Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, WILDA SANDRA |
HS-020517 |
2 |
23.31 |
4737********4887 |
072309 |
08/15/2018 |
| ABBOTT, SUSIE |
HS-020896 |
2 |
23.31 |
5481********0630 |
01585Z |
08/15/2018 |
| ADAMS, LLOYD |
HS-020599 |
2 |
23.31 |
4737********3448 |
018072 |
08/15/2018 |
| AGUIRRE, MARIA |
HS-019885 |
2 |
23.31 |
4737********0388 |
003625 |
08/15/2018 |
| AMODIO, DIANE |
HS-019236 |
2 |
23.31 |
4266********0966 |
02364B |
08/15/2018 |
| ANDERSON, CHERYL |
HS-015215 |
2 |
23.31 |
5424********7865 |
45737P |
08/15/2018 |
| ARNDT, ERNEST |
HS-020230 |
2 |
23.31 |
4465********6829 |
015862 |
08/15/2018 |
| ARREDONDO, INGRID |
HS-020606 |
2 |
23.31 |
4833********5558 |
023407 |
08/15/2018 |
| BALZA, DAMARYS |
HS-020844 |
2 |
23.31 |
5275********9362 |
113441 |
08/15/2018 |
| BARRA, ARTHUR |
HS-019968 |
2 |
23.31 |
4833********6674 |
023407 |
08/15/2018 |
| BENJUMEA, PABLO |
HS-020137 |
2 |
23.31 |
4737********9934 |
040063 |
08/15/2018 |
| BITTNER, SHAUN |
HS-020588 |
2 |
23.31 |
4270********7404 |
073412 |
08/15/2018 |
| BLOOMBERG, BRIANNA |
HS-018833 |
2 |
23.31 |
4270********9615 |
073412 |
08/15/2018 |
| BORRESO, YETSILAH |
HS-017611 |
2 |
23.31 |
4744********5861 |
123949 |
08/15/2018 |
| BRENDEL, THOMAS |
HS-014741 |
2 |
23.31 |
6011********3315 |
01579R |
08/15/2018 |
| BRITTON, JUNE |
HS-019739 |
2 |
23.31 |
4313********6815 |
07282C |
08/15/2018 |
| BROWN, CHRISTOPHER |
HS-020139 |
2 |
19.35 |
4207********1146 |
023407 |
08/15/2018 |
| BRUNI, JAMES |
HS-015637 |
2 |
23.31 |
4270********1962 |
073412 |
08/15/2018 |
| BUHL, SHELLIE |
HS-016255 |
2 |
23.31 |
5466********6069 |
45751Y |
08/15/2018 |
| BURNS, JEFF |
HS-020802 |
2 |
23.31 |
4867********3657 |
023407 |
08/15/2018 |
| BURNS, PAT |
HS-012524 |
2 |
23.31 |
5201********4183 |
02375Z |
08/15/2018 |
| CAMPBELL, NORMA |
HS-016605 |
2 |
29.31 |
3712*******1016 |
189783 |
08/15/2018 |
| CASERIO, DENISE |
HS-020196 |
2 |
23.31 |
4194********2515 |
023153 |
08/15/2018 |
| CASEY, MICHAEL |
HS-020895 |
2 |
23.31 |
4147********9510 |
02372C |
08/15/2018 |
| CASTILLO, JUAN CARLOS |
HS-020518 |
2 |
24.71 |
4355********9694 |
119104 |
08/15/2018 |
| CHILSON, LUZ |
HS-019758 |
2 |
23.31 |
4465********3688 |
015230 |
08/15/2018 |
| CLEAVER, SCOTT |
HS-020534 |
2 |
23.31 |
4179********6335 |
605143 |
08/15/2018 |
| COLLAZO, HEDDY |
HS-020080 |
2 |
23.31 |
4021********1179 |
011074 |
08/15/2018 |
| COLLINS, DEBRA |
HS-019622 |
2 |
22.46 |
4737********4005 |
029860 |
08/15/2018 |
| COOKMAN, KATHY |
HS-019897 |
2 |
46.62 |
3725*******2009 |
104914 |
08/15/2018 |
| COSME, MICHAEL |
HS-015941 |
2 |
23.31 |
4117********2682 |
183842 |
08/15/2018 |
| CRIMI, ERIC |
HS-020791 |
2 |
