Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, WILDA SANDRA |
HS-020517 |
2 |
23.31 |
4737********4887 |
042634 |
10/15/2018 |
| ABBOTT, SUSIE |
HS-020896 |
2 |
23.31 |
5481********0630 |
01573Z |
10/15/2018 |
| ABSTENGO, YUDIT |
HS-021035 |
2 |
23.31 |
4737********3257 |
047564 |
10/15/2018 |
| ADAMS, LLOYD |
HS-020599 |
2 |
23.31 |
4737********3448 |
079769 |
10/15/2018 |
| AGUIRRE, MARIA |
HS-019885 |
2 |
23.31 |
4737********0388 |
007027 |
10/15/2018 |
| AMODIO, DIANE |
HS-019236 |
2 |
23.31 |
4266********0966 |
04407B |
10/15/2018 |
| ANDERSON, CHERYL |
HS-015215 |
2 |
23.31 |
5424********7865 |
43565P |
10/15/2018 |
| ANDERSON, JON |
HS-021037 |
2 |
65.96 |
4100********4307 |
18835D |
10/15/2018 |
| ARNDT, ERNEST |
HS-020230 |
2 |
23.31 |
4465********6829 |
015730 |
10/15/2018 |
| ARREDONDO, INGRID |
HS-020606 |
2 |
23.31 |
4833********5558 |
034807 |
10/15/2018 |
| AZEVEDO, ANDERSON |
HS-020911 |
2 |
23.31 |
4737********3243 |
083941 |
10/15/2018 |
| BALZA, DAMARYS |
HS-020844 |
2 |
23.31 |
5275********9362 |
154085 |
10/15/2018 |
| BARRA, ARTHUR |
HS-019968 |
2 |
23.31 |
4833********6674 |
034807 |
10/15/2018 |
| BENJUMEA, PABLO |
HS-020137 |
2 |
23.31 |
4737********9934 |
043843 |
10/15/2018 |
| BITTNER, SHAUN |
HS-020588 |
2 |
23.31 |
4270********7404 |
074813 |
10/15/2018 |
| BLOOMBERG, BRIANNA |
HS-018833 |
2 |
23.31 |
4270********9615 |
074813 |
10/15/2018 |
| BORRESO, YETSILAH |
HS-017611 |
2 |
23.31 |
4744********5861 |
124686 |
10/15/2018 |
| BRENDEL, THOMAS |
HS-014741 |
2 |
23.31 |
6011********3315 |
01511R |
10/15/2018 |
| BRITTON, JUNE |
HS-019739 |
2 |
23.31 |
4313********6815 |
07144C |
10/15/2018 |
| BROUGHTON, LINDA |
HS-020971 |
2 |
23.31 |
5466********7492 |
00985Z |
10/15/2018 |
| BROWN, CHRISTOPHER |
HS-020139 |
2 |
19.35 |
4207********0080 |
034807 |
10/15/2018 |
| BRUNI, JAMES |
HS-015637 |
2 |
23.31 |
4270********1962 |
074813 |
10/15/2018 |
| BUHL, SHELLIE |
HS-016255 |
2 |
23.31 |
5466********6069 |
43621Y |
10/15/2018 |
| BURNS, JEFF |
HS-020802 |
2 |
23.31 |
4867********3657 |
034807 |
10/15/2018 |
| BURNS, PAT |
HS-012524 |
2 |
23.31 |
5201********4183 |
04423Z |
10/15/2018 |
| CAMPBELL, NORMA |
HS-016605 |
2 |
29.31 |
3712*******1016 |
125281 |
10/15/2018 |
| CARLTON, DARRELL |
HS-020953 |
2 |
23.31 |
4229********6055 |
015409 |
10/15/2018 |
| CASERIO, DENISE |
HS-020196 |
2 |
23.31 |
4194********2515 |
029238 |
10/15/2018 |
| CASERIO, LUCAS |
HS-020967 |
2 |
23.31 |
5312********2817 |
124480 |
10/15/2018 |
| CASEY, MICHAEL |
HS-020895 |
2 |
23.31 |
4147********9510 |
04423C |
10/15/2018 |
| CASTILLO, JUAN CARLOS |
HS-020518 |
2 |
24.71 |
4355********9694 |
102054 |
10/15/2018 |
| CHEVALIER, JOE |
HS-020778 |
2 |
23.31 |
4013********2553 |
