05/01/2018
06:47:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, PAULA HS-020491 1 23.31 4211********3339 08341B 05/01/2018
AGOSTO JR., JOAQUIN HS-020310 1 23.31 5465********4000 003003 05/01/2018
AGUANSKI, PETER HS-018724 1 23.31 4000********6225 464806 05/01/2018
ANDERSON, SHELBY HS-020628 1 23.31 4270********4467 071944 05/01/2018
ANDUJAR, GABRIELLE HS-020368 1 23.31 4400********3471 00386B 05/01/2018
ANGELES, VIVIAN HS-019014 1 23.31 4400********1649 01904C 05/01/2018
ANTOS, JONATHAN HS-020579 1 19.35 4003********3437 08347B 05/01/2018
APONTE, JOSUE HS-019995 1 23.31 4737********7941 038641 05/01/2018
APONTE, MICHELLE HS-020190 1 23.31 4737********7941 038641 05/01/2018
ARREYES, GLADYS HS-018115 1 23.31 4744********4079 131093 05/01/2018
ATKINS, SARAH HS-020645 1 21.98 4430********6781 970464 05/01/2018
BAYNE, CATHLEEN HS-018735 1 29.31 4147********5019 001982 05/01/2018
BLAIR, KATHY HS-016940 1 23.31 4744********0998 161097 05/01/2018
BRANSON, DARRELL HS-019119 1 23.31 4147********4638 08345C 05/01/2018
BRASFIELD, JOHN R HS-019805 1 23.31 4204********0549 011945 05/01/2018
BROWN, TAYLOR HS-019967 1 23.31 4828********6017 000827 05/01/2018
BURGIO, MATTHEW HS-019954 1 23.31 4356********2668 161792 05/01/2018
BURKE, KEVIN HS-016168 1 23.31 4833********3269 304752 05/01/2018
BYRON, MARIA ANTONIETA HS-019842 1 23.31 5466********2058 73916P 05/01/2018
CARDENAS, BLADIMIR HS-019992 1 23.31 4737********3571 001524 05/01/2018
CARRANO, JOSEPH HS-018153 1 23.31 3710*******1009 129591 05/01/2018
CASH, ANN HS-020088 1 23.31 4400********0956 09281D 05/01/2018
CHRISTO, MICHAEL HS-020148 1 23.31 4552********4716 H64333 05/01/2018
CHRISTO, RICK HS-020412 1 23.31 5358********1618 01072P 05/01/2018
COLLINS, GEARY HS-019407 1 23.31 4246********9294 08352G 05/01/2018
CONNOLLY, CINDY HS-020176 1 42.65 4117********5855 101096 05/01/2018
DAGOSTINO, JOHN HS-019215 1 22.47 4802********0487 083540 05/01/2018
DAMIANO, MICHAEL HS-019573 1 23.31 4147********8192 001990 05/01/2018
DAMMEYER, ELAINE HS-019958 1 23.31 4833********1422 304749 05/01/2018
DANZINGER, DANIEL HS-018669 1 23.31 5424********6701 715342 05/01/2018
DEAN, HAROLD HS-020211 1 23.31 6011********3124 00108R 05/01/2018
DEAN, SARAH HS-019360 1 23.31 5424********7759 714346 05/01/2018
DENGELEGI, DYLAN HS-020630 1 23.31 5178********9514 08364Z 05/01/2018
DI BELLA, PETE HS-019753 1 42.65 4147********9714 08360C 05/01/2018
EDWARDS, JENNY HS-020050 1 46.62 4270********9262 071945 05/01/2018
EDZKOWSKI, MATTHEW HS-018538 1 23.31 4888********5382 00362A 05/01/2018
ESSLEY, SHANTELLE HS-020166 1 23.31 4024********8673 029286 05/01/2018
ESTES, BARBARA HS-018965 1 23.31 3715*******5007 117751 05/01/2018
FENELON, EMEROSE HS-019957 1 23.31 4270********3305 071945 05/01/2018