23.31 |
4741********2283 |
099176 |
08/15/2018 |
| CRUZ, RAYMOND |
HS-017445 |
2 |
23.31 |
4741********7264 |
030415 |
08/15/2018 |
| CUMMINS, CAREY |
HS-017956 |
2 |
38.69 |
4266********3409 |
02377C |
08/15/2018 |
| D ACHILLE, NELDA |
HS-020390 |
2 |
23.31 |
5466********2234 |
97897P |
08/15/2018 |
| DECKER, LAIRS |
HS-019927 |
2 |
23.31 |
4147********1740 |
02378D |
08/15/2018 |
| DEFTY, KRYSTA |
HS-016208 |
2 |
23.31 |
4400********5789 |
08362C |
08/15/2018 |
| DEPASQUALE, MICHAEL |
HS-020725 |
2 |
23.31 |
4024********3355 |
024362 |
08/15/2018 |
| DINARDO, JOE |
HS-019953 |
2 |
23.31 |
6011********9888 |
01556R |
08/15/2018 |
| DOMINELLO, JAYME |
HS-020878 |
2 |
23.31 |
4482********8505 |
063421 |
08/15/2018 |
| DOWNEY, BETTY |
HS-013345 |
2 |
31.08 |
5576********7768 |
008388 |
08/15/2018 |
| DUCAN, MAURICIO |
HS-020319 |
2 |
23.31 |
4744********2002 |
103146 |
08/15/2018 |
| ELLISON, RIPLEY |
HS-020408 |
2 |
23.31 |
5424********4120 |
275859 |
08/15/2018 |
| FATTORUSSO, LESLIE |
HS-020726 |
2 |
23.31 |
4737********7697 |
080170 |
08/15/2018 |
| FONTAINE, TRISH |
HS-019877 |
2 |
23.31 |
4447********6683 |
015732 |
08/15/2018 |
| GALAN, NATTALYA |
HS-020586 |
2 |
23.31 |
4270********3491 |
073412 |
08/15/2018 |
| GALLAGHER, JANET |
HS-016194 |
2 |
23.31 |
4266********8663 |
02384C |
08/15/2018 |
| GARDENER, CIRA |
HS-020485 |
2 |
87.42 |
5312********9618 |
153541 |
08/15/2018 |
| GIAMBALVO, JOSEPH |
HS-020737 |
2 |
23.31 |
5312********6431 |
133748 |
08/15/2018 |
| GIBBARD, JESSICA |
HS-019514 |
2 |
23.31 |
4426********3080 |
015972 |
08/15/2018 |
| GIBSON, CAROLE |
HS-020718 |
2 |
23.31 |
4586********0855 |
H65821 |
08/15/2018 |
| GIOVANELLI, ITALO |
HS-020613 |
2 |
19.35 |
4744********4209 |
183942 |
08/15/2018 |
| GONZALEZ, ANDRES |
HS-020596 |
2 |
23.31 |
4737********3997 |
071589 |
08/15/2018 |
| GONZALEZ, LAZARO |
HS-020027 |
2 |
23.31 |
4147********2613 |
02387C |
08/15/2018 |
| GORMAN, WILLIAM |
HS-018141 |
2 |
23.31 |
3797*******1001 |
108449 |
08/15/2018 |
| HARDAWAY, CATHY |
HS-020608 |
2 |
23.31 |
4266********0538 |
02387B |
08/15/2018 |
| HECKSCHER, MATTTHEW L |
HS-020122 |
2 |
23.31 |
4465********8424 |
015242 |
08/15/2018 |
| HENNESSEY, ROB |
HS-020332 |
2 |
23.31 |
4355********2338 |
121105 |
08/15/2018 |
| HILINSKI, STAN |
HS-018584 |
2 |
23.31 |
4737********6046 |
050547 |
08/15/2018 |
| HOFFBAUER, ARTHUR |
HS-016122 |
2 |
23.31 |
4147********1601 |
02389C |
08/15/2018 |
| HOWE, GARRETT |
HS-020522 |
2 |
23.31 |
4003********0689 |
02392B |
08/15/2018 |
| HOWELL, KENNY |
HS-016368 |
2 |
23.31 |
5178********2497 |
02396Z |
08/15/2018 |
| JELENIC, STEVE |
HS-020456 |
2 |
23.31 |
5465********7506 |
009348 |
08/15/2018 |
| JOHANSON, PER |
