11/01/2018
06:17:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, PAULA HS-020491 1 29.31 4211********3339 02882C 11/01/2018
AGOSTO JR., JOAQUIN HS-020310 1 23.31 5465********4000 008027 11/01/2018
AGUANSKI, PETER HS-018724 1 23.31 4000********6225 490406 11/01/2018
ALBAHACA, ANGELA HS-020806 1 23.31 4737********7806 029189 11/01/2018
ANDERSON, SHELBY HS-020628 1 23.31 4270********4467 070429 11/01/2018
ANDUJAR, GABRIELLE HS-020368 1 23.31 4400********3471 07393B 11/01/2018
ANGELES, VIVIAN HS-019014 1 23.31 4400********1649 04802C 11/01/2018
APONTE, JOSE HS-020938 1 23.31 4270********4620 070429 11/01/2018
APONTE, JOSUE HS-019995 1 23.31 4737********7941 039857 11/01/2018
APONTE, MICHELLE HS-020190 1 23.31 4737********7941 039857 11/01/2018
ATKINS, SARAH HS-020645 1 19.35 4430********6781 467475 11/01/2018
AUGENTI, ALICIA HS-020625 1 23.31 4347********4092 090407 11/01/2018
BAUER, WAYNE HS-020841 1 23.31 5466********5190 84233P 11/01/2018
BAYNE, CATHLEEN HS-018735 1 29.31 4147********5019 001043 11/01/2018
BELMONT, NICOLE HS-020827 1 23.31 4608********5462 642969 11/01/2018
BLACKBURN, DAVID HS-020939 1 21.99 4900********9356 090407 11/01/2018
BLACKBURN, JOSEPH HS-020940 1 23.31 4566********9742 070429 11/01/2018
BLUM, ZENAIDA HS-021070 1 23.31 4147********6331 02892D 11/01/2018
BORGES, JOSE HS-021064 1 23.31 4342********6195 06150C 11/01/2018
BOWEN, MILLARD HS-020769 1 23.31 4262********7224 70429F 11/01/2018
BRANSON, DARRELL HS-020916 1 23.31 4147********5182 02892C 11/01/2018
BRASFIELD, JOHN R HS-019805 1 23.31 4204********0549 010430 11/01/2018
BROCK, HALEY HS-020094 1 23.31 5178********1187 02899Z 11/01/2018
BURKE, GREG HS-020795 1 23.31 4355********8155 092099 11/01/2018
BURKE, KEVIN HS-016168 1 23.31 4833********3269 090407 11/01/2018
CABRERA, RENE HS-020749 1 23.31 4147********3444 02895C 11/01/2018
CALABRO, CARL HS-021003 1 23.31 4744********2159 170041 11/01/2018
CARDENAS, BLADIMIR HS-020777 1 23.31 4737********3997 097119 11/01/2018
CARNEVALE, CONNOR HS-020799 1 23.31 4833********9970 090407 11/01/2018
CASH, ANN HS-020088 1 23.31 4400********0956 06424D 11/01/2018
CHRISTO, MICHAEL HS-020148 1 23.31 4552********4716 H62818 11/01/2018
CLEMENTE, MICHELANGELO HS-020934 1 23.31 5402********5429 811349 11/01/2018
COLLAMER, MATT HS-021048 1 23.31 5129********0237 670237 11/01/2018
COLWELL, CHASE HS-020313 1 18.25 4608********3335 643004 11/01/2018
CONNER, ELIZABETH HS-020875 1 23.31 4270********7389 001508 11/01/2018
CRILLI, JOHN HS-020774 1 23.31 4737********2929 076208 11/01/2018
DAGOSTINO, JOHN HS-019215 1 22.47 4802********8158 029025 11/01/2018
DAMIANO, MICHAEL HS-019573 1 23.31 4147********8192 001944 11/01/2018
DANZINGER, DANIEL HS-018669 1 23.31 5424********4109 817389 11/01/2018
DEAN, HAROLD HS-020211 1 23.31 5481********5964 00151Z 11/01/2018
DI BELLA, PETE HS-019753 1 42.65 4147********3096 02901C 11/01/2018
DICOSTA, JUDY HS-020893 1 23.31 4270********2480 070430 11/01/2018
DILTS, GEORGE HS-020745 1 23.31 4400********0786 06156D 11/01/2018
DOBBS, JEFFERY HS-021013 1 46.62 4159********3405 098857 11/01/2018
DOMINGUEZ, ERICK HS-021080 1 23.31 4820********3639 643032 11/01/2018
DUNAWAY, JORDAN HS-020892 1 23.31 4737********8807 018400 11/01/2018
