Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MAYS, BYRON |
HS-020707 |
1 |
23.31 |
5115********0611 |
669746 |
06/01/2018 |
| ABREU, PAULA |
HS-020491 |
1 |
29.67 |
4211********3339 |
07278B |
06/01/2018 |
| AGOSTO JR., JOAQUIN |
HS-020310 |
1 |
23.31 |
5465********4000 |
003884 |
06/01/2018 |
| AGUANSKI, PETER |
HS-018724 |
1 |
23.31 |
4000********6225 |
812999 |
06/01/2018 |
| ANDERSON, SHELBY |
HS-020628 |
1 |
23.31 |
4270********4467 |
063909 |
06/01/2018 |
| ANDUJAR, GABRIELLE |
HS-020368 |
1 |
23.31 |
4400********3471 |
06690B |
06/01/2018 |
| ANGELES, VIVIAN |
HS-019014 |
1 |
23.31 |
4400********1649 |
01064C |
06/01/2018 |
| ANTOS, JONATHAN |
HS-020579 |
1 |
19.35 |
4003********3437 |
07284B |
06/01/2018 |
| APONTE, JOSUE |
HS-019995 |
1 |
23.31 |
4737********7941 |
031281 |
06/01/2018 |
| APONTE, MICHELLE |
HS-020190 |
1 |
23.31 |
4737********7941 |
031281 |
06/01/2018 |
| ARREYES, GLADYS |
HS-018115 |
1 |
23.31 |
4744********4079 |
103190 |
06/01/2018 |
| AUGENTI, ALICIA |
HS-020625 |
1 |
23.31 |
4347********4092 |
093906 |
06/01/2018 |
| BAYNE, CATHLEEN |
HS-018735 |
1 |
29.31 |
4147********5019 |
001616 |
06/01/2018 |
| BLAIR, KATHY |
HS-016940 |
1 |
23.31 |
4744********0998 |
123998 |
06/01/2018 |
| BRANSON, DARRELL |
HS-019119 |
1 |
23.31 |
4147********4638 |
07285C |
06/01/2018 |
| BRASFIELD, JOHN R |
HS-019805 |
1 |
23.31 |
4204********0549 |
003910 |
06/01/2018 |
| BROCK, HALEY |
HS-020094 |
1 |
23.31 |
5178********1187 |
07289Z |
06/01/2018 |
| BROWN, TAYLOR |
HS-019967 |
1 |
23.31 |
4828********6017 |
061884 |
06/01/2018 |
| BURKE, KEVIN |
HS-016168 |
1 |
23.31 |
4833********3269 |
093906 |
06/01/2018 |
| BYRON, MARIA ANTONIETA |
HS-019842 |
1 |
23.31 |
5466********2058 |
47290P |
06/01/2018 |
| BYRON, PAULINA |
HS-020156 |
1 |
15.00 |
4744********4507 |
123996 |
06/01/2018 |
| CARDENAS, BLADIMIR |
HS-019992 |
1 |
23.31 |
4737********3571 |
034453 |
06/01/2018 |
| CARRANO, MARILYN |
HS-019275 |
1 |
23.31 |
3710*******2007 |
162438 |
06/01/2018 |
| CASH, ANN |
HS-020088 |
1 |
23.31 |
4400********0956 |
05850D |
06/01/2018 |
| CHRISTO, MICHAEL |
HS-020148 |
1 |
23.31 |
4552********4716 |
H56297 |
06/01/2018 |
| CHRISTO, RICK |
HS-020412 |
1 |
23.31 |
5358********1618 |
01752P |
06/01/2018 |
| COLLINS, GEARY |
HS-019407 |
1 |
23.31 |
4246********9294 |
07289G |
06/01/2018 |
| COLLINS, RUBY |
HS-020682 |
1 |
46.62 |
5466********4774 |
47332P |
06/01/2018 |
| CONNOLLY, CINDY |
HS-020176 |
1 |
42.65 |
4117********5855 |
103194 |
06/01/2018 |
| DAGOSTINO, JOHN |
HS-019215 |
1 |
22.47 |
4802********0487 |
072923 |
06/01/2018 |
| DAMIANO, MICHAEL |
HS-019573 |
1 |
23.31 |
4147********8192 |
001805 |
06/01/2018 |
| DANZINGER, DANIEL |
HS-018669 |
1 |
23.31 |
5424********6701 |
930836 |
06/01/2018 |
| DEAN, HAROLD |
HS-020211 |
1 |
23.31 |
6011********3124 |
00193R |
06/01/2018 |