HS-016958 |
2 |
23.31 |
5414********6813 |
02388Z |
08/15/2018 |
| JOHNSON, ELBA |
HS-020406 |
2 |
23.31 |
5178********2714 |
02401B |
08/15/2018 |
| JOHNSON, GARY |
HS-020580 |
2 |
23.31 |
4270********7961 |
073413 |
08/15/2018 |
| JOHNSON, TAMMIE |
HS-018499 |
2 |
23.31 |
4355********3852 |
121127 |
08/15/2018 |
| KINDER, BRUCE |
HS-020267 |
2 |
23.31 |
4270********0336 |
073413 |
08/15/2018 |
| KISTING, STACEY |
HS-020712 |
2 |
23.31 |
3797*******2004 |
147607 |
08/15/2018 |
| KLAVERWEIDEN, PHILIP |
HS-020643 |
2 |
23.31 |
4744********4552 |
183944 |
08/15/2018 |
| KNIGHTON, HAYDEN |
HS-020304 |
2 |
42.65 |
4737********6387 |
043529 |
08/15/2018 |
| KNOX, JON |
HS-020328 |
2 |
23.31 |
4271********1718 |
122037 |
08/15/2018 |
| KORMOS, JENNIFER |
HS-020573 |
2 |
23.31 |
5524********1316 |
01607Z |
08/15/2018 |
| LASKO, MINDA |
HS-020660 |
2 |
23.31 |
5414********1455 |
02396Z |
08/15/2018 |
| LAWSON, KAYLEIGH |
HS-018862 |
2 |
23.31 |
5312********0588 |
103941 |
08/15/2018 |
| LEWIS, KATHY |
HS-020031 |
2 |
23.31 |
4744********9623 |
193247 |
08/15/2018 |
| LINCOLN, CHRISTINE |
HS-020592 |
2 |
46.62 |
4270********3733 |
073413 |
08/15/2018 |
| MACIAS, MARCO |
HS-019089 |
2 |
85.31 |
4447********2340 |
015888 |
08/15/2018 |
| MADDY, JEFF |
HS-018964 |
2 |
23.31 |
4552********2878 |
H65808 |
08/15/2018 |
| MADDY, NANCY |
HS-018963 |
2 |
23.31 |
4552********2878 |
H65808 |
08/15/2018 |
| MAG, WERNER |
HS-014480 |
2 |
23.31 |
3725*******1001 |
100033 |
08/15/2018 |
| MALINOWSKI, JAYNE |
HS-018640 |
2 |
23.31 |
4411********3773 |
033407 |
08/15/2018 |
| MARKVART, DENNIS |
HS-020840 |
2 |
23.31 |
5368********7576 |
01491P |
08/15/2018 |
| MARTINEZ, ANTHONY |
HS-020531 |
2 |
23.31 |
4264********4683 |
00533A |
08/15/2018 |
| MARTINEZ, BRANDON |
HS-020665 |
2 |
23.31 |
4465********1963 |
015984 |
08/15/2018 |
| MASSIE, DILLON |
HS-019949 |
2 |
23.31 |
4608********4895 |
641358 |
08/15/2018 |
| MAYNARD, VALERIE |
HS-015790 |
2 |
48.03 |
4737********2336 |
041230 |
08/15/2018 |
| MCGARR, KATHRYN |
HS-020914 |
2 |
23.31 |
5576********0961 |
004880 |
08/15/2018 |
| MCGRATH, STEVEN |
HS-020808 |
2 |
46.62 |
4355********6305 |
122071 |
08/15/2018 |
| MILLAMENA, CHRIS |
HS-016855 |
2 |
23.31 |
4815********0276 |
183947 |
08/15/2018 |
| MINCHEW, DENISE |
HS-019677 |
2 |
23.31 |
4003********5326 |
02407D |
08/15/2018 |
| MORAUCLK, GIRARD |
HS-019135 |
2 |
22.46 |
4388********6433 |
02407C |
08/15/2018 |
| MUNGUIA, ORLANDO |
HS-020330 |
2 |
23.31 |
5312********8726 |
143340 |
08/15/2018 |
| NELSON, JANIE |
HS-018312 |
2 |
23.31 |
4147********5543 |
02413C |
08/15/2018 |
| NELSON, KATRINA |
HS-019714 |
2 |
21.19 |
4608********2638 |
641377 |
08/15/2018 |
