Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, PAULA |
HS-020491 |
1 |
23.31 |
4211********3339 |
05257B |
03/01/2018 |
| AGHA, MICHELLE |
HS-020427 |
1 |
23.31 |
5312********8415 |
163456 |
03/01/2018 |
| AGOSTO JR., JOAQUIN |
HS-020310 |
1 |
23.31 |
5465********4000 |
009079 |
03/01/2018 |
| ANDUJAR, GABRIELLE |
HS-020368 |
1 |
23.31 |
4400********3471 |
01804B |
03/01/2018 |
| ANGELES, VIVIAN |
HS-019014 |
1 |
23.31 |
4400********1649 |
03724C |
03/01/2018 |
| APONTE, JOSUE |
HS-019995 |
1 |
23.31 |
4737********7941 |
017688 |
03/01/2018 |
| APONTE, MICHELLE |
HS-020190 |
1 |
23.31 |
4737********7941 |
017688 |
03/01/2018 |
| ARNOLD, PATRICIA |
HS-015497 |
1 |
23.31 |
4211********3413 |
05262A |
03/01/2018 |
| ARREYES, GLADYS |
HS-018115 |
1 |
23.31 |
4744********4079 |
143554 |
03/01/2018 |
| BAYNE, CATHLEEN |
HS-018735 |
1 |
29.31 |
4147********5019 |
001385 |
03/01/2018 |
| BLAIR, KATHY |
HS-016940 |
1 |
23.31 |
4744********0998 |
143553 |
03/01/2018 |
| BRANSON, DARRELL |
HS-019119 |
1 |
23.31 |
4147********4638 |
05264C |
03/01/2018 |
| BRASFIELD, JOHN R |
HS-019805 |
1 |
23.31 |
4204********0549 |
023509 |
03/01/2018 |
| BROCK, HALEY |
HS-020094 |
1 |
23.31 |
5178********6567 |
05271Z |
03/01/2018 |
| BROWN, TAYLOR |
HS-019967 |
1 |
23.31 |
4828********6017 |
044760 |
03/01/2018 |
| BURGIO, MATTHEW |
HS-019954 |
1 |
23.31 |
4356********2668 |
143755 |
03/01/2018 |
| BURKE, KEVIN |
HS-016168 |
1 |
23.31 |
4833********3269 |
083507 |
03/01/2018 |
| BURNS, TARA |
HS-019658 |
1 |
6.00 |
4117********5307 |
193750 |
03/01/2018 |
| BYRON, MARIA ANTONIETA |
HS-019842 |
1 |
23.31 |
5466********8357 |
66122Z |
03/01/2018 |
| CAFFREY, KIM |
HS-014042 |
1 |
29.67 |
4147********4351 |
05268C |
03/01/2018 |
| CARDENAS, BLADIMIR |
HS-019992 |
1 |
23.31 |
4737********3571 |
082684 |
03/01/2018 |
| CARRANO, JOSEPH |
HS-018153 |
1 |
23.31 |
3710*******1009 |
187631 |
03/01/2018 |
| CASH, MADISON |
HS-020088 |
1 |
19.35 |
4400********0956 |
01810D |
03/01/2018 |
| CASTRO, MIGUEL |
HS-018716 |
1 |
23.31 |
4744********7950 |
143556 |
03/01/2018 |
| CESAREO, JUAN |
HS-020108 |
1 |
23.31 |
4737********8410 |
014311 |
03/01/2018 |
| CHENOWETH, THOMAS |
HS-019793 |
1 |
23.31 |
4400********4888 |
08914A |
03/01/2018 |
| CHRISTO, MICHAEL |
HS-020148 |
1 |
23.31 |
4552********4716 |
H65897 |
03/01/2018 |
| CHRISTO, RICK |
HS-020412 |
1 |
23.31 |
5358********1618 |
01337P |
03/01/2018 |
| CLAWSON, LANE |
HS-020474 |
1 |
23.31 |
6011********4269 |
00193R |
03/01/2018 |
| COLLINS, ASHLEY |
HS-019226 |
1 |
23.31 |
4270********5128 |
073509 |
03/01/2018 |
| COLLINS, GEARY |
HS-019407 |
1 |
23.31 |
4246********9294 |
05273G |
03/01/2018 |
| CONNOLLY, CINDY |
HS-020176 |
1 |
6.00 |
4117********5855 |
193751 |
03/01/2018 |
| DAGOSTINO, JOHN |
HS-019215 |
1 |
22.47 |
4802********0487 |
052842 |
03/01/2018 |
| DAMIANO, MICHAEL |
HS-019573 |
