04/16/2018
10:53:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAD, WILDA SANDRA HS-020517 2 23.31 4737********4887 000439 04/16/2018
ADAMS, LLOYD HS-020599 2 23.31 4737********3448 077511 04/16/2018
AGUIRRE, MARIA HS-019885 2 23.31 4737********2428 072048 04/16/2018
ALBRECHT, JEREMY HS-015859 2 23.31 5424********5966 031635 04/16/2018
ALMONTE, SONIA HS-020150 2 23.31 4266********1196 00744A 04/16/2018
AMODIO, DIANE HS-019236 2 23.31 4266********0966 00744B 04/16/2018
ARNDT, ERNEST HS-020230 2 23.31 4465********6829 016762 04/16/2018
ARREDONDO, INGRID HS-020606 2 23.31 4833********5558 080307 04/16/2018
AUGERI, JOHN HS-019812 2 23.31 4270********6177 070358 04/16/2018
BAGNALL, ROBERT HS-019636 2 23.31 4147********1588 00749D 04/16/2018
BARRA, ARTHUR HS-019968 2 46.62 4833********6674 080307 04/16/2018
BENJUMEA, PABLO HS-020137 2 23.31 4737********9934 050170 04/16/2018
BITTNER, SHAUN HS-020588 2 23.31 4270********7404 070358 04/16/2018
BORES, SPRING HS-020373 2 23.31 4270********9407 070358 04/16/2018
BORRESO, YETSILAH HS-017611 2 23.31 4744********5861 170734 04/16/2018
BRENDEL, THOMAS HS-014741 2 23.31 6011********3315 01670R 04/16/2018
BRITTON, JUNE HS-019739 2 23.31 4313********6815 01660C 04/16/2018
BROWN, CHRISTOPHER HS-020139 2 19.35 4207********1146 080307 04/16/2018
BRUNI, JAMES HS-015637 2 23.31 4270********0237 070358 04/16/2018
BUHL, SHELLIE HS-016255 2 23.31 5466********6069 11727Y 04/16/2018
BURNS, PAT HS-012524 2 23.31 5201********4183 00758Z 04/16/2018
CAMPBELL, NORMA HS-016605 2 29.31 3712*******1016 160913 04/16/2018
CASTILLO, JUAN CARLOS HS-020518 2 24.71 4355********9694 076135 04/16/2018
CATES, SEAN HS-020011 2 23.31 4640********2117 00755D 04/16/2018
CHILSON, LUZ HS-019758 2 23.31 4465********3688 016750 04/16/2018
CIMINATI, JENNIFER HS-017453 2 21.99 4741********9835 029268 04/16/2018
CLEAVER, SCOTT HS-020534 2 23.31 4179********6335 606130 04/16/2018
COLLAZO, HEDDY HS-020080 2 23.31 4021********1179 011839 04/16/2018
COLLINS, BRYAN HS-020047 2 23.31 5576********0516 007741 04/16/2018
COLLINS, DEBRA HS-019622 2 22.46 4737********4005 023311 04/16/2018
CONTRERAS, MAXIMO HS-020464 2 23.31 5312********9709 160830 04/16/2018
COOKMAN, KATHY HS-019897 2 46.62 3725*******2009 166011 04/16/2018
COOPER, CAROLYN HS-019844 2 46.62 4270********2916 070358 04/16/2018
COSME, MICHAEL HS-015941 2 23.31 4117********2682 170737 04/16/2018
CRIMI, ERIC HS-020217 2 23.31 4741********2283 076491 04/16/2018
CRUZ, RAYMOND HS-017445 2 23.31 4741********9835 026002 04/16/2018
D ACHILLE, NELDA HS-020390 2 29.31 5466********2234 34385P 04/16/2018
DECKER, LAIRS HS-019927 2 23.31 4147********1740 00762D 04/16/2018
DEFTY, KRYSTA HS-016208 2 23.31 4400********5789 02740C 04/16/2018
DENNIS, GARRETT HS-019742 2 23.31 5424********6930 032160 04/16/2018
DINARDO, JOE HS-019953 2 23.31 6011********9888 01638R 04/16/2018
DUCAN, MAURICIO HS-020319 2 23.31 4744********2002 110838 04/16/2018
ELLISON, RIPLEY HS-020408 2 23.31 5424********4120 031639 04/16/2018