| OBRIEN, THERESE |
HS-020761 |
2 |
23.31 |
4270********1170 |
015319 |
08/15/2018 |
| ORIA, MANNY |
HS-020109 |
2 |
6.00 |
4266********8106 |
02412C |
08/15/2018 |
| ORTIZ, JOSEPH |
HS-020419 |
2 |
23.31 |
4640********9484 |
02412C |
08/15/2018 |
| PAINKIN, CATHERINE |
HS-020081 |
2 |
23.31 |
5424********7641 |
276631 |
08/15/2018 |
| PAINKIN, GERALD |
HS-017900 |
2 |
23.31 |
5424********7641 |
276632 |
08/15/2018 |
| PEACOCK, ANTHONY |
HS-020155 |
2 |
23.31 |
4270********9420 |
073413 |
08/15/2018 |
| PERAU, BRANDON |
HS-018977 |
2 |
23.31 |
4147********9634 |
02418D |
08/15/2018 |
| PERIMAN, JANICE |
HS-016335 |
2 |
23.31 |
5466********6923 |
46265P |
08/15/2018 |
| PIDRO, MARK |
HS-020213 |
2 |
46.62 |
4013********1198 |
073413 |
08/15/2018 |
| POOLE, HOLLYNN |
HS-018861 |
2 |
23.31 |
4270********8914 |
073413 |
08/15/2018 |
| RAMON, ALFONSO |
HS-018225 |
2 |
23.31 |
4744********5456 |
103246 |
08/15/2018 |
| RAY, WADE |
HS-018589 |
2 |
23.31 |
4744********3499 |
103248 |
08/15/2018 |
| REDZIC, MEDINA |
HS-020523 |
2 |
23.31 |
4270********4635 |
073413 |
08/15/2018 |
| RICKERT, PATRICK |
HS-017431 |
2 |
23.31 |
5111********9786 |
110002 |
08/15/2018 |
| RIGBY, ERIN |
HS-019895 |
2 |
23.31 |
4270********9075 |
073414 |
08/15/2018 |
| RITCHIE, TONYA |
HS-020695 |
2 |
80.53 |
4342********0160 |
027625 |
08/15/2018 |
| ROBINSON, TOM |
HS-020435 |
2 |
19.35 |
4737********8619 |
026048 |
08/15/2018 |
| ROGOZINSKI, SARAH |
HS-020843 |
2 |
23.31 |
4147********7165 |
02421D |
08/15/2018 |
| ROMERO, JUSTIN |
HS-020858 |
2 |
23.31 |
4737********6397 |
093961 |
08/15/2018 |
| RUSSELL, SHIRLEY |
HS-016195 |
2 |
23.31 |
4559********5213 |
02422A |
08/15/2018 |
| RYAN, DENNIS |
HS-020766 |
2 |
23.31 |
5312********4131 |
183140 |
08/15/2018 |
| RYAN, SUSAN |
HS-017156 |
2 |
52.62 |
4270********7498 |
073414 |
08/15/2018 |
| SANDINO, AUGUSTO |
HS-019933 |
2 |
23.31 |
4833********5252 |
043407 |
08/15/2018 |
| SCHMITZ, LAURA |
HS-015915 |
2 |
23.31 |
4270********5002 |
073414 |
08/15/2018 |
| SCHOPPE, JAN |
HS-018793 |
2 |
23.31 |
4690********5792 |
246707 |
08/15/2018 |
| SCOTT, LEE |
HS-020238 |
2 |
29.31 |
5424********5622 |
275868 |
08/15/2018 |
| SCOTT, MIKE |
HS-020855 |
2 |
23.31 |
5424********5622 |
276637 |
08/15/2018 |
| SIMON, BARBARA |
HS-019936 |
2 |
29.31 |
5424********0735 |
275869 |
08/15/2018 |
| SIMPSON, CYNTHIA |
HS-019890 |
2 |
46.62 |
4270********4191 |
073414 |
08/15/2018 |
| SOLOFRA, CHASE |
HS-020733 |
2 |
19.35 |
5178********2632 |
02435Z |
08/15/2018 |
| SOUZA, ARTHUR |
HS-020265 |
2 |
23.31 |
5178********3193 |
02436Z |
08/15/2018 |
| SPERUTA, ANTHONY |
HS-019886 |
2 |
23.31 |
4270********1857 |
073414 |
08/15/2018 |
| STACY, JADON |
HS-015445 |