1 |
23.31 |
4147********8192 |
001400 |
03/01/2018 |
| DAMMEYER, ELAINE |
HS-019958 |
1 |
23.31 |
4833********1422 |
093507 |
03/01/2018 |
| DANZINGER, DANIEL |
HS-018669 |
1 |
23.31 |
5424********6701 |
978029 |
03/01/2018 |
| DAVIS, JR, JULIUS |
HS-017094 |
1 |
23.31 |
4270********0621 |
073509 |
03/01/2018 |
| DEAN, HAROLD |
HS-020211 |
1 |
23.31 |
6011********3124 |
00174R |
03/01/2018 |
| DEAN, SARAH |
HS-019360 |
1 |
23.31 |
5424********7759 |
972094 |
03/01/2018 |
| DELGADO-LEON, JENNIFER |
HS-020103 |
1 |
23.31 |
4270********3758 |
073509 |
03/01/2018 |
| DI BELLA, PETE |
HS-019753 |
1 |
23.31 |
4147********9714 |
05282C |
03/01/2018 |
| DURAND, JASON |
HS-019982 |
1 |
46.62 |
4342********7158 |
025928 |
03/01/2018 |
| EDWARDS, JENNY |
HS-020050 |
1 |
46.62 |
4270********9262 |
073509 |
03/01/2018 |
| EDZKOWSKI, MATTHEW |
HS-018538 |
1 |
23.31 |
4888********5382 |
01786A |
03/01/2018 |
| ESSLEY, SHANTELLE |
HS-020166 |
1 |
23.31 |
4024********8673 |
025957 |
03/01/2018 |
| ESTES, BARBARA |
HS-018965 |
1 |
23.31 |
3715*******5007 |
143005 |
03/01/2018 |
| FENELON, EMEROSE |
HS-019957 |
1 |
23.31 |
4270********3305 |
073509 |
03/01/2018 |
| FERNANDEZ, JUDY |
HS-019072 |
1 |
23.31 |
4270********9387 |
073509 |
03/01/2018 |
| FERNANDEZ, RODOLFO |
HS-020295 |
1 |
23.31 |
5312********8582 |
103657 |
03/01/2018 |
| FERRAIOLA, JAMES |
HS-019834 |
1 |
23.31 |
4270********0408 |
073509 |
03/01/2018 |
| FESTA, THOMAS |
HS-019723 |
1 |
23.31 |
5312********1347 |
103659 |
03/01/2018 |
| FILLEY, VICKY |
HS-019149 |
1 |
23.31 |
4259********2374 |
05282C |
03/01/2018 |
| FISHER, PATRICIA |
HS-019445 |
1 |
29.31 |
5465********9272 |
006571 |
03/01/2018 |
| FOURNIER, RUBEN |
HS-018868 |
1 |
23.31 |
5466********8482 |
66609P |
03/01/2018 |
| GANTNER, JOHN |
HS-015249 |
1 |
11.24 |
4388********9780 |
05288C |
03/01/2018 |
| GARCIA JIMENEZ, ERNESTO |
HS-019990 |
1 |
23.31 |
4355********5411 |
045041 |
03/01/2018 |
| GASTON, JOSE |
HS-019994 |
1 |
23.31 |
4270********2706 |
073509 |
03/01/2018 |
| GHINAZZI, NATHAN |
HS-020356 |
1 |
23.31 |
5424********7641 |
978037 |
03/01/2018 |
| GIBBONS, VALERIE |
HS-019213 |
1 |
23.31 |
4828********0036 |
082145 |
03/01/2018 |
| GILIBERTO, JUDITH |
HS-017353 |
1 |
29.31 |
4833********0075 |
093507 |
03/01/2018 |
| GOMEZ, VIVIAN |
HS-020294 |
1 |
42.65 |
4479********5499 |
001532 |
03/01/2018 |
| GUERRERO, MERCEDES |
HS-019459 |
1 |
23.31 |
4355********2426 |
045059 |
03/01/2018 |
| GUZMAN, ANA |
HS-019981 |
1 |
23.31 |
5312********7695 |
103851 |
03/01/2018 |
| HAINES, RYAN |
HS-020086 |
1 |
23.31 |
5328********2602 |
DDVW5E |
03/01/2018 |
| HALBING, KATHLEEN |
HS-019511 |
1 |
5.00 |
3732*******2010 |
195372 |
03/01/2018 |
| HARTFORD, SHELLY |
HS-019305 |
1 |
23.31 |
4552********1255 |
H65899 |
03/01/2018 |
| HERNANDEZ, JARED |
HS-020398 |
1 |
23.31 |
4744********6318 |
193758 |
03/01/2018 |