FERNANDEZ, JUDY HS-019072 1 23.31 4270********9387 071945 05/01/2018
FERNANDEZ, RODOLFO HS-020295 1 23.31 5312********8582 191897 05/01/2018
FERRAIOLA, JAMES HS-019834 1 23.31 4270********0408 071945 05/01/2018
FILLEY, VICKY HS-019149 1 23.31 4259********2374 08354C 05/01/2018
FISHER, PATRICIA HS-019445 1 29.31 5465********9306 006476 05/01/2018
FOURNIER, RUBEN HS-018868 1 23.31 5466********8482 74069P 05/01/2018
GANTNER, JOHN HS-015249 1 11.24 4388********9780 08362C 05/01/2018
GARCIA JIMENEZ, ERNESTO HS-019990 1 23.31 4355********5411 107089 05/01/2018
GASTON, JOSE HS-019994 1 23.31 4270********2706 071945 05/01/2018
GHINAZZI, NATHAN HS-020356 1 23.31 5424********7641 715344 05/01/2018
GIBBONS, VALERIE HS-019213 1 23.31 4828********0036 003643 05/01/2018
GILIBERTO, JUDITH HS-017353 1 29.31 4833********0075 305404 05/01/2018
GOMEZ, VIVIAN HS-020294 1 42.65 4479********5499 001958 05/01/2018
GREENBERG, DARREN HS-020547 1 46.62 5466********1252 24082P 05/01/2018
GUERRERO, MERCEDES HS-020619 1 23.31 4355********2426 107094 05/01/2018
HALBING, KATHLEEN HS-019511 1 5.00 3732*******2010 154925 05/01/2018
HARTFORD, SHELLY HS-019305 1 23.31 4552********1255 H64334 05/01/2018
HARTMAN, QUINN HS-020632 1 23.31 4351********7864 011289 05/01/2018
HERNANDEZ, JARED HS-020398 1 23.31 4744********6318 131197 05/01/2018
HESSLER, CONSTANCE HS-016189 1 29.31 3713*******3011 192790 05/01/2018
HILTON, CANDI HS-019533 1 23.31 3725*******4000 162588 05/01/2018
HIMMLER, CHARLES HS-020246 1 23.31 4430********9785 970513 05/01/2018
HIMMLER, MERRY HS-019804 1 23.31 5111********5692 540719 05/01/2018
JAEGER, DAVID HS-019991 1 23.31 4680********6563 594183 05/01/2018
JOHNSON, JOSEPH SCOTT HS-019856 1 23.31 4270********7104 071945 05/01/2018
JOHNSON, TOM HS-020511 1 46.62 4636********9986 001715 05/01/2018
JOHNSTON, TIM HS-020583 1 23.31 4744********7001 131290 05/01/2018
JONES, DIANNA HS-020260 1 40.16 5474********8641 03872C 05/01/2018
JUDKINS, CHRIS HS-018883 1 23.31 5466********3971 08381Z 05/01/2018
KELLY, IAN HS-020178 1 23.31 4737********6894 010408 05/01/2018
KING, ALEXANDER HS-019765 1 21.19 4270********9015 071946 05/01/2018
LANE, RICHARD HS-016490 1 23.31 4465********4529 001957 05/01/2018
LEE, TINA HS-020105 1 52.98 4164********8515 71946F 05/01/2018
LYON, GEORGE HS-020146 1 46.62 5524********6967 09667S 05/01/2018
MACMILLAN, MARGARET HS-020482 1 23.31 4737********7076 086780 05/01/2018
MARIN, LUIS HS-018579 1 23.31 5424********3204 715350 05/01/2018
MARIN, MANUELA HS-018454 1 23.31 5312********7139 161490 05/01/2018
MARTZ, RHONDA HS-017719 1 23.31 4270********9107 071946 05/01/2018
MASON, DONNA HS-018738 1 23.31 5284********8101 715179 05/01/2018