2 |
23.31 |
4342********9681 |
076553 |
08/15/2018 |
| STAROS SCHAFER, THOMAS |
HS-011621 |
2 |
23.31 |
5480********8381 |
275871 |
08/15/2018 |
| STEEVES, WILLIAM |
HS-020666 |
2 |
23.31 |
4919********8416 |
009833 |
08/15/2018 |
| STEPHENS, KATIE |
HS-018825 |
2 |
23.31 |
4342********2184 |
018593 |
08/15/2018 |
| STEWART, CARROLL |
HS-020562 |
2 |
23.31 |
4465********4429 |
015270 |
08/15/2018 |
| STEWART, RON |
HS-018935 |
2 |
46.62 |
4430********6010 |
401574 |
08/15/2018 |
| STOTT, KENT |
HS-019482 |
2 |
23.31 |
4355********9319 |
124098 |
08/15/2018 |
| STRASBURGER, ALANNA |
HS-020575 |
2 |
23.31 |
4744********6432 |
103341 |
08/15/2018 |
| SUSHIL, MARK |
HS-019910 |
2 |
23.31 |
4270********1079 |
073414 |
08/15/2018 |
| TAMAYO, MARIA LISA |
HS-019448 |
2 |
23.31 |
4072********6513 |
015336 |
08/15/2018 |
| TAYLOR, PAMELA |
HS-012014 |
2 |
29.31 |
4737********0151 |
024554 |
08/15/2018 |
| THOMAS, GREG |
HS-019919 |
2 |
23.31 |
4000********6234 |
413873 |
08/15/2018 |
| THOMAS, MICHAEL |
HS-019734 |
2 |
23.31 |
4147********9081 |
02432D |
08/15/2018 |
| TIBERI, CHARLES |
HS-017132 |
2 |
46.62 |
5466********6546 |
98870P |
08/15/2018 |
| TOWNSEND, ANTHONY |
HS-019582 |
2 |
23.31 |
4270********0301 |
073414 |
08/15/2018 |
| URBAN, KIMBERLY |
HS-019057 |
2 |
23.31 |
5466********1454 |
98884W |
08/15/2018 |
| VALDESPINO, JOHN |
HS-020302 |
2 |
19.35 |
5466********9764 |
01961Z |
08/15/2018 |
| VASQUEZ ROMERO, KIRIAN |
HS-020883 |
2 |
23.31 |
5524********2497 |
00749P |
08/15/2018 |
| VAZQUEZ, NICOLE |
HS-017243 |
2 |
23.31 |
4833********7000 |
043407 |
08/15/2018 |
| VICKERY, JOANNA |
HS-020720 |
2 |
23.31 |
4270********8643 |
073414 |
08/15/2018 |
| VITTINI, JAZIEL |
HS-020541 |
2 |
23.31 |
4820********7567 |
641474 |
08/15/2018 |
| WADES, DAN |
HS-017559 |
2 |
23.31 |
4036********7672 |
025287 |
08/15/2018 |
| WATT, ROB |
HS-019686 |
2 |
23.31 |
5424********7398 |
98953P |
08/15/2018 |
| WEISBLAT, BARRY |
HS-020719 |
2 |
23.31 |
3797*******2001 |
184365 |
08/15/2018 |
| WESTCOTT, TOM |
HS-019833 |
2 |
23.31 |
4270********0408 |
073414 |
08/15/2018 |
| WHITTEN, LUZ |
HS-020626 |
2 |
23.31 |
4270********8788 |
073414 |
08/15/2018 |
| WORSHAM, ROSA |
HS-018614 |
2 |
23.31 |
4400********9612 |
03211D |
08/15/2018 |
| WRIGHT, KENNETH |
HS-016402 |
2 |
46.62 |
5192********8107 |
02439Z |
08/15/2018 |
| ZAPATA, MARIA |
HS-020907 |
2 |
23.31 |
4635********1126 |
133148 |
08/15/2018 |
| ZESKE, ERIC |
HS-013768 |
2 |
23.31 |
4834********6191 |
001050 |
08/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
169.17 |
| 37 |
MasterCard |
985.05 |
| 112 |
Visa |
2909.63 |
| 2 |
Discover |
46.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4110.47 |