Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, WILDA SANDRA |
HS-020517 |
2 |
23.31 |
4737********4887 |
016760 |
05/15/2018 |
| ADAMS, LLOYD |
HS-020599 |
2 |
23.31 |
4737********3448 |
024476 |
05/15/2018 |
| AGUIRRE, MARIA |
HS-019885 |
2 |
23.31 |
4737********2428 |
095992 |
05/15/2018 |
| ALBRECHT, JEREMY |
HS-015859 |
2 |
23.31 |
5424********5966 |
657236 |
05/15/2018 |
| ALMONTE, SONIA |
HS-020150 |
2 |
23.31 |
4266********1196 |
06192A |
05/15/2018 |
| AMODIO, DIANE |
HS-019236 |
2 |
23.31 |
4266********0966 |
06193B |
05/15/2018 |
| ANDERSON, CHERYL |
HS-015215 |
2 |
23.31 |
5424********7865 |
17847P |
05/15/2018 |
| ARNDT, ERNEST |
HS-020230 |
2 |
23.31 |
4465********6829 |
015249 |
05/15/2018 |
| ARREDONDO, INGRID |
HS-020606 |
2 |
23.31 |
4833********5558 |
093507 |
05/15/2018 |
| AUGERI, JOHN |
HS-019812 |
2 |
23.31 |
4270********6177 |
073539 |
05/15/2018 |
| BAGNALL, ROBERT |
HS-019636 |
2 |
23.31 |
4147********1588 |
06200D |
05/15/2018 |
| BARRA, ARTHUR |
HS-019968 |
2 |
46.62 |
4833********6674 |
003507 |
05/15/2018 |
| BENJUMEA, PABLO |
HS-020137 |
2 |
23.31 |
4737********9934 |
028561 |
05/15/2018 |
| BITTNER, SHAUN |
HS-020588 |
2 |
23.31 |
4270********7404 |
073539 |
05/15/2018 |
| BORES, SPRING |
HS-020373 |
2 |
23.31 |
4270********9407 |
073540 |
05/15/2018 |
| BORRESO, YETSILAH |
HS-017611 |
2 |
23.31 |
4744********5861 |
173254 |
05/15/2018 |
| BRAMESCO, NICOLE |
HS-020041 |
2 |
23.31 |
5466********8526 |
01298P |
05/15/2018 |
| BRENDEL, THOMAS |
HS-014741 |
2 |
23.31 |
6011********3315 |
01553R |
05/15/2018 |
| BRITTON, JUNE |
HS-019739 |
2 |
23.31 |
4313********6815 |
01302C |
05/15/2018 |
| BROWN, CHRISTOPHER |
HS-020139 |
2 |
19.35 |
4207********1146 |
003507 |
05/15/2018 |
| BUHL, SHELLIE |
HS-016255 |
2 |
23.31 |
5466********6069 |
17916Y |
05/15/2018 |
| BURNS, PAT |
HS-012524 |
2 |
23.31 |
5201********4183 |
06209Z |
05/15/2018 |
| CAMPBELL, NORMA |
HS-016605 |
2 |
29.31 |
3712*******1016 |
161595 |
05/15/2018 |
| CARPENTIER, LINDA |
HS-020697 |
2 |
23.31 |
4147********7637 |
06205C |
05/15/2018 |
| CASTILLO, JUAN CARLOS |
HS-020518 |
2 |
24.71 |
4355********9694 |
095121 |
05/15/2018 |
| CATES, SEAN |
HS-020011 |
2 |
23.31 |
4640********2117 |
06204D |
05/15/2018 |
| CHILSON, LUZ |
HS-019758 |
2 |
23.31 |
4465********3688 |
015254 |
05/15/2018 |
| CIMINATI, JENNIFER |
HS-017453 |
2 |
21.99 |
4741********9835 |
095702 |
05/15/2018 |
| CLEAVER, SCOTT |
HS-020534 |
2 |
23.31 |
4179********6335 |
605153 |
05/15/2018 |
| COLLAZO, HEDDY |
HS-020080 |
2 |
23.31 |
4021********1179 |
026229 |
05/15/2018 |
| COLLINS, BRYAN |
HS-020047 |
2 |
23.31 |
5576********0516 |
002819 |
05/15/2018 |
| COLLINS, DEBRA |
HS-019622 |
2 |
22.46 |
4737********4005 |
055236 |
05/15/2018 |
| COOKMAN, KATHY |
HS-019897 |
2 |
46.62 |
3725*******2009 |
160625 |
05/15/2018 |
