Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, WILDA SANDRA |
HS-020517 |
2 |
23.31 |
4737********4887 |
062204 |
03/15/2018 |
| ADAMS, LLOYD |
HS-015163 |
2 |
23.31 |
4737********3448 |
028173 |
03/15/2018 |
| AGUIRRE, MARIA |
HS-019885 |
2 |
23.31 |
4737********2428 |
007913 |
03/15/2018 |
| ALBRECHT, JEREMY |
HS-015859 |
2 |
11.24 |
5424********5966 |
349282 |
03/15/2018 |
| ALMONTE, SONIA |
HS-020150 |
2 |
23.31 |
4266********1196 |
02588A |
03/15/2018 |
| AMODIO, DIANE |
HS-019236 |
2 |
23.31 |
4266********0966 |
02587B |
03/15/2018 |
| ARNDT, ERNEST |
HS-020230 |
2 |
23.31 |
4465********6829 |
015952 |
03/15/2018 |
| AUGERI, JOHN |
HS-019812 |
2 |
23.31 |
4270********6177 |
072753 |
03/15/2018 |
| BAGNALL, ROBERT |
HS-019636 |
2 |
23.31 |
4147********1588 |
02594D |
03/15/2018 |
| BARRA, ARTHUR |
HS-019968 |
2 |
46.62 |
4833********6674 |
032707 |
03/15/2018 |
| BENJUMEA, PABLO |
HS-020137 |
2 |
23.31 |
4737********9934 |
007187 |
03/15/2018 |
| BITTNER, SHAUN |
HS-018488 |
2 |
23.31 |
4270********7404 |
072753 |
03/15/2018 |
| BORES, SPRING |
HS-020373 |
2 |
23.31 |
4270********9407 |
072753 |
03/15/2018 |
| BORRESO, YETSILAH |
HS-017611 |
2 |
23.31 |
4744********5861 |
172273 |
03/15/2018 |
| BRAMESCO, NICOLE |
HS-020041 |
2 |
23.31 |
5466********8526 |
01199P |
03/15/2018 |
| BRENDEL, THOMAS |
HS-014741 |
2 |
23.31 |
6011********3315 |
01523R |
03/15/2018 |
| BRITTON, JUNE |
HS-019739 |
2 |
23.31 |
4313********6815 |
07983C |
03/15/2018 |
| BRUNI, JAMES |
HS-015637 |
2 |
23.31 |
4270********0237 |
072753 |
03/15/2018 |
| BUHL, SHELLIE |
HS-016255 |
2 |
23.31 |
5466********6069 |
70813P |
03/15/2018 |
| BURNS, PAT |
HS-012524 |
2 |
23.31 |
5201********4183 |
02606Z |
03/15/2018 |
| CAMPBELL, NORMA |
HS-016605 |
2 |
29.31 |
3712*******1016 |
161806 |
03/15/2018 |
| CASTILLO, JUAN CARLOS |
HS-020518 |
2 |
24.71 |
4355********9694 |
129137 |
03/15/2018 |
| CATES, SEAN |
HS-020011 |
2 |
23.31 |
4640********2117 |
02596D |
03/15/2018 |
| CHILSON, LUZ |
HS-019758 |
2 |
23.31 |
4465********3688 |
015454 |
03/15/2018 |
| CIMINATI, JENNIFER |
HS-017453 |
2 |
21.99 |
4741********9835 |
065967 |
03/15/2018 |
| CLEAVER, SCOTT |
HS-020534 |
2 |
23.31 |
4179********6335 |
605172 |
03/15/2018 |
| COLLAZO, HEDDY |
HS-020080 |
2 |
23.31 |
4021********1179 |
017768 |
03/15/2018 |
| COLLINS, BRYAN |
HS-020047 |
2 |
23.31 |
5576********0516 |
008987 |
03/15/2018 |
| COLLINS, DEBRA |
HS-019622 |
2 |
22.46 |
4737********4005 |
