Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTO JR., JOAQUIN |
HS-020310 |
1 |
23.31 |
5465********4000 |
004360 |
10/01/2018 |
| AGUANSKI, PETER |
HS-018724 |
1 |
23.31 |
4000********6225 |
798755 |
10/01/2018 |
| ALAMO, SHIRLEY |
HS-020691 |
1 |
23.31 |
4549********9123 |
339183 |
10/01/2018 |
| ALBAHACA, ANGELA |
HS-020806 |
1 |
23.31 |
4737********7806 |
048695 |
10/01/2018 |
| ANDERSON, SHELBY |
HS-020628 |
1 |
23.31 |
4270********4467 |
074458 |
10/01/2018 |
| ANDUJAR, GABRIELLE |
HS-020368 |
1 |
23.31 |
4400********3471 |
07400B |
10/01/2018 |
| ANGELES, VIVIAN |
HS-019014 |
1 |
23.31 |
4400********1649 |
04100C |
10/01/2018 |
| APONTE, JOSE |
HS-020938 |
1 |
23.31 |
4270********4620 |
074458 |
10/01/2018 |
| APONTE, JOSUE |
HS-019995 |
1 |
23.31 |
4737********7941 |
075602 |
10/01/2018 |
| APONTE, MICHELLE |
HS-020190 |
1 |
23.31 |
4737********7941 |
075602 |
10/01/2018 |
| ARREYES, GLADYS |
HS-018115 |
1 |
23.31 |
4744********4079 |
174247 |
10/01/2018 |
| ATKINS, SARAH |
HS-020645 |
1 |
19.35 |
4430********6781 |
430843 |
10/01/2018 |
| AUGENTI, ALICIA |
HS-020625 |
1 |
23.31 |
4347********4092 |
084407 |
10/01/2018 |
| BAUER, WAYNE |
HS-020841 |
1 |
23.31 |
5466********5190 |
87513P |
10/01/2018 |
| BAYNE, CATHLEEN |
HS-018735 |
1 |
29.31 |
4147********5019 |
001467 |
10/01/2018 |
| BELMONT, NICOLE |
HS-020827 |
1 |
23.31 |
4608********5462 |
645899 |
10/01/2018 |
| BLACKBURN, DAVID |
HS-020939 |
1 |
21.99 |
4900********9356 |
084407 |
10/01/2018 |
| BLACKBURN, JOSEPH |
HS-020940 |
1 |
23.31 |
4566********9742 |
074459 |
10/01/2018 |
| BLAIR, KATHY |
HS-016940 |
1 |
23.31 |
4744********0998 |
174248 |
10/01/2018 |
| BOWEN, MILLARD |
HS-020769 |
1 |
23.31 |
4262********7224 |
74459F |
10/01/2018 |
| BRASFIELD, JOHN R |
HS-019805 |
1 |
23.31 |
4204********0549 |
014459 |
10/01/2018 |
| BROCK, HALEY |
HS-020094 |
1 |
23.31 |
5178********1187 |
03778Z |
10/01/2018 |
| BUEHLER, HANS-JOACHIM |
HS-019831 |
1 |
23.31 |
4690********5457 |
683908 |
10/01/2018 |
| BURKE, KEVIN |
HS-016168 |
1 |
23.31 |
4833********3269 |
094407 |
10/01/2018 |
| BYRON, MARIA ANTONIETA |
HS-019842 |
1 |
23.31 |
5466********2125 |
87638P |
10/01/2018 |
| CABRERA, RENE |
HS-020749 |
1 |
23.31 |
4147********3444 |
03774D |
10/01/2018 |
| CALABRO, CARL |
HS-021003 |
1 |
23.31 |
4744********2159 |
144548 |
10/01/2018 |
| CARDENAS, BLADIMIR |
HS-020777 |
1 |
23.31 |
4737********3997 |
070285 |
10/01/2018 |
| CARNEVALE, CONNOR |
HS-020799 |
1 |
23.31 |
4833********9970 |
094407 |
10/01/2018 |
| CASH, ANN |
HS-020088 |
1 |
23.31 |
4400********0956 |
02291D |
10/01/2018 |
| CASH, MAKAYLA |
HS-020960 |
1 |
19.35 |
4400********5612 |
09699D |
10/01/2018 |
| CHRISTO, MICHAEL |
HS-020148 |
1 |
23.31 |
