09/17/2018
07:13:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAD, WILDA SANDRA HS-020517 2 23.31 4737********4887 063498 09/17/2018
ABBOTT, SUSIE HS-020896 2 23.31 5481********0630 01771Z 09/17/2018
ADAMS, LLOYD HS-020599 2 23.31 4737********3448 037590 09/17/2018
AGUIRRE, MARIA HS-019885 2 23.31 4737********0388 052774 09/17/2018
AMODIO, DIANE HS-019236 2 23.31 4266********0966 04528B 09/17/2018
ANDERSON, CHERYL HS-015215 2 23.31 5424********7865 53996P 09/17/2018
ARNDT, ERNEST HS-020230 2 23.31 4465********6829 017336 09/17/2018
ARREDONDO, INGRID HS-020606 2 23.31 4833********5558 070808 09/17/2018
AZEVEDO, ANDERSON HS-020911 2 23.31 4737********3243 005417 09/17/2018
BALZA, DAMARYS HS-020844 2 23.31 5275********9362 140981 09/17/2018
BARRA, ARTHUR HS-019968 2 23.31 4833********6674 070808 09/17/2018
BENJUMEA, PABLO HS-020137 2 23.31 4737********9934 097147 09/17/2018
BITTNER, SHAUN HS-020588 2 23.31 4270********7404 080817 09/17/2018
BLOOMBERG, BRIANNA HS-018833 2 23.31 4270********9615 080817 09/17/2018
BORRESO, YETSILAH HS-017611 2 23.31 4744********5861 180689 09/17/2018
BRENDEL, THOMAS HS-014741 2 23.31 6011********3315 01775R 09/17/2018
BRITTON, JUNE HS-019739 2 23.31 4313********6815 09631C 09/17/2018
BROUGHTON, LINDA HS-020971 2 23.31 5466********7492 00576Z 09/17/2018
BRUNI, JAMES HS-015637 2 23.31 4270********1962 080817 09/17/2018
BUHL, SHELLIE HS-016255 2 23.31 5466********6069 54135Y 09/17/2018
BURNS, JEFF HS-020802 2 23.31 4867********3657 070808 09/17/2018
BURNS, PAT HS-012524 2 23.31 5201********4183 04546Z 09/17/2018
CAMPBELL, NORMA HS-016605 2 29.31 3712*******1016 182814 09/17/2018
CARLTON, DARRELL HS-020953 2 23.31 4229********6055 012649 09/17/2018
CASERIO, DENISE HS-020196 2 23.31 4194********2515 017490 09/17/2018
CASERIO, LUCAS HS-020967 2 23.31 5312********2817 170684 09/17/2018
CASEY, MICHAEL HS-020895 2 23.31 4147********9510 04542C 09/17/2018
CASTILLO, JUAN CARLOS HS-020518 2 24.71 4355********9694 075104 09/17/2018
CHEVALIER, JOE HS-020778 2 23.31 4013********2553 080818 09/17/2018
CHILSON, LUZ HS-019758 2 23.31 4465********3688 017341 09/17/2018
CLEAVER, SCOTT HS-020534 2 23.31 4179********6335 707180 09/17/2018
COLLAZO, HEDDY HS-020080 2 23.31 4021********1179 012653 09/17/2018
COLLINS, DEBRA HS-019622 2 22.46 4737********4005 034864 09/17/2018
COOKMAN, KATHY HS-019897 2 46.62 3725*******2009 123386 09/17/2018
CORREA, SUSAN HS-020961 2 23.31 6011********6969 01709B 09/17/2018
COSME, MICHAEL HS-015941 2 23.31 4117********2682 180785 09/17/2018
CRIMI, ERIC HS-020791 2 23.31 4741********2283 049374 09/17/2018
CRUZ, RAYMOND HS-017445 2 23.31 4741********7264 051727 09/17/2018
CUMMINS, CAREY HS-017956 2 38.69 5424********9875 07437P 09/17/2018
