01/15/2018
07:15:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAD, WILDA SANDRA HS-019913 2 23.31 4737********4887 088666 01/15/2018
ADAMS, LLOYD HS-015163 2 23.31 4737********3448 076362 01/15/2018
AGUIRRE, MARIA HS-019885 2 23.31 4737********2428 008396 01/15/2018
ALBRECHT, JEREMY HS-015859 2 11.24 5424********5966 909324 01/15/2018
AMODIO, DIANE HS-019236 2 29.31 4266********0966 04214B 01/15/2018
ARNDT, ERNEST HS-020230 2 23.31 4465********6829 015867 01/15/2018
AUGERI, JOHN HS-019812 2 23.31 4270********6177 080807 01/15/2018
BAGNALL, ROBERT HS-019636 2 23.31 4147********1588 04215D 01/15/2018
BARRA, ARTHUR HS-019968 2 23.31 5465********5737 005218 01/15/2018
BELL, JUAN HS-020223 2 23.31 4266********3143 04216B 01/15/2018
BENJUMEA, PABLO HS-020137 2 23.31 4737********9934 054361 01/15/2018
BITTNER, SHAUN HS-018488 2 23.31 4270********7404 080807 01/15/2018
BORRESO, YETSILAH HS-017611 2 23.31 4744********5861 190880 01/15/2018
BRAMESCO, NICOLE HS-020041 2 23.31 5466********8526 01298B 01/15/2018
BRENDEL, THOMAS HS-014741 2 23.31 6011********3315 01531R 01/15/2018
BRITTON, JUNE HS-019739 2 23.31 4313********6815 07319C 01/15/2018
BRUNI, JAMES HS-015637 2 23.31 4270********0237 080807 01/15/2018
BUHL, SHELLIE HS-016255 2 23.31 5466********6069 14797P 01/15/2018
BURNS, PAT HS-012524 2 23.31 5201********4183 04227Z 01/15/2018
CABRERA, FRANCISCO HS-018089 2 23.31 4737********3266 024549 01/15/2018
CAMPBELL, NORMA HS-016605 2 29.31 3712*******1016 163946 01/15/2018
CASTILLO, JUAN CARLOS HS-019926 2 24.71 4355********9694 069088 01/15/2018
CATES, SEAN HS-020011 2 23.31 4640********2117 04222D 01/15/2018
CATIGAL, GELSON HS-018914 2 23.31 5178********8452 04231Z 01/15/2018
CHILSON, LUZ HS-019758 2 23.31 4465********3688 015861 01/15/2018
CIMINATI, JENNIFER HS-017453 2 21.99 4741********9835 001925 01/15/2018
CLEAVER, SCOTT HS-018651 2 23.31 4179********6335 705180 01/15/2018
COLLAZO, HEDDY HS-020080 2 23.31 4021********1179 010296 01/15/2018
COLLINS, BRYAN HS-020047 2 23.31 5576********0516 006362 01/15/2018
COLLINS, DEBRA HS-019622 2 22.46 4737********4005 022734 01/15/2018
CONNOLLY, LILLIE HS-015024 2 23.31 4400********8339 07021D 01/15/2018
CONTRERAS, MAXIMO HS-020160 2 23.31 5312********9709 170080 01/15/2018
COOKMAN, KATHY HS-019897 2 46.62 3725*******2009 185327 01/15/2018
CRIMI, ERIC HS-020217 2 23.31 4741********2283 054385 01/15/2018
CRUZ, RAYMOND HS-017445 2 23.31 4741********9835 057657 01/15/2018
DE LISLE, CHRYSTOPHER HS-020162 2 23.31 4737********2880 024397 01/15/2018
DECKER, LAIRS HS-019927 2 23.31 4147********1740 04236D 01/15/2018
DI BELLA, DEANGELO HS-019750 2 23.31 4147********9714 04238C 01/15/2018
DI BELLA, RACHEL HS-019751 2 23.31 4147********9714 04241C 01/15/2018
DINARDO, JOE HS-019953 2 23.31 6011********9888 01531R 01/15/2018
DUBUQUE, PAUL HS-011019 2 23.31 4737********9692 074157 01/15/2018
DUCAN, MAURICIO HS-020319 2 23.31 4744********2002 140385 01/15/2018
FERREIRO, EDDY HS-019752 2 23.31 5465********2880 006364 01/15/2018