057186 |
03/15/2018 |
| CONNOLLY, LILLIE |
HS-015024 |
2 |
23.31 |
4400********8339 |
00849D |
03/15/2018 |
| CONTRERAS, MAXIMO |
HS-020464 |
2 |
23.31 |
5312********9709 |
172774 |
03/15/2018 |
| COOKMAN, KATHY |
HS-019897 |
2 |
46.62 |
3725*******2009 |
129887 |
03/15/2018 |
| COOPER, CAROLYN |
HS-019844 |
2 |
46.62 |
4270********2916 |
072753 |
03/15/2018 |
| COSME, MICHAEL |
HS-015941 |
2 |
23.31 |
4117********2682 |
182378 |
03/15/2018 |
| CRIMI, ERIC |
HS-020217 |
2 |
23.31 |
4741********2283 |
013887 |
03/15/2018 |
| CRUZ, RAYMOND |
HS-017445 |
2 |
23.31 |
4741********9835 |
014966 |
03/15/2018 |
| D ACHILLE, NELDA |
HS-020390 |
2 |
29.31 |
5466********2234 |
39312P |
03/15/2018 |
| DECKER, LAIRS |
HS-019927 |
2 |
23.31 |
4147********1740 |
02610D |
03/15/2018 |
| DEFTY, KRYSTA |
HS-016208 |
2 |
23.31 |
4400********5789 |
07685C |
03/15/2018 |
| DENNIS, GARRETT |
HS-019742 |
2 |
23.31 |
5424********6930 |
349816 |
03/15/2018 |
| DINARDO, JOE |
HS-019953 |
2 |
23.31 |
6011********9888 |
01528R |
03/15/2018 |
| DUBUQUE, PAUL |
HS-011019 |
2 |
23.31 |
4737********9692 |
040358 |
03/15/2018 |
| DUCAN, MAURICIO |
HS-020319 |
2 |
23.31 |
4744********2002 |
162578 |
03/15/2018 |
| ELLISON, RIPLEY |
HS-020408 |
2 |
23.31 |
5424********4120 |
349286 |
03/15/2018 |
| FINLEY, MEGHAN |
HS-020543 |
2 |
23.31 |
5424********6930 |
349817 |
03/15/2018 |
| FONTAINE, TRISH |
HS-019877 |
2 |
69.93 |
4447********6683 |
015013 |
03/15/2018 |
| GALAN, NATTALYA |
HS-017449 |
2 |
23.31 |
4270********3491 |
072753 |
03/15/2018 |
| GALLAGHER, JANET |
HS-016194 |
2 |
23.31 |
4266********8663 |
02610C |
03/15/2018 |
| GARCIA, MIGUEL |
HS-020393 |
2 |
19.35 |
4640********7629 |
02612D |
03/15/2018 |
| GARDENER, CIRA |
HS-020485 |
2 |
87.42 |
5312********9618 |
102771 |
03/15/2018 |
| GIBBARD, JESSICA |
HS-019514 |
2 |
23.31 |
4426********3080 |
015016 |
03/15/2018 |
| GIOVANELLI, ITALO |
HS-020539 |
2 |
19.35 |
4744********4209 |
162272 |
03/15/2018 |
| GORMAN, WILLIAM |
HS-018141 |
2 |
23.31 |
3797*******1001 |
184048 |
03/15/2018 |
| GRAF, DAVID |
HS-019743 |
2 |
23.31 |
4411********7153 |
032707 |
03/15/2018 |
| HALL, STEVEN |
HS-020422 |
2 |
46.62 |
4342********7048 |
031780 |
03/15/2018 |
| HAMLIN, NEIL |
HS-018973 |
2 |
23.31 |
4828********5031 |
085792 |
03/15/2018 |
| HAWKINS, ANNMARIE |
HS-020151 |
2 |
23.31 |
5121********6797 |
01563B |
03/15/2018 |
| HECKSCHER, MATTTHEW L |
HS-020122 |
2 |
23.31 |
4465********8424 |
015021 |
03/15/2018 |