074814 |
10/15/2018 |
| CHILSON, LUZ |
HS-019758 |
2 |
23.31 |
4185********7474 |
04423A |
10/15/2018 |
| COLLAZO, HEDDY |
HS-020080 |
2 |
23.31 |
4021********1179 |
029514 |
10/15/2018 |
| COLLINS, DEBRA |
HS-019622 |
2 |
22.46 |
4737********4005 |
032813 |
10/15/2018 |
| COOKMAN, KATHY |
HS-019897 |
2 |
46.62 |
3725*******2009 |
101166 |
10/15/2018 |
| CORREA, SUSAN |
HS-020961 |
2 |
23.31 |
6011********6969 |
01596B |
10/15/2018 |
| COSME, MICHAEL |
HS-015941 |
2 |
23.31 |
4117********2682 |
194081 |
10/15/2018 |
| CRUZ, RAYMOND |
HS-021092 |
2 |
23.31 |
4741********7264 |
035350 |
10/15/2018 |
| CUMMINS, CAREY |
HS-021021 |
2 |
38.69 |
5424********9875 |
70213P |
10/15/2018 |
| D ACHILLE, NELDA |
HS-020390 |
2 |
23.31 |
5466********2234 |
70310P |
10/15/2018 |
| DECKER, LAIRS |
HS-019927 |
2 |
23.31 |
4147********1740 |
04431C |
10/15/2018 |
| DEFTY, KRYSTA |
HS-016208 |
2 |
23.31 |
4400********5789 |
04254D |
10/15/2018 |
| DELGADO, ERYK |
HS-020974 |
2 |
23.31 |
4269********7790 |
015823 |
10/15/2018 |
| DEPASQUALE, MICHAEL |
HS-020725 |
2 |
23.31 |
4024********3355 |
029249 |
10/15/2018 |
| DIAZ, RAQUEL |
HS-016937 |
2 |
23.31 |
5424********8412 |
70268P |
10/15/2018 |
| DINARDO, JOE |
HS-019953 |
2 |
23.31 |
6011********9888 |
01598R |
10/15/2018 |
| DOMINELLO, JAYME |
HS-021001 |
2 |
23.31 |
4482********8505 |
064823 |
10/15/2018 |
| DUCAN, MAURICIO |
HS-020319 |
2 |
23.31 |
4744********2002 |
114685 |
10/15/2018 |
| FAJARDO, ANTHONY |
HS-020979 |
2 |
23.31 |
4270********1560 |
074814 |
10/15/2018 |
| FATTORUSSO, LESLIE |
HS-020726 |
2 |
23.31 |
4737********7697 |
011394 |
10/15/2018 |
| FINLEY, MEGHAN |
HS-020543 |
2 |
23.31 |
5424********3195 |
054385 |
10/15/2018 |
| GALLAGHER, JANET |
HS-016194 |
2 |
23.31 |
4266********0123 |
04432C |
10/15/2018 |
| GARDENER, CIRA |
HS-020485 |
2 |
87.42 |
5312********9618 |
144683 |
10/15/2018 |
| GIAMBALVO, JOSEPH |
HS-020737 |
2 |
23.31 |
5312********6431 |
154284 |
10/15/2018 |
| GIBBARD, JESSICA |
HS-019514 |
2 |
23.31 |
4737********5340 |
077489 |
10/15/2018 |
| GIBSON, CAROLE |
HS-020718 |
2 |
23.31 |
4586********0855 |
H67222 |
10/15/2018 |
| GIOVANELLI, ITALO |
HS-020613 |
2 |
19.35 |
4744********4209 |
124781 |
10/15/2018 |
| GONZALEZ, ANDRES |
HS-020596 |
2 |
23.31 |
4737********3997 |
091528 |
10/15/2018 |
| GONZALEZ, LAZARO |
HS-021057 |
2 |
23.31 |
4147********2613 |
04436C |
10/15/2018 |
| GOODRICH, GEORGE |
HS-021043 |
2 |
19.35 |
5170********4303 |
472890 |
10/15/2018 |
| GORMAN, WILLIAM |
HS-018141 |
2 |
23.31 |
3797*******1001 |
147314 |
10/15/2018 |
| HARDAWAY, CATHY |
HS-020608 |
2 |
23.31 |
4266********0538 |
04436B |
10/15/2018 |
| HECKSCHER, MATTTHEW L |
HS-020122 |
2 |
23.31 |
4465********8424 |
015531 |
