Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHA, MICHELLE |
HS-020427 |
1 |
23.31 |
5312********8415 |
104295 |
02/01/2018 |
| AGOSTO JR., JOAQUIN |
HS-020310 |
1 |
23.31 |
5465********4000 |
006296 |
02/01/2018 |
| ANDUJAR, GABRIELLE |
HS-020368 |
1 |
23.31 |
4400********3471 |
07502B |
02/01/2018 |
| ANGELES, VIVIAN |
HS-019014 |
1 |
23.31 |
4400********1649 |
01473C |
02/01/2018 |
| APONTE, JOSUE |
HS-019995 |
1 |
23.31 |
4737********7941 |
023752 |
02/01/2018 |
| APONTE, MICHELLE |
HS-020190 |
1 |
23.31 |
4737********7941 |
023752 |
02/01/2018 |
| ARNOLD, PATRICIA |
HS-015497 |
1 |
23.31 |
4211********3413 |
07054A |
02/01/2018 |
| BAYNE, CATHLEEN |
HS-018735 |
1 |
29.31 |
4147********5019 |
001614 |
02/01/2018 |
| BLAIR, KATHY |
HS-016940 |
1 |
23.31 |
4744********0998 |
184897 |
02/01/2018 |
| BRANSON, DARRELL |
HS-019119 |
1 |
23.31 |
4147********4638 |
07058C |
02/01/2018 |
| BRASFIELD, JOHN R |
HS-019805 |
1 |
23.31 |
4204********0549 |
024902 |
02/01/2018 |
| BROCK, HALEY |
HS-020094 |
1 |
23.31 |
5178********6567 |
07061Z |
02/01/2018 |
| BROWN, KATHY |
HS-019977 |
1 |
26.49 |
4430********8164 |
930892 |
02/01/2018 |
| BROWN, TAYLOR |
HS-019967 |
1 |
23.31 |
4828********6017 |
073557 |
02/01/2018 |
| BURGIO, MATTHEW |
HS-019954 |
1 |
23.31 |
4356********2668 |
184899 |
02/01/2018 |
| BURKE, KEVIN |
HS-016168 |
1 |
23.31 |
4833********3269 |
024907 |
02/01/2018 |
| BURNS, TARA |
HS-019658 |
1 |
6.00 |
4117********5307 |
164596 |
02/01/2018 |
| BYRON, MARIA ANTONIETA |
HS-019842 |
1 |
23.31 |
5466********8357 |
62185P |
02/01/2018 |
| CAFFREY, KIM |
HS-014042 |
1 |
29.67 |
4147********4351 |
07063C |
02/01/2018 |
| CARDENAS, BLADIMIR |
HS-019992 |
1 |
23.31 |
4737********3571 |
029965 |
02/01/2018 |
| CARRANO, JOSEPH |
HS-018153 |
1 |
23.31 |
3710*******1009 |
109456 |
02/01/2018 |
| CARRASCO, ALYSEN |
HS-020104 |
1 |
23.31 |
4400********0957 |
09125A |
02/01/2018 |
| CASH, MADISON |
HS-020088 |
1 |
19.35 |
4400********0956 |
07509D |
02/01/2018 |
| CASTRO, MIGUEL |
HS-018716 |
1 |
23.31 |
4744********7950 |
184598 |
02/01/2018 |
| CESAREO, JUAN |
HS-020108 |
1 |
23.31 |
4737********8410 |
089006 |
02/01/2018 |
| CHENOWETH, THOMAS |
HS-019793 |
1 |
23.31 |
4400********4888 |
07509A |
02/01/2018 |
| CHRISTO, MICHAEL |
HS-020148 |
1 |
23.31 |
4552********4716 |
H67290 |
02/01/2018 |
| CHRISTO, RICK |
HS-020412 |
1 |
23.31 |
5358********1618 |
01717P |
