07/02/2018
06:36:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGOSTO JR., JOAQUIN HS-020310 1 23.31 5465********4000 004468 07/02/2018
AGUANSKI, PETER HS-018724 1 23.31 4000********6225 770973 07/02/2018
ALAMO, SHIRLEY HS-020691 1 23.31 4549********9123 240078 07/02/2018
ALBAHACA, ANGELA HS-020806 1 23.31 4737********7806 038076 07/02/2018
ANDERSON, SHELBY HS-020628 1 23.31 4270********4467 071411 07/02/2018
ANDUJAR, GABRIELLE HS-020368 1 23.31 4400********3471 07267B 07/02/2018
ANGELES, VIVIAN HS-019014 1 23.31 4400********1649 06725C 07/02/2018
APONTE, JOSUE HS-019995 1 23.31 4737********7941 055804 07/02/2018
APONTE, MICHELLE HS-020190 1 23.31 4737********7941 055804 07/02/2018
ARREYES, GLADYS HS-018115 1 23.31 4744********4079 121341 07/02/2018
ATKINS, SARAH HS-020645 1 19.35 4430********6781 419525 07/02/2018
AUGENTI, ALICIA HS-020625 1 23.31 4347********4092 011407 07/02/2018
BACHMANN, PATTY HS-016936 1 17.48 4147********6831 02344C 07/02/2018
BAUER, WAYNE HS-020841 1 23.31 5466********5190 06273P 07/02/2018
BAYNE, CATHLEEN HS-018735 1 29.31 4147********5019 002947 07/02/2018
BELMONT, NICOLE HS-020827 1 23.31 4608********5462 641166 07/02/2018
BLAIR, KATHY HS-016940 1 23.31 4744********0998 111347 07/02/2018
BOWEN, MILLARD HS-020769 1 23.31 4262********7224 71411F 07/02/2018
BRANSON, DARRELL HS-019119 1 23.31 4147********4638 02347C 07/02/2018
BRASFIELD, JOHN R HS-019805 1 23.31 4204********0549 011412 07/02/2018
BROCK, HALEY HS-020094 1 23.31 5178********1187 02355Z 07/02/2018
BROWN, TAYLOR HS-019967 1 23.31 4828********6017 014243 07/02/2018
BUEHLER, HANS-JOACHIM HS-019831 1 23.31 4690********5457 068256 07/02/2018
BURKE, KEVIN HS-016168 1 23.31 4833********3269 011407 07/02/2018
BYRON, MARIA ANTONIETA HS-019842 1 23.31 5466********2058 06315Z 07/02/2018
BYRON, PAULINA HS-020156 1 15.00 4744********4507 171747 07/02/2018
CABRERA, RENE HS-020749 1 46.62 4147********3444 02353D 07/02/2018
CARDENAS, BLADIMIR HS-020777 1 23.31 4737********3571 074365 07/02/2018
CARNEVALE, CONNOR HS-020799 1 23.31 4833********9970 011407 07/02/2018
CARRANO, MARILYN HS-019275 1 23.31 3710*******2007 132398 07/02/2018
CASH, ANN HS-020088 1 23.31 4400********0956 01785D 07/02/2018
CHRISTO, MICHAEL HS-020148 1 23.31 4552********4716 H63800 07/02/2018
CHRISTO, RICK HS-020412 1 23.31 5358********1618 01669P 07/02/2018
CLERMONT, RAPHAEL HS-020751 1 23.31 5312********8469 171242 07/02/2018
COLLINS, RUBY HS-020682 1 46.62 5466********4774 06496P 07/02/2018
CRILLI, JOHN HS-020774 1 23.31 4737********2929 015011 07/02/2018
DAGOSTINO, JOHN HS-019215 1 22.47 4802********0487 023629 07/02/2018
DAMIANO, MICHAEL HS-019573 1 23.31 4147********8192 002926 07/02/2018
DANZINGER, DANIEL HS-018669 1 23.31 5424********6701 042121 07/02/2018
DEAN, HAROLD HS-020211 1 23.31 6011********3124 00217R 07/02/2018
DENGELEGI, DYLAN HS-020630 1 23.31 5178********9514 02371Z 07/02/2018
DI BELLA, PETE HS-019753 1 42.65 4147********3096 02362C 07/02/2018
DILTS, GEORGE HS-020745 1 23.31 4400********9571 02592D 07/02/2018
DUBUQUE, PAUL HS-011019 1 23.31 4737********4751 085506 07/02/2018
DURAND, FLETCHER HS-019982 1 23.31 4737********1345 032629 07/02/2018
EASLER, RYAN HS-020776 1 23.31 4599********5630 H63822 07/02/2018
EDWARDS, JENNY HS-020050 1 46.62 4270********9262 071412 07/02/2018