10/15/2018 |
| HILINSKI, STAN |
HS-018584 |
2 |
23.31 |
4737********6046 |
063731 |
10/15/2018 |
| HOFFBAUER, ARTHUR |
HS-016122 |
2 |
23.31 |
4147********1601 |
04439C |
10/15/2018 |
| HOWE, GARRETT |
HS-020522 |
2 |
23.31 |
4003********0689 |
04441B |
10/15/2018 |
| HOWELL, KENNY |
HS-016368 |
2 |
23.31 |
5178********2497 |
04442Z |
10/15/2018 |
| JELENIC, STEVE |
HS-020456 |
2 |
23.31 |
5465********7506 |
000571 |
10/15/2018 |
| JOHANSON, PER |
HS-016958 |
2 |
23.31 |
5414********6813 |
04444Z |
10/15/2018 |
| JOHNSON, ELBA |
HS-020406 |
2 |
23.31 |
5178********2714 |
04447B |
10/15/2018 |
| JOHNSON, TAMMIE |
HS-018499 |
2 |
23.31 |
4355********3852 |
104040 |
10/15/2018 |
| KISTING, STACEY |
HS-020712 |
2 |
23.31 |
3797*******2004 |
108947 |
10/15/2018 |
| KLAVERWEIDEN, PHILIP |
HS-020643 |
2 |
23.31 |
4744********4552 |
194086 |
10/15/2018 |
| KNIGHTON, HAYDEN |
HS-020304 |
2 |
23.31 |
4737********6387 |
084970 |
10/15/2018 |
| KNOX, JON |
HS-020328 |
2 |
23.31 |
4271********1718 |
104048 |
10/15/2018 |
| KORMOS, JENNIFER |
HS-020573 |
2 |
23.31 |
5524********1316 |
06553Z |
10/15/2018 |
| LAWSON, KAYLEIGH |
HS-018862 |
2 |
23.31 |
5312********0588 |
164585 |
10/15/2018 |
| LEWIS, KATHY |
HS-020031 |
2 |
23.31 |
4744********9623 |
134488 |
10/15/2018 |
| LINCOLN, CHRISTINE |
HS-020592 |
2 |
46.62 |
4270********3733 |
074815 |
10/15/2018 |
| MACIAS, MARCO |
HS-019089 |
2 |
85.31 |
4447********2340 |
015055 |
10/15/2018 |
| MADDY, JEFF |
HS-018964 |
2 |
23.31 |
4552********2878 |
H67210 |
10/15/2018 |
| MADDY, NANCY |
HS-018963 |
2 |
23.31 |
4552********2878 |
H67210 |
10/15/2018 |
| MALINOWSKI, JAYNE |
HS-018640 |
2 |
23.31 |
4411********3773 |
044807 |
10/15/2018 |
| MARKVART, DENNIS |
HS-020840 |
2 |
23.31 |
5368********7576 |
01540P |
10/15/2018 |
| MARTINEZ, ANTHONY |
HS-020531 |
2 |
23.31 |
4264********4683 |
05341A |
10/15/2018 |
| MASSIE, DILLON |
HS-019949 |
2 |
23.31 |
4608********4895 |
681506 |
10/15/2018 |
| MAYNARD, VALERIE |
HS-015790 |
2 |
48.03 |
4737********2336 |
091363 |
10/15/2018 |
| MCGARR, KATHRYN |
HS-020914 |
2 |
23.31 |
5576********0961 |
005344 |
10/15/2018 |
| MCGRATH, STEVEN |
HS-020808 |
2 |
46.62 |
4355********6305 |
104098 |
10/15/2018 |
| MONTGOMERY, LORI |
HS-020966 |
2 |
23.31 |
4100********7483 |
19085C |
10/15/2018 |
| MORAUCLK, GIRARD |
HS-019135 |
2 |
22.46 |
4388********6433 |
04458C |
10/15/2018 |
| MORENO, LISSETT |
HS-020965 |
2 |
23.31 |
3798*******3002 |
120269 |
10/15/2018 |
| NELSON, JANIE |
HS-018312 |
2 |
23.31 |
4147********5543 |
04461C |
10/15/2018 |
| NELSON, KATRINA |
HS-019714 |
2 |
21.19 |
4608********2638 |
681545 |
10/15/2018 |
| NZROZNY, SUSAN |
HS-021024 |
2 |
23.31 |
4563********9152 |
054807 |
10/15/2018 |
| O MAHONEY, KEVIN |