4552********4716 |
H66847 |
10/01/2018 |
| CHRISTO, RICK |
HS-020412 |
1 |
23.31 |
5358********1618 |
01122P |
10/01/2018 |
| COLLINS, RUBY |
HS-020682 |
1 |
46.62 |
5466********4774 |
87902Z |
10/01/2018 |
| COLWELL, CHASE |
HS-020313 |
1 |
18.25 |
4608********3335 |
645942 |
10/01/2018 |
| CONNER, ELIZABETH |
HS-020875 |
1 |
23.31 |
4270********7389 |
001922 |
10/01/2018 |
| COX, RHONDA |
HS-021011 |
1 |
23.31 |
3791*******2002 |
115865 |
10/01/2018 |
| CRILLI, JOHN |
HS-020774 |
1 |
23.31 |
4737********2929 |
036952 |
10/01/2018 |
| DAGOSTINO, JOHN |
HS-019215 |
1 |
22.47 |
4802********8158 |
037878 |
10/01/2018 |
| DAMIANO, MICHAEL |
HS-019573 |
1 |
23.31 |
4147********8192 |
001120 |
10/01/2018 |
| DANZINGER, DANIEL |
HS-018669 |
1 |
23.31 |
5424********4109 |
071188 |
10/01/2018 |
| DEAN, HAROLD |
HS-020211 |
1 |
23.31 |
5481********5964 |
00142Z |
10/01/2018 |
| DI BELLA, PETE |
HS-019753 |
1 |
42.65 |
4147********3096 |
03781C |
10/01/2018 |
| DICOSTA, JUDY |
HS-020893 |
1 |
23.31 |
4270********2480 |
074459 |
10/01/2018 |
| DOBBS, JEFFERY |
HS-021013 |
1 |
46.62 |
4159********3405 |
060227 |
10/01/2018 |
| DUBUQUE, PAUL |
HS-011019 |
1 |
23.31 |
4737********4751 |
082163 |
10/01/2018 |
| DUNAWAY, JORDAN |
HS-020892 |
1 |
23.31 |
4737********8807 |
069203 |
10/01/2018 |
| EDWARDS, JENNY |
HS-020050 |
1 |
46.62 |
4270********9262 |
074459 |
10/01/2018 |
| EDZKOWSKI, MATTHEW |
HS-018538 |
1 |
23.31 |
4888********5382 |
01578A |
10/01/2018 |
| ESSLEY, SHANTELLE |
HS-020166 |
1 |
23.31 |
4024********8673 |
016936 |
10/01/2018 |
| ESTES, BARBARA |
HS-018965 |
1 |
23.31 |
3715*******5007 |
120321 |
10/01/2018 |
| FECITT, NICHOLAS |
HS-020756 |
1 |
23.31 |
4853********6557 |
044459 |
10/01/2018 |
| FERRAIOLA, JAMES |
HS-019834 |
1 |
23.31 |
4270********0408 |
074459 |
10/01/2018 |
| FESTA, THOMAS |
HS-020968 |
1 |
23.31 |
5312********9228 |
184347 |
10/01/2018 |
| FILLEY, VICKY |
HS-019149 |
1 |
23.31 |
4259********2374 |
03789C |
10/01/2018 |
| FISHER, PATRICIA |
HS-019445 |
1 |
29.31 |
4833********7188 |
094407 |
10/01/2018 |
| FOURNIER, RUBEN |
HS-020872 |
1 |
23.31 |
5466********8482 |
88069P |
10/01/2018 |
| GAHABKA, WILHELM |
HS-020861 |
1 |
23.31 |
4147********2908 |
03788D |
10/01/2018 |
| GANTNER, JOHN |
HS-015249 |
1 |
11.24 |
4388********9780 |
03788C |
10/01/2018 |
| GARCIA JIMENEZ, ERNESTO |
HS-019990 |
1 |
23.31 |
4355********5411 |
089096 |
10/01/2018 |
| GASHI, ILIR |
HS-020879 |
1 |
23.31 |
4400********6994 |
05823A |
10/01/2018 |
| GASHI, MIRJANA |
HS-020935 |
1 |
23.31 |
4400********3506 |
04444B |
10/01/2018 |
| GASHI, SHPRESA |
HS-021010 |
1 |
23.31 |
4400********9176 |
00335B |
10/01/2018 |
| GHINAZZI, NATHAN |
HS-020882 |
1 |
23.31 |
5424********7641 |
069902 |