EDZKOWSKI, MATTHEW HS-018538 1 23.31 4888********5382 07646A 07/02/2018
ESSLEY, SHANTELLE HS-020166 1 23.31 4024********8673 015726 07/02/2018
ESTES, BARBARA HS-018965 1 23.31 3715*******5007 115880 07/02/2018
FECITT, NICHOLAS HS-020756 1 23.31 4853********6557 041412 07/02/2018
FENELON, EMEROSE HS-019957 1 23.31 4270********3305 071412 07/02/2018
FERNANDEZ, JUDY HS-019072 1 23.31 4270********9387 071412 07/02/2018
FERRAIOLA, JAMES HS-019834 1 23.31 4270********0408 071412 07/02/2018
FESTA, THOMAS HS-019723 1 23.31 5312********9228 171342 07/02/2018
FILLEY, VICKY HS-019149 1 23.31 4259********2374 02362C 07/02/2018
FISHER, PATRICIA HS-019445 1 29.31 5465********9306 007682 07/02/2018
FOURNIER, RUBEN HS-018868 1 23.31 5466********8482 06635P 07/02/2018
FRAZEE, TIM HS-019756 1 23.31 4737********2089 047914 07/02/2018
GANTNER, JOHN HS-015249 1 11.24 4388********9780 02371C 07/02/2018
GARCIA JIMENEZ, ERNESTO HS-019990 1 23.31 4355********5411 097100 07/02/2018
GASTON, JOSE HS-019994 1 23.31 4270********2706 071412 07/02/2018
GHINAZZI, NATHAN HS-020356 1 23.31 5424********7641 042124 07/02/2018
GIBBONS, VALERIE HS-019213 1 23.31 4828********0036 061888 07/02/2018
GILIBERTO, JUDITH HS-017353 1 29.31 4833********0075 021407 07/02/2018
GOMEZ, VIVIAN HS-020294 1 42.65 4479********1813 002601 07/02/2018
GORTON, CHRISTY HS-020755 1 23.31 4147********6529 02371D 07/02/2018
GREENBERG, DARREN HS-020547 1 46.62 5466********1252 84947P 07/02/2018
GUERRERO, MERCEDES HS-020619 1 23.31 4355********2426 097109 07/02/2018
GUNTER, CAMERON HS-019626 1 23.31 4270********3679 071412 07/02/2018
HALBING, KATHLEEN HS-019511 1 5.00 3732*******2010 167936 07/02/2018
HARTFORD, SHELLY HS-019305 1 23.31 4552********1255 H63801 07/02/2018
HARTMAN, QUINN HS-020632 1 23.31 4351********7864 026961 07/02/2018
HERNANDEZ, CARLOS HS-020736 1 23.31 4270********2526 071412 07/02/2018
HERNANDEZ, JARED HS-020741 1 23.31 4744********6318 191749 07/02/2018
HESSLER, CONSTANCE HS-016189 1 29.31 3713*******3011 164518 07/02/2018
HILTON, CANDI HS-019533 1 23.31 3725*******4000 167266 07/02/2018
HISSAM, MATTHEW HS-019790 1 23.31 4737********7529 020334 07/02/2018
JAEGER, DAVID HS-019991 1 23.31 4680********6563 594997 07/02/2018
JOHNSON, COURTNEY HS-020728 1 23.31 4355********3283 097114 07/02/2018
JOHNSON, JOSEPH SCOTT HS-019856 1 23.31 4270********7104 071412 07/02/2018
JOHNSON, TOM HS-020511 1 46.62 4636********9986 002049 07/02/2018
JOHNSTON, TIM HS-020679 1 23.31 4744********7001 111449 07/02/2018
JONES, DIANNA HS-020260 1 40.16 5474********9732 03740G 07/02/2018
JUDKINS, CHRIS HS-018883 1 23.31 5466********3971 02389Z 07/02/2018
KEESLING, JAMES HS-020775 1 23.31 4388********3220 02383C 07/02/2018
KELLY, IAN HS-020178 1 23.31 4737********6894 028898 07/02/2018
KING, ALEXANDER HS-019765 1 21.19 4270********9015 071412 07/02/2018
KUSTEK, JOSEPH HS-020771 1 23.31 5307********9341 559375 07/02/2018
LI, XIAOMING HS-015856 1 23.31 4100********7472 00913C 07/02/2018
LOPEZ, RICARDO HS-020811 1 23.31 4737********7016 047436 07/02/2018
LOWE, ALEX HS-020826 1 23.31 4608********5462 641312 07/02/2018
LYON, GEORGE HS-020146 1 46.62 5524********6967 08031S 07/02/2018
MACDONALD, MALCOLM HS-020797 1 23.31 6011********3467 00236R 07/02/2018
MARIN, LUIS HS-018579 1 23.31 5424********3204 042128 07/02/2018