D ACHILLE, NELDA HS-020390 2 23.31 5466********2234 07479P 09/17/2018
DECKER, LAIRS HS-019927 2 23.31 4147********1740 04554D 09/17/2018
DEFTY, KRYSTA HS-016208 2 23.31 4400********5789 08662C 09/17/2018
DELGADO, ERYK HS-020974 2 23.31 4269********7790 017176 09/17/2018
DEPASQUALE, MICHAEL HS-020725 2 23.31 4024********3355 020270 09/17/2018
DIAZ, RAQUEL HS-016937 2 23.31 5424********8412 07548P 09/17/2018
DINARDO, JOE HS-019953 2 23.31 6011********9888 01713R 09/17/2018
DOMINELLO, JAYME HS-021001 2 23.31 4482********8505 070827 09/17/2018
DUCAN, MAURICIO HS-020319 2 23.31 4744********2002 110187 09/17/2018
ELLISON, RIPLEY HS-020408 2 23.31 5424********4120 056780 09/17/2018
FATTORUSSO, LESLIE HS-020726 2 23.31 4737********7697 068524 09/17/2018
FINLEY, MEGHAN HS-020543 2 46.62 5424********3195 056233 09/17/2018
GARDENER, CIRA HS-020485 2 87.42 5312********9618 150183 09/17/2018
GIBSON, CAROLE HS-020718 2 23.31 4586********0855 H73226 09/17/2018
GIOVANELLI, ITALO HS-020613 2 19.35 4744********4209 130389 09/17/2018
GONZALEZ, ANDRES HS-020596 2 23.31 4737********3997 023641 09/17/2018
GONZALEZ, LAZARO HS-020027 2 23.31 4147********2613 04558C 09/17/2018
GORMAN, WILLIAM HS-018141 2 23.31 3797*******1001 185962 09/17/2018
HARDAWAY, CATHY HS-020608 2 23.31 4266********0538 04562B 09/17/2018
HECKSCHER, MATTTHEW L HS-020122 2 23.31 4465********8424 017028 09/17/2018
HILINSKI, STAN HS-018584 2 23.31 4737********6046 073005 09/17/2018
HOFFBAUER, ARTHUR HS-016122 2 23.31 4147********1601 04562C 09/17/2018
HOWE, GARRETT HS-020522 2 23.31 4003********0689 04568B 09/17/2018
HOWELL, KENNY HS-016368 2 23.31 5178********2497 04572Z 09/17/2018
JELENIC, STEVE HS-020456 2 23.31 5465********7506 006175 09/17/2018
JOHANSON, PER HS-016958 2 23.31 5414********6813 04569Z 09/17/2018
JOHNSON, ELBA HS-020406 2 23.31 5178********2714 04572B 09/17/2018
JOHNSON, GARY HS-020580 2 23.31 4270********7961 080818 09/17/2018
JOHNSON, TAMMIE HS-018499 2 23.31 4355********3852 077117 09/17/2018
KINDER, BRUCE HS-020267 2 23.31 4270********0336 080818 09/17/2018
KISTING, STACEY HS-020712 2 23.31 3797*******2004 106187 09/17/2018
KLAVERWEIDEN, PHILIP HS-020643 2 23.31 4744********4552 180880 09/17/2018
KNOX, JON HS-020328 2 23.31 4271********1718 077131 09/17/2018
KORMOS, JENNIFER HS-020573 2 23.31 5524********1316 06015Z 09/17/2018
LASKO, MINDA HS-020660 2 23.31 5414********1455 04577Z 09/17/2018
LAWSON, KAYLEIGH HS-018862 2 23.31 5312********0588 150286 09/17/2018
LEE, ZACH HS-020978 2 23.31 4270********4508 080819 09/17/2018
LEIVA, DAVID HS-020894 2 23.31 4270********0979 080819 09/17/2018
LEWIS, KATHY HS-020031 2 23.31 4744********9623 100989 09/17/2018
LINCOLN, CHRISTINE HS-020592 2 46.62 4270********3733 080819 09/17/2018