| HENNESSEY, ROB |
HS-020332 |
2 |
23.31 |
4355********2338 |
131132 |
03/15/2018 |
| HERNANDEZ, JOHN |
HS-020520 |
2 |
23.31 |
4270********2653 |
072754 |
03/15/2018 |
| HILINSKI, STAN |
HS-018584 |
2 |
23.31 |
4737********6046 |
014773 |
03/15/2018 |
| HISSAM, MATTHEW |
HS-019790 |
2 |
23.31 |
4737********7529 |
083329 |
03/15/2018 |
| HOFFBAUER, ARTHUR |
HS-016122 |
2 |
23.31 |
4147********9644 |
02622C |
03/15/2018 |
| HORSTMAN, ROBERT |
HS-020240 |
2 |
23.31 |
5280********2655 |
00960Z |
03/15/2018 |
| HOWE, GARRETT |
HS-020522 |
2 |
23.31 |
4270********1334 |
072754 |
03/15/2018 |
| HOWELL, KENNY |
HS-016368 |
2 |
23.31 |
5178********2497 |
02632Z |
03/15/2018 |
| HURSKY, TATIANA |
HS-020530 |
2 |
23.31 |
4147********9534 |
02625C |
03/15/2018 |
| JAMES, CATHY |
HS-020321 |
2 |
23.31 |
5466********7249 |
02628P |
03/15/2018 |
| JELENIC, STEVE |
HS-020456 |
2 |
23.31 |
5465********7506 |
004499 |
03/15/2018 |
| JENKINS, BEV |
HS-018125 |
2 |
5.00 |
4266********0551 |
02628C |
03/15/2018 |
| JOHNSON, ELBA |
HS-020406 |
2 |
23.31 |
5178********2714 |
02647B |
03/15/2018 |
| JOHNSON, TAMMIE |
HS-018499 |
2 |
23.31 |
4355********3852 |
131165 |
03/15/2018 |
| KICHLER, CHARLES |
HS-020042 |
2 |
23.31 |
3797*******2004 |
169197 |
03/15/2018 |
| KINDER, BRUCE |
HS-020267 |
2 |
23.31 |
4270********0336 |
072754 |
03/15/2018 |
| KLAVERWEIDEN, PHILIP |
HS-019038 |
2 |
23.31 |
4744********4552 |
162277 |
03/15/2018 |
| KNIGHTON, HAYDEN |
HS-020304 |
2 |
31.01 |
4737********6387 |
064358 |
03/15/2018 |
| KNOX, JON |
HS-020328 |
2 |
23.31 |
4271********1718 |
132075 |
03/15/2018 |
| KORMOS, JENNIFER |
HS-020573 |
2 |
23.31 |
5524********1316 |
00258Z |
03/15/2018 |
| KUHN, ABIGAIL |
HS-020322 |
2 |
23.31 |
5291********4250 |
02649P |
03/15/2018 |
| LANE, LUDY |
HS-017591 |
2 |
23.31 |
4355********9983 |
132088 |
03/15/2018 |
| LAWSON, KAYLEIGH |
HS-018862 |
2 |
46.62 |
5312********0588 |
152475 |
03/15/2018 |
| LEHMANN, PAUL |
HS-000555 |
2 |
23.31 |
5196********3299 |
001458 |
03/15/2018 |
| LILLIEGREN, CHRISTIAN |
HS-020525 |
2 |
26.49 |
4820********4327 |
675454 |
03/15/2018 |
| MACIAS, SARA |
HS-019089 |
2 |
62.00 |
4447********2340 |
015263 |
03/15/2018 |
| MADDY, JEFF |
HS-018964 |
2 |
23.31 |
4552********2878 |
H65149 |
03/15/2018 |
| MADDY, NANCY |
HS-018963 |
2 |
23.31 |
4552********2878 |
H65149 |
03/15/2018 |
| MAG, WERNER |
HS-014480 |
2 |
23.31 |
3725*******1001 |
100157 |
03/15/2018 |
| MALINOWSKI, JAYNE |
HS-018640 |