| DENGELEGI, DYLAN |
HS-020630 |
1 |
23.31 |
5178********9514 |
07295Z |
06/01/2018 |
| DI BELLA, PETE |
HS-019753 |
1 |
42.65 |
4147********9714 |
07292C |
06/01/2018 |
| DUBUQUE, PAUL |
HS-011019 |
1 |
23.31 |
4737********4751 |
036608 |
06/01/2018 |
| DURAND, FLETCHER |
HS-019982 |
1 |
23.31 |
4737********1345 |
096201 |
06/01/2018 |
| EDWARDS, JENNY |
HS-020050 |
1 |
46.62 |
4270********9262 |
063909 |
06/01/2018 |
| EDZKOWSKI, MATTHEW |
HS-018538 |
1 |
23.31 |
4888********5382 |
09119A |
06/01/2018 |
| ESSLEY, SHANTELLE |
HS-020166 |
1 |
23.31 |
4024********8673 |
020567 |
06/01/2018 |
| ESTES, BARBARA |
HS-018965 |
1 |
23.31 |
3715*******5007 |
178436 |
06/01/2018 |
| FENELON, EMEROSE |
HS-019957 |
1 |
23.31 |
4270********3305 |
063910 |
06/01/2018 |
| FERNANDEZ, JUDY |
HS-019072 |
1 |
23.31 |
4270********9387 |
063910 |
06/01/2018 |
| FERNANDEZ, RODOLFO |
HS-020295 |
1 |
23.31 |
5312********8582 |
163897 |
06/01/2018 |
| FERRAIOLA, JAMES |
HS-019834 |
1 |
23.31 |
4270********0408 |
063910 |
06/01/2018 |
| FESTA, THOMAS |
HS-019723 |
1 |
23.31 |
5312********9228 |
103495 |
06/01/2018 |
| FILLEY, VICKY |
HS-019149 |
1 |
23.31 |
4259********2374 |
07282C |
06/01/2018 |
| FISHER, PATRICIA |
HS-019445 |
1 |
29.31 |
5465********9306 |
008344 |
06/01/2018 |
| FOURNIER, RUBEN |
HS-018868 |
1 |
23.31 |
5466********8482 |
47512P |
06/01/2018 |
| FRAZEE, TIM |
HS-019756 |
1 |
23.31 |
4737********2089 |
011946 |
06/01/2018 |
| GANTNER, JOHN |
HS-015249 |
1 |
11.24 |
4388********9780 |
07303C |
06/01/2018 |
| GARCIA JIMENEZ, ERNESTO |
HS-019990 |
1 |
23.31 |
4355********5411 |
060092 |
06/01/2018 |
| GASTON, JOSE |
HS-019994 |
1 |
23.31 |
4270********2706 |
063910 |
06/01/2018 |
| GHINAZZI, NATHAN |
HS-020356 |
1 |
23.31 |
5424********7641 |
928299 |
06/01/2018 |
| GIBBONS, VALERIE |
HS-019213 |
1 |
23.31 |
4828********0036 |
059426 |
06/01/2018 |
| GILIBERTO, JUDITH |
HS-017353 |
1 |
29.31 |
4833********0075 |
003906 |
06/01/2018 |
| GREENBERG, DARREN |
HS-020547 |
1 |
46.62 |
5466********1252 |
82780P |
06/01/2018 |
| GUERRERO, MERCEDES |
HS-020619 |
1 |
23.31 |
4355********2426 |
062017 |
06/01/2018 |
| GUNTER, CAMERON |
HS-019626 |
1 |
23.31 |
4270********3679 |
063910 |
06/01/2018 |
| HALBING, KATHLEEN |
HS-019511 |
1 |
5.00 |
3732*******2010 |
155380 |
06/01/2018 |
| HARTFORD, SHELLY |
HS-019305 |
1 |
23.31 |
4552********1255 |
H56299 |
06/01/2018 |
| HARTMAN, QUINN |
HS-020632 |
1 |
23.31 |
4351********7864 |
069105 |
06/01/2018 |
| HERNANDEZ, CARLOS |
HS-020736 |
1 |
23.31 |
4270********2526 |
063910 |
06/01/2018 |
| HERNANDEZ, JARED |
HS-020398 |
1 |
23.31 |
4744********6318 |
183796 |
06/01/2018 |
| HESSLER, CONSTANCE |
HS-016189 |
1 |
29.31 |
3713*******3011 |
152753 |
06/01/2018 |
| HILTON, CANDI |
HS-019533 |
1 |
23.31 |
3725*******4000 |
163958 |
06/01/2018 |
| JAEGER, DAVID |
HS-019991 |