| HESSLER, CONSTANCE |
HS-016189 |
1 |
29.31 |
3713*******3011 |
105864 |
03/01/2018 |
| HILTON, CANDI |
HS-019533 |
1 |
23.31 |
3725*******4000 |
121141 |
03/01/2018 |
| HIMMLER, CHARLES |
HS-020246 |
1 |
23.31 |
4430********9785 |
557538 |
03/01/2018 |
| HIMMLER, MERRY |
HS-019804 |
1 |
23.31 |
5111********5692 |
741531 |
03/01/2018 |
| JAEGER, DAVID |
HS-019991 |
1 |
23.31 |
4680********6563 |
711630 |
03/01/2018 |
| JOHNSON, JOSEPH SCOTT |
HS-019856 |
1 |
23.31 |
4270********7104 |
073509 |
03/01/2018 |
| JOHNSON, TOM |
HS-020511 |
1 |
46.62 |
4636********9986 |
001414 |
03/01/2018 |
| JONES, DIANNA |
HS-020260 |
1 |
40.16 |
5474********8641 |
03110C |
03/01/2018 |
| JUDKINS, CHRIS |
HS-018883 |
1 |
23.31 |
5466********3971 |
05308Z |
03/01/2018 |
| KELLY, IAN |
HS-020178 |
1 |
23.31 |
4737********6894 |
054151 |
03/01/2018 |
| KING, ALEXANDER |
HS-019765 |
1 |
21.19 |
4270********9015 |
073510 |
03/01/2018 |
| KNIGHTON, CAROLE |
HS-020259 |
1 |
23.31 |
4465********2656 |
001417 |
03/01/2018 |
| KUHN, TOM |
HS-020174 |
1 |
23.31 |
4147********8644 |
01220D |
03/01/2018 |
| LANE, RICHARD |
HS-016490 |
1 |
23.31 |
4465********4529 |
001378 |
03/01/2018 |
| LARA, ENRIQUE |
HS-019371 |
1 |
23.31 |
4313********8942 |
02432C |
03/01/2018 |
| LEE, TINA |
HS-020105 |
1 |
52.98 |
4164********8515 |
73438F |
03/01/2018 |
| LEMONAKIS, JOHN |
HS-017477 |
1 |
23.31 |
5465********4358 |
006572 |
03/01/2018 |
| LYON, DIANE |
HS-019591 |
1 |
46.62 |
4400********9613 |
09841D |
03/01/2018 |
| MACMILLAN, MARGARET |
HS-020482 |
1 |
23.31 |
4737********7076 |
039059 |
03/01/2018 |
| MARIN, LUIS |
HS-018579 |
1 |
23.31 |
5424********3204 |
972102 |
03/01/2018 |
| MARIN, MANUELA |
HS-018454 |
1 |
23.31 |
5312********7139 |
103956 |
03/01/2018 |
| MARTZ, RHONDA |
HS-017719 |
1 |
23.31 |
4270********9107 |
073510 |
03/01/2018 |
| MASON, DONNA |
HS-018738 |
1 |
23.31 |
5284********8101 |
238175 |
03/01/2018 |
| MATERIALE, MARIAH |
HS-018619 |
1 |
23.31 |
4737********5387 |
015320 |
03/01/2018 |
| MAXWELL, MICHAEL |
HS-016543 |
1 |
23.31 |
4147********6360 |
05312D |
03/01/2018 |
| MAYCROFT, SCOTT |
HS-017729 |
1 |
23.31 |
5424********2641 |
972103 |
03/01/2018 |
| MCCABE, WANDA |
HS-013563 |
1 |
23.31 |
4024********0457 |
026144 |
03/01/2018 |
| MCCLEARY, DENISE |
HS-017538 |
1 |
23.31 |
4270********6268 |
001241 |
03/01/2018 |
| MCKIERNAN, DONALD |
HS-017257 |
1 |
23.31 |
4147********2030 |
05310C |
03/01/2018 |
| MCNEILL, MICHELE |
HS-020537 |
1 |
46.62 |
4270********2643 |
073510 |
03/01/2018 |
| MICALE, CRYSTAL |
HS-019315 |
1 |
46.62 |
5439********7817 |
505633 |
03/01/2018 |
| MIGLIACCI, TOBY |
HS-020476 |
1 |
23.31 |
6011********7641 |
00101B |
03/01/2018 |
| MIRANDA, ADAO |
HS-019806 |
1 |
19.35 |
5312********5482 |
183259 |
03/01/2018 |
| MONTALVAN, LEE |
HS-020490 |
1 |
23.31 |
4744********4751 |
193854 |
03/01/2018 |
| MOORE, JOSEPH |
