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 |