MARIN, MANUELA HS-018454 1 23.31 5312********7796 181049 07/02/2018
MARTIN, JONATHAN HS-020759 1 23.31 4270********5092 071413 07/02/2018
MARTZ, RHONDA HS-017719 1 23.31 4270********9107 071413 07/02/2018
MASON, BRENDA HS-013346 1 23.31 4147********6782 02393C 07/02/2018
MASON, DONNA HS-018738 1 23.31 5284********8101 186124 07/02/2018
MATERIALE, MARIAH HS-018619 1 23.31 4737********5387 036946 07/02/2018
MAXWELL, MICHAEL HS-016543 1 23.31 4147********6360 02397D 07/02/2018
MAYCROFT, SCOTT HS-017729 1 23.31 5424********2641 041240 07/02/2018
MCCABE, WANDA HS-013563 1 23.31 4024********0457 015911 07/02/2018
MCCLEARY, DENISE HS-017538 1 23.31 4270********6268 002333 07/02/2018
MCKIERNAN, DONALD HS-017257 1 23.31 4147********2030 02395C 07/02/2018
MIGLIACCI, TOBY HS-020476 1 23.31 6011********7641 00234B 07/02/2018
MOHRMAN, WILLIAM HS-020128 1 19.35 3710*******9005 147860 07/02/2018
MONDRAGON, GUS HS-020696 1 23.31 4147********8165 02397D 07/02/2018
MONTALVAN, LEE HS-020490 1 23.31 4744********4751 111543 07/02/2018
MONTGOMERY, KRISTI HS-020634 1 23.31 5465********5118 001282 07/02/2018
MOORE, JOSEPH HS-020078 1 23.31 4430********8148 443484 07/02/2018
MURPHY, DANIEL HS-018459 1 23.31 5424********2519 042130 07/02/2018
NICHOLS, GLENN HS-017669 1 46.62 5466********3706 07107P 07/02/2018
NINO, ALVARO HS-020401 1 23.31 4833********9378 031407 07/02/2018
NOEL, RICK HS-019864 1 23.31 4270********1570 071413 07/02/2018
OLIVA, KERIN HS-017577 1 23.31 6011********3311 00241Q 07/02/2018
OLSON, DANIEL HS-020262 1 23.31 4266********8580 02401B 07/02/2018
PAGE, RYAN HS-019880 1 23.31 5178********3577 02407B 07/02/2018
PALMER, JENNIFER HS-018622 1 23.31 4003********1453 02406C 07/02/2018
PERNO, JAMES HS-020729 1 46.62 5424********3360 07163P 07/02/2018
PETTINATI, WILLIAM HS-019791 1 52.62 5466********7226 02407B 07/02/2018
PHAM, ANNA HS-020678 1 23.31 4270********6654 071413 07/02/2018
PINSON, CLAUDIA HS-020389 1 23.31 4661********1533 027067 07/02/2018
PINSON, MICKEY HS-020388 1 19.35 4661********1533 027068 07/02/2018
PINTHER, EVAN HS-017867 1 11.24 4400********4170 08983C 07/02/2018
PISTONE, NICOLE HS-018574 1 23.31 4744********5013 131545 07/02/2018
PLAZEWSKI, JESSICA HS-020192 1 23.31 4270********6011 071413 07/02/2018
PLAZEWSKI, MICHAEL HS-020191 1 23.31 4270********6011 071413 07/02/2018
POLSELLI, TANYA HS-018401 1 46.62 4737********3728 076843 07/02/2018
PONIMANSKY, MIGUEL HS-020784 1 23.31 4737********3571 027588 07/02/2018
RAMAGE, MICHELLE HS-020360 1 23.31 4744********6142 171941 07/02/2018
RATHJEN, CAROLE HS-020439 1 23.31 4839********1013 02406B 07/02/2018
REYES, DESTINY HS-018515 1 23.31 4270********9383 071413 07/02/2018
RIBEIRO, DONNA HS-020694 1 23.31 4270********4163 071413 07/02/2018
RICE, JEFFREY HS-018664 1 23.31 4060********3161 02404C 07/02/2018
RIVERA, BEN HS-020555 1 23.31 4355********3091 100064 07/02/2018
RIVERA, CHRIS HS-020684 1 19.35 4549********9123 370791 07/02/2018
ROBERTSON, KARRIE HS-014551 1 46.62 5312********5850 151847 07/02/2018
RODRIGUEZ, AMADOR HS-020557 1 23.31 5424********0074 041243 07/02/2018
ROMERO, DANIEL HS-020591 1 69.93 4037********7454 602041 07/02/2018
ROSENBLUM, MARY HS-020235 1 29.31 4270********5265 071414 07/02/2018
ROSS, JIM HS-019860 1 23.31 5348********8580 191943 07/02/2018
ROWAN WILSON, LYN HS-020420 1 23.31 4741********4023 071414 07/02/2018