MACIAS, MARCO HS-019089 2 85.31 4447********2340 017746 09/17/2018
MADDY, JEFF HS-018964 2 23.31 4552********2878 H73214 09/17/2018
MADDY, NANCY HS-018963 2 23.31 4552********2878 H73214 09/17/2018
MAG, WERNER HS-014480 2 23.31 3725*******1001 164337 09/17/2018
MALINOWSKI, JAYNE HS-018640 2 23.31 4411********3773 090808 09/17/2018
MARKVART, DENNIS HS-020840 2 23.31 5368********7576 01164P 09/17/2018
MARTINEZ, ANTHONY HS-020531 2 23.31 4264********4683 09315A 09/17/2018
MARTINEZ, BRANDON HS-020665 2 23.31 4465********1963 017747 09/17/2018
MASSIE, DILLON HS-019949 2 23.31 4608********4895 681934 09/17/2018
MAYNARD, VALERIE HS-015790 2 48.03 4737********2336 087179 09/17/2018
MCGARR, KATHRYN HS-020914 2 23.31 5576********0961 009314 09/17/2018
MCGRATH, STEVEN HS-020808 2 46.62 4355********6305 078084 09/17/2018
MILLAMENA, CHRIS HS-016855 2 23.31 4815********0276 110381 09/17/2018
MINCHEW, DENISE HS-019677 2 23.31 4003********5326 04582D 09/17/2018
MONTGOMERY, LORI HS-020966 2 23.31 4100********7483 65678C 09/17/2018
MORAUCLK, GIRARD HS-019135 2 22.46 4388********6433 04578C 09/17/2018
MUNGUIA, ORLANDO HS-020330 2 23.31 5312********8726 150284 09/17/2018
NELSON, JANIE HS-018312 2 23.31 4147********5543 04579C 09/17/2018
NELSON, KATRINA HS-019714 2 21.19 4608********2638 681951 09/17/2018
O MAHONEY, KEVIN HS-020972 2 23.31 4737********3083 063911 09/17/2018
OBRIEN, THERESE HS-020761 2 23.31 4270********1170 017208 09/17/2018
ORIA, MANNY HS-020109 2 6.00 4266********8106 04584C 09/17/2018
ORTIZ, JOSEPH HS-020419 2 23.31 4640********9484 04584C 09/17/2018
PAINKIN, CATHERINE HS-020081 2 23.31 5424********7641 056788 09/17/2018
PAINKIN, GERALD HS-017900 2 23.31 5424********7641 056247 09/17/2018
PEACOCK, ANTHONY HS-020155 2 23.31 4270********9420 080819 09/17/2018
PERAU, BRANDON HS-018977 2 23.31 4147********9634 04592D 09/17/2018
PERIMAN, JANICE HS-016335 2 23.31 5466********6923 55053P 09/17/2018
RAMON, ALFONSO HS-018225 2 23.31 4744********5456 180888 09/17/2018
RAY, WADE HS-018589 2 23.31 4744********3499 110480 09/17/2018
REDZIC, MEDINA HS-020523 2 23.31 4270********4635 080819 09/17/2018
RICKERT, PATRICK HS-017431 2 23.31 4147********9200 04593D 09/17/2018
RIGBY, ERIN HS-019895 2 23.31 4270********9075 080819 09/17/2018
RITCHIE, TONYA HS-020695 2 80.53 4342********0160 092048 09/17/2018
ROBINSON, TOM HS-020435 2 19.35 4737********8619 033717 09/17/2018
ROGOZINSKI, SARAH HS-020843 2 23.31 4147********7165 04593D 09/17/2018
RYAN, DENNIS HS-020999 2 23.31 5312********4131 180586 09/17/2018
RYAN, SUSAN HS-017156 2 6.00 4270********7498 080819 09/17/2018
SANDINO, AUGUSTO HS-019933 2 23.31 4833********5252 000808 09/17/2018
SCHALL, STACEY HS-020717 2 46.62 4270********2395 080819 09/17/2018
