 095521 01/01/2018
CARRANO, JOSEPH HS-018153 1 23.31 3710*******1009 180362 01/01/2018
CARRASCO, ALYSEN HS-020104 1 23.31 4400********0957 02196A 01/01/2018
CASH, MADISON HS-020088 1 19.35 4400********0956 09872D 01/01/2018
CASTRO, MIGUEL HS-018716 1 23.31 4744********7950 135608 01/01/2018
CERNUSKA, JIM HS-019525 1 23.31 5465********9231 004154 01/01/2018
CESAREO, JUAN HS-020108 1 23.31 4737********8410 071205 01/01/2018
CHENOWETH, THOMAS HS-019793 1 23.31 4400********4888 00817A 01/01/2018
CHRISTO, MICHAEL HS-020148 1 23.31 4552********4716 H87416 01/01/2018
CLANCY, BERNADETTE HS-019975 1 23.31 4737********8692 058229 01/01/2018
CLERMONT, RAPHAEL HS-019521 1 23.31 5312********5670 155906 01/01/2018
COLE, JASON HS-019993 1 23.31 4737********0939 015145 01/01/2018
COLLINS, ASHLEY HS-019226 1 23.31 4270********5128 095028 01/01/2018
CONNOLLY, CINDY HS-020176 1 23.31 4117********5855 195706 01/01/2018
DAGOSTINO, JOHN HS-019215 1 22.47 4802********0487 008677 01/01/2018
DAMIANO, MICHAEL HS-019573 1 23.31 4147********8192 001739 01/01/2018
DAMMEYER, ELAINE HS-019958 1 23.31 4833********1422 085009 01/01/2018
DANZINGER, DANIEL HS-018669 1 23.31 5424********6701 463649 01/01/2018
DAVIS, JR, JULIUS HS-017094 1 23.31 4270********0621 095029 01/01/2018
DEAN, HAROLD HS-020211 1 23.31 6011********3124 00178R 01/01/2018
DEAN, SARAH HS-019360 1 23.31 5424********7759 463650 01/01/2018
DELGADO-LEON, JENNIFER HS-020103 1 23.31 4270********3758 095029 01/01/2018
DI BELLA, PETE HS-019753 1 23.31 4147********9714 00868C 01/01/2018
DURAND, HUNTER HS-020185 1 23.31 4342********4603 012190 01/01/2018
DURAND, JASON HS-019982 1 46.62 4737********2516 040309 01/01/2018
EDWARDS, JENNY HS-020050 1 46.62 4270********9262 095029 01/01/2018
EDZKOWSKI, MATTHEW HS-018538 1 23.31 4888********5382 06409A 01/01/2018
ESSLEY, SHANTELLE HS-020166 1 23.31 5143********1265 226990 01/01/2018
ESTES, BARBARA HS-018965 1 23.31 3715*******5007 176556 01/01/2018
FENELON, EMEROSE HS-019957 1 23.31 4270********3305 095029 01/01/2018
FERNANDEZ, JUDY HS-019072 1 23.31 4270********9387 095029 01/01/2018
FERNANDEZ, RODOLFO HS-020295 1 23.31 5312********8582 135200 01/01/2018
FESTA, THOMAS HS-019723 1 23.31 5312********1347 135202 01/01/2018
FILLEY, VICKY HS-019149 1 23.31 4259********2374 00842C 01/01/2018
FISHER, PATRICIA HS-019445 1 29.31 5465********4949 002805 01/01/2018
FISHER, RACHEAL HS-019564 1 46.62 4270********3500 001761 01/01/2018
FOURNIER, RUBEN HS-018868 1 23.31 5466********9407 88293Z 01/01/2018
FRENCH-MCSHEA, KYLE HS-018931 1 23.31 5465********2477 008943 01/01/2018
GALAN, LOURDES HS-019705 1 23.31 4270********1215 095029 01/01/2018
GANTNER, JOHN HS-015249 1 11.24 4388********9780 00878C 01/01/2018