EDWARDS, JENNY HS-020050 1 46.62 4270********9262 070430 11/01/2018
EDZKOWSKI, MATTHEW HS-018538 1 23.31 4888********5382 09022A 11/01/2018
ESSLEY, SHANTELLE HS-020166 1 23.31 4024********8673 020018 11/01/2018
ESTES, BARBARA HS-018965 1 23.31 3715*******5007 126042 11/01/2018
FECITT, NICHOLAS HS-020756 1 23.31 4853********6557 040430 11/01/2018
FENELON, EMEROSE HS-019957 1 23.31 4270********3305 070430 11/01/2018
FESTA, THOMAS HS-020968 1 23.31 5312********9228 180142 11/01/2018
FILLEY, VICKY HS-019149 1 23.31 4259********2374 02914C 11/01/2018
FISHER, PATRICIA HS-019445 1 29.31 4833********7188 000407 11/01/2018
FOURNIER, RUBEN HS-020872 1 23.31 5466********8482 84484P 11/01/2018
GAHABKA, WILHELM HS-020861 1 23.31 4147********2908 02913D 11/01/2018
GANTNER, JOHN HS-015249 1 11.24 4388********9780 02911C 11/01/2018
GARCIA JIMENEZ, ERNESTO HS-019990 1 23.31 4355********5411 094060 11/01/2018
GASHI, ILIR HS-020879 1 23.31 4400********6994 05187A 11/01/2018
GASHI, MIRJANA HS-020935 1 23.31 4400********3506 03808B 11/01/2018
GASHI, SHPRESA HS-021010 1 23.31 4400********9176 09296B 11/01/2018
GASTON, JOSE HS-019994 1 23.31 4266********1742 02914B 11/01/2018
GHINAZZI, NATHAN HS-020882 1 23.31 5424********7641 817394 11/01/2018
GIBBONS, VALERIE HS-019213 1 23.31 4828********0036 099157 11/01/2018
GILIBERTO, JUDITH HS-021050 1 29.31 4833********0075 000407 11/01/2018
GORTON, CHRISTY HS-020755 1 23.31 4147********6529 02916D 11/01/2018
GRECO, MICHAEL HS-020890 1 46.62 4400********8169 01620D 11/01/2018
GREENBERG, DARREN HS-020547 1 46.62 5466********1252 31289Z 11/01/2018
GUERRERO, MERCEDES HS-020619 1 23.31 4355********2426 094107 11/01/2018
GUNTER, CAMERON HS-019626 1 23.31 4270********3679 070430 11/01/2018
HALBING, KATHLEEN HS-019511 1 5.00 3732*******2010 149405 11/01/2018
HAMLIN, NEIL HS-020891 1 23.31 4737********0736 052120 11/01/2018
HARTFORD, SHELLY HS-019305 1 23.31 4552********1255 H62820 11/01/2018
HARTMAN, QUINN HS-020632 1 23.31 4351********7864 055113 11/01/2018
HASS, JAMES HS-021008 1 23.31 6011********6055 00130R 11/01/2018
HENDERSON, CALEB HS-021015 1 23.31 4108********9702 098914 11/01/2018
HESSLER, CONSTANCE HS-016189 1 29.31 3713*******3011 105194 11/01/2018
HILTON, CANDI HS-019533 1 23.31 3725*******4000 161931 11/01/2018
HILTON, TROY HS-020862 1 23.31 3725*******3028 123486 11/01/2018
JAEGER, DAVID HS-019991 1 23.31 5586********7561 02931Z 11/01/2018
JAMES, RHONDA HS-017719 1 23.31 4270********9107 070430 11/01/2018
JOHNSON, COURTNEY HS-020728 1 23.31 4355********3283 095045 11/01/2018
JOHNSON, JOSEPH SCOTT HS-019856 1 23.31 4270********7104 070431 11/01/2018
JOHNSON, TOM HS-020511 1 46.62 4636********9986 001109 11/01/2018
JOHNSTON, TIM HS-020679 1 23.31 4744********7001 170140 11/01/2018
JUDKINS, CHRIS HS-018883 1 23.31 5466********3971 02936Z 11/01/2018
KEESLING, JAMES HS-020775 1 23.31 4388********3220 02928C 11/01/2018
KELLY, IAN HS-020178 1 23.31 4737********6894 052612 11/01/2018
KOPPINGER, PAUL HS-021058 1 42.65 5576********0402 060440 11/01/2018
LOPEZ, RICARDO HS-020811 1 23.31 4737********7016 083937 11/01/2018
LORING, MIKE HS-021061 1 23.31 5196********9423 004335 11/01/2018
LOWE, ALEX HS-020826 1 23.31 4608********5462 643124 11/01/2018