FINLEY, MEGHAN HS-020543 2 23.31 5424********6930 031638 04/16/2018
FONTAINE, TRISH HS-019877 2 69.93 4447********6683 016771 04/16/2018
GALAN, NATTALYA HS-020586 2 23.31 4270********3491 070358 04/16/2018
GALLAGHER, JANET HS-016194 2 23.31 4266********8663 00760C 04/16/2018
GARCIA, MIGUEL HS-020393 2 19.35 4640********7629 00762D 04/16/2018
GARDENER, CIRA HS-020485 2 87.42 5312********9618 180338 04/16/2018
GIBBARD, JESSICA HS-019514 2 23.31 4426********3080 016102 04/16/2018
GIOVANELLI, ITALO HS-020613 2 19.35 4744********4209 110931 04/16/2018
GONZALEZ, ANDRES HS-020596 2 23.31 4737********3997 063733 04/16/2018
GONZALEZ, LAZARO HS-020027 2 23.31 4147********2613 00767C 04/16/2018
GORMAN, WILLIAM HS-018141 2 23.31 3797*******1001 108464 04/16/2018
GRAF, DAVID HS-019743 2 23.31 4411********7153 090307 04/16/2018
HALL, STEVEN HS-020422 2 46.62 4342********7048 077317 04/16/2018
HARDAWAY, CATHY HS-020608 2 23.31 4266********0538 00772B 04/16/2018
HAWKINS, ANNMARIE HS-020151 2 23.31 5121********6797 01605B 04/16/2018
HECKSCHER, MATTTHEW L HS-020122 2 23.31 4465********8424 016618 04/16/2018
HENNESSEY, ROB HS-020332 2 23.31 4355********2338 078112 04/16/2018
HERNANDEZ, JOHN HS-020520 2 23.31 4270********2653 070359 04/16/2018
HILINSKI, STAN HS-018584 2 23.31 4737********6046 039752 04/16/2018
HISSAM, MATTHEW HS-019790 2 23.31 4737********7529 062041 04/16/2018
HOFFBAUER, ARTHUR HS-016122 2 23.31 4147********9644 00780C 04/16/2018
HORSTMAN, ROBERT HS-020240 2 23.31 5280********2655 06557Z 04/16/2018
HOWE, GARRETT HS-020522 2 23.31 4270********1334 070359 04/16/2018
HOWELL, KENNY HS-016368 2 23.31 5178********2497 00786Z 04/16/2018
HURSKY, TATIANA HS-020530 2 23.31 4147********9534 00782C 04/16/2018
JELENIC, STEVE HS-020456 2 23.31 5465********7506 008497 04/16/2018
JOHNSON, ELBA HS-020406 2 23.31 5178********2714 00789B 04/16/2018
JOHNSON, GARY HS-020580 2 23.31 4270********7961 070359 04/16/2018
JOHNSON, TAMMIE HS-018499 2 23.31 4355********3852 078164 04/16/2018
KALISCH, ALEXIS HS-020584 2 23.31 5424********5381 031643 04/16/2018
KICHLER, CHARLES HS-020042 2 23.31 3797*******2004 122511 04/16/2018
KINDER, BRUCE HS-020267 2 23.31 4270********0336 070359 04/16/2018
KLAVERWEIDEN, PHILIP HS-020643 2 23.31 4744********4552 120636 04/16/2018
KNIGHTON, HAYDEN HS-020304 2 42.65 4737********6387 024218 04/16/2018
KNOX, JON HS-020328 2 23.31 4271********1718 020044 04/16/2018
KORMOS, JENNIFER HS-020573 2 23.31 5524********1316 03126Z 04/16/2018
LANE, LUDY HS-017591 2 23.31 4355********9983 020030 04/16/2018
LAWSON, KAYLEIGH HS-018862 2 23.31 5312********0588 180632 04/16/2018
LEHMANN, PAUL HS-000555 2 23.31 5196********3299 000599 04/16/2018
LEIVA, DAVID HS-020314 2 23.31 4270********0979 070359 04/16/2018
LILLIEGREN, CHRISTIAN HS-020525 2 23.31 4820********4327 635975 04/16/2018
LINCOLN, CHRISTINE HS-020592 2 46.62 4270********3733 070359 04/16/2018
MACIAS, SARA HS-019089 2 85.31 4447********2340 016788 04/16/2018
MACKEIGAN, KYLE HS-020594 2 23.31 4737********3903 020852 04/16/2018