FONTAINE, TONY HS-019755 2 10.00 3798*******1018 191233 01/15/2018
FRAZEE, TIM HS-019756 2 23.31 4737********0349 079443 01/15/2018
GALAN, NATTALYA HS-017449 2 23.31 4270********3491 080808 01/15/2018
GALLAGHER, JANET HS-016194 2 23.31 4266********8663 04243C 01/15/2018
GALLO, REGINA HS-019944 2 23.31 4207********3527 080808 01/15/2018
GAUBEART, AMANDALYN HS-020072 2 23.31 5178********6177 04248P 01/15/2018
GIBBARD, JESSICA HS-019514 2 23.31 4426********3080 015454 01/15/2018
GIOVANELLI, ITALO HS-019909 2 19.35 4744********4209 190885 01/15/2018
GLASS, JAMES HS-019423 2 23.31 4744********9647 150982 01/15/2018
GONZALEZ, LAZARO HS-020027 2 23.31 4013********9947 080808 01/15/2018
GORMAN, WILLIAM HS-018141 2 23.31 3797*******1001 120010 01/15/2018
GRAF, DAVID HS-019743 2 23.31 4411********7153 080808 01/15/2018
GRAVES, BRANDON HS-020241 2 19.35 4147********3606 04248D 01/15/2018
GRAVES, KIMBERLY HS-019950 2 23.31 4147********3606 04247D 01/15/2018
GRISALES, JEAN PAUL HS-016789 2 23.31 5576********3299 002097 01/15/2018
HAMLIN, NEIL HS-018973 2 23.31 4828********5031 097625 01/15/2018
HAWKINS, ANNMARIE HS-020151 2 23.31 5121********6797 01519B 01/15/2018
HECKSCHER, MATTTHEW L HS-020122 2 23.31 4465********8424 015859 01/15/2018
HENNESSEY, ROB HS-020332 2 23.31 4355********2338 072040 01/15/2018
HIESER, JUDY HS-020214 2 23.31 5424********4555 15158P 01/15/2018
HILINSKI, STAN HS-018584 2 23.31 4737********6046 090660 01/15/2018
HISSAM, MATTHEW HS-019790 2 23.31 4737********7529 031565 01/15/2018
HOFFBAUER, ARTHUR HS-016122 2 23.31 4147********9644 04252C 01/15/2018
HORSTMAN, ROBERT HS-020240 2 23.31 5280********2655 05753Z 01/15/2018
JAMES, CATHY HS-020321 2 23.31 5466********7249 04256P 01/15/2018
JELENIC, STEVE HS-019397 2 23.31 5465********7506 006365 01/15/2018
JENKINS, BEV HS-018125 2 5.00 4266********0551 04256C 01/15/2018
JOHNSON, TAMMIE HS-018499 2 23.31 4355********3852 072077 01/15/2018
KAISER, UTA HS-017347 2 23.31 4270********2969 015869 01/15/2018
KICHLER, CHARLES HS-020042 2 23.31 3797*******1006 148032 01/15/2018
KINDER, BRUCE HS-020267 2 23.31 4270********0336 080808 01/15/2018
KLAVERWEIDEN, PHILIP HS-019038 2 23.31 4744********4552 100380 01/15/2018
KNIGHTON, HAYDEN HS-020304 2 19.35 4737********6387 084135 01/15/2018
KNOX, JON HS-020328 2 23.31 4271********1718 072094 01/15/2018
KORMOS, JENNIFER HS-016698 2 23.31 5524********1316 01515Z 01/15/2018
KRAMER, SCHELLE HS-017247 2 23.31 5424********9366 909331 01/15/2018
KUHN, ABIGAIL HS-020322 2 23.31 5291********4250 04263P 01/15/2018
LANE, LUDY HS-017591 2 23.31 4355********9983 072116 01/15/2018
LAWSON, KAYLEIGH HS-018862 2 23.31 5312********7553 170385 01/15/2018
LEHMANN, PAUL HS-000555 2 23.31 5196********3299 001820 01/15/2018
LEIVA, DAVID HS-020314 2 23.31 4270********0979 080808 01/15/2018
LI, XIAOMING HS-015856 2 23.31 4100********7472 61020D 01/15/2018
LORA, ROBERT HS-018556 2 23.31 4270********4207 080808 01/15/2018
MADDY, JEFF HS-018964 2 23.31 4552********2878 H73203 01/15/2018
MADDY, NANCY HS-018963 2 23.31 4552********2878 H73204 01/15/2018