MACDONALD, MALCOLM HS-020797 1 23.31 6011********3467 00135R 11/01/2018
MACMILLAN, MARGARET HS-020482 1 23.31 4737********2792 075516 11/01/2018
MARIN, LUIS HS-020908 1 23.31 5424********3204 819124 11/01/2018
MARIN, MANUELA HS-018454 1 23.31 5312********7796 190741 11/01/2018
MASON, BRENDA HS-013346 1 23.31 4147********6782 02939C 11/01/2018
MASON, DONNA HS-018738 1 23.31 5284********8101 243609 11/01/2018
MATERIALE, MARIAH HS-018619 1 23.31 4737********5387 069544 11/01/2018
MAXWELL, MICHAEL HS-016543 1 23.31 4147********6360 02942D 11/01/2018
MAYCROFT, SCOTT HS-017729 1 23.31 5424********2641 817399 11/01/2018
MCCABE, WANDA HS-020933 1 23.31 4024********0457 022615 11/01/2018
MCCLEARY, DENISE HS-017538 1 23.31 4270********6268 001084 11/01/2018
MCGOWAN, LAURA HS-020943 1 23.31 5178********0223 02949P 11/01/2018
MCINTOSH, SUSANNE HS-021004 1 23.31 4828********0021 023004 11/01/2018
MCKIERNAN, DONALD HS-017257 1 23.31 4147********2030 02942C 11/01/2018
MEWBUORN, RUSSELL HS-021007 1 21.68 4357********9074 02946A 11/01/2018
MIGLIACCI, TOBY HS-020476 1 23.31 6011********7641 00150B 11/01/2018
MONDRAGON, GUS HS-020696 1 23.31 4147********5536 02943D 11/01/2018
MOORE, JOSEPH HS-020078 1 23.31 4430********8148 467905 11/01/2018
MORGAN, ROBERT HS-016137 1 46.62 5239********0931 00139B 11/01/2018
MUNOZ, NICOLAS HS-021079 1 23.31 5178********6540 02955Z 11/01/2018
NICHOLS, GLENN HS-017669 1 46.62 5466********3706 84956P 11/01/2018
NINO, ALVARO HS-020401 1 23.31 4833********9378 010407 11/01/2018
OESCH, KIM HS-020941 1 46.62 4737********5990 014606 11/01/2018
OLIVA, KERIN HS-017577 1 23.31 6011********3311 00162Q 11/01/2018
OLSON, DANIEL HS-020262 1 23.31 4266********8580 02947C 11/01/2018
PAGE, RYAN HS-020991 1 23.31 5178********3577 02954B 11/01/2018
PALMER, JENNIFER HS-018622 1 23.31 4003********1453 02952C 11/01/2018
PERNO, JAMES HS-020729 1 46.62 5424********3360 85081P 11/01/2018
PETTINATI, WILLIAM HS-019791 1 52.62 5466********7226 02952B 11/01/2018
PINSON, CLAUDIA HS-020389 1 23.31 4661********1533 098989 11/01/2018
PINSON, MICKEY HS-020388 1 19.35 4661********1533 098988 11/01/2018
PINTHER, EVAN HS-017867 1 23.31 4400********4170 08133C 11/01/2018
PISTONE, NICOLE HS-018574 1 23.31 4744********5013 170842 11/01/2018
PLAZEWSKI, JESSICA HS-020192 1 23.31 4270********6011 070431 11/01/2018
PLAZEWSKI, MICHAEL HS-020191 1 23.31 4270********6011 070431 11/01/2018
POLSELLI, TANYA HS-018401 1 46.62 4737********3728 049613 11/01/2018
POPE, BRIAN HS-020792 1 38.69 4270********3133 001542 11/01/2018
RAMIREZ, DIANA HS-020568 1 23.31 4737********8426 095914 11/01/2018
RATHJEN, CAROLE HS-020964 1 23.31 4185********2456 02957C 11/01/2018
REID, JANET HS-021028 1 23.31 5312********2638 100043 11/01/2018
RIBEIRO, DONNA HS-020694 1 23.31 4270********4941 070431 11/01/2018
RICE, JEFFREY HS-018664 1 23.31 4060********3161 02958C 11/01/2018
RIVERA, BEN HS-020555 1 23.31 4355********3091 097090 11/01/2018
ROBERTSON, KARRIE HS-014551 1 46.62 5312********5850 100045 11/01/2018
ROBERTSON, MATTHEW D HS-021049 1 23.31 4000********2316 140371 11/01/2018
RODRIGUEZ, AMADOR HS-020557 1 23.31 5424********0074 819126 11/01/2018
ROMERO, DANIEL HS-020591 1 69.93 4037********7454 601040 11/01/2018