10/01/2018 |
| GIBBONS, VALERIE |
HS-019213 |
1 |
23.31 |
4828********0036 |
091076 |
10/01/2018 |
| GILIBERTO, JUDITH |
HS-020987 |
1 |
29.31 |
4833********0075 |
094407 |
10/01/2018 |
| GOMEZ, VIVIAN |
HS-020294 |
1 |
42.65 |
4479********1813 |
001153 |
10/01/2018 |
| GORTON, CHRISTY |
HS-020755 |
1 |
23.31 |
4147********6529 |
03795D |
10/01/2018 |
| GRAF, DAVID |
HS-020866 |
1 |
23.31 |
4411********7153 |
004507 |
10/01/2018 |
| GRECO, MICHAEL |
HS-020890 |
1 |
46.62 |
4400********8169 |
00068D |
10/01/2018 |
| GREENBERG, DARREN |
HS-020547 |
1 |
46.62 |
5466********1252 |
04790P |
10/01/2018 |
| GUERRERO, MERCEDES |
HS-020619 |
1 |
23.31 |
4355********2426 |
090034 |
10/01/2018 |
| GUNTER, CAMERON |
HS-019626 |
1 |
23.31 |
4270********3679 |
074500 |
10/01/2018 |
| HALBING, KATHLEEN |
HS-019511 |
1 |
5.00 |
3732*******2010 |
158927 |
10/01/2018 |
| HAMLIN, NEIL |
HS-020891 |
1 |
23.31 |
4737********0736 |
054867 |
10/01/2018 |
| HARTFORD, SHELLY |
HS-019305 |
1 |
23.31 |
4552********1255 |
H66849 |
10/01/2018 |
| HARTMAN, QUINN |
HS-020632 |
1 |
23.31 |
4351********7864 |
074105 |
10/01/2018 |
| HASS, JAMES |
HS-021008 |
1 |
23.31 |
6011********6055 |
00160R |
10/01/2018 |
| HENDERSON, CALEB |
HS-021015 |
1 |
23.31 |
4108********9702 |
060333 |
10/01/2018 |
| HESSLER, CONSTANCE |
HS-016189 |
1 |
29.31 |
3713*******3011 |
108276 |
10/01/2018 |
| HILTON, CANDI |
HS-019533 |
1 |
23.31 |
3725*******4000 |
188237 |
10/01/2018 |
| HILTON, TROY |
HS-020862 |
1 |
23.31 |
3725*******3028 |
105000 |
10/01/2018 |
| JAEGER, DAVID |
HS-019991 |
1 |
23.31 |
4680********6563 |
794697 |
10/01/2018 |
| JAMES, RHONDA |
HS-017719 |
1 |
23.31 |
4270********9107 |
074500 |
10/01/2018 |
| JOHNSON, COURTNEY |
HS-020728 |
1 |
23.31 |
4355********3283 |
090088 |
10/01/2018 |
| JOHNSON, JOSEPH SCOTT |
HS-019856 |
1 |
23.31 |
4270********7104 |
074500 |
10/01/2018 |
| JOHNSON, TOM |
HS-020511 |
1 |
46.62 |
4636********9986 |
001982 |
10/01/2018 |
| JOHNSTON, TIM |
HS-020679 |
1 |
23.31 |
4744********7001 |
194747 |
10/01/2018 |
| JUDKINS, CHRIS |
HS-018883 |
1 |
23.31 |
5466********3971 |
05025Z |
10/01/2018 |
| KEESLING, JAMES |
HS-020775 |
1 |
23.31 |
4388********3220 |
05016C |
10/01/2018 |
| KELLY, IAN |
HS-020178 |
1 |
23.31 |
4737********6894 |
083087 |
10/01/2018 |
| LIN, XIAOQI |
HS-020920 |
1 |
23.31 |
5524********8187 |
09776P |
10/01/2018 |
| LOPEZ, RICARDO |
HS-020811 |
1 |
23.31 |
4737********7016 |
091197 |
10/01/2018 |
| LOWE, ALEX |
HS-020826 |
1 |
23.31 |
4608********5462 |
650070 |
10/01/2018 |
| LYON, GEORGE |
HS-020146 |
1 |
46.62 |
5524********6967 |
00721S |
10/01/2018 |
| MACDONALD, MALCOLM |
HS-020797 |
1 |
23.31 |
6011********3467 |
00132R |
10/01/2018 |
| MACMILLAN, MARGARET |