HS-020078 |
1 |
46.62 |
4430********8148 |
557088 |
03/01/2018 |
| MORALES, YOANDY |
HS-019293 |
1 |
23.31 |
4270********1399 |
073510 |
03/01/2018 |
| NICHOLS, GLENN |
HS-017669 |
1 |
46.62 |
5466********3706 |
67220P |
03/01/2018 |
| NINO, ALVARO |
HS-020401 |
1 |
23.31 |
4833********9378 |
003507 |
03/01/2018 |
| NOEL, RICK |
HS-019864 |
1 |
23.31 |
4270********1570 |
073510 |
03/01/2018 |
| NUTTER, CHRISTINE |
HS-013117 |
1 |
23.31 |
4828********6034 |
094948 |
03/01/2018 |
| NUTTLEY, BILL |
HS-014430 |
1 |
46.62 |
4029********5697 |
063518 |
03/01/2018 |
| OLIVA, KERIN |
HS-017577 |
1 |
23.31 |
6011********3311 |
00118Q |
03/01/2018 |
| OLSON, DANIEL |
HS-020262 |
1 |
23.31 |
4266********8580 |
05317B |
03/01/2018 |
| ORTEGA, EDUARDO |
HS-019628 |
1 |
23.31 |
5465********6363 |
007421 |
03/01/2018 |
| PAGE, RYAN |
HS-019880 |
1 |
23.31 |
5178********3577 |
05326B |
03/01/2018 |
| PETTINATI, WILLIAM |
HS-019791 |
1 |
46.62 |
5466********8735 |
05322P |
03/01/2018 |
| PINSON, CLAUDIA |
HS-020389 |
1 |
23.31 |
4661********1533 |
038363 |
03/01/2018 |
| PINSON, MICKEY |
HS-020388 |
1 |
19.35 |
4661********1533 |
038354 |
03/01/2018 |
| PINTHER, EVAN |
HS-017867 |
1 |
11.24 |
4400********4170 |
04190C |
03/01/2018 |
| PISTONE, NICOLE |
HS-018574 |
1 |
23.31 |
4744********5013 |
163852 |
03/01/2018 |
| PLAZEWSKI, JESSICA |
HS-020192 |
1 |
23.31 |
4270********6011 |
073510 |
03/01/2018 |
| PLAZEWSKI, MICHAEL |
HS-020191 |
1 |
23.31 |
4270********6011 |
073510 |
03/01/2018 |
| POLSELLI, TANYA |
HS-018401 |
1 |
46.62 |
4737********3728 |
022919 |
03/01/2018 |
| PUJOL, BRANDON |
HS-019532 |
1 |
19.35 |
5178********0488 |
05334Z |
03/01/2018 |
| RAMAGE, MICHELLE |
HS-020360 |
1 |
23.31 |
4744********6142 |
143754 |
03/01/2018 |
| RAMOS, EIDA |
HS-020472 |
1 |
23.31 |
4737********2493 |
008227 |
03/01/2018 |
| RATHJEN, CAROLE |
HS-020439 |
1 |
23.31 |
4839********1013 |
05322B |
03/01/2018 |
| REYES, DESTINY |
HS-018515 |
1 |
23.31 |
4270********9383 |
073511 |
03/01/2018 |
| RICE, JEFFREY |
HS-018664 |
1 |
23.31 |
4060********3161 |
05320C |
03/01/2018 |
| ROBERTSON, KARRIE |
HS-014551 |
1 |
46.62 |
5312********5214 |
183850 |
03/01/2018 |
| ROSENBLUM, MARY |
HS-020235 |
1 |
29.31 |
4270********5265 |
073511 |
03/01/2018 |
| ROSS, JIM |
HS-019860 |
1 |
20.00 |
5348********9690 |
123850 |
03/01/2018 |
| RUSSO, MICHAEL |
HS-018593 |
1 |
23.31 |
4266********7339 |
05333C |
03/01/2018 |
| SANCHEZ, CARY |
HS-018895 |
1 |
23.31 |
5524********1466 |
03763Z |
03/01/2018 |
| SANTOS, MICHAEL |
HS-018990 |
1 |
42.65 |
4733********4834 |
053511 |
03/01/2018 |
| SBARRA, NATHANIEL |
HS-019184 |
1 |
23.31 |
5465********2054 |
002987 |
03/01/2018 |
| SCULL, JACOB |
HS-019989 |
1 |
19.35 |
4833********9304 |
013507 |
03/01/2018 |
| SELLARS, SEAN |
HS-020010 |
1 |
23.31 |
4270********4937 |
073511 |
03/01/2018 |
| SHEETS, ZACHARY |
HS-018030 |