GARCIA JIMENEZ, ERNESTO HS-019990 1 23.31 4355********5411 072054 01/01/2018
GASTON, JOSE HS-019994 1 23.31 4270********2706 095029 01/01/2018
GHINAZZI, NATHAN HS-019023 1 23.31 5424********7641 465571 01/01/2018
GIBBONS, VALERIE HS-019213 1 23.31 4828********0036 044789 01/01/2018
GILIBERTO, JUDITH HS-017353 1 29.31 4833********0075 095009 01/01/2018
GOMEZ, VIVIAN HS-020294 1 42.65 4479********5499 001473 01/01/2018
GRISSOM, BRIAN HS-020215 1 23.31 5178********8732 00884Z 01/01/2018
GUERRERO, MERCEDES HS-019459 1 23.31 4355********2426 072073 01/01/2018
GUNTER, CAMERON HS-019626 1 23.31 4270********6701 095029 01/01/2018
HAGAN, ZEPHIA HS-020205 1 23.31 4418********4855 953037 01/01/2018
HALBING, KATHLEEN HS-019511 1 23.31 3732*******2010 148419 01/01/2018
HARDESTY, JEREMY HS-018650 1 19.35 4270********7325 095029 01/01/2018
HARTFORD, SHELLY HS-019305 1 23.31 4552********1255 H87418 01/01/2018
HESSLER, CONSTANCE HS-016189 1 29.31 3713*******3011 155763 01/01/2018
HILTON, CANDI HS-019533 1 23.31 3725*******4000 103018 01/01/2018
HIMMLER, CHARLES HS-020246 1 23.31 4430********9785 074680 01/01/2018
HIMMLER, MERRY HS-019804 1 23.31 5111********5692 396168 01/01/2018
JAEGER, DAVID HS-019991 1 23.31 5211********3147 01202B 01/01/2018
JOHNSON, JOSEPH SCOTT HS-019856 1 23.31 4270********7104 095029 01/01/2018
JOHNSON, ROBERT HS-019728 1 23.31 4833********5858 095009 01/01/2018
JONES, DIANNA HS-020260 1 40.16 5474********8641 08865E 01/01/2018
JUAREZ, BETZABE HS-019922 1 23.31 4355********4911 072095 01/01/2018
JUDKINS, CHRIS HS-018883 1 23.31 5466********3971 00892Z 01/01/2018
KELLY, IAN HS-020178 1 23.31 4737********6894 057133 01/01/2018
KING, ALEXANDER HS-019765 1 21.19 4270********9015 095029 01/01/2018
KNIGHTON, CAROLE HS-020259 1 29.67 4465********2656 001948 01/01/2018
KUHN, TOM HS-020174 1 23.31 4147********8644 04738D 01/01/2018
LANGENBERG, PATRICIA HS-020184 1 23.31 5524********4399 03526M 01/01/2018
LARA, ENRIQUE HS-019371 1 23.31 6011********1609 00102R 01/01/2018
LAWRENCE, SHANE HS-018774 1 23.31 5312********7067 125401 01/01/2018
LEMONAKIS, JOHN HS-017477 1 23.31 5465********4358 008862 01/01/2018
LIPARI, ELIZABETH HS-019786 1 19.35 4586********6742 H87042 01/01/2018
LOPEZ, HAROLD HS-016682 1 46.62 4356********1719 135801 01/01/2018
LYON, DIANE HS-019591 1 46.62 4400********9613 02147D 01/01/2018
MARIN, MANUELA HS-018454 1 23.31 5312********7139 165807 01/01/2018
MARTZ, RHONDA HS-017719 1 23.31 4270********9107 095029 01/01/2018
MASON, DONNA HS-018738 1 23.31 5284********8101 650191 01/01/2018
MATERIALE, MARIAH HS-018619 1 23.31 4737********5387 095893 01/01/2018
MAXWELL, MICHAEL HS-016543 1 23.31 4147********6360 00901D 01/01/2018