02/01/2018 |
| COLE, JASON |
HS-019993 |
1 |
23.31 |
4737********0939 |
084053 |
02/01/2018 |
| COLLINS, GEARY |
HS-019407 |
1 |
23.31 |
4246********9294 |
07069G |
02/01/2018 |
| CONNOLLY, CINDY |
HS-020176 |
1 |
29.31 |
4117********5855 |
184993 |
02/01/2018 |
| DAGOSTINO, JOHN |
HS-019215 |
1 |
22.47 |
4802********0487 |
070712 |
02/01/2018 |
| DAMIANO, MICHAEL |
HS-019573 |
1 |
23.31 |
4147********8192 |
001215 |
02/01/2018 |
| DAMMEYER, ELAINE |
HS-019958 |
1 |
23.31 |
4833********1422 |
024907 |
02/01/2018 |
| DANZINGER, DANIEL |
HS-018669 |
1 |
23.31 |
5424********6701 |
721138 |
02/01/2018 |
| DAVIS, JR, JULIUS |
HS-017094 |
1 |
23.31 |
4270********0621 |
074902 |
02/01/2018 |
| DEAN, HAROLD |
HS-020211 |
1 |
23.31 |
6011********3124 |
00121R |
02/01/2018 |
| DEAN, SARAH |
HS-019360 |
1 |
23.31 |
5424********7759 |
721140 |
02/01/2018 |
| DELGADO-LEON, JENNIFER |
HS-020103 |
1 |
23.31 |
4270********3758 |
074902 |
02/01/2018 |
| DI BELLA, PETE |
HS-019753 |
1 |
23.31 |
4147********9714 |
07077C |
02/01/2018 |
| DURAND, JASON |
HS-019982 |
1 |
46.62 |
4342********7158 |
008319 |
02/01/2018 |
| EDWARDS, JENNY |
HS-020050 |
1 |
46.62 |
4270********9262 |
074902 |
02/01/2018 |
| EDZKOWSKI, MATTHEW |
HS-018538 |
1 |
23.31 |
4888********5382 |
02126A |
02/01/2018 |
| ESSLEY, SHANTELLE |
HS-020166 |
1 |
23.31 |
4024********8673 |
024696 |
02/01/2018 |
| ESTES, BARBARA |
HS-018965 |
1 |
23.31 |
3715*******5007 |
113841 |
02/01/2018 |
| FENELON, EMEROSE |
HS-019957 |
1 |
23.31 |
4270********3305 |
074902 |
02/01/2018 |
| FERNANDEZ, JUDY |
HS-019072 |
1 |
23.31 |
4270********9387 |
074902 |
02/01/2018 |
| FERNANDEZ, RODOLFO |
HS-020295 |
1 |
23.31 |
5312********8582 |
174092 |
02/01/2018 |
| FERRAIOLA, JAMES |
HS-019834 |
1 |
23.31 |
4270********0408 |
074902 |
02/01/2018 |
| FESTA, THOMAS |
HS-019723 |
1 |
23.31 |
5312********1347 |
124897 |
02/01/2018 |
| FILLEY, VICKY |
HS-019149 |
1 |
23.31 |
4259********2374 |
07079C |
02/01/2018 |
| GANTNER, JOHN |
HS-015249 |
1 |
11.24 |
4388********9780 |
07087C |
02/01/2018 |
| GARCIA JIMENEZ, ERNESTO |
HS-019990 |
1 |
23.31 |
4355********5411 |
095056 |
02/01/2018 |
| GHINAZZI, NATHAN |
HS-020356 |
1 |
23.31 |
5424********7641 |
721143 |
02/01/2018 |
| GIBBONS, VALERIE |
HS-019213 |
1 |
23.31 |
4828********0036 |
085821 |
02/01/2018 |
| GILIBERTO, JUDITH |
HS-017353 |
1 |
29.31 |
4833********0075 |
024907 |
02/01/2018 |