SCHMITZ, LAURA HS-015915 2 23.31 4270********5002 080819 09/17/2018
SCHOPPE, JAN HS-018793 2 23.31 4690********5792 355992 09/17/2018
SCOTT, LEE HS-020238 2 29.31 5424********5622 056255 09/17/2018
SCOTT, MIKE HS-020855 2 23.31 5424********5622 056254 09/17/2018
SHONE, JANE HS-020723 2 23.31 5466********3496 04606P 09/17/2018
SIMON, BARBARA HS-019936 2 29.31 5424********0735 056793 09/17/2018
SMITH, ALANTE HS-020693 2 23.31 4737********4808 074221 09/17/2018
SOLOFRA, CHASE HS-020733 2 19.35 5178********2632 04608Z 09/17/2018
SOUZA, ARTHUR HS-020265 2 23.31 5178********3193 04608Z 09/17/2018
SPERUTA, ANTHONY HS-019886 2 33.91 4270********1857 080820 09/17/2018
STAROS SCHAFER, THOMAS HS-011621 2 23.31 5480********8381 056798 09/17/2018
STEEVES, WILLIAM HS-020666 2 23.31 4919********8416 017709 09/17/2018
STEPHENS, KATIE HS-018825 2 23.31 4342********2184 033762 09/17/2018
STEWART, CARROLL HS-020562 2 23.31 4465********4429 017051 09/17/2018
STEWART, RON HS-018935 2 46.62 4430********6010 873196 09/17/2018
STOTT, KENT HS-019482 2 23.31 4355********9319 080086 09/17/2018
STRASBURGER, ALANNA HS-020575 2 23.31 4744********6432 100787 09/17/2018
STULTS, TERI HS-014557 2 29.31 4489********6724 017384 09/17/2018
TAMAYO, MARIA LISA HS-019448 2 23.31 4072********6513 017386 09/17/2018
TAYLOR, PAMELA HS-012014 2 29.31 4737********0151 005145 09/17/2018
THOMAS, MICHAEL HS-019734 2 23.31 4147********9081 04608D 09/17/2018
THOMAS, SUZI HS-020589 2 29.31 4147********2622 04607D 09/17/2018
TIBERI, CHARLES HS-017132 2 46.62 5466********6546 09160P 09/17/2018
TOWNSEND, ANTHONY HS-019582 2 23.31 4608********7297 682030 09/17/2018
URBAN, KIMBERLY HS-019057 2 23.31 5466********1454 09272W 09/17/2018
VALDESPINO, JOHN HS-020302 2 19.35 5466********9764 05561Z 09/17/2018
VASQUEZ ROMERO, KIRIAN HS-020883 2 23.31 5524********2497 01590P 09/17/2018
VAZQUEZ, NICOLE HS-017243 2 23.31 4833********7000 000808 09/17/2018
VICKERY, JOANNA HS-020720 2 23.31 4270********8643 080820 09/17/2018
VITTINI, JAZIEL HS-020541 2 23.31 4820********7567 682047 09/17/2018
WATT, ROB HS-019686 2 23.31 5424********7398 09355P 09/17/2018
WEISBLAT, BARRY HS-020719 2 23.31 3797*******2001 161866 09/17/2018
WESTCOTT, TOM HS-019833 2 23.31 4270********0408 080820 09/17/2018
WHITTEN, LUZ HS-020626 2 23.31 4270********8788 080820 09/17/2018
WORSHAM, ROSA HS-018614 2 23.31 4400********9612 02664D 09/17/2018
WRIGHT, KENNETH HS-016402 2 46.62 5192********8107 04620Z 09/17/2018
ZAPATA, MARIA HS-020907 2 23.31 4635********1126 100882 09/17/2018
ZESKE, ERIC HS-013768 2 23.31 4834********6191 001021 09/17/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 169.17
40 MasterCard 1085.90
108 Visa 2738.30
3 Discover 69.93
0 Other 0.00
     
    4063.30