03/01/2018
06:53:26
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