MALINOWSKI, JAYNE HS-018640 2 23.31 4411********3773 080808 01/15/2018
MASSIE, DILLON HS-019949 2 23.31 4608********4895 680872 01/15/2018
MAYNARD, VALERIE HS-015790 2 48.03 4737********2336 075432 01/15/2018
MCARTHUR, MICHAEL HS-017712 2 23.31 5424********8401 909333 01/15/2018
MCGRATH, STEVEN HS-019612 2 23.31 4355********6305 073046 01/15/2018
MEDINA, LIANY HS-019307 2 23.31 6011********3358 01539R 01/15/2018
MEDINA-LEON, LAUREN HS-019917 2 19.35 4737********9995 011432 01/15/2018
MELENDEZ, REYNALDO HS-019028 2 23.31 5178********6197 04272B 01/15/2018
MILLAMENA, CHRIS HS-016855 2 23.31 4815********1384 190981 01/15/2018
MINCHEW, DENISE HS-019677 2 23.31 4003********5326 04268B 01/15/2018
MOHRMAN, WILLIAM HS-020128 2 19.35 3710*******9005 199934 01/15/2018
MORAUCLK, GIRARD HS-019135 2 22.46 4388********6433 04269C 01/15/2018
MORRIS, TRAVIS HS-019746 2 46.62 4586********8639 H75549 01/15/2018
MUNGUIA, ORLANDO HS-020330 2 23.31 5312********8726 130485 01/15/2018
MURPHY, DANIEL HS-018459 2 23.31 5424********2519 909645 01/15/2018
NELSON, JANIE HS-018312 2 23.31 4147********5543 04271C 01/15/2018
NELSON, KATRINA HS-019714 2 23.31 4608********2638 680905 01/15/2018
NOW, KERRIANN HS-018461 2 23.31 5312********7066 170888 01/15/2018
O MAHONEY, KEVIN HS-017006 2 23.31 4737********2923 031003 01/15/2018
OBRIEN, THERESE HS-019523 2 23.31 4270********1170 015881 01/15/2018
OLIVEIRA, STEPHEN HS-019210 2 23.31 4157********1954 070816 01/15/2018
OQUENDO, TOMAS HS-014723 2 23.31 4155********5347 000332 01/15/2018
OQUENDO, TOMMY AMAL HS-019773 2 19.35 4737********5221 006155 01/15/2018
ORIA, MANNY HS-020109 2 23.31 4266********8106 04277C 01/15/2018
OSTERTAG, MARK HS-019924 2 23.31 4695********0114 04277A 01/15/2018
PAGLIARO, PATRICIA HS-018540 2 5.30 4147********5729 04277C 01/15/2018
PAINKIN, CATHERINE HS-020081 2 23.31 5424********7641 909335 01/15/2018
PAINKIN, GERALD HS-017900 2 23.31 5424********7641 909649 01/15/2018
PALMER, JENNIFER HS-018622 2 23.31 4003********1453 04280B 01/15/2018
PEACOCK, ANTHONY HS-020155 2 23.31 4270********5222 080809 01/15/2018
PERAU, BRANDON HS-018977 2 23.31 4147********9634 04286C 01/15/2018
PERIMAN, JANICE HS-016335 2 23.31 5466********6923 15548P 01/15/2018
PIDRO, MARK HS-020213 2 46.62 4013********3781 080809 01/15/2018
POOLE, HOLLYNN HS-018861 2 23.31 4270********8914 080809 01/15/2018
RAINS, COLE HS-020250 2 23.31 4737********8966 005183 01/15/2018
RAMON, ALFONSO HS-018225 2 23.31 4744********5456 190988 01/15/2018
RAMP, JANE HS-019050 2 23.31 4266********4181 04286C 01/15/2018
RAY, WADE HS-018589 2 23.31 4744********3499 140486 01/15/2018
RICKERT, PATRICK HS-017431 2 23.31 5111********9786 278566 01/15/2018
RIGBY, ERIN HS-019895 2 23.31 4270********9075 080809 01/15/2018
RIVERA, RAQUEL HS-016937 2 23.31 5155********4417 04295Z 01/15/2018
RODRIGUEZ, MOISES HS-020161 2 46.62 5196********1093 002638 01/15/2018
RODRIGUEZ, WANDA HS-020153 2 25.71 4266********3246 04289C 01/15/2018
RUSSELL, SHIRLEY HS-016195 2 23.31 4559********5213 04291A 01/15/2018