| COOPER, CAROLYN |
HS-019844 |
2 |
46.62 |
4270********2916 |
073540 |
05/15/2018 |
| COSME, MICHAEL |
HS-015941 |
2 |
23.31 |
4117********2682 |
103555 |
05/15/2018 |
| CRIMI, ERIC |
HS-020217 |
2 |
23.31 |
4741********2283 |
054478 |
05/15/2018 |
| CRUZ, RAYMOND |
HS-017445 |
2 |
23.31 |
4741********9835 |
006972 |
05/15/2018 |
| D ACHILLE, NELDA |
HS-020390 |
2 |
23.31 |
5466********2234 |
82130P |
05/15/2018 |
| DECKER, LAIRS |
HS-019927 |
2 |
23.31 |
4147********1740 |
06217D |
05/15/2018 |
| DEFTY, KRYSTA |
HS-016208 |
2 |
23.31 |
4400********5789 |
04441C |
05/15/2018 |
| DINARDO, JOE |
HS-019953 |
2 |
23.31 |
6011********9888 |
01561R |
05/15/2018 |
| DUCAN, MAURICIO |
HS-020319 |
2 |
23.31 |
4744********2002 |
133651 |
05/15/2018 |
| ELLISON, RIPLEY |
HS-020408 |
2 |
23.31 |
5424********4120 |
657243 |
05/15/2018 |
| FINLEY, MEGHAN |
HS-020543 |
2 |
23.31 |
5424********6930 |
658122 |
05/15/2018 |
| FISCHER, MIRKO |
HS-020658 |
2 |
23.31 |
3798*******1007 |
148291 |
05/15/2018 |
| FONTAINE, TRISH |
HS-019877 |
2 |
23.31 |
4447********6683 |
015791 |
05/15/2018 |
| GALAN, NATTALYA |
HS-020586 |
2 |
23.31 |
4270********3491 |
073540 |
05/15/2018 |
| GALLAGHER, JANET |
HS-016194 |
2 |
23.31 |
4266********8663 |
06218C |
05/15/2018 |
| GARCIA, MIGUEL |
HS-020393 |
2 |
19.35 |
4640********7629 |
06218D |
05/15/2018 |
| GARDENER, CIRA |
HS-020485 |
2 |
87.42 |
5312********9618 |
163650 |
05/15/2018 |
| GIBBARD, JESSICA |
HS-019514 |
2 |
23.31 |
4426********3080 |
015790 |
05/15/2018 |
| GIOVANELLI, ITALO |
HS-020613 |
2 |
19.35 |
4744********4209 |
173358 |
05/15/2018 |
| GONZALEZ, ANDRES |
HS-020596 |
2 |
23.31 |
4737********3997 |
058930 |
05/15/2018 |
| GONZALEZ, LAZARO |
HS-020027 |
2 |
23.31 |
4147********2613 |
06219C |
05/15/2018 |
| GORMAN, WILLIAM |
HS-018141 |
2 |
23.31 |
3797*******1001 |
121750 |
05/15/2018 |
| GRAF, DAVID |
HS-019743 |
2 |
23.31 |
4411********7153 |
003507 |
05/15/2018 |
| HARDAWAY, CATHY |
HS-020608 |
2 |
23.31 |
4266********0538 |
06220B |
05/15/2018 |
| HECKSCHER, MATTTHEW L |
HS-020122 |
2 |
23.31 |
4465********8424 |
015452 |
05/15/2018 |
| HENNESSEY, ROB |
HS-020332 |
2 |
23.31 |
4355********2338 |
097131 |
05/15/2018 |
| HERNANDEZ, JOHN |
HS-020520 |
2 |
23.31 |
4270********2653 |
073540 |
05/15/2018 |
| HILINSKI, STAN |
HS-018584 |
2 |
23.31 |
4737********6046 |
060781 |
05/15/2018 |
| HISSAM, MATTHEW |
HS-019790 |
2 |
23.31 |
4737********7529 |
073465 |
05/15/2018 |
| HOFFBAUER, ARTHUR |
HS-016122 |
2 |
23.31 |
4147********9644 |
06224C |
05/15/2018 |
| HOWE, GARRETT |
HS-020522 |
2 |
23.31 |
4270********1334 |
073541 |
05/15/2018 |
| HURSKY, TATIANA |
HS-020530 |
2 |
23.31 |
4147********9534 |
06226C |
05/15/2018 |
| JELENIC, STEVE |
HS-020456 |
2 |
23.31 |
5465********7506 |
001711 |
05/15/2018 |
| JOHANSON, PER |
HS-016958 |
2 |
23.31 |
5414********6813 |