| GOMEZ, VIVIAN |
HS-020294 |
1 |
42.65 |
4479********5499 |
001750 |
02/01/2018 |
| GUERRERO, MERCEDES |
HS-019459 |
1 |
23.31 |
4355********2426 |
095069 |
02/01/2018 |
| GUNTER, CAMERON |
HS-019626 |
1 |
23.31 |
4270********6701 |
074903 |
02/01/2018 |
| GUZMAN, ANA |
HS-019981 |
1 |
23.31 |
5312********7695 |
184799 |
02/01/2018 |
| HAINES, RYAN |
HS-020086 |
1 |
23.31 |
5328********2602 |
DUCEEU |
02/01/2018 |
| HALBING, KATHLEEN |
HS-019511 |
1 |
5.00 |
3732*******2010 |
129500 |
02/01/2018 |
| HARDESTY, JEREMY |
HS-018650 |
1 |
19.35 |
4270********7325 |
074902 |
02/01/2018 |
| HARTFORD, SHELLY |
HS-019305 |
1 |
23.31 |
4552********1255 |
H67292 |
02/01/2018 |
| HERNANDEZ, JARED |
HS-020398 |
1 |
23.31 |
4744********6318 |
174496 |
02/01/2018 |
| HESSLER, CONSTANCE |
HS-016189 |
1 |
29.31 |
3713*******3011 |
164872 |
02/01/2018 |
| HILTON, CANDI |
HS-019533 |
1 |
23.31 |
3725*******4000 |
185291 |
02/01/2018 |
| HIMMLER, MERRY |
HS-019804 |
1 |
23.31 |
5111********5692 |
800111 |
02/01/2018 |
| JOHNSON, JOSEPH SCOTT |
HS-019856 |
1 |
23.31 |
4270********7104 |
074903 |
02/01/2018 |
| JONES, DIANNA |
HS-020260 |
1 |
40.16 |
5474********8641 |
04218C |
02/01/2018 |
| JUAREZ, BETZABE |
HS-019922 |
1 |
23.31 |
4355********4911 |
097014 |
02/01/2018 |
| JUDKINS, CHRIS |
HS-018883 |
1 |
23.31 |
5466********3971 |
07097Z |
02/01/2018 |
| KELLY, IAN |
HS-020178 |
1 |
23.31 |
4737********6894 |
073853 |
02/01/2018 |
| KING, ALEXANDER |
HS-019765 |
1 |
21.19 |
4270********9015 |
074903 |
02/01/2018 |
| KNIGHTON, CAROLE |
HS-020259 |
1 |
29.67 |
4465********2656 |
001800 |
02/01/2018 |
| KUHN, TOM |
HS-020174 |
1 |
23.31 |
4147********8644 |
00486D |
02/01/2018 |
| LANE, RICHARD |
HS-016490 |
1 |
23.31 |
4465********4529 |
001228 |
02/01/2018 |
| LARA, ENRIQUE |
HS-019371 |
1 |
23.31 |
6011********1609 |
00165R |
02/01/2018 |
| LAWRENCE, SHANE |
HS-018774 |
1 |
23.31 |
5312********7067 |
104695 |
02/01/2018 |
| LEE, TINA |
HS-020105 |
1 |
52.98 |
4164********8515 |
74917F |
02/01/2018 |
| LEMONAKIS, JOHN |
HS-017477 |
1 |
23.31 |
5465********4358 |
007021 |
02/01/2018 |
| LIPARI, ELIZABETH |
HS-019786 |
1 |
19.35 |
4586********6742 |
H66915 |
02/01/2018 |
| LOCKART, ZACKARY |
HS-020278 |
1 |
23.31 |
4270********0976 |
074903 |
02/01/2018 |
| LYON, DIANE |
HS-019591 |
1 |
46.62 |
4400********9613 |
02810D |
02/01/2018 |
| MARIN, MANUELA |
HS-018454 |
1 |
23.31 |
5312********7139 |