MATERIALE, MARIAH HS-018619 1 23.31 4737********5387 025475 05/01/2018
MAXWELL, MICHAEL HS-016543 1 23.31 4147********6360 08386D 05/01/2018
MAYCROFT, SCOTT HS-017729 1 23.31 5424********2641 715351 05/01/2018
MCCABE, WANDA HS-013563 1 23.31 4024********0457 027178 05/01/2018
MCCLEARY, DENISE HS-017538 1 23.31 4270********6268 001725 05/01/2018
MCKIERNAN, DONALD HS-017257 1 23.31 4147********2030 08384C 05/01/2018
MIGLIACCI, TOBY HS-020476 1 23.31 6011********7641 00165B 05/01/2018
MONTALVAN, LEE HS-020490 1 23.31 4744********4751 171396 05/01/2018
MONTGOMERY, KRISTI HS-020634 1 23.31 5465********5118 006578 05/01/2018
MOORE, JOSEPH HS-020078 1 23.31 4430********8148 925129 05/01/2018
MORALES, YOANDY HS-019293 1 23.31 4270********1399 071946 05/01/2018
NICHOLS, GLENN HS-017669 1 46.62 5466********3706 74667P 05/01/2018
NINO, ALVARO HS-020401 1 23.31 4833********9378 370324 05/01/2018
NOEL, RICK HS-019864 1 23.31 4270********1570 071946 05/01/2018
NUTTER, CHRISTINE HS-013117 1 23.31 4828********6034 022309 05/01/2018
OLIVA, KERIN HS-017577 1 23.31 6011********3311 00121Q 05/01/2018
OLSON, DANIEL HS-020262 1 23.31 4266********8580 08390B 05/01/2018
ORTEGA, EDUARDO HS-019628 1 23.31 5465********6363 002835 05/01/2018
PAGE, RYAN HS-019880 1 23.31 5178********3577 08398B 05/01/2018
PALMER, JENNIFER HS-018622 1 23.31 4003********1453 08396C 05/01/2018
PEREZ, SONIA HS-020492 1 23.31 4270********5800 071946 05/01/2018
PETTINATI, WILLIAM HS-019791 1 52.62 5466********8735 08395P 05/01/2018
PINSON, CLAUDIA HS-020389 1 23.31 4661********1533 001359 05/01/2018
PINSON, MICKEY HS-020388 1 19.35 4661********1533 011362 05/01/2018
PINTHER, EVAN HS-017867 1 11.24 4400********4170 07180C 05/01/2018
PISTONE, NICOLE HS-018574 1 23.31 4744********5013 101292 05/01/2018
PLAZEWSKI, JESSICA HS-020192 1 23.31 4270********6011 071946 05/01/2018
PLAZEWSKI, MICHAEL HS-020191 1 23.31 4270********6011 071946 05/01/2018
POLSELLI, TANYA HS-018401 1 46.62 4737********3728 076644 05/01/2018
PUJOL, BRANDON HS-019532 1 19.35 5178********0488 08406Z 05/01/2018
RAMAGE, MICHELLE HS-020360 1 23.31 4744********6142 171491 05/01/2018
RAMIREZ, DIANA HS-020568 1 23.31 4737********6938 006280 05/01/2018
RATHJEN, CAROLE HS-020439 1 23.31 4839********1013 08392B 05/01/2018
REYES, DESTINY HS-018515 1 23.31 4270********9383 071946 05/01/2018
RICE, JEFFREY HS-018664 1 23.31 4060********3161 08378C 05/01/2018
RIVERA, BEN HS-020555 1 23.31 4355********3091 110052 05/01/2018
ROBERTSON, KARRIE HS-014551 1 93.24 5312********5850 171296 05/01/2018
RODRIGUEZ, AMADOR HS-020557 1 23.31 5424********0074 715358 05/01/2018
ROMERO, DANIEL HS-020591 1 69.93 4037********7454 601091 05/01/2018
ROSENBLUM, MARY HS-020235 1 29.31 4270********5265 071946 05/01/2018