HS-020482 |
1 |
23.31 |
4737********2792 |
019944 |
10/01/2018 |
| MARIN, LUIS |
HS-020908 |
1 |
23.31 |
5424********3204 |
071198 |
10/01/2018 |
| MARIN, MANUELA |
HS-018454 |
1 |
23.31 |
5312********7796 |
194555 |
10/01/2018 |
| MASON, BRENDA |
HS-013346 |
1 |
23.31 |
4147********6782 |
05021C |
10/01/2018 |
| MASON, DONNA |
HS-018738 |
1 |
23.31 |
5284********8101 |
333687 |
10/01/2018 |
| MATERIALE, MARIAH |
HS-018619 |
1 |
23.31 |
4737********5387 |
010849 |
10/01/2018 |
| MAXWELL, MICHAEL |
HS-016543 |
1 |
23.31 |
4147********6360 |
05030D |
10/01/2018 |
| MAYCROFT, SCOTT |
HS-017729 |
1 |
23.31 |
5424********2641 |
071199 |
10/01/2018 |
| MCCABE, WANDA |
HS-020933 |
1 |
23.31 |
4024********0457 |
029528 |
10/01/2018 |
| MCCLEARY, DENISE |
HS-017538 |
1 |
23.31 |
4270********6268 |
001969 |
10/01/2018 |
| MCGOWAN, LAURA |
HS-020943 |
1 |
23.31 |
5178********0223 |
05037P |
10/01/2018 |
| MCINTOSH, SUSANNE |
HS-021004 |
1 |
23.31 |
4828********0021 |
035953 |
10/01/2018 |
| MCKIERNAN, DONALD |
HS-017257 |
1 |
23.31 |
4147********2030 |
05031C |
10/01/2018 |
| MEWBUORN, RUSSELL |
HS-021007 |
1 |
21.68 |
4357********9074 |
05029A |
10/01/2018 |
| MIGLIACCI, TOBY |
HS-020476 |
1 |
23.31 |
6011********7641 |
00136B |
10/01/2018 |
| MONDRAGON, GUS |
HS-020696 |
1 |
23.31 |
4147********5536 |
05026D |
10/01/2018 |
| MOORE, JOSEPH |
HS-020078 |
1 |
23.31 |
4430********8148 |
514991 |
10/01/2018 |
| NICHOLS, GLENN |
HS-017669 |
1 |
46.62 |
5466********3706 |
88959P |
10/01/2018 |
| NINO, ALVARO |
HS-020401 |
1 |
23.31 |
4833********9378 |
014507 |
10/01/2018 |
| OESCH, KIM |
HS-020941 |
1 |
23.31 |
4737********5990 |
043250 |
10/01/2018 |
| OLIVA, KERIN |
HS-017577 |
1 |
23.31 |
6011********3311 |
00174Q |
10/01/2018 |
| OLSON, DANIEL |
HS-020262 |
1 |
23.31 |
4266********8580 |
05033B |
10/01/2018 |
| PAGE, RYAN |
HS-020991 |
1 |
23.31 |
5178********3577 |
05042B |
10/01/2018 |
| PALMER, JENNIFER |
HS-018622 |
1 |
23.31 |
4003********1453 |
05039C |
10/01/2018 |
| PERNO, JAMES |
HS-020729 |
1 |
46.62 |
5424********3360 |
89070P |
10/01/2018 |
| PETTINATI, WILLIAM |
HS-019791 |
1 |
52.62 |
5466********7226 |
05038B |
10/01/2018 |
| PHAM, ANNA |
HS-020678 |
1 |
6.00 |
4270********6654 |
074501 |
10/01/2018 |
| PINSON, CLAUDIA |
HS-020389 |
1 |
23.31 |
4661********1533 |
074220 |
10/01/2018 |
| PINSON, MICKEY |
HS-020388 |
1 |
19.35 |
4661********1533 |
060478 |
10/01/2018 |
| PINTHER, EVAN |
HS-017867 |
1 |
23.31 |
4400********4170 |
02746C |
10/01/2018 |
| PISTONE, NICOLE |
HS-018574 |
1 |
23.31 |
4744********5013 |
184844 |
10/01/2018 |
| PLAZEWSKI, JESSICA |
HS-020192 |
1 |
23.31 |
4270********6011 |
074501 |
10/01/2018 |
| PLAZEWSKI, MICHAEL |
HS-020191 |
1 |
23.31 |
4270********6011 |
