02/15/2018
06:42:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAD, WILDA SANDRA HS-019913 2 23.31 4737********4887 071812 02/15/2018
ADAMS, LLOYD HS-015163 2 23.31 4737********3448 064008 02/15/2018
AGUIRRE, MARIA HS-019885 2 23.31 4737********2428 046149 02/15/2018
ALBRECHT, JEREMY HS-015859 2 11.24 5424********5966 806839 02/15/2018
ALMONTE, SONIA HS-020150 2 23.31 4266********1196 04305A 02/15/2018
AMODIO, DIANE HS-019236 2 29.31 4266********0966 04306B 02/15/2018
ARNDT, ERNEST HS-020230 2 23.31 4465********6829 015979 02/15/2018
AUGERI, JOHN HS-019812 2 23.31 4270********6177 073810 02/15/2018
BAGNALL, ROBERT HS-019636 2 23.31 4147********1588 04313D 02/15/2018
BARRA, ARTHUR HS-019968 2 46.62 4833********6674 003807 02/15/2018
BELL, JUAN HS-020223 2 23.31 4266********3143 04311B 02/15/2018
BENJUMEA, PABLO HS-020137 2 23.31 4737********9934 058490 02/15/2018
BITTNER, SHAUN HS-018488 2 23.31 4270********7404 073810 02/15/2018
BORES, SPRING HS-020373 2 23.31 4270********9407 073810 02/15/2018
BORRESO, YETSILAH HS-017611 2 23.31 4744********5861 133181 02/15/2018
BRAMESCO, NICOLE HS-020041 2 23.31 5466********8526 01397P 02/15/2018
BRENDEL, THOMAS HS-014741 2 23.31 6011********3315 01503R 02/15/2018
BRINGUIER, IANA HS-020379 2 23.31 3795*******1006 182733 02/15/2018
BRITTON, JUNE HS-019739 2 23.31 4313********6815 03056C 02/15/2018
BRUNI, JAMES HS-015637 2 23.31 4270********0237 073810 02/15/2018
BUHL, SHELLIE HS-016255 2 23.31 5466********6069 17643P 02/15/2018
BURNS, PAT HS-012524 2 23.31 5201********4183 04322Z 02/15/2018
CAMPBELL, NORMA HS-016605 2 29.31 3712*******1016 163995 02/15/2018
CASTILLO, JUAN CARLOS HS-019926 2 24.71 4355********9694 042106 02/15/2018
CATES, SEAN HS-020011 2 23.31 4640********2117 04318D 02/15/2018
CATIGAL, GELSON HS-018914 2 23.31 5178********8452 04323Z 02/15/2018
CHILSON, LUZ HS-019758 2 23.31 4465********3688 015698 02/15/2018
CIMINATI, JENNIFER HS-017453 2 21.99 4741********9835 007000 02/15/2018
CLEAVER, SCOTT HS-018651 2 23.31 4179********6335 605183 02/15/2018
COLLAZO, HEDDY HS-020080 2 23.31 4021********1179 026421 02/15/2018
COLLINS, BRYAN HS-020047 2 23.31 5576********0516 006913 02/15/2018
COLLINS, DEBRA HS-019622 2 22.46 4737********4005 034647 02/15/2018
CONNOLLY, LILLIE HS-015024 2 23.31 4400********8339 03192D 02/15/2018
CONTRERAS, MAXIMO HS-020464 2 23.31 5312********9709 153483 02/15/2018
COOKMAN, KATHY HS-019897 2 46.62 3725*******2009 166255 02/15/2018
COOPER, CAROLYN HS-019844 2 46.62 4270********2916 073810 02/15/2018
COSME, MICHAEL HS-015941 2 23.31 4117********2682 143888 02/15/2018
CRIMI, ERIC HS-020217 2 23.31 4741********2283 075012 02/15/2018
CRUZ, RAYMOND HS-017445 2 23.31 4741********9835 083194 02/15/2018
D ACHILLE, NELDA HS-020390 2 29.31 5466********2234 67883P 02/15/2018
DECKER, LAIRS HS-019927 2 23.31 4147********1740 04331D 02/15/2018
DEVITT, NICKOLE HS-020071 2 23.31 4270********2728 073811 02/15/2018
DINARDO, JOE HS-019953 2 23.31 6011********9888 01572R 02/15/2018