MADDY, JEFF HS-018964 2 23.31 4552********2878 H62755 04/16/2018
MADDY, NANCY HS-018963 2 23.31 4552********2878 H62754 04/16/2018
MAG, WERNER HS-014480 2 23.31 3725*******1001 129892 04/16/2018
MALINOWSKI, JAYNE HS-018640 2 23.31 4411********3773 090307 04/16/2018
MANCINI, EVELYN HS-020438 2 23.31 4270********7566 070359 04/16/2018
MARTINEZ, ANTHONY HS-020531 2 23.31 4264********4683 09962A 04/16/2018
MASSIE, DILLON HS-019949 2 23.31 4608********4895 635984 04/16/2018
MAYNARD, VALERIE HS-015790 2 48.03 4737********2336 039286 04/16/2018
MCARTHUR, MICHAEL HS-017712 2 23.31 5424********9659 031648 04/16/2018
MCGRATH, STEVEN HS-019612 2 23.31 4355********6305 020049 04/16/2018
MCHALE, JOSHUA HS-020610 2 23.31 4270********8937 070400 04/16/2018
MELENDEZ, REYNALDO HS-019028 2 23.31 5178********6197 02003B 04/16/2018
MILLAMENA, CHRIS HS-016855 2 23.31 4815********0276 120730 04/16/2018
MILTON, LATUYA HS-020395 2 23.31 4737********2555 024075 04/16/2018
MINCHEW, DENISE HS-019677 2 23.31 4003********5326 02002D 04/16/2018
MORAUCLK, GIRARD HS-019135 2 22.46 4388********6433 00798C 04/16/2018
MUNGUIA, ORLANDO HS-020330 2 23.31 5312********8726 180933 04/16/2018
NELSON, JANIE HS-018312 2 23.31 4147********5543 00800C 04/16/2018
NELSON, KATRINA HS-019714 2 23.31 4608********2638 640005 04/16/2018
NUNES, STEVE HS-020516 2 46.62 4000********8472 824552 04/16/2018
OBRIEN, THERESE HS-019523 2 23.31 4270********1170 016120 04/16/2018
ONZO, ANTIMO HS-020554 2 23.31 5111********7457 426174 04/16/2018
ORIA, MANNY HS-020109 2 23.31 4266********8106 02002C 04/16/2018
ORTIZ, JOSEPH HS-020419 2 23.31 4640********9484 02003C 04/16/2018
OSORIO, MARIO HS-020189 2 23.31 4737********3220 094178 04/16/2018
OSTERTAG, MARK HS-019924 2 23.31 4695********0114 00795A 04/16/2018
PAINKIN, CATHERINE HS-020081 2 23.31 5424********7641 032169 04/16/2018
PAINKIN, GERALD HS-017900 2 23.31 5424********7641 032170 04/16/2018
PERAU, BRANDON HS-018977 2 23.31 4147********9634 02013D 04/16/2018
PERIMAN, JANICE HS-016335 2 23.31 5466********6923 12394P 04/16/2018
POOLE, HOLLYNN HS-018861 2 23.31 4270********8914 070400 04/16/2018
RAINS, COLE HS-020250 2 23.31 4737********8966 088566 04/16/2018
RAMON, ALFONSO HS-018225 2 23.31 4744********5456 190445 04/16/2018
RAMP, JANE HS-019050 2 23.31 4266********4181 02008C 04/16/2018
RAY, WADE HS-018589 2 23.31 4744********3499 120037 04/16/2018
REDZIC, MEDINA HS-020523 2 23.31 4270********4635 070400 04/16/2018
RICKERT, PATRICK HS-017431 2 23.31 5111********9786 426968 04/16/2018
RIGBY, ERIN HS-019895 2 23.31 4270********9075 070400 04/16/2018
RIVERA, RAQUEL HS-016937 2 23.31 5155********4417 02019Z 04/16/2018
ROBINSON, TOM HS-020435 2 19.35 4737********8619 060584 04/16/2018
RUSSELL, SHIRLEY HS-016195 2 23.31 4559********5213 02012A 04/16/2018
RYAN, DENNIS HS-018157 2 23.31 5312********4131 170541 04/16/2018
SANDINO, AUGUSTO HS-019933 2 23.31 4833********5252 000407 04/16/2018
SANTOS, SUZAN HS-018991 2 23.31 4733********4834 050400 04/16/2018
SCHMITZ, LAURA HS-015915 2 23.31 4270********5002 070400 04/16/2018