HS-020972 |
2 |
23.31 |
4737********3083 |
006465 |
10/15/2018 |
| OBRIEN, THERESE |
HS-020761 |
2 |
23.31 |
4270********1170 |
015763 |
10/15/2018 |
| ORIA, MANNY |
HS-020109 |
2 |
6.00 |
4266********8106 |
04462C |
10/15/2018 |
| ORTIZ, JOSEPH |
HS-020419 |
2 |
23.31 |
4640********9484 |
04465C |
10/15/2018 |
| OSORIO, MARIO |
HS-020833 |
2 |
23.31 |
4737********9057 |
022461 |
10/15/2018 |
| PAINKIN, CATHERINE |
HS-020081 |
2 |
23.31 |
5424********7641 |
054391 |
10/15/2018 |
| PAINKIN, GERALD |
HS-017900 |
2 |
23.31 |
5424********7641 |
054393 |
10/15/2018 |
| PEACOCK, ANTHONY |
HS-020155 |
2 |
23.31 |
4270********9420 |
074815 |
10/15/2018 |
| PERAU, BRANDON |
HS-021031 |
2 |
23.31 |
4147********9634 |
04473D |
10/15/2018 |
| PERIMAN, JANICE |
HS-016335 |
2 |
23.31 |
5466********6923 |
44343P |
10/15/2018 |
| POOLE, HOLLYNN |
HS-018861 |
2 |
23.31 |
4270********8914 |
074815 |
10/15/2018 |
| RAMON, ALFONSO |
HS-018225 |
2 |
23.31 |
4744********5456 |
174385 |
10/15/2018 |
| RAY, WADE |
HS-018589 |
2 |
23.31 |
4744********3499 |
134986 |
10/15/2018 |
| REDZIC, MEDINA |
HS-020523 |
2 |
23.31 |
4270********4635 |
074815 |
10/15/2018 |
| RICKERT, PATRICK |
HS-017431 |
2 |
23.31 |
4147********9200 |
04474D |
10/15/2018 |
| RIGBY, ERIN |
HS-019895 |
2 |
23.31 |
4270********9075 |
074815 |
10/15/2018 |
| RITCHIE, TONYA |
HS-020695 |
2 |
80.53 |
4342********0160 |
077463 |
10/15/2018 |
| ROBINSON, TOM |
HS-020435 |
2 |
19.35 |
4737********8619 |
002423 |
10/15/2018 |
| RODRIGUEZ, ROSA |
HS-021053 |
2 |
23.31 |
5178********2452 |
04482Z |
10/15/2018 |
| ROGOZINSKI, SARAH |
HS-020843 |
2 |
23.31 |
4147********7165 |
04474C |
10/15/2018 |
| RYAN, DENNIS |
HS-020999 |
2 |
23.31 |
5312********4553 |
154581 |
10/15/2018 |
| RYAN, SUSAN |
HS-017156 |
2 |
6.00 |
4270********7498 |
074815 |
10/15/2018 |
| SANDINO, AUGUSTO |
HS-019933 |
2 |
23.31 |
4833********5252 |
054807 |
10/15/2018 |
| SCHALL, STACEY |
HS-020717 |
2 |
23.31 |
4270********2395 |
074815 |
10/15/2018 |
| SCHMITZ, LAURA |
HS-015915 |
2 |
23.31 |
4270********5002 |
074815 |
10/15/2018 |
| SCHOPPE, JAN |
HS-018793 |
2 |
23.31 |
4690********5792 |
031775 |
10/15/2018 |
| SCOTT, LEE |
HS-020238 |
2 |
29.31 |
5424********5622 |
049161 |
10/15/2018 |
| SCOTT, MIKE |
HS-020855 |
2 |
23.31 |
5424********5622 |
054396 |
10/15/2018 |
| SHEAN, ANNIE |
HS-021041 |
2 |
23.31 |
4351********8544 |
096615 |
10/15/2018 |
| SHONE, JANE |
HS-020723 |
2 |
23.31 |
5466********3496 |
04484P |
10/15/2018 |
| SMITH, ALANTE |
HS-020693 |
2 |
23.31 |
4737********4808 |
032892 |
10/15/2018 |
| SOLOFRA, CHASE |
HS-020733 |
2 |
19.35 |
5178********2632 |
04485Z |
10/15/2018 |
| SORRENTINO, JONAH |
HS-020962 |
2 |
42.65 |
5196********3551 |
000573 |