DUBUQUE, PAUL HS-011019 2 23.31 4737********9692 018068 02/15/2018
DUCAN, MAURICIO HS-020319 2 23.31 4744********2002 133182 02/15/2018
ELLISON, RIPLEY HS-020408 2 23.31 5424********4120 808077 02/15/2018
FERREIRO, EDDY HS-019752 2 23.31 5465********2880 009575 02/15/2018
FONTAINE, TRISH HS-019877 2 69.93 4447********6683 015552 02/15/2018
FRAZEE, TIM HS-019756 2 23.31 4737********0349 090498 02/15/2018
GALAN, NATTALYA HS-017449 2 23.31 4270********3491 073811 02/15/2018
GALLAGHER, JANET HS-016194 2 23.31 4266********8663 04333C 02/15/2018
GALLO, REGINA HS-019944 2 23.31 4207********3527 013807 02/15/2018
GARCIA, MIGUEL HS-020393 2 19.35 4640********7629 04335D 02/15/2018
GARDENER, CIRA HS-020485 2 87.42 5312********9618 153587 02/15/2018
GIBBARD, JESSICA HS-019514 2 23.31 4426********3080 015108 02/15/2018
GIOVANELLI, ITALO HS-020380 2 19.35 4744********4209 103384 02/15/2018
GORMAN, WILLIAM HS-018141 2 23.31 3797*******1001 109960 02/15/2018
GRAF, DAVID HS-019743 2 23.31 4411********7153 013807 02/15/2018
GRISALES, JEAN PAUL HS-016789 2 23.31 5576********3299 008106 02/15/2018
HALL, STEVEN HS-020422 2 46.62 4342********7048 054345 02/15/2018
HAMLIN, NEIL HS-018973 2 23.31 4828********5031 035180 02/15/2018
HAWKINS, ANNMARIE HS-020151 2 23.31 5121********6797 01594B 02/15/2018
HECKSCHER, MATTTHEW L HS-020122 2 23.31 4465********8424 015003 02/15/2018
HENNESSEY, ROB HS-020332 2 23.31 4355********2338 045047 02/15/2018
HILINSKI, STAN HS-018584 2 23.31 4737********6046 003766 02/15/2018
HISSAM, MATTHEW HS-019790 2 23.31 4737********7529 037714 02/15/2018
HOFFBAUER, ARTHUR HS-016122 2 23.31 4147********9644 04344C 02/15/2018
HORSTMAN, ROBERT HS-020240 2 23.31 5280********2655 01924Z 02/15/2018
HOWELL, KENNY HS-016368 2 23.31 5178********2497 04349Z 02/15/2018
JAMES, CATHY HS-020321 2 23.31 5466********7249 04347P 02/15/2018
JELENIC, STEVE HS-020456 2 23.31 5465********7506 002974 02/15/2018
JENKINS, BEV HS-018125 2 5.00 4266********0551 04347C 02/15/2018
JOHNSON, ELBA HS-020406 2 23.31 5178********2714 04353B 02/15/2018
JOHNSON, TAMMIE HS-018499 2 23.31 4355********3852 045058 02/15/2018
KICHLER, CHARLES HS-020042 2 23.31 3797*******1006 117195 02/15/2018
KINDER, BRUCE HS-020267 2 23.31 4270********0336 073811 02/15/2018
KLAVERWEIDEN, PHILIP HS-019038 2 23.31 4744********4552 103388 02/15/2018
KNIGHTON, HAYDEN HS-020304 2 19.35 4737********6387 023504 02/15/2018
KNOX, JON HS-020328 2 23.31 4271********1718 045094 02/15/2018
KORMOS, JENNIFER HS-016698 2 23.31 5524********1316 04790Z 02/15/2018
KRAMER, SCHELLE HS-017247 2 23.31 5424********9366 808082 02/15/2018
KUHN, ABIGAIL HS-020322 2 23.31 5291********4250 04356P 02/15/2018
LANE, LUDY HS-017591 2 23.31 4355********9983 045109 02/15/2018
LEHMANN, PAUL HS-000555 2 23.31 5196********3299 003106 02/15/2018
LEIVA, DAVID HS-020314 2 23.31 4270********0979 073811 02/15/2018
LI, XIAOMING HS-015856 2 23.31 4100********7472 73292D 02/15/2018
MACIAS, SARA HS-019089 2 62.00 4447********2340 015009 02/15/2018
MADDY, JEFF HS-018964 2 23.31 4552********2878 H66207 02/15/2018