06217Z |
05/15/2018 |
| JOHNSON, ELBA |
HS-020406 |
2 |
23.31 |
5178********2714 |
06236B |
05/15/2018 |
| JOHNSON, GARY |
HS-020580 |
2 |
23.31 |
4270********7961 |
073541 |
05/15/2018 |
| JOHNSON, TAMMIE |
HS-018499 |
2 |
23.31 |
4355********3852 |
097154 |
05/15/2018 |
| KICHLER, CHARLES |
HS-020042 |
2 |
23.31 |
3797*******2004 |
146210 |
05/15/2018 |
| KINDER, BRUCE |
HS-020267 |
2 |
23.31 |
4270********0336 |
073541 |
05/15/2018 |
| KLAVERWEIDEN, PHILIP |
HS-020643 |
2 |
23.31 |
4744********4552 |
173456 |
05/15/2018 |
| KNIGHTON, HAYDEN |
HS-020304 |
2 |
42.65 |
4737********6387 |
099530 |
05/15/2018 |
| KNOX, JON |
HS-020328 |
2 |
23.31 |
4271********1718 |
098090 |
05/15/2018 |
| KORMOS, JENNIFER |
HS-020573 |
2 |
23.31 |
5524********1316 |
01930Z |
05/15/2018 |
| LANE, LUDY |
HS-017591 |
2 |
23.31 |
4355********9983 |
098096 |
05/15/2018 |
| LARSCHE, JUSTIN |
HS-020661 |
2 |
23.31 |
4744********7649 |
103656 |
05/15/2018 |
| LASKO, MINDA |
HS-020660 |
2 |
23.31 |
5414********1455 |
06226Z |
05/15/2018 |
| LAWSON, KAYLEIGH |
HS-018862 |
2 |
23.31 |
5312********0588 |
163658 |
05/15/2018 |
| LEWIS, KATHY |
HS-020031 |
2 |
23.31 |
4744********9623 |
173054 |
05/15/2018 |
| LILLIEGREN, CHRISTIAN |
HS-020525 |
2 |
23.31 |
4820********4327 |
654133 |
05/15/2018 |
| LINCOLN, CHRISTINE |
HS-020592 |
2 |
46.62 |
4270********3733 |
073541 |
05/15/2018 |
| MACIAS, SARA |
HS-019089 |
2 |
85.31 |
4447********2340 |
015464 |
05/15/2018 |
| MADDY, JEFF |
HS-018964 |
2 |
23.31 |
4552********2878 |
H65936 |
05/15/2018 |
| MADDY, NANCY |
HS-018963 |
2 |
23.31 |
4552********2878 |
H65936 |
05/15/2018 |
| MAG, WERNER |
HS-014480 |
2 |
23.31 |
3725*******1001 |
125992 |
05/15/2018 |
| MALINOWSKI, JAYNE |
HS-018640 |
2 |
23.31 |
4411********3773 |
013507 |
05/15/2018 |
| MANCINI, EVELYN |
HS-020438 |
2 |
44.50 |
4270********7566 |
073541 |
05/15/2018 |
| MARTINEZ, ANTHONY |
HS-020531 |
2 |
23.31 |
4264********4683 |
03577A |
05/15/2018 |
| MARTINEZ, BRANDON |
HS-020665 |
2 |
23.31 |
4465********1963 |
015807 |
05/15/2018 |
| MASSIE, DILLON |
HS-019949 |
2 |
23.31 |
4608********4895 |
654152 |
05/15/2018 |
| MAYNARD, VALERIE |
HS-015790 |
2 |
48.03 |
4737********2336 |
026091 |
05/15/2018 |
| MCARTHUR, MICHAEL |
HS-017712 |
2 |
23.31 |
5424********9659 |
657254 |
05/15/2018 |
| MCGRATH, STEVEN |
HS-019612 |
2 |
23.31 |
4355********6305 |
099145 |
05/15/2018 |
| MCHALE, JOSHUA |
HS-020610 |
2 |
23.31 |
4270********8937 |
073541 |
05/15/2018 |
| MINCHEW, DENISE |
HS-019677 |
2 |
23.31 |
4003********5326 |
06248D |
05/15/2018 |
| MORAUCLK, GIRARD |
HS-019135 |
2 |
22.46 |
4388********6433 |
06246C |
05/15/2018 |
| MUNGUIA, ORLANDO |
HS-020330 |
2 |
23.31 |
5312********8726 |
113850 |
05/15/2018 |
| NELSON, JANIE |
HS-018312 |
2 |
23.31 |
4147********5543 |
06248C |
05/15/2018 |
| OBRIEN, THERESE |
HS-019523 |