074501 |
10/01/2018 |
| POLSELLI, TANYA |
HS-018401 |
1 |
46.62 |
4737********3728 |
059097 |
10/01/2018 |
| POPE, BRIAN |
HS-020792 |
1 |
38.69 |
4270********3133 |
001472 |
10/01/2018 |
| RAMIREZ, DIANA |
HS-020568 |
1 |
23.31 |
4737********8426 |
032337 |
10/01/2018 |
| RATHJEN, CAROLE |
HS-020964 |
1 |
23.31 |
4839********1013 |
05044B |
10/01/2018 |
| REID, JANET |
HS-021028 |
1 |
23.31 |
5312********2638 |
124346 |
10/01/2018 |
| REYES, DESTINY |
HS-018515 |
1 |
23.31 |
4270********9383 |
074501 |
10/01/2018 |
| RIBEIRO, DONNA |
HS-020694 |
1 |
23.31 |
4270********4941 |
074501 |
10/01/2018 |
| RICE, JEFFREY |
HS-018664 |
1 |
23.31 |
4060********3161 |
05044C |
10/01/2018 |
| RIVERA, BEN |
HS-020555 |
1 |
23.31 |
4355********3091 |
094098 |
10/01/2018 |
| RIVERA, CHRIS |
HS-020684 |
1 |
19.35 |
4549********9123 |
570498 |
10/01/2018 |
| ROBERTSON, KARRIE |
HS-014551 |
1 |
46.62 |
5312********5850 |
104746 |
10/01/2018 |
| RODRIGUEZ, AMADOR |
HS-020557 |
1 |
23.31 |
5424********0074 |
069914 |
10/01/2018 |
| ROMERO, DANIEL |
HS-020591 |
1 |
69.93 |
4037********7454 |
601054 |
10/01/2018 |
| ROSENBLUM, MARY |
HS-020235 |
1 |
29.31 |
4270********5265 |
074501 |
10/01/2018 |
| ROSS, JIM |
HS-019860 |
1 |
43.31 |
5348********8580 |
124358 |
10/01/2018 |
| ROWAN WILSON, LYN |
HS-020420 |
1 |
23.31 |
4741********4023 |
074501 |
10/01/2018 |
| RUISI, JOSEPH |
HS-020654 |
1 |
23.31 |
5311********9341 |
001674 |
10/01/2018 |
| RUSSO, MICHAEL |
HS-018593 |
1 |
23.31 |
4266********7339 |
05046D |
10/01/2018 |
| RYDER, WILLARD |
HS-020714 |
1 |
23.31 |
5312********6893 |
174252 |
10/01/2018 |
| SALGADO, CLAUDIA |
HS-020704 |
1 |
23.31 |
4270********7207 |
074501 |
10/01/2018 |
| SANCHEZ, CARY |
HS-018895 |
1 |
23.31 |
5524********1466 |
01777Z |
10/01/2018 |
| SANIN ARTILES, KENIA |
HS-020639 |
1 |
23.31 |
4833********7247 |
014507 |
10/01/2018 |
| SANTOS, MICHAEL |
HS-018990 |
1 |
65.96 |
4733********4834 |
054501 |
10/01/2018 |
| SELLARS, SEAN |
HS-020010 |
1 |
23.31 |
4270********0439 |
074501 |
10/01/2018 |
| SEMPSROTT, PATRICIA |
HS-020929 |
1 |
23.31 |
4270********7663 |
074501 |
10/01/2018 |
| SEYMOUR, MARY |
HS-019935 |
1 |
23.31 |
4737********9439 |
084279 |
10/01/2018 |
| SHEETS, ZACHARY |
HS-020803 |
1 |
23.31 |
4355********0820 |
095020 |
10/01/2018 |
| SINGH, DEAN |
HS-020809 |
1 |
23.31 |
5348********6448 |
104954 |
10/01/2018 |
| SISSON, PHILLIP |
HS-020859 |
1 |
46.62 |
5466********6082 |
05429Z |
10/01/2018 |
| SKELTON, TRACI |
HS-019800 |
1 |
23.31 |
4121********0323 |
05053B |
10/01/2018 |
| SLAYTON, HEATHER |
HS-019905 |
1 |
29.31 |
4400********4033 |
01648D |
10/01/2018 |
| SLINGWINE, BRITTANY |
HS-018390 |
1 |
23.31 |
4453********8172 |
348860 |
10/01/2018 |