2 |
23.31 |
4411********3773 |
042707 |
03/15/2018 |
| MANCINI, EVELYN |
HS-020438 |
2 |
23.31 |
4270********7566 |
072754 |
03/15/2018 |
| MARTINEZ, ANTHONY |
HS-020531 |
2 |
23.31 |
4264********4683 |
00662A |
03/15/2018 |
| MASSIE, DILLON |
HS-019949 |
2 |
23.31 |
4608********4895 |
675472 |
03/15/2018 |
| MAYNARD, VALERIE |
HS-015790 |
2 |
48.03 |
4737********2336 |
017267 |
03/15/2018 |
| MCARTHUR, MICHAEL |
HS-017712 |
2 |
23.31 |
5424********8401 |
349823 |
03/15/2018 |
| MCGRATH, STEVEN |
HS-019612 |
2 |
23.31 |
4355********6305 |
132118 |
03/15/2018 |
| MELENDEZ, REYNALDO |
HS-019028 |
2 |
23.31 |
5178********6197 |
02647B |
03/15/2018 |
| MILLAMENA, CHRIS |
HS-016855 |
2 |
23.31 |
4815********0276 |
162174 |
03/15/2018 |
| MILTON, LATUYA |
HS-020395 |
2 |
23.31 |
4737********2555 |
078851 |
03/15/2018 |
| MINCHEW, DENISE |
HS-019677 |
2 |
23.31 |
4003********5326 |
02647C |
03/15/2018 |
| MORAUCLK, GIRARD |
HS-019135 |
2 |
22.46 |
4388********6433 |
02645C |
03/15/2018 |
| MUNGUIA, ORLANDO |
HS-020330 |
2 |
23.31 |
5312********8726 |
112574 |
03/15/2018 |
| MURPHY, DANIEL |
HS-018459 |
2 |
23.31 |
5424********2519 |
349825 |
03/15/2018 |
| NELSON, JANIE |
HS-018312 |
2 |
23.31 |
4147********5543 |
02643C |
03/15/2018 |
| NELSON, KATRINA |
HS-019714 |
2 |
23.31 |
4608********2638 |
675494 |
03/15/2018 |
| O MAHONEY, KEVIN |
HS-017006 |
2 |
23.31 |
4737********2923 |
084212 |
03/15/2018 |
| OBRIEN, THERESE |
HS-019523 |
2 |
23.31 |
4270********1170 |
015957 |
03/15/2018 |
| OLIVEIRA, STEPHEN |
HS-019210 |
2 |
23.31 |
4157********1954 |
062802 |
03/15/2018 |
| ONZO, ANTIMO |
HS-020554 |
2 |
23.31 |
5111********7457 |
277097 |
03/15/2018 |
| ORIA, MANNY |
HS-020109 |
2 |
23.31 |
4266********8106 |
02649C |
03/15/2018 |
| ORTIZ, JOSEPH |
HS-020419 |
2 |
23.31 |
4640********9484 |
02647C |
03/15/2018 |
| OSORIO, MARIO |
HS-020189 |
2 |
23.31 |
4737********3220 |
011911 |
03/15/2018 |
| OSTERTAG, MARK |
HS-019924 |
2 |
23.31 |
4695********0114 |
02648A |
03/15/2018 |
| PAINKIN, CATHERINE |
HS-020081 |
2 |
23.31 |
5424********7641 |
349832 |
03/15/2018 |
| PAINKIN, GERALD |
HS-017900 |
2 |
23.31 |
5424********7641 |
349298 |
03/15/2018 |
| PERAU, BRANDON |
HS-018977 |
2 |
23.31 |
4147********9634 |
02657C |
03/15/2018 |
| PERIMAN, JANICE |
HS-016335 |
2 |
23.31 |
5466********6923 |
71383P |
03/15/2018 |
| POOLE, HOLLYNN |
HS-018861 |
2 |
23.31 |
4270********8914 |
072755 |
03/15/2018 |
| RAINS, COLE |
HS-020250 |
2 |