MADDY, NANCY HS-018963 2 23.31 4552********2878 H66207 02/15/2018
MALINOWSKI, JAYNE HS-018640 2 23.31 4411********3773 013807 02/15/2018
MANCINI, EVELYN HS-020438 2 23.31 4270********7566 073811 02/15/2018
MASSIE, DILLON HS-019949 2 23.31 4608********4895 681195 02/15/2018
MAYNARD, VALERIE HS-015790 2 48.03 4737********2336 031494 02/15/2018
MCARTHUR, MICHAEL HS-017712 2 23.31 5424********8401 806850 02/15/2018
MCGRATH, STEVEN HS-019612 2 23.31 4355********6305 046066 02/15/2018
MCMAHON, CHUNG HS-019778 2 23.31 4400********7467 03546D 02/15/2018
MELENDEZ, REYNALDO HS-019028 2 23.31 5178********6197 04366B 02/15/2018
MILTON, LATUYA HS-020395 2 23.31 4737********2555 002499 02/15/2018
MILTON, LATUYA HS-02093 2 23.31 4737********2555 002499 02/15/2018
MINCHEW, DENISE HS-019677 2 23.31 4003********5326 04366C 02/15/2018
MORAUCLK, GIRARD HS-019135 2 22.46 4388********6433 04362C 02/15/2018
MUNGUIA, ORLANDO HS-020330 2 23.31 5312********8726 153889 02/15/2018
MURPHY, DANIEL HS-018459 2 23.31 5424********2519 806852 02/15/2018
NELSON, JANIE HS-018312 2 23.31 4147********5543 04365C 02/15/2018
NELSON, KATRINA HS-019714 2 23.31 4608********2638 681217 02/15/2018
O MAHONEY, KEVIN HS-017006 2 23.31 4737********2923 095705 02/15/2018
OBRIEN, THERESE HS-019523 2 23.31 4270********1170 015009 02/15/2018
OLIVEIRA, STEPHEN HS-019210 2 23.31 4157********1954 063819 02/15/2018
OQUENDO, TOMMY AMAL HS-019773 2 19.35 4737********5221 003614 02/15/2018
ORIA, MANNY HS-020109 2 23.31 4266********8106 04367C 02/15/2018
ORTIZ, JOSEPH HS-020419 2 23.31 4640********9484 04366C 02/15/2018
OSORIO, MARIO HS-020189 2 5.00 4737********3220 021513 02/15/2018
OSTERTAG, MARK HS-019924 2 23.31 4695********0114 04368A 02/15/2018
PAINKIN, CATHERINE HS-020081 2 23.31 5424********7641 806855 02/15/2018
PAINKIN, GERALD HS-017900 2 23.31 5424********7641 806856 02/15/2018
PEACOCK, ANTHONY HS-020155 2 23.31 4270********5222 073812 02/15/2018
PERAU, BRANDON HS-018977 2 23.31 4147********9634 04375C 02/15/2018
PERIMAN, JANICE HS-016335 2 23.31 5466********6923 18143P 02/15/2018
POOLE, HOLLYNN HS-018861 2 23.31 4270********8914 073812 02/15/2018
RAINS, COLE HS-020250 2 23.31 4737********8966 013702 02/15/2018
RAMON, ALFONSO HS-018225 2 23.31 4744********5456 133988 02/15/2018
RAMP, JANE HS-019050 2 23.31 4266********4181 04374C 02/15/2018
RAY, WADE HS-018589 2 23.31 4744********3499 103487 02/15/2018
RICKERT, PATRICK HS-017431 2 23.31 5111********9786 067093 02/15/2018
RIGBY, ERIN HS-019895 2 23.31 4270********9075 073812 02/15/2018
RIVERA, RAQUEL HS-016937 2 23.31 5155********4417 04384Z 02/15/2018
ROBINSON, TOM HS-020435 2 19.35 4737********8619 051687 02/15/2018
RODRIGUEZ, MOISES HS-020161 2 46.62 5196********1093 002570 02/15/2018
RODRIGUEZ, WANDA HS-020153 2 25.71 4266********3246 04378C 02/15/2018
RUSSELL, SHIRLEY HS-016195 2 23.31 4559********5213 04377A 02/15/2018
RYAN, DENNIS HS-018157 2 23.31 5312********4131 163181 02/15/2018
SANDINO, AUGUSTO HS-019933 2 23.31 4833********5252 023807 02/15/2018