1 |
23.31 |
4680********6563 |
935644 |
06/01/2018 |
| JOHNSON, COURTNEY |
HS-020728 |
1 |
23.31 |
4355********3283 |
062046 |
06/01/2018 |
| JOHNSON, JOSEPH SCOTT |
HS-019856 |
1 |
23.31 |
4270********7104 |
063910 |
06/01/2018 |
| JOHNSON, TOM |
HS-020511 |
1 |
46.62 |
4636********9986 |
001821 |
06/01/2018 |
| JOHNSTON, TIM |
HS-020679 |
1 |
23.31 |
4744********7001 |
113594 |
06/01/2018 |
| JUDKINS, CHRIS |
HS-018883 |
1 |
23.31 |
5466********3971 |
07318Z |
06/01/2018 |
| KELLY, IAN |
HS-020178 |
1 |
23.31 |
4737********6894 |
030542 |
06/01/2018 |
| KING, ALEXANDER |
HS-019765 |
1 |
21.19 |
4270********9015 |
063910 |
06/01/2018 |
| LANE, RICHARD |
HS-016490 |
1 |
23.31 |
4465********4529 |
001966 |
06/01/2018 |
| LI, XIAOMING |
HS-015856 |
1 |
23.31 |
4100********7472 |
35483C |
06/01/2018 |
| LYON, GEORGE |
HS-020146 |
1 |
46.62 |
5524********6967 |
01418S |
06/01/2018 |
| MACMILLAN, MARGARET |
HS-020482 |
1 |
23.31 |
4737********7076 |
019078 |
06/01/2018 |
| MARIN, LUIS |
HS-018579 |
1 |
23.31 |
5424********3204 |
930843 |
06/01/2018 |
| MARIN, MANUELA |
HS-018454 |
1 |
23.31 |
5312********7139 |
103692 |
06/01/2018 |
| MARTZ, RHONDA |
HS-017719 |
1 |
23.31 |
4270********9107 |
063910 |
06/01/2018 |
| MASON, DONNA |
HS-018738 |
1 |
23.31 |
5284********8101 |
788373 |
06/01/2018 |
| MATERIALE, MARIAH |
HS-018619 |
1 |
23.31 |
4737********5387 |
086527 |
06/01/2018 |
| MAXWELL, MICHAEL |
HS-016543 |
1 |
23.31 |
4147********6360 |
07321D |
06/01/2018 |
| MAYCROFT, SCOTT |
HS-017729 |
1 |
23.31 |
5424********2641 |
928302 |
06/01/2018 |
| MCCABE, WANDA |
HS-013563 |
1 |
23.31 |
4024********0457 |
030319 |
06/01/2018 |
| MCCLEARY, DENISE |
HS-017538 |
1 |
23.31 |
4270********6268 |
001304 |
06/01/2018 |
| MCKIERNAN, DONALD |
HS-017257 |
1 |
23.31 |
4147********2030 |
07319C |
06/01/2018 |
| MIGLIACCI, TOBY |
HS-020476 |
1 |
23.31 |
6011********7641 |
00119B |
06/01/2018 |
| MONDRAGON, GUS |
HS-020696 |
1 |
23.31 |
4147********8165 |
07324D |
06/01/2018 |
| MONTALVAN, LEE |
HS-020490 |
1 |
23.31 |
4744********4751 |
183299 |
06/01/2018 |
| MONTGOMERY, KRISTI |
HS-020634 |
1 |
23.31 |
5465********5118 |
005435 |
06/01/2018 |
| MOORE, JOSEPH |
HS-020078 |
1 |
23.31 |
4430********8148 |
989350 |
06/01/2018 |
| MORALES, YOANDY |
HS-019293 |
1 |
23.31 |
4270********1399 |
063911 |
06/01/2018 |
| MURPHY, DANIEL |
HS-018459 |
1 |
23.31 |
5424********2519 |
930847 |
06/01/2018 |
| NICHOLS, GLENN |
HS-017669 |
1 |
46.62 |
5466********3706 |
48082P |
06/01/2018 |
| NINO, ALVARO |
HS-020401 |
1 |
23.31 |
4833********9378 |
013906 |
06/01/2018 |
| NOEL, RICK |
HS-019864 |
1 |
23.31 |
4270********1570 |
063911 |
06/01/2018 |
| NUTTER, CHRISTINE |
HS-013117 |
1 |
23.31 |
4828********6034 |
037573 |
06/01/2018 |
| OLIVA, KERIN |
HS-017577 |
1 |
23.31 |
6011********3311 |
00199Q |
06/01/2018 |