RUISI, JOSEPH HS-020654 1 23.31 5311********9341 001590 07/02/2018
RUSSO, MICHAEL HS-018593 1 23.31 4266********7339 02418D 07/02/2018
RYDER, WILLARD HS-020714 1 23.31 5312********6893 191340 07/02/2018
SALGADO, CLAUDIA HS-020704 1 42.65 4270********7207 071414 07/02/2018
SANCHEZ, CARY HS-018895 1 23.31 5524********1466 01679Z 07/02/2018
SANIN ARTILES, KENIA HS-020639 1 23.31 4833********7247 041407 07/02/2018
SANTOS, MICHAEL HS-018990 1 65.96 4733********4834 051414 07/02/2018
SBARRA, NATHANIEL HS-019184 1 23.31 5465********2054 007143 07/02/2018
SCULL, JACOB HS-019989 1 21.19 4833********9304 041407 07/02/2018
SELLARS, SEAN HS-020010 1 23.31 4270********0439 071414 07/02/2018
SEYMOUR, MARY HS-019935 1 23.31 4737********9439 038523 07/02/2018
SHEETS, ZACHARY HS-020803 1 23.31 4355********0820 100086 07/02/2018
SIEWERT, ALEXANDER HS-017759 1 23.31 4559********6148 02422A 07/02/2018
SILLIE, ALEX HS-018748 1 23.31 4270********3680 071414 07/02/2018
SINGH, DEAN HS-020809 1 23.31 5348********6448 191545 07/02/2018
SKELTON, TRACI HS-019800 1 23.31 4121********0323 02423B 07/02/2018
SLAYTON, HEATHER HS-019905 1 29.31 4400********4033 08112D 07/02/2018
SLINGWINE, BRITTANY HS-018390 1 23.31 4453********8172 956175 07/02/2018
SMITH, ROBERT HS-020164 1 23.31 4608********7874 641433 07/02/2018
STEVENSON, MARIE HS-020763 1 23.31 4270********0858 071414 07/02/2018
STEVENSON, RONALD HS-020762 1 23.31 4270********4478 071414 07/02/2018
STEWART, ADAM HS-020656 1 23.31 5178********2081 02431Z 07/02/2018
STRASBURGER, SILVANA HS-015071 1 23.31 5465********5415 000197 07/02/2018
STRASBURGER, VICTOR HS-020832 1 23.31 5465********6544 001284 07/02/2018
STYNER, BERND HS-019974 1 23.31 4264********0324 01953D 07/02/2018
STYNER, MOJGAN HS-019960 1 23.31 4400********2876 05923B 07/02/2018
SUTPHEN, CHRISTINE HS-020623 1 23.31 6011********2782 00241R 07/02/2018
SWINDOLL, ALI HS-020271 1 23.31 4737********9576 045041 07/02/2018
THOMAS, MADELYN HS-020561 1 65.96 3783*******1054 127703 07/02/2018
TORRES, CESAR HS-020317 1 23.31 5312********5899 191341 07/02/2018
TORRES, FELIX HS-019574 1 23.31 5595********3486 60204Z 07/02/2018
VELOTTI, RJ HS-020692 1 23.31 4100********8057 01421G 07/02/2018
VERNUM, MOLLY HS-020172 1 46.62 4552********1637 H66133 07/02/2018
VITTINI, MARSHLY HS-018414 1 23.31 4270********1584 071414 07/02/2018
VIVIANCO, CHRISTOPHER HS-019627 1 23.31 5312********6229 151441 07/02/2018
WARD, TYRONE HS-020090 1 23.31 4737********7749 008812 07/02/2018
WERNER, BRIAN HS-019857 1 23.31 4388********5533 02436B 07/02/2018
WILLIAMS, ERIK HS-020638 1 23.31 4351********8680 027133 07/02/2018
WILLMAN, JACQUIE HS-018903 1 23.31 3795*******1005 197590 07/02/2018
WILSON, SHAWN HS-020528 1 23.31 5465********5883 004474 07/02/2018
WINCHELL, BRIAN HS-018878 1 23.31 3715*******5009 146236 07/02/2018
YERO, JUAN MIGUEL HS-019461 1 23.31 4744********9837 171947 07/02/2018
YU, MICHAEL HS-019900 1 23.31 5312********0826 161047 07/02/2018
ZAKRAYSEK, GAIL HS-020742 1 23.31 4465********0457 002079 07/02/2018
ZAVALA, ERICA HS-020433 1 23.31 5148********4119 02441B 07/02/2018
             
             
             
Totals
Count Card Type Total
     
9 American Express 236.17
45 MasterCard 1240.97
130 Visa 3262.90
5 Discover 116.55
0 Other 0.00
     
    4856.59