184991 |
02/01/2018 |
| MARTZ, RHONDA |
HS-017719 |
1 |
23.31 |
4270********9107 |
074903 |
02/01/2018 |
| MASON, DONNA |
HS-018738 |
1 |
23.31 |
5284********8101 |
805737 |
02/01/2018 |
| MATERIALE, MARIAH |
HS-018619 |
1 |
23.31 |
4737********5387 |
024902 |
02/01/2018 |
| MAXWELL, MICHAEL |
HS-016543 |
1 |
23.31 |
4147********6360 |
07103D |
02/01/2018 |
| MAYCROFT, SCOTT |
HS-017729 |
1 |
23.31 |
5424********2641 |
721268 |
02/01/2018 |
| MCCABE, WANDA |
HS-013563 |
1 |
23.31 |
4024********0457 |
011646 |
02/01/2018 |
| MCCLEARY, DENISE |
HS-017538 |
1 |
23.31 |
4270********6268 |
001752 |
02/01/2018 |
| MCKIERNAN, DONALD |
HS-017257 |
1 |
23.31 |
4147********2030 |
07101C |
02/01/2018 |
| MICALE, CRYSTAL |
HS-019315 |
1 |
46.62 |
5439********7817 |
067854 |
02/01/2018 |
| MIGLIACCI, TOBY |
HS-011128 |
1 |
23.31 |
6011********7641 |
00197B |
02/01/2018 |
| MOORE, JOSEPH |
HS-020078 |
1 |
46.62 |
4430********8148 |
926552 |
02/01/2018 |
| MORALES, YOANDY |
HS-019293 |
1 |
23.31 |
4270********1399 |
074903 |
02/01/2018 |
| NICHOLS, GLENN |
HS-017669 |
1 |
46.62 |
5466********3706 |
62991P |
02/01/2018 |
| NIEVES, ALBERTO |
HS-019387 |
1 |
23.31 |
4737********0390 |
020353 |
02/01/2018 |
| NINO, ALVARO |
HS-020401 |
1 |
23.31 |
4833********9378 |
034907 |
02/01/2018 |
| NOEL, RICK |
HS-019864 |
1 |
23.31 |
4270********1570 |
074903 |
02/01/2018 |
| NUTTER, CHRISTINE |
HS-013117 |
1 |
23.31 |
4828********6034 |
009177 |
02/01/2018 |
| NUTTLEY, BILL |
HS-014430 |
1 |
46.62 |
4029********5697 |
064911 |
02/01/2018 |
| OLIVA, KERIN |
HS-017577 |
1 |
23.31 |
6011********3311 |
00162Q |
02/01/2018 |
| OLSON, DANIEL |
HS-020262 |
1 |
23.31 |
4266********8580 |
07112B |
02/01/2018 |
| ORTEGA, EDUARDO |
HS-019628 |
1 |
23.31 |
5465********6363 |
006298 |
02/01/2018 |
| PAGE, RYAN |
HS-019880 |
1 |
23.31 |
5178********3577 |
07117B |
02/01/2018 |
| PETTINATI, WILLIAM |
HS-019791 |
1 |
46.62 |
5466********8735 |
07116P |
02/01/2018 |
| PINSON, CLAUDIA |
HS-020389 |
1 |
23.31 |
4661********1533 |
007619 |
02/01/2018 |
| PINSON, MICKEY |
HS-020388 |
1 |
19.35 |
4661********1533 |
007997 |
02/01/2018 |
| PINTHER, EVAN |
HS-017867 |
1 |
11.24 |
4400********4170 |
00865C |
02/01/2018 |
| PLAZEWSKI, JESSICA |
HS-020192 |
1 |
23.31 |
4270********6011 |
074903 |
02/01/2018 |
| PLAZEWSKI, MICHAEL |
HS-020191 |
1 |
23.31 |
4270********6011 |
074903 |
02/01/2018 |
| POLSELLI, TANYA |