RUISI, JOSEPH HS-020654 1 23.31 5311********9341 001499 05/01/2018
RUSSO, MICHAEL HS-018593 1 23.31 4266********7339 08404D 05/01/2018
SANCHEZ, CARY HS-018895 1 23.31 5524********1466 02370Z 05/01/2018
SANIN ARTILES, KENIA HS-020639 1 23.31 4833********7247 435812 05/01/2018
SANTOS, MICHAEL HS-018990 1 23.31 4733********4834 051946 05/01/2018
SBARRA, NATHANIEL HS-019184 1 23.31 5465********2054 005465 05/01/2018
SCULL, JACOB HS-019989 1 21.19 4833********9304 435626 05/01/2018
SELLARS, SEAN HS-020010 1 23.31 4270********0439 071947 05/01/2018
SEYMOUR, MARY HS-019935 1 23.31 4737********9439 021558 05/01/2018
SHEETS, ZACHARY HS-018030 1 23.31 4355********0820 110107 05/01/2018
SIEGFRIED, BRANDON HS-020138 1 23.31 5481********0245 00152Z 05/01/2018
SIEWERT, ALEXANDER HS-017759 1 23.31 4559********6148 08409A 05/01/2018
SKELTON, TRACI HS-019800 1 23.31 4121********0323 08412B 05/01/2018
SLAYTON, HEATHER HS-019905 1 29.31 4400********4033 03718D 05/01/2018
SLINGWINE, BRITTANY HS-018390 1 23.31 4453********8172 173639 05/01/2018
SMITH, ROBERT HS-020164 1 23.31 4608********7874 694713 05/01/2018
STRASBURGER, SILVANA HS-015071 1 23.31 5465********5415 006675 05/01/2018
STRASBURGER, VICTOR HS-016641 1 23.31 5465********6544 003567 05/01/2018
STYNER, BERND HS-019974 1 23.31 4264********0324 09747D 05/01/2018
STYNER, MOJGAN HS-019960 1 23.31 4400********2876 08535B 05/01/2018
SUTPHEN, CHRISTINE HS-020623 1 23.31 6011********2782 00180R 05/01/2018
SWINDOLL, ALI HS-020271 1 23.31 4737********9576 029931 05/01/2018
THOMAS, MADELYN HS-020561 1 65.96 3783*******1054 181008 05/01/2018
TORRES, FELIX HS-019574 1 23.31 5595********3486 60109Z 05/01/2018
VAZQUEZ, GIANCARLO HS-014622 1 23.31 4737********6239 012163 05/01/2018
VITTINI, MARSHLY HS-018414 1 23.31 4270********1584 071947 05/01/2018
VITUG, ROSEMARIE HS-017817 1 25.71 4270********9375 071947 05/01/2018
VIVIANCO, CHRISTOPHER HS-019627 1 23.31 5312********6229 171392 05/01/2018
WAITEKUS, SARAH HS-020624 1 23.31 5178********2898 08424Z 05/01/2018
WELCH, SHELLY HS-014892 1 23.31 6011********1472 00184P 05/01/2018
WERNER, BRIAN HS-019857 1 23.31 4388********5533 08420B 05/01/2018
WILLIAMS, ERIK HS-020638 1 23.31 4351********8680 001462 05/01/2018
WILLMAN, JACQUIE HS-018903 1 23.31 3795*******1005 190991 05/01/2018
WILSON, SHAWN HS-020528 1 23.31 5465********5883 003007 05/01/2018
WINCHELL, BRIAN HS-018878 1 23.31 3715*******5009 133795 05/01/2018
YERO, JUAN MIGUEL HS-019461 1 23.31 4744********9837 161394 05/01/2018
ZAVALA, ERICA HS-020433 1 23.31 5148********4119 08415B 05/01/2018
             
             
             
Totals
Count Card Type Total
     
8 American Express 216.82
38 MasterCard 1073.84
104 Visa 2616.41
5 Discover 116.55
0 Other 0.00
     
    4023.62