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 |