2 |
23.31 |
4270********1170 |
015805 |
05/15/2018 |
| ORIA, MANNY |
HS-020109 |
2 |
23.31 |
4266********8106 |
06247C |
05/15/2018 |
| ORTIZ, JOSEPH |
HS-020419 |
2 |
23.31 |
4640********9484 |
06248C |
05/15/2018 |
| OSORIO, MARIO |
HS-020189 |
2 |
23.31 |
4737********3220 |
099109 |
05/15/2018 |
| OSTERTAG, MARK |
HS-019924 |
2 |
23.31 |
4695********0114 |
06242A |
05/15/2018 |
| PAINKIN, CATHERINE |
HS-020081 |
2 |
23.31 |
5424********7641 |
657257 |
05/15/2018 |
| PAINKIN, GERALD |
HS-017900 |
2 |
23.31 |
5424********7641 |
658133 |
05/15/2018 |
| PEACOCK, ANTHONY |
HS-020155 |
2 |
23.31 |
4270********1289 |
073541 |
05/15/2018 |
| PERAU, BRANDON |
HS-018977 |
2 |
23.31 |
4147********9634 |
06261D |
05/15/2018 |
| PERIMAN, JANICE |
HS-016335 |
2 |
23.31 |
5466********6923 |
18528P |
05/15/2018 |
| PIDRO, MARK |
HS-020213 |
2 |
46.62 |
4013********1198 |
073541 |
05/15/2018 |
| RAINS, COLE |
HS-020250 |
2 |
23.31 |
4737********8966 |
047596 |
05/15/2018 |
| RAMON, ALFONSO |
HS-018225 |
2 |
23.31 |
4744********5456 |
173555 |
05/15/2018 |
| RAMP, JANE |
HS-019050 |
2 |
23.31 |
4266********4181 |
06257C |
05/15/2018 |
| RAY, WADE |
HS-018589 |
2 |
23.31 |
4744********3499 |
133754 |
05/15/2018 |
| REDZIC, MEDINA |
HS-020523 |
2 |
23.31 |
4270********4635 |
073542 |
05/15/2018 |
| RICKERT, PATRICK |
HS-017431 |
2 |
23.31 |
5111********9786 |
949598 |
05/15/2018 |
| RIGBY, ERIN |
HS-019895 |
2 |
23.31 |
4270********9075 |
073542 |
05/15/2018 |
| RITCHIE, TONYA |
HS-020695 |
2 |
65.96 |
4342********0160 |
070411 |
05/15/2018 |
| RIVERA, RAQUEL |
HS-016937 |
2 |
23.31 |
5155********4417 |
06270Z |
05/15/2018 |
| ROBINSON, TOM |
HS-020435 |
2 |
19.35 |
4737********8619 |
022493 |
05/15/2018 |
| RUSSELL, SHIRLEY |
HS-016195 |
2 |
23.31 |
4559********5213 |
06263A |
05/15/2018 |
| RYAN, DENNIS |
HS-018157 |
2 |
23.31 |
5312********4131 |
173058 |
05/15/2018 |
| RYAN, SUSAN |
HS-017156 |
2 |
52.62 |
4270********7498 |
073542 |
05/15/2018 |
| SANDINO, AUGUSTO |
HS-019933 |
2 |
23.31 |
4833********5252 |
023507 |
05/15/2018 |
| SCHMITZ, LAURA |
HS-015915 |
2 |
23.31 |
4270********5002 |
073542 |
05/15/2018 |
| SCHNEIDER-CHRIS, VERENA |
HS-017730 |
2 |
23.31 |
5424********6897 |
83034P |
05/15/2018 |
| SCHOPPE, JAN |
HS-018793 |
2 |
23.31 |
4690********5792 |
480191 |
05/15/2018 |
| SCOTT, LEE |
HS-020238 |
2 |
29.31 |
5424********5622 |
657261 |
05/15/2018 |
| SCOTT, MIKE |
HS-020141 |
2 |
23.31 |
5424********5622 |
658142 |
05/15/2018 |
| SHONE, JANE |
HS-019179 |
2 |
23.31 |
5466********3496 |
06262P |
05/15/2018 |
| SIMON, BARBARA |
HS-019936 |
2 |
29.31 |
5424********0735 |
658141 |
05/15/2018 |
| SIMPSON, CYNTHIA |
HS-019890 |
2 |
46.62 |
4270********4191 |
073542 |
05/15/2018 |
| SMITH, ALANTE |
HS-020693 |
2 |
23.31 |
4737********7488 |
025761 |
05/15/2018 |
| SMITN, JESSE |
HS-020524 |
2 |