| OLSON, DANIEL |
HS-020262 |
1 |
23.31 |
4266********8580 |
07334B |
06/01/2018 |
| ORTEGA, EDUARDO |
HS-019628 |
1 |
23.31 |
5465********6363 |
007561 |
06/01/2018 |
| PAGE, RYAN |
HS-019880 |
1 |
23.31 |
5178********3577 |
07341B |
06/01/2018 |
| PALMER, JENNIFER |
HS-018622 |
1 |
23.31 |
4003********1453 |
07337C |
06/01/2018 |
| PERNO, JAMES |
HS-020729 |
1 |
23.31 |
5424********3360 |
48096P |
06/01/2018 |
| PETTINATI, WILLIAM |
HS-019791 |
1 |
52.62 |
5466********8735 |
07334P |
06/01/2018 |
| PINSON, CLAUDIA |
HS-020389 |
1 |
23.31 |
4661********1533 |
058565 |
06/01/2018 |
| PINSON, MICKEY |
HS-020388 |
1 |
19.35 |
4661********1533 |
069181 |
06/01/2018 |
| PINTHER, EVAN |
HS-017867 |
1 |
11.24 |
4400********4170 |
04290C |
06/01/2018 |
| PISTONE, NICOLE |
HS-018574 |
1 |
23.31 |
4744********5013 |
183394 |
06/01/2018 |
| PLAZEWSKI, JESSICA |
HS-020192 |
1 |
23.31 |
4270********6011 |
063911 |
06/01/2018 |
| PLAZEWSKI, MICHAEL |
HS-020191 |
1 |
23.31 |
4270********6011 |
063911 |
06/01/2018 |
| POLSELLI, TANYA |
HS-018401 |
1 |
46.62 |
4737********3728 |
055208 |
06/01/2018 |
| RAMAGE, MICHELLE |
HS-020360 |
1 |
23.31 |
4744********6142 |
133197 |
06/01/2018 |
| RAMIREZ, DIANA |
HS-020568 |
1 |
23.31 |
4737********6938 |
084835 |
06/01/2018 |
| RATHJEN, CAROLE |
HS-020439 |
1 |
23.31 |
4839********1013 |
07322B |
06/01/2018 |
| REYES, DESTINY |
HS-018515 |
1 |
23.31 |
4270********9383 |
063911 |
06/01/2018 |
| RIBEIRO, DONNA |
HS-020694 |
1 |
23.31 |
4270********4163 |
063911 |
06/01/2018 |
| RICE, JEFFREY |
HS-018664 |
1 |
23.31 |
4060********3161 |
07316C |
06/01/2018 |
| RIVERA, BEN |
HS-020555 |
1 |
23.31 |
4355********3091 |
063108 |
06/01/2018 |
| RIVERA, CHRIS |
HS-020684 |
1 |
19.35 |
4737********2445 |
011004 |
06/01/2018 |
| ROBERTSON, KARRIE |
HS-014551 |
1 |
46.62 |
5312********5850 |
123499 |
06/01/2018 |
| RODRIGUEZ, AMADOR |
HS-020557 |
1 |
23.31 |
5424********0074 |
928308 |
06/01/2018 |
| ROMERO, DANIEL |
HS-020591 |
1 |
69.93 |
4037********7454 |
501093 |
06/01/2018 |
| ROSENBLUM, MARY |
HS-020235 |
1 |
29.31 |
4270********5265 |
063911 |
06/01/2018 |
| RUISI, JOSEPH |
HS-020654 |
1 |
23.31 |
5311********9341 |
001542 |
06/01/2018 |
| RUSSO, MICHAEL |
HS-018593 |
1 |
23.31 |
4266********7339 |
07345D |
06/01/2018 |
| SALGADO, CLAUDIA |
HS-020704 |
1 |
42.65 |
4270********7207 |
063911 |
06/01/2018 |
| SANCHEZ, CARY |
HS-018895 |
1 |
23.31 |
5524********1466 |
04395Z |
06/01/2018 |
| SANIN ARTILES, KENIA |
HS-020639 |
1 |
23.31 |
4833********7247 |
013906 |
06/01/2018 |
| SANTOS, MICHAEL |
HS-018990 |
1 |
65.96 |
4733********4834 |
043911 |
06/01/2018 |
| SBARRA, NATHANIEL |
HS-019184 |
1 |
23.31 |
5465********2054 |
004664 |
06/01/2018 |
| SCULL, JACOB |
HS-019989 |
1 |
21.19 |
4833********9304 |
013906 |
06/01/2018 |
| SELLARS, SEAN |
HS-020010 |
1 |
23.31 |
4270********0439 |