MAYCROFT, SCOTT HS-017729 1 23.31 5424********2641 463656 01/01/2018
MCCABE, WANDA HS-013563 1 23.31 4024********0457 020346 01/01/2018
MCCLEARY, DENISE HS-017538 1 23.31 4270********6268 001756 01/01/2018
MCKIERNAN, DONALD HS-017257 1 23.31 4147********2030 00900C 01/01/2018
MCMAHON, THOMAS HS-019779 1 23.31 4400********3039 04874D 01/01/2018
MIGLIACCI, TOBY HS-011128 1 23.31 6011********7641 00169B 01/01/2018
MIRANDA, ADAO HS-019806 1 19.35 5312********0410 135603 01/01/2018
MIRANDA, BRADEN HS-019562 1 19.35 5312********0410 135603 01/01/2018
MOORE, JOSEPH HS-020078 1 46.62 4430********8148 071291 01/01/2018
MORALES, YOANDY HS-019293 1 23.31 4270********1399 095030 01/01/2018
NICHOLS, GLENN HS-017669 1 46.62 5466********3706 88779P 01/01/2018
NIEVES, ALBERTO HS-019387 1 23.31 4737********0390 028874 01/01/2018
NUTTER, CHRISTINE HS-013117 1 23.31 4828********6034 006687 01/01/2018
NUTTLEY, BILL HS-014430 1 46.62 4029********5697 085037 01/01/2018
OLIVA, KERIN HS-017577 1 23.31 6011********3311 00130Q 01/01/2018
OLSON, DANIEL HS-020262 1 23.31 4266********8580 00915B 01/01/2018
ORTEGA, EDUARDO HS-019628 1 23.31 5465********6363 005962 01/01/2018
PETTINATI, WILLIAM HS-019791 1 46.62 5466********1240 00912P 01/01/2018
PINTHER, EVAN HS-017867 1 11.24 4400********4170 04576C 01/01/2018
PISTONE, NICOLE HS-018574 1 23.31 4744********1596 195102 01/01/2018
PLAZEWSKI, JESSICA HS-020192 1 23.31 4270********6011 095030 01/01/2018
PLAZEWSKI, MICHAEL HS-020191 1 23.31 4270********6011 095030 01/01/2018
POLSELLI, TANYA HS-018401 1 46.62 4737********3728 097282 01/01/2018
PUJOL, BRANDON HS-019532 1 19.35 5178********0488 00919Z 01/01/2018
RATHJEN, CAROLE HS-019872 1 23.31 4839********1013 00884B 01/01/2018
REAL, PAOLA HS-020114 1 23.31 4566********1445 095030 01/01/2018
REYES, DESTINY HS-018515 1 23.31 4270********9383 095030 01/01/2018
RICE, JEFFREY HS-018664 1 23.31 4060********3161 00881C 01/01/2018
ROBERTSON, KARRIE HS-014551 1 46.62 5312********5214 155108 01/01/2018
ROE, ALISON HS-019557 1 23.31 4552********7131 H87406 01/01/2018
ROMERO, DANIEL HS-019565 1 46.62 4741********3996 035285 01/01/2018
ROSENBLUM, MARY HS-020235 1 29.31 4270********6518 095030 01/01/2018
ROSS, JIM HS-019860 1 44.51 5348********9690 155200 01/01/2018
RUSSO, MICHAEL HS-018593 1 23.31 4266********7339 00923C 01/01/2018
SANCHEZ, CARY HS-018895 1 23.31 5524********1466 00612Z 01/01/2018
SANTOS, MICHAEL HS-018990 1 42.65 4733********4834 075030 01/01/2018
SBARRA, NATHANIEL HS-019184 1 23.31 5465********2054 008945 01/01/2018
SELLARS, SEAN HS-020010 1 23.31 4270********4937 095030 01/01/2018
SHEETS, ZACHARY HS-018030 1 23.31 4355********0820 074096 01/01/2018
SIEGFRIED, BRANDON HS-020138 1 23.31 5481********0245 00171Z 01/01/2018