1 |
23.31 |
4355********0820 |
050019 |
03/01/2018 |
| SIEGFRIED, BRANDON |
HS-020138 |
1 |
23.31 |
5481********0245 |
00150Z |
03/01/2018 |
| SIEWERT, ALEXANDER |
HS-017759 |
1 |
23.31 |
4559********6148 |
05342A |
03/01/2018 |
| SKELTON, TRACI |
HS-019800 |
1 |
23.31 |
4121********0323 |
05340B |
03/01/2018 |
| SLAYTON, HEATHER |
HS-019905 |
1 |
29.31 |
4400********4033 |
07466D |
03/01/2018 |
| SLINGWINE, BRITTANY |
HS-018390 |
1 |
23.31 |
4453********8172 |
053402 |
03/01/2018 |
| SMITH, AUSTIN |
HS-019577 |
1 |
23.31 |
5424********2348 |
972115 |
03/01/2018 |
| STARCK, DAWN |
HS-017869 |
1 |
23.31 |
5480********0757 |
978052 |
03/01/2018 |
| STEVENS, MARY |
HS-016560 |
1 |
23.31 |
4312********8000 |
001850 |
03/01/2018 |
| STRASBURGER, SILVANA |
HS-015071 |
1 |
23.31 |
5465********5415 |
001357 |
03/01/2018 |
| STRASBURGER, VICTOR |
HS-016641 |
1 |
23.31 |
5465********6544 |
006658 |
03/01/2018 |
| STYNER, BERND |
HS-019974 |
1 |
23.31 |
4264********0324 |
03495D |
03/01/2018 |
| STYNER, MOJGAN |
HS-019960 |
1 |
23.31 |
4400********2876 |
04569B |
03/01/2018 |
| SWINDOLL, ALI |
HS-020271 |
1 |
23.31 |
4737********9576 |
098702 |
03/01/2018 |
| TORRES, FELIX |
HS-019574 |
1 |
23.31 |
5595********3486 |
60105Z |
03/01/2018 |
| VAZQUEZ, GIANCARLO |
HS-014622 |
1 |
23.31 |
4737********6239 |
009916 |
03/01/2018 |
| VERNUM, MOLLY |
HS-020172 |
1 |
46.62 |
4552********2922 |
H68238 |
03/01/2018 |
| VITUG, ROSEMARIE |
HS-017817 |
1 |
25.35 |
4270********9375 |
073511 |
03/01/2018 |
| VIVIANCO, CHRISTOPHER |
HS-019627 |
1 |
23.31 |
5312********6229 |
133054 |
03/01/2018 |
| WARD, TYRONE |
HS-020090 |
1 |
38.69 |
4737********7749 |
017643 |
03/01/2018 |
| WARNER, SUE |
HS-014176 |
1 |
23.31 |
5286********1891 |
T19669 |
03/01/2018 |
| WELCH, SHELLY |
HS-014892 |
1 |
23.31 |
6011********1472 |
00123P |
03/01/2018 |
| WERNER, BRIAN |
HS-019857 |
1 |
23.31 |
4388********5533 |
05345B |
03/01/2018 |
| WHEELER, JENISE |
HS-019695 |
1 |
23.31 |
3767*******4006 |
142953 |
03/01/2018 |
| WIEDERHOLD, ROGER |
HS-003465 |
1 |
23.31 |
5588********5420 |
45069J |
03/01/2018 |
| WILLIAMS, ERIK |
HS-019237 |
1 |
23.31 |
4351********3502 |
042385 |
03/01/2018 |
| WILLMAN, JACQUIE |
HS-018903 |
1 |
23.31 |
3795*******1005 |
154923 |
03/01/2018 |
| WILSON, SHAWN |
HS-020528 |
1 |
23.31 |
5465********5883 |
007424 |
03/01/2018 |
| WILSON, TERESA |
HS-020370 |
1 |
23.31 |
5178********4576 |
05356Z |
03/01/2018 |
| WINCHELL, BRIAN |
HS-018878 |
1 |
23.31 |
3715*******5009 |
198754 |
03/01/2018 |
| YERO, JUAN MIGUEL |
HS-019461 |
1 |
23.31 |
4744********9837 |
103954 |
03/01/2018 |
| ZAVALA, ERICA |
HS-020433 |
1 |
23.31 |
5148********4119 |
05355B |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
174.17 |
| 45 |
MasterCard |
1153.81 |
| 109 |
Visa |
2793.11 |
| 5 |
Discover |
116.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4237.64 |