10/01/2018
06:55:07
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