HS-018401 |
1 |
46.62 |
4737********3728 |
021915 |
02/01/2018 |
| PUJOL, BRANDON |
HS-019532 |
1 |
19.35 |
5178********0488 |
07123Z |
02/01/2018 |
| RAMAGE, MICHELLE |
HS-020360 |
1 |
23.31 |
4744********6142 |
164794 |
02/01/2018 |
| RATHJEN, CAROLE |
HS-020439 |
1 |
23.31 |
4839********1013 |
07118B |
02/01/2018 |
| REAL, PAOLA |
HS-020114 |
1 |
23.31 |
4566********1445 |
074904 |
02/01/2018 |
| REYES, DESTINY |
HS-018515 |
1 |
23.31 |
4270********9383 |
074904 |
02/01/2018 |
| RICE, JEFFREY |
HS-018664 |
1 |
23.31 |
4060********3161 |
07112C |
02/01/2018 |
| ROBERTSON, KARRIE |
HS-014551 |
1 |
46.62 |
5312********5214 |
184690 |
02/01/2018 |
| ROMERO, DANIEL |
HS-019565 |
1 |
46.62 |
4741********3996 |
020118 |
02/01/2018 |
| ROSENBLUM, MARY |
HS-020235 |
1 |
29.31 |
4270********6518 |
074904 |
02/01/2018 |
| ROSS, JIM |
HS-019860 |
1 |
44.51 |
5348********9690 |
114093 |
02/01/2018 |
| RUSSO, MICHAEL |
HS-018593 |
1 |
23.31 |
4266********7339 |
07122C |
02/01/2018 |
| SANCHEZ, CARY |
HS-018895 |
1 |
23.31 |
5524********1466 |
08378Z |
02/01/2018 |
| SANTOS, MICHAEL |
HS-018990 |
1 |
42.65 |
4733********4834 |
054904 |
02/01/2018 |
| SBARRA, NATHANIEL |
HS-019184 |
1 |
23.31 |
5465********2054 |
002101 |
02/01/2018 |
| SCULL, JACOB |
HS-019989 |
1 |
19.35 |
4833********9304 |
044907 |
02/01/2018 |
| SELLARS, SEAN |
HS-020010 |
1 |
23.31 |
4270********4937 |
074904 |
02/01/2018 |
| SHEETS, ZACHARY |
HS-018030 |
1 |
23.31 |
4355********0820 |
100062 |
02/01/2018 |
| SIEGFRIED, BRANDON |
HS-020138 |
1 |
23.31 |
5481********0245 |
00182Z |
02/01/2018 |
| SIEWERT, ALEXANDER |
HS-017759 |
1 |
23.31 |
4559********6148 |
07129A |
02/01/2018 |
| SKELTON, TRACI |
HS-019800 |
1 |
23.31 |
4121********0323 |
07129B |
02/01/2018 |
| SLAYTON, HEATHER |
HS-019905 |
1 |
29.31 |
4400********4033 |
08920D |
02/01/2018 |
| SLINGWINE, BRITTANY |
HS-018390 |
1 |
23.31 |
4453********8172 |
797543 |
02/01/2018 |
| SMITH, AUSTIN |
HS-019577 |
1 |
23.31 |
5424********2348 |
721158 |
02/01/2018 |
| SMITH, ROBERT |
HS-020164 |
1 |
23.31 |
4608********0168 |
690452 |
02/01/2018 |
| STARCK, DAWN |
HS-017869 |
1 |
23.31 |
5480********0757 |
721276 |
02/01/2018 |
| STEVENS, MARY |
HS-016560 |
1 |
23.31 |
4312********8000 |
001682 |
02/01/2018 |
| STRASBURGER, SILVANA |
HS-015071 |
1 |
23.31 |
5465********5415 |
001508 |
02/01/2018 |
| STRASBURGER, VICTOR |
HS-016641 |
1 |
23.31 |
5465********6544 |