063911 |
06/01/2018 |
| SEYMOUR, MARY |
HS-019935 |
1 |
23.31 |
4737********9439 |
064175 |
06/01/2018 |
| SHEETS, ZACHARY |
HS-018030 |
1 |
23.31 |
4355********0820 |
064029 |
06/01/2018 |
| SIEGFRIED, BRANDON |
HS-020138 |
1 |
23.31 |
5481********0245 |
00199Z |
06/01/2018 |
| SIEWERT, ALEXANDER |
HS-017759 |
1 |
23.31 |
4559********6148 |
07349A |
06/01/2018 |
| SILLIE, ALEX |
HS-018748 |
1 |
23.31 |
4270********3680 |
063911 |
06/01/2018 |
| SKELTON, TRACI |
HS-019800 |
1 |
23.31 |
4121********0323 |
07352B |
06/01/2018 |
| SLAYTON, HEATHER |
HS-019905 |
1 |
29.31 |
4400********4033 |
00157D |
06/01/2018 |
| SLINGWINE, BRITTANY |
HS-018390 |
1 |
23.31 |
4453********8172 |
330495 |
06/01/2018 |
| SMITH, ROBERT |
HS-020164 |
1 |
23.31 |
4608********7874 |
691192 |
06/01/2018 |
| STRASBURGER, SILVANA |
HS-015071 |
1 |
23.31 |
5465********5415 |
003888 |
06/01/2018 |
| STRASBURGER, VICTOR |
HS-016641 |
1 |
23.31 |
5465********6544 |
001431 |
06/01/2018 |
| STYNER, BERND |
HS-019974 |
1 |
23.31 |
4264********0324 |
09181D |
06/01/2018 |
| STYNER, MOJGAN |
HS-019960 |
1 |
23.31 |
4400********2876 |
03290B |
06/01/2018 |
| SUTPHEN, CHRISTINE |
HS-020623 |
1 |
23.31 |
6011********2782 |
00111R |
06/01/2018 |
| SWINDOLL, ALI |
HS-020271 |
1 |
23.31 |
4737********9576 |
025092 |
06/01/2018 |
| THOMAS, MADELYN |
HS-020561 |
1 |
65.96 |
3783*******1054 |
166673 |
06/01/2018 |
| TORRES, FELIX |
HS-019574 |
1 |
23.31 |
5595********3486 |
50109Z |
06/01/2018 |
| VELOTTI, RJ |
HS-020692 |
1 |
23.31 |
4100********8057 |
01245G |
06/01/2018 |
| VERNUM, MOLLY |
HS-020172 |
1 |
46.62 |
4552********1637 |
H58631 |
06/01/2018 |
| VITTINI, MARSHLY |
HS-018414 |
1 |
23.31 |
4270********1584 |
063912 |
06/01/2018 |
| VITUG, ROSEMARIE |
HS-017817 |
1 |
19.35 |
4270********9375 |
063912 |
06/01/2018 |
| VIVIANCO, CHRISTOPHER |
HS-019627 |
1 |
23.31 |
5312********6229 |
153391 |
06/01/2018 |
| WARD, TYRONE |
HS-020090 |
1 |
23.31 |
4737********7749 |
047824 |
06/01/2018 |
| WERNER, BRIAN |
HS-019857 |
1 |
23.31 |
4388********5533 |
07372B |
06/01/2018 |
| WILLIAMS, ERIK |
HS-020638 |
1 |
23.31 |
4351********8680 |
058684 |
06/01/2018 |
| WILLMAN, JACQUIE |
HS-018903 |
1 |
23.31 |
3795*******1005 |
127585 |
06/01/2018 |
| WILSON, SHAWN |
HS-020528 |
1 |
23.31 |
5465********5883 |
005438 |
06/01/2018 |
| WINCHELL, BRIAN |
HS-018878 |
1 |
23.31 |
3715*******5009 |
121462 |
06/01/2018 |
| YERO, JUAN MIGUEL |
HS-019461 |
1 |
23.31 |
4744********9837 |
133294 |
06/01/2018 |
| YU, MICHAEL |
HS-019900 |
1 |
23.31 |
5312********0826 |
183097 |
06/01/2018 |
| ZAVALA, ERICA |
HS-020433 |
1 |
23.31 |
5148********4119 |
07346B |
06/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
216.82 |
| 40 |
MasterCard |
1084.26 |
| 113 |
Visa |
2851.55 |
| 4 |
Discover |
93.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4245.87 |