| SMITH, ROBERT |
HS-021012 |
1 |
23.31 |
4608********7874 |
650196 |
10/01/2018 |
| STACY, SAVANNAH |
HS-020752 |
1 |
23.31 |
4342********9561 |
070474 |
10/01/2018 |
| STEFANIK, STEPHEN |
HS-020993 |
1 |
23.31 |
6011********8041 |
00125B |
10/01/2018 |
| STEVENSON, MARIE |
HS-020763 |
1 |
23.31 |
4270********0858 |
074501 |
10/01/2018 |
| STEVENSON, RONALD |
HS-020762 |
1 |
23.31 |
4270********7631 |
074501 |
10/01/2018 |
| STEWART, ADAM |
HS-020656 |
1 |
23.31 |
4647********6434 |
061414 |
10/01/2018 |
| STRASBURGER, SILVANA |
HS-015071 |
1 |
23.31 |
5465********5415 |
003014 |
10/01/2018 |
| STRASBURGER, VICTOR |
HS-020832 |
1 |
23.31 |
5465********6544 |
004364 |
10/01/2018 |
| STUART, LAURIE |
HS-020922 |
1 |
46.62 |
4388********7366 |
05059C |
10/01/2018 |
| STYNER, MOJGAN |
HS-019960 |
1 |
23.31 |
4400********2876 |
01075B |
10/01/2018 |
| SUTPHEN, CHRISTINE |
HS-020623 |
1 |
23.31 |
6011********2782 |
00129R |
10/01/2018 |
| SWINDOLL, ALI |
HS-020271 |
1 |
23.31 |
4737********9576 |
049146 |
10/01/2018 |
| THOMAS-VAUGHN, WENDY |
HS-020560 |
1 |
23.31 |
3783*******2045 |
101668 |
10/01/2018 |
| TORRES, CESAR |
HS-021040 |
1 |
23.31 |
5312********5899 |
104151 |
10/01/2018 |
| TORRES, FELIX |
HS-019574 |
1 |
23.31 |
5595********3486 |
60105Z |
10/01/2018 |
| TUDOR, ANDREI |
HS-020945 |
1 |
23.31 |
4355********3448 |
096004 |
10/01/2018 |
| VELOTTI, RJ |
HS-020692 |
1 |
23.31 |
4100********8057 |
06371G |
10/01/2018 |
| VERNUM, MOLLY |
HS-020172 |
1 |
46.62 |
4552********1637 |
H69221 |
10/01/2018 |
| VITTINI, MARSHLY |
HS-018414 |
1 |
23.31 |
4270********1584 |
074502 |
10/01/2018 |
| VITUG, ROSEMARIE |
HS-017817 |
1 |
25.71 |
4270********9375 |
074502 |
10/01/2018 |
| VIVIANCO, CHRISTOPHER |
HS-019627 |
1 |
23.31 |
5312********6229 |
174352 |
10/01/2018 |
| WARD, TYRONE |
HS-020090 |
1 |
23.31 |
4737********7749 |
008339 |
10/01/2018 |
| WELCH, SHELLY |
HS-014892 |
1 |
23.31 |
6011********1472 |
00138P |
10/01/2018 |
| WERNER, BRIAN |
HS-019857 |
1 |
23.31 |
4388********5533 |
05071B |
10/01/2018 |
| WILLIAMS, ERIK |
HS-020638 |
1 |
23.31 |
4351********8680 |
060621 |
10/01/2018 |
| WILLMAN, JACQUIE |
HS-018903 |
1 |
23.31 |
3795*******1005 |
177411 |
10/01/2018 |
| WINCHELL, BRIAN |
HS-018878 |
1 |
23.31 |
3715*******5009 |
188323 |
10/01/2018 |
| YERO, JUAN MIGUEL |
HS-019461 |
1 |
23.31 |
4744********9837 |
104053 |
10/01/2018 |
| ZAKRAYSEK, GAIL |
HS-020742 |
1 |
23.31 |
4465********0457 |
001500 |
10/01/2018 |
| ZAVALA, ERICA |
HS-020433 |
1 |
23.31 |
5148********4119 |
05082Z |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
197.48 |
| 39 |
MasterCard |
1121.57 |
| 136 |
Visa |
3454.99 |
| 7 |
Discover |
163.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4937.21 |