ROSENBLUM, MARY HS-020235 1 29.31 4270********5265 070432 11/01/2018
ROWAN WILSON, LYN HS-020420 1 23.31 4741********4023 070432 11/01/2018
RYDER, WILLARD HS-020714 1 23.31 5312********6893 100141 11/01/2018
SALGADO, CLAUDIA HS-020704 1 23.31 4270********7207 070432 11/01/2018
SANCHEZ, CARY HS-018895 1 23.31 5524********1466 05920Z 11/01/2018
SANIN ARTILES, KENIA HS-020639 1 23.31 4833********7247 020407 11/01/2018
SANTOS, MICHAEL HS-018990 1 65.96 4733********4834 050432 11/01/2018
SCULL, JACOB HS-019989 1 23.31 4147********3395 02966D 11/01/2018
SEMPSROTT, PATRICIA HS-020929 1 23.31 4270********7663 070432 11/01/2018
SEYMOUR, MARY HS-019935 1 23.31 4737********9439 086084 11/01/2018
SHEETS, ZACHARY HS-020803 1 23.31 4355********0820 098108 11/01/2018
SINGH, DEAN HS-020809 1 23.31 5348********6448 100645 11/01/2018
SISSON, PHILLIP HS-020859 1 46.62 5466********6082 32053Z 11/01/2018
SKELTON, TRACI HS-019800 1 23.31 4121********0323 02970C 11/01/2018
SLAYTON, HEATHER HS-019905 1 29.31 4400********4033 05920D 11/01/2018
SLINGWINE, BRITTANY HS-018390 1 23.31 4453********8172 262321 11/01/2018
SMITH, ROBERT HS-021012 1 23.31 4608********7874 643253 11/01/2018
SMITH, TONY HS-021089 1 62.00 4351********5696 099062 11/01/2018
STACY, SAVANNAH HS-020752 1 23.31 4342********9561 050978 11/01/2018
STEFANIK, STEPHEN HS-020993 1 23.31 6011********8041 00151B 11/01/2018
STEVENS, MARY HS-016560 1 23.31 4312********8000 001987 11/01/2018
STRASBURGER, SILVANA HS-015071 1 23.31 5465********5415 002764 11/01/2018
STRASBURGER, VICTOR HS-020832 1 23.31 5465********6544 008275 11/01/2018
STUART, LAURIE HS-020922 1 46.62 4388********7366 02977C 11/01/2018
STYNER, BERND HS-019974 1 23.31 6011********4201 00144R 11/01/2018
STYNER, MOJGAN HS-019960 1 23.31 4400********2876 08115B 11/01/2018
SUTPHEN, CHRISTINE HS-020623 1 23.31 6011********2782 00140R 11/01/2018
SWINDOLL, ALI HS-020271 1 23.31 4737********9576 084673 11/01/2018
THOMAS-VAUGHN, WENDY HS-020560 1 23.31 3783*******2045 111428 11/01/2018
TOOLIS, ELISA HS-021076 1 26.49 4737********5787 024919 11/01/2018
TORRES, FELIX HS-021121 1 23.31 5595********3486 60104Z 11/01/2018
TUDOR, ANDREI HS-020945 1 23.31 4355********3448 099060 11/01/2018
VELOTTI, RJ HS-020692 1 23.31 4100********8057 00194G 11/01/2018
VERNUM, MOLLY HS-020172 1 46.62 4552********1637 H65152 11/01/2018
VITTINI, MARSHLY HS-018414 1 23.31 4270********1584 070432 11/01/2018
VITUG, ROSEMARIE HS-017817 1 25.71 4270********9375 070432 11/01/2018
VIVIANCO, CHRISTOPHER HS-019627 1 23.31 5312********6229 100247 11/01/2018
WARD, TYRONE HS-020090 1 23.31 4737********7749 013943 11/01/2018
WELCH, SHELLY HS-014892 1 23.31 6011********1472 00155P 11/01/2018
WERNER, BRIAN HS-019857 1 23.31 4388********5533 02988B 11/01/2018
WILLIAMS, ERIK HS-020638 1 23.31 4351********8680 055311 11/01/2018
WINCHELL, BRIAN HS-018878 1 23.31 3715*******5009 166772 11/01/2018
ZAKRAYSEK, GAIL HS-020742 1 23.31 4465********0457 001112 11/01/2018
ZAVALA, ERICA HS-020433 1 23.31 5148********4119 02994Z 11/01/2018
             
             
             
Totals
Count Card Type Total
     
7 American Express 150.86
38 MasterCard 1074.29
131 Visa 3415.51
8 Discover 186.48
0 Other 0.00
     
    4827.14