10/15/2018 |
| SOUZA, ARTHUR |
HS-020265 |
2 |
23.31 |
5178********3193 |
04486Z |
10/15/2018 |
| SPERUTA, ANTHONY |
HS-019886 |
2 |
33.91 |
4270********0264 |
074816 |
10/15/2018 |
| STACY, JADON |
HS-015445 |
2 |
23.31 |
4342********9681 |
063959 |
10/15/2018 |
| STAROS SCHAFER, THOMAS |
HS-011621 |
2 |
23.31 |
5480********8381 |
054397 |
10/15/2018 |
| STEEVES, WILLIAM |
HS-020666 |
2 |
23.31 |
4919********8416 |
029557 |
10/15/2018 |
| STEPHENS, KATIE |
HS-018825 |
2 |
23.31 |
4342********2184 |
019118 |
10/15/2018 |
| STEWART, RON |
HS-018935 |
2 |
46.62 |
4430********6010 |
801627 |
10/15/2018 |
| STOTT, KENT |
HS-019482 |
2 |
23.31 |
4355********9319 |
106118 |
10/15/2018 |
| STRASBURGER, ALANNA |
HS-020575 |
2 |
23.31 |
4744********6432 |
134582 |
10/15/2018 |
| STULTS, TERI |
HS-014557 |
2 |
29.31 |
4489********6724 |
015194 |
10/15/2018 |
| TAMAYO, MARIA LISA |
HS-019448 |
2 |
23.31 |
4072********6513 |
015203 |
10/15/2018 |
| TAMMINGA, WILL |
HS-020300 |
2 |
41.18 |
4100********6774 |
05701D |
10/15/2018 |
| TAYLOR, PAMELA |
HS-012014 |
2 |
29.31 |
4737********0151 |
036744 |
10/15/2018 |
| THOMAS, MICHAEL |
HS-019734 |
2 |
23.31 |
4147********9081 |
04488D |
10/15/2018 |
| THOMAS, SUZI |
HS-020589 |
2 |
29.31 |
4147********2622 |
04490C |
10/15/2018 |
| TIBERI, CHARLES |
HS-017132 |
2 |
46.62 |
5466********6546 |
71589P |
10/15/2018 |
| TOWNSEND, ANTHONY |
HS-019582 |
2 |
23.31 |
4608********7297 |
681636 |
10/15/2018 |
| URBAN, KIMBERLY |
HS-019057 |
2 |
23.31 |
5466********1454 |
71672W |
10/15/2018 |
| VALDESPINO, JOHN |
HS-020302 |
2 |
19.35 |
5466********9764 |
07044Z |
10/15/2018 |
| VAZQUEZ, NICOLE |
HS-017243 |
2 |
23.31 |
4833********7000 |
064807 |
10/15/2018 |
| VICKERY, JOANNA |
HS-020720 |
2 |
23.31 |
4270********8643 |
074816 |
10/15/2018 |
| VITTINI, JAZIEL |
HS-020541 |
2 |
23.31 |
4820********7567 |
681647 |
10/15/2018 |
| WATT, ROB |
HS-021033 |
2 |
23.31 |
5424********7398 |
71631P |
10/15/2018 |
| WEISBLAT, BARRY |
HS-020719 |
2 |
23.31 |
3797*******2001 |
104244 |
10/15/2018 |
| WESTCOTT, TOM |
HS-019833 |
2 |
23.31 |
4270********0408 |
074816 |
10/15/2018 |
| WHITTEN, LUZ |
HS-020626 |
2 |
23.31 |
4270********8788 |
074816 |
10/15/2018 |
| WORSHAM, ROSA |
HS-018614 |
2 |
23.31 |
4400********9612 |
08294D |
10/15/2018 |
| WRIGHT, KENNETH |
HS-016402 |
2 |
46.62 |
5192********8107 |
04501Z |
10/15/2018 |
| ZAPATA, MARIA |
HS-020907 |
2 |
23.31 |
4635********1126 |
124887 |
10/15/2018 |
| ZESKE, ERIC |
HS-013768 |
2 |
23.31 |
4834********6191 |
001057 |
10/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
169.17 |
| 39 |
MasterCard |
1048.66 |
| 111 |
Visa |
2841.48 |
| 3 |
Discover |
69.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4129.24 |