23.31 |
4737********8966 |
005338 |
03/15/2018 |
| RAMON, ALFONSO |
HS-018225 |
2 |
23.31 |
4744********5456 |
182577 |
03/15/2018 |
| RAMP, JANE |
HS-019050 |
2 |
23.31 |
4266********4181 |
02656C |
03/15/2018 |
| RAY, WADE |
HS-018589 |
2 |
23.31 |
4744********3499 |
162272 |
03/15/2018 |
| REDZIC, MEDINA |
HS-020523 |
2 |
23.31 |
4270********4635 |
072755 |
03/15/2018 |
| RICKERT, PATRICK |
HS-017431 |
2 |
23.31 |
5111********9786 |
082456 |
03/15/2018 |
| RIGBY, ERIN |
HS-019895 |
2 |
23.31 |
4270********9075 |
072755 |
03/15/2018 |
| RIVERA, RAQUEL |
HS-016937 |
2 |
23.31 |
5155********4417 |
02667Z |
03/15/2018 |
| ROBINSON, TOM |
HS-020435 |
2 |
19.35 |
4737********8619 |
081709 |
03/15/2018 |
| RODRIGUEZ, WANDA |
HS-020153 |
2 |
25.71 |
4266********3246 |
02657C |
03/15/2018 |
| RUSSELL, SHIRLEY |
HS-016195 |
2 |
23.31 |
4559********5213 |
02657A |
03/15/2018 |
| RYAN, DENNIS |
HS-018157 |
2 |
23.31 |
5312********4131 |
152871 |
03/15/2018 |
| SANDINO, AUGUSTO |
HS-019933 |
2 |
23.31 |
4833********5252 |
052707 |
03/15/2018 |
| SANTOS, SUZAN |
HS-018991 |
2 |
23.31 |
4733********4834 |
052755 |
03/15/2018 |
| SCHOPPE, JAN |
HS-018793 |
2 |
23.31 |
4690********5792 |
559686 |
03/15/2018 |
| SCOTT, LEE |
HS-020238 |
2 |
29.31 |
5424********5622 |
349306 |
03/15/2018 |
| SCOTT, MIKE |
HS-020141 |
2 |
23.31 |
5424********5622 |
349834 |
03/15/2018 |
| SENRA, NICOLE |
HS-019841 |
2 |
23.31 |
4003********9892 |
02668B |
03/15/2018 |
| SHONE, JANE |
HS-019179 |
2 |
23.31 |
5466********3496 |
02670P |
03/15/2018 |
| SIMON, BARBARA |
HS-019936 |
2 |
29.31 |
5424********0735 |
349835 |
03/15/2018 |
| SIMPSON, CYNTHIA |
HS-019890 |
2 |
46.62 |
4270********4191 |
072755 |
03/15/2018 |
| SMITH, STEVE |
HS-019118 |
2 |
23.31 |
4179********4062 |
605172 |
03/15/2018 |
| SMITN, JESSE |
HS-020524 |
2 |
23.31 |
4266********4449 |
02666B |
03/15/2018 |
| SONEGO, CHRIS |
HS-020429 |
2 |
23.31 |
5424********2526 |
349836 |
03/15/2018 |
| SOUTHER, GREGORY |
HS-018230 |
2 |
23.31 |
4311********0401 |
015002 |
03/15/2018 |
| SOUZA, ARTHUR |
HS-020265 |
2 |
23.31 |
5178********3193 |
02675Z |
03/15/2018 |
| SPERUTA, ANTHONY |
HS-019886 |
2 |
23.31 |
4029********0459 |
062803 |
03/15/2018 |
| STACEY, SAVANNAH |
HS-015446 |
2 |
23.31 |
4342********9561 |
028220 |
03/15/2018 |
| STACY, JADON |
HS-015445 |
2 |
23.31 |
4342********9681 |
013535 |
03/15/2018 |
| STAROS SCHAFER, THOMAS |
HS-011621 |
2 |
23.31 |
5480********8381 |
349309 |
03/15/2018 |