SANTOS, BELL HS-020399 2 42.65 5523********2254 60518Z 02/15/2018
SANTOS, SUZAN HS-018991 2 23.31 4733********4834 053812 02/15/2018
SCHNEIDER-CHRIS, VERENA HS-017730 2 23.31 5424********6897 68954P 02/15/2018
SCHOPPE, JAN HS-018793 2 23.31 4690********5792 820445 02/15/2018
SCOTT, LEE HS-020238 2 29.31 5424********5622 806858 02/15/2018
SCOTT, MIKE HS-020141 2 23.31 5424********5622 808091 02/15/2018
SENRA, NICOLE HS-019841 2 23.31 4003********9892 04389B 02/15/2018
SHONE, JANE HS-019179 2 23.31 5466********3496 04388P 02/15/2018
SIMON, BARBARA HS-019936 2 29.31 5424********0735 808090 02/15/2018
SIMPSON, CYNTHIA HS-019890 2 46.62 4270********4191 073813 02/15/2018
SMITH, STEVE HS-019118 2 23.31 4179********4062 605183 02/15/2018
SONEGO, CHRIS HS-020429 2 23.31 5424********2526 808092 02/15/2018
SOUTHER, GREGORY HS-018230 2 23.31 4311********0401 015032 02/15/2018
SOUZA, ARTHUR HS-020265 2 23.31 5178********3193 04395Z 02/15/2018
SPERUTA, ANTHONY HS-019886 2 23.31 4029********0459 063820 02/15/2018
STACEY, SAVANNAH HS-015446 2 23.31 4342********9561 045129 02/15/2018
STACY, JADON HS-015445 2 23.31 4342********9681 002002 02/15/2018
STAROS SCHAFER, THOMAS HS-011621 2 23.31 5480********8381 806860 02/15/2018
STEEVES, WILLIAM HS-020003 2 23.31 4919********8416 020580 02/15/2018
STEPHENS, KATIE HS-018825 2 23.31 4342********2184 015748 02/15/2018
STEWART, RON HS-018935 2 46.62 4430********5661 851547 02/15/2018
STOTT, KENT HS-019482 2 23.31 4355********9319 049107 02/15/2018
STRASBURGER, ALANNA HS-019176 2 23.31 4744********6432 133382 02/15/2018
STULTS, TERI HS-014557 2 29.31 4489********5296 015753 02/15/2018
SULLIVAN, BRIGIDA HS-018124 2 46.62 4147********9216 605183 02/15/2018
TAMAYO, MARIA LISA HS-019448 2 29.31 4072********9065 015144 02/15/2018
TAYLOR, PAMELA HS-012014 2 29.31 4737********0151 085496 02/15/2018
THOMAS, GREG HS-019919 2 23.31 4000********6234 557713 02/15/2018
THOMAS, MICHAEL HS-019734 2 23.31 4147********9081 04395D 02/15/2018
TIBERI, CHARLES HS-017132 2 46.62 5466********6546 69260P 02/15/2018
TISHLER, BRIAN HS-019003 2 23.31 4737********2745 034471 02/15/2018
TOWNSEND, ANTHONY HS-019582 2 23.31 4270********0301 073813 02/15/2018
URBAN, KIMBERLY HS-019057 2 23.31 5466********8450 69329W 02/15/2018
VALDESPINO, JOHN HS-020302 2 19.35 5466********9764 05151Z 02/15/2018
VAZQUEZ, NICOLE HS-017243 2 23.31 4833********7000 033807 02/15/2018
WADES, DAN HS-017559 2 23.31 4036********7672 094652 02/15/2018
WAHRHEIT, TROY HS-020132 2 23.31 4207********2904 033807 02/15/2018
WATT, ROB HS-019686 2 23.31 5424********7398 69510P 02/15/2018
WESTCOTT, TOM HS-019833 2 23.31 4270********0408 073813 02/15/2018
WORSHAM, ROSA HS-018614 2 23.31 4400********9612 07742D 02/15/2018
WRIGHT, KENNETH HS-016402 2 46.62 5192********8107 04400Z 02/15/2018
ZESKE, ERIC HS-013768 2 23.31 4834********6191 001003 02/15/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 145.86
47 MasterCard 1250.92
120 Visa 3015.45
2 Discover 46.62
0 Other 0.00
     
    4458.85