RYAN, DENNIS HS-018157 2 23.31 5312********5689 190380 01/15/2018
RYAN, SUSAN HS-017156 2 52.62 4270********5587 080809 01/15/2018
SANCHEZ, SCOTT HS-015723 2 23.31 4744********3431 100080 01/15/2018
SANDINO, AUGUSTO HS-019933 2 23.31 4833********5252 090808 01/15/2018
SANTOS, SUZAN HS-018991 2 23.31 4733********4834 060809 01/15/2018
SCHNEIDER-CHRIS, VERENA HS-017730 2 23.31 5424********6897 01144P 01/15/2018
SCHOPPE, JAN HS-018793 2 23.31 4690********5792 070726 01/15/2018
SCOTT, LEE HS-020238 2 29.31 5424********5622 909343 01/15/2018
SCOTT, MIKE HS-020141 2 23.31 5424********5622 909655 01/15/2018
SENRA, NICOLE HS-019841 2 23.31 4003********9892 04294B 01/15/2018
SHONE, JANE HS-019179 2 23.31 5466********3496 04299P 01/15/2018
SIMON, BARBARA HS-019936 2 29.31 5424********0735 909654 01/15/2018
SIMPSON, CYNTHIA HS-019890 2 46.62 4270********4191 080809 01/15/2018
SMITH, STEVE HS-019118 2 23.31 4179********4062 705180 01/15/2018
SOUTHER, GREGORY HS-018230 2 23.31 4311********0401 015900 01/15/2018
SOUZA, ARTHUR HS-020265 2 23.31 5178********3193 04300Z 01/15/2018
SPARANESE, ROBERT HS-015500 2 23.31 5466********2715 01241Z 01/15/2018
SPERUTA, ANTHONY HS-019886 2 23.31 4029********0459 070817 01/15/2018
STACEY, SAVANNAH HS-015446 2 23.31 4342********9561 034035 01/15/2018
STAROS SCHAFER, THOMAS HS-011621 2 23.31 5480********8381 909345 01/15/2018
STEEVES, WILLIAM HS-020003 2 23.31 4919********8416 025378 01/15/2018
STEWART, RON HS-018935 2 46.62 4430********5661 820644 01/15/2018
STOTT, KENT HS-019482 2 23.31 4355********9319 076100 01/15/2018
STRASBURGER, ALANNA HS-019176 2 23.31 4744********6432 190480 01/15/2018
STULTS, TERI HS-014557 2 29.31 4489********5296 015907 01/15/2018
SULLIVAN, BRIGIDA HS-018124 2 46.62 4147********9216 705180 01/15/2018
TAMAYO, MARIA LISA HS-019448 2 29.31 4072********9065 015897 01/15/2018
TAMMINGA, WILL HS-020300 2 23.31 4100********3633 97835D 01/15/2018
TAYLOR, PAMELA HS-012014 2 29.31 4737********0151 046772 01/15/2018
THOMAS, GREG HS-019919 2 23.31 4000********6234 150170 01/15/2018
THOMAS, MICHAEL HS-019734 2 23.31 4147********9081 04306D 01/15/2018
TIBERI, CHARLES HS-017132 2 46.62 4037********6368 705180 01/15/2018
TISHLER, BRIAN HS-019003 2 23.31 4737********2745 064357 01/15/2018
TOWNSEND, ANTHONY HS-019582 2 23.31 4270********0301 080810 01/15/2018
URBAN, KIMBERLY HS-019057 2 23.31 5466********8450 01422W 01/15/2018
VALDESPINO, JOHN HS-020302 2 19.35 4400********9086 02950C 01/15/2018
VAZQUEZ, NICOLE HS-017243 2 23.31 4833********7000 000808 01/15/2018
WAHRHEIT, TROY HS-020132 2 23.31 4207********2904 000808 01/15/2018
WATT, ROB HS-019686 2 23.31 5424********7398 01449P 01/15/2018
WORSHAM, ROSA HS-018614 2 23.31 4400********4133 08438D 01/15/2018
WRIGHT, KENNETH HS-016402 2 46.62 5192********8107 04312Z 01/15/2018
ZESKE, ERIC HS-013768 2 23.31 4834********6191 001006 01/15/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 151.90
44 MasterCard 1072.19
121 Visa 2979.10
3 Discover 69.93
0 Other 0.00
     
    4273.12