23.31 |
4266********4449 |
06276B |
05/15/2018 |
| SOUTHER, GREGORY |
HS-018230 |
2 |
23.31 |
4311********0401 |
015485 |
05/15/2018 |
| SOUZA, ARTHUR |
HS-020265 |
2 |
23.31 |
5178********3193 |
06272Z |
05/15/2018 |
| SPERUTA, ANTHONY |
HS-019886 |
2 |
23.31 |
4029********0459 |
063550 |
05/15/2018 |
| STACY, JADON |
HS-015445 |
2 |
23.31 |
4342********9681 |
052208 |
05/15/2018 |
| STACY, SAVANNAH |
HS-015446 |
2 |
23.31 |
4342********9561 |
071950 |
05/15/2018 |
| STAROS SCHAFER, THOMAS |
HS-011621 |
2 |
23.31 |
5480********8381 |
657263 |
05/15/2018 |
| STEEVES, WILLIAM |
HS-020666 |
2 |
23.31 |
4919********8416 |
014201 |
05/15/2018 |
| STEPHENS, KATIE |
HS-018825 |
2 |
23.31 |
4342********2184 |
001864 |
05/15/2018 |
| STEWART, CARROLL |
HS-020562 |
2 |
23.31 |
4465********4429 |
015830 |
05/15/2018 |
| STEWART, RON |
HS-018935 |
2 |
46.62 |
4430********6010 |
539087 |
05/15/2018 |
| STOTT, KENT |
HS-019482 |
2 |
23.31 |
4355********9319 |
101106 |
05/15/2018 |
| STRASBURGER, ALANNA |
HS-020575 |
2 |
23.31 |
4744********6432 |
163656 |
05/15/2018 |
| STULTS, TERI |
HS-014557 |
2 |
29.31 |
4489********5296 |
015824 |
05/15/2018 |
| SUSHIL, MARK |
HS-019910 |
2 |
23.31 |
4270********1079 |
073542 |
05/15/2018 |
| TAMAYO, MARIA LISA |
HS-019448 |
2 |
29.31 |
4072********9065 |
015495 |
05/15/2018 |
| TAYLOR, PAMELA |
HS-012014 |
2 |
29.31 |
4737********0151 |
027656 |
05/15/2018 |
| THOMAS, GREG |
HS-019919 |
2 |
23.31 |
4000********6234 |
856913 |
05/15/2018 |
| THOMAS, MICHAEL |
HS-019734 |
2 |
23.31 |
4147********9081 |
06275D |
05/15/2018 |
| THOMAS, SUZI |
HS-020589 |
2 |
23.31 |
4147********0755 |
06276D |
05/15/2018 |
| TIBERI, CHARLES |
HS-017132 |
2 |
46.62 |
5466********6546 |
83242P |
05/15/2018 |
| TISHLER, BRIAN |
HS-019003 |
2 |
23.31 |
4737********2745 |
067851 |
05/15/2018 |
| TOWNSEND, ANTHONY |
HS-019582 |
2 |
23.31 |
4270********0301 |
073542 |
05/15/2018 |
| VALDESPINO, JOHN |
HS-020302 |
2 |
19.35 |
5466********9764 |
09152Z |
05/15/2018 |
| VAZQUEZ, NICOLE |
HS-017243 |
2 |
23.31 |
4833********7000 |
023507 |
05/15/2018 |
| WADES, DAN |
HS-017559 |
2 |
23.31 |
4036********7672 |
086021 |
05/15/2018 |
| WATT, ROB |
HS-019686 |
2 |
23.31 |
5424********7398 |
83326P |
05/15/2018 |
| WESTCOTT, TOM |
HS-019833 |
2 |
23.31 |
4270********0408 |
073542 |
05/15/2018 |
| WHITTEN, LUZ |
HS-020626 |
2 |
23.31 |
4270********8788 |
073542 |
05/15/2018 |
| WORSHAM, ROSA |
HS-018614 |
2 |
23.31 |
4400********9612 |
02285D |
05/15/2018 |
| WRIGHT, KENNETH |
HS-016402 |
2 |
46.62 |
5192********8107 |
06276Z |
05/15/2018 |
| ZESKE, ERIC |
HS-013768 |
2 |
23.31 |
4834********6191 |
001046 |
05/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
169.17 |
| 35 |
MasterCard |
934.62 |
| 123 |
Visa |
3206.74 |
| 2 |
Discover |
46.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4357.15 |