SCHOPPE, JAN HS-018793 2 23.31 4690********5792 629641 04/16/2018
SCOTT, LEE HS-020238 2 29.31 5424********5622 031650 04/16/2018
SCOTT, MIKE HS-020141 2 23.31 5424********5622 032174 04/16/2018
SHONE, JANE HS-019179 2 23.31 5466********3496 02020P 04/16/2018
SIMON, BARBARA HS-019936 2 29.31 5424********0735 031652 04/16/2018
SIMPSON, CYNTHIA HS-019890 2 46.62 4270********4191 070400 04/16/2018
SMITH, STEVE HS-019118 2 23.31 4179********4062 606140 04/16/2018
SMITN, JESSE HS-020524 2 23.31 4266********4449 02023B 04/16/2018
SOUTHER, GREGORY HS-018230 2 23.31 4311********0401 016639 04/16/2018
SOUZA, ARTHUR HS-020265 2 23.31 5178********3193 02035Z 04/16/2018
SPERUTA, ANTHONY HS-019886 2 23.31 4029********0459 060408 04/16/2018
STACEY, SAVANNAH HS-015446 2 23.31 4342********9561 080379 04/16/2018
STACY, JADON HS-015445 2 23.31 4342********9681 040415 04/16/2018
STAROS SCHAFER, THOMAS HS-011621 2 23.31 5480********8381 032175 04/16/2018
STEEVES, WILLIAM HS-020003 2 23.31 4919********8416 027761 04/16/2018
STEPHENS, KATIE HS-018825 2 23.31 4342********2184 032109 04/16/2018
STEWART, CARROLL HS-020562 2 23.31 4465********4429 016784 04/16/2018
STEWART, RON HS-018935 2 46.62 4430********5661 453394 04/16/2018
STOTT, KENT HS-019482 2 23.31 4355********9319 022059 04/16/2018
STRASBURGER, ALANNA HS-020575 2 23.31 4744********6432 120130 04/16/2018
STULTS, TERI HS-014557 2 29.31 4489********5296 016641 04/16/2018
SULLIVAN, BRIGIDA HS-018124 2 46.62 4147********9216 606140 04/16/2018
SUSHIL, MARK HS-019910 2 23.31 4270********1079 070401 04/16/2018
TAMAYO, MARIA LISA HS-019448 2 29.31 4072********9065 016699 04/16/2018
TAYLOR, PAMELA HS-012014 2 29.31 4737********0151 004422 04/16/2018
THOMAS, GREG HS-019919 2 23.31 4000********6234 776639 04/16/2018
THOMAS, MICHAEL HS-019734 2 23.31 4147********9081 02034D 04/16/2018
THOMAS, SUZI HS-020589 2 23.31 4147********0755 02038D 04/16/2018
TIBERI, CHARLES HS-017132 2 46.62 5466********6546 35219P 04/16/2018
TISHLER, BRIAN HS-019003 2 23.31 4737********2745 071050 04/16/2018
TOWNSEND, ANTHONY HS-019582 2 23.31 4270********0301 070401 04/16/2018
URBAN, KIMBERLY HS-019057 2 23.31 5466********1454 35260Z 04/16/2018
VALDESPINO, JOHN HS-020302 2 19.35 5466********9764 04825Z 04/16/2018
VAZQUEZ, NICOLE HS-017243 2 23.31 4833********7000 010407 04/16/2018
VITTINI, JAZIEL HS-020541 2 23.31 3783*******1006 153983 04/16/2018
WADES, DAN HS-017559 2 23.31 4036********7672 013667 04/16/2018
WATT, ROB HS-019686 2 23.31 5424********7398 35274P 04/16/2018
WESTCOTT, TOM HS-019833 2 23.31 4270********0408 070401 04/16/2018
WHITTEN, LUZ HS-020626 2 23.31 4270********8788 070401 04/16/2018
WORSHAM, ROSA HS-018614 2 23.31 4400********9612 08933D 04/16/2018
WRIGHT, KENNETH HS-016402 2 46.62 5192********8107 02036Z 04/16/2018
ZESKE, ERIC HS-013768 2 23.31 4834********6191 001023 04/16/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 169.17
40 MasterCard 1057.17
126 Visa 3276.76
2 Discover 46.62
0 Other 0.00
     
    4549.72