SIEWERT, ALEXANDER HS-017759 1 23.31 4559********6148 00922A 01/01/2018
SKELTON, TRACI HS-019800 1 23.31 4121********0323 00923B 01/01/2018
SLAYTON, HEATHER HS-019905 1 29.31 4400********4033 05124D 01/01/2018
SLINGWINE, BRITTANY HS-018390 1 23.31 4453********8172 395915 01/01/2018
SMITH, AUSTIN HS-019577 1 23.31 5424********2348 465582 01/01/2018
SMITH, ROBERT HS-020164 1 23.31 4608********0168 603094 01/01/2018
STARCK, DAWN HS-017869 1 23.31 5480********0757 463659 01/01/2018
STEVENS, MARY HS-016560 1 23.31 4312********8000 001646 01/01/2018
STRASBURGER, SILVANA HS-015071 1 23.31 5465********5415 004994 01/01/2018
STRASBURGER, VICTOR HS-016641 1 23.31 5465********6544 008601 01/01/2018
STYNER, BERND HS-019974 1 23.31 4264********0324 02936D 01/01/2018
STYNER, MOJGAN HS-019960 1 23.31 4400********2876 00039B 01/01/2018
SYLVESTRE JR, RICHARD HS-020089 1 23.31 5465********9254 008863 01/01/2018
TORRES, CESAR HS-020317 1 23.31 4400********7331 04857A 01/01/2018
TORRES, FELIX HS-019574 1 23.31 5595********3486 80100Z 01/01/2018
TORRES, RUBEN HS-019670 1 23.31 4270********2439 095031 01/01/2018
VALENTI, JOSHUA HS-019588 1 23.31 4079********1745 123633 01/01/2018
VAZQUEZ, GIANCARLO HS-014622 1 23.31 4737********6239 025741 01/01/2018
VERNUM, MOLLY HS-020172 1 46.62 4552********7215 H89750 01/01/2018
VITTINI, MARSHLY HS-018414 1 23.31 4270********5401 095031 01/01/2018
VITUG, ROSEMARIE HS-017817 1 25.35 4270********9375 095031 01/01/2018
VIVIANCO, CHRISTOPHER HS-019627 1 23.31 5312********6229 175206 01/01/2018
WARD, TYRONE HS-020090 1 38.69 4737********7749 026370 01/01/2018
WARNER, SUE HS-014176 1 23.31 5286********1891 T80284 01/01/2018
WEINSTEIN, JANET HS-012747 1 23.31 4608********8571 603137 01/01/2018
WELCH, SHELLY HS-014892 1 23.31 6011********1472 00141P 01/01/2018
WERNER, BRIAN HS-019857 1 23.31 4388********5533 00934B 01/01/2018
WHEELER, JENISE HS-019695 1 23.31 3767*******4006 102756 01/01/2018
WIEDERHOLD, ROGER HS-003465 1 23.31 5588********5420 25245J 01/01/2018
WIELZEN, DANIELLE HS-019709 1 19.35 4270********1124 095031 01/01/2018
WILLIAMS, ERIK HS-019237 1 23.31 4351********3502 055693 01/01/2018
WILLMAN, JACQUIE HS-018903 1 23.31 3795*******1005 109982 01/01/2018
WINCHELL, BRIAN HS-018878 1 23.31 3715*******5009 166092 01/01/2018
WORST, MATTHEW HS-019358 1 23.31 5424********9939 465585 01/01/2018
YERO, JUAN MIGUEL HS-019461 1 23.31 4744********9837 195909 01/01/2018
ZAVALA, ERICA HS-019024 1 23.31 5148********4119 00942B 01/01/2018
             
             
             
Totals
Count Card Type Total
     
8 American Express 192.48
47 MasterCard 1197.67
114 Visa 2926.19
5 Discover 116.55
0 Other 0.00
     
    4432.89