| STEEVES, WILLIAM |
HS-020003 |
2 |
23.31 |
4919********8416 |
012346 |
03/15/2018 |
| STEPHENS, KATIE |
HS-018825 |
2 |
23.31 |
4342********2184 |
062245 |
03/15/2018 |
| STEWART, CARROLL |
HS-020562 |
2 |
23.31 |
4465********4429 |
015280 |
03/15/2018 |
| STEWART, RON |
HS-018935 |
2 |
46.62 |
4430********5661 |
775845 |
03/15/2018 |
| STITZ, NATALIE |
HS-020532 |
2 |
23.31 |
4029********9594 |
062803 |
03/15/2018 |
| STOTT, KENT |
HS-019482 |
2 |
23.31 |
4355********9319 |
136082 |
03/15/2018 |
| STRASBURGER, ALANNA |
HS-020575 |
2 |
23.31 |
4744********6432 |
162771 |
03/15/2018 |
| STULTS, TERI |
HS-014557 |
2 |
29.31 |
4489********5296 |
015010 |
03/15/2018 |
| SULLIVAN, BRIGIDA |
HS-018124 |
2 |
46.62 |
4147********9216 |
605172 |
03/15/2018 |
| TAMAYO, MARIA LISA |
HS-019448 |
2 |
29.31 |
4072********9065 |
015873 |
03/15/2018 |
| TAYLOR, PAMELA |
HS-012014 |
2 |
29.31 |
4737********0151 |
057487 |
03/15/2018 |
| THOMAS, GREG |
HS-019919 |
2 |
23.31 |
4000********6234 |
776910 |
03/15/2018 |
| THOMAS, MICHAEL |
HS-019734 |
2 |
23.31 |
4147********9081 |
02680D |
03/15/2018 |
| TIBERI, CHARLES |
HS-017132 |
2 |
46.62 |
5466********6546 |
40299P |
03/15/2018 |
| TISHLER, BRIAN |
HS-019003 |
2 |
23.31 |
4737********2745 |
044992 |
03/15/2018 |
| TOWNSEND, ANTHONY |
HS-019582 |
2 |
23.31 |
4270********0301 |
072756 |
03/15/2018 |
| URBAN, KIMBERLY |
HS-019057 |
2 |
23.31 |
5466********8450 |
40341W |
03/15/2018 |
| VALDESPINO, JOHN |
HS-020302 |
2 |
19.35 |
5466********9764 |
01023Z |
03/15/2018 |
| VAZQUEZ, NICOLE |
HS-017243 |
2 |
23.31 |
4833********7000 |
062707 |
03/15/2018 |
| VITTINI, JAZIEL |
HS-020541 |
2 |
23.31 |
3783*******1006 |
125389 |
03/15/2018 |
| WADES, DAN |
HS-017559 |
2 |
23.31 |
4036********7672 |
062470 |
03/15/2018 |
| WAHRHEIT, TROY |
HS-020132 |
2 |
23.31 |
4207********2904 |
062707 |
03/15/2018 |
| WATT, ROB |
HS-019686 |
2 |
23.31 |
5424********7398 |
40452P |
03/15/2018 |
| WESTCOTT, TOM |
HS-019833 |
2 |
23.31 |
4270********0408 |
072756 |
03/15/2018 |
| WORSHAM, ROSA |
HS-018614 |
2 |
23.31 |
4400********9612 |
07456D |
03/15/2018 |
| WRIGHT, KENNETH |
HS-016402 |
2 |
46.62 |
5192********8107 |
02690Z |
03/15/2018 |
| ZESKE, ERIC |
HS-013768 |
2 |
23.31 |
4834********6191 |
001039 |
03/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
169.17 |
| 44 |
MasterCard |
1161.65 |
| 121 |
Visa |
3069.87 |
| 2 |
Discover |
46.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4447.31 |