005608 |
02/01/2018 |
| STYNER, BERND |
HS-019974 |
1 |
23.31 |
4264********0324 |
02623D |
02/01/2018 |
| STYNER, MOJGAN |
HS-019960 |
1 |
23.31 |
4400********2876 |
09726B |
02/01/2018 |
| SWINDOLL, ALI |
HS-020271 |
1 |
23.31 |
4737********9576 |
049659 |
02/01/2018 |
| TORRES, CESAR |
HS-020317 |
1 |
23.31 |
4400********7331 |
07135A |
02/01/2018 |
| TORRES, FELIX |
HS-019574 |
1 |
23.31 |
5595********3486 |
60109Z |
02/01/2018 |
| TORRES, RUBEN |
HS-019670 |
1 |
23.31 |
4270********2439 |
074904 |
02/01/2018 |
| VALENTI, JOSHUA |
HS-019588 |
1 |
23.31 |
4079********1745 |
094502 |
02/01/2018 |
| VAZQUEZ, GIANCARLO |
HS-014622 |
1 |
23.31 |
4737********6239 |
047455 |
02/01/2018 |
| VITTINI, MARSHLY |
HS-018414 |
1 |
23.31 |
4270********5401 |
074904 |
02/01/2018 |
| VITUG, ROSEMARIE |
HS-017817 |
1 |
25.35 |
4270********9375 |
074904 |
02/01/2018 |
| VIVIANCO, CHRISTOPHER |
HS-019627 |
1 |
23.31 |
5312********6229 |
184794 |
02/01/2018 |
| WARD, TYRONE |
HS-020090 |
1 |
38.69 |
4737********7749 |
081250 |
02/01/2018 |
| WARNER, SUE |
HS-014176 |
1 |
23.31 |
5286********1891 |
T70051 |
02/01/2018 |
| WEINSTEIN, JANET |
HS-012747 |
1 |
23.31 |
4608********8571 |
690468 |
02/01/2018 |
| WELCH, SHELLY |
HS-014892 |
1 |
23.31 |
6011********1472 |
00181P |
02/01/2018 |
| WERNER, BRIAN |
HS-019857 |
1 |
23.31 |
4388********5533 |
07139B |
02/01/2018 |
| WHEELER, JENISE |
HS-019695 |
1 |
23.31 |
3767*******4006 |
168839 |
02/01/2018 |
| WHITE, RENA |
HS-018491 |
1 |
23.31 |
4270********1785 |
074904 |
02/01/2018 |
| WIEDERHOLD, ROGER |
HS-003465 |
1 |
23.31 |
5588********5420 |
86201J |
02/01/2018 |
| WIELZEN, DANIELLE |
HS-019709 |
1 |
19.35 |
4270********1124 |
074904 |
02/01/2018 |
| WILLIAMS, ERIK |
HS-019237 |
1 |
23.31 |
4351********3502 |
008115 |
02/01/2018 |
| WILLMAN, JACQUIE |
HS-018903 |
1 |
23.31 |
3795*******1005 |
182123 |
02/01/2018 |
| WILSON, TERESA |
HS-020370 |
1 |
23.31 |
5178********4576 |
07145Z |
02/01/2018 |
| WINCHELL, BRIAN |
HS-018878 |
1 |
23.31 |
3715*******5009 |
178657 |
02/01/2018 |
| YERO, JUAN MIGUEL |
HS-019461 |
1 |
23.31 |
4744********9837 |
144892 |
02/01/2018 |
| ZAVALA, ERICA |
HS-020433 |
1 |
23.31 |
5148********4119 |
07145B |
02/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
174.17 |
| 41 |
MasterCard |
1083.04 |
| 114 |
Visa |
2884.01 |
| 5 |
Discover |
116.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4257.77 |