11/15/2018
06:37:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAD, WILDA SANDRA HS-020517 2 23.31 4737********4887 049616 11/15/2018
ABBOTT, SUSIE HS-020896 2 23.31 5481********0630 01506Z 11/15/2018
ABSTENGO, YUDIT HS-021035 2 23.31 4737********3257 008443 11/15/2018
ADAMS, LLOYD HS-020599 2 23.31 4737********3448 051759 11/15/2018
AGUIRRE, MARIA HS-019885 2 23.31 4737********0388 090980 11/15/2018
AMODIO, DIANE HS-019236 2 23.31 4266********0966 02336B 11/15/2018
ANDERSON, JON HS-021037 2 65.96 4100********4307 53178D 11/15/2018
ARNDT, ERNEST HS-020230 2 23.31 4465********6829 015277 11/15/2018
ARREDONDO, INGRID HS-020606 2 23.31 4833********5558 041707 11/15/2018
AZEVEDO, ANDERSON HS-020911 2 23.31 4737********3243 082391 11/15/2018
BARRA, ARTHUR HS-019968 2 23.31 4833********6674 041707 11/15/2018
BENJUMEA, PABLO HS-020137 2 23.31 4737********9934 063670 11/15/2018
BITTNER, SHAUN HS-020588 2 23.31 4270********7404 071744 11/15/2018
BLASKO, KELLY HS-021114 2 29.31 4387********1670 017338 11/15/2018
BLOOMBERG, BRIANNA HS-018833 2 23.31 4270********9615 071744 11/15/2018
BORRESO, YETSILAH HS-017611 2 23.31 4744********5861 191179 11/15/2018
BRENDEL, THOMAS HS-014741 2 23.31 6011********3315 01516R 11/15/2018
BRETT, ELLEN HS-021025 2 46.62 4744********0879 161674 11/15/2018
BROUGHTON, LINDA HS-020971 2 23.31 5466********7492 02794Z 11/15/2018
BROWN, CHRISTOPHER HS-020139 2 19.35 4207********0080 041707 11/15/2018
BRUNI, JAMES HS-015637 2 23.31 4270********1962 071744 11/15/2018
BUHL, SHELLIE HS-016255 2 23.31 5466********6069 93804Y 11/15/2018
BURNS, PAT HS-012524 2 23.31 5201********4183 02358Z 11/15/2018
CAMPBELL, NORMA HS-016605 2 23.31 3712*******1016 161296 11/15/2018
CARLTON, DARRELL HS-020953 2 23.31 5229********4022 071551 11/15/2018
CASERIO, DENISE HS-020196 2 23.31 4194********2515 021567 11/15/2018
CASERIO, LUCAS HS-020967 2 23.31 5312********2817 101271 11/15/2018
CASTILLO, JUAN CARLOS HS-020518 2 24.71 4355********9694 137100 11/15/2018
CHEVALIER, JOE HS-020778 2 23.31 4013********2553 071745 11/15/2018
CHILSON, LUZ HS-019758 2 23.31 4185********7474 02351A 11/15/2018
COLLAZO, HEDDY HS-020080 2 23.31 4021********1179 027450 11/15/2018
COLLINS, DEBRA HS-019622 2 22.46 4737********4005 072450 11/15/2018
COOKMAN, KATHY HS-019897 2 46.62 3725*******2009 186237 11/15/2018
CORREA, SUSAN HS-020961 2 23.31 6011********6969 01518B 11/15/2018
COSME, MICHAEL HS-015941 2 23.31 4117********2682 181376 11/15/2018
CRUZ, RAYMOND HS-021092 2 23.31 4741********7264 053129 11/15/2018
CUMMINS, CAREY HS-021021 2 38.69 5424********9875 79932P 11/15/2018
D ACHILLE, NELDA HS-020390 2 23.31 5466********2234 79946P 11/15/2018
DECKER, LAIRS HS-019927 2 23.31 4147********1740 02362C 11/15/2018
DEFTY, KRYSTA HS-016208 2 23.31 4400********5789 06201D 11/15/2018
DEPASQUALE, MICHAEL HS-020725 2 23.31 4024********3355 018040 11/15/2018
DINARDO, JOE HS-019953 2 23.31 6011********9888 01519R 11/15/2018
DOMINELLO, JAYME HS-021001 2 23.31 4482********8505 061754 11/15/2018
DUCAN, MAURICIO HS-020319 2 23.31 4744********2002 181470 11/15/2018
FAJARDO, ANTHONY HS-020979 2 23.31 4270********1560 071745 11/15/2018
FATTORUSSO, LESLIE HS-020726 2 23.31 4737********7697 079611 11/15/2018
FINLEY, MEGHAN HS-020543 2 23.31 5424********3195 254500 11/15/2018
GALLAGHER, JANET HS-016194 2 23.31 4266********0123 02366C 11/15/2018
GIBBARD, JESSICA HS-019514 2 23.31 4737********5340 063963 11/15/2018
GIBSON, CAROLE HS-020718 2 23.31 4586********0855 H64153 11/15/2018
GIOVANELLI, ITALO HS-020613 2 19.35 4744********4209 121874 11/15/2018
GONZALEZ PAZOS, HEIDY HS-021120 2 65.96 4608********7522 674572 11/15/2018
GONZALEZ, ANDRES HS-020596 2 23.31 4737********3997 085157 11/15/2018
GONZALEZ, LAZARO HS-021057 2 23.31 4147********2613 02370C 11/15/2018
GOODRICH, GEORGE HS-021043 2 19.35 5170********4303 357920 11/15/2018
GORMAN, WILLIAM HS-018141 2 23.31 3797*******1001 109987 11/15/2018
HARDAWAY, CATHY HS-020608 2 23.31 4266********0538 02371B 11/15/2018
HECKSCHER, MATTTHEW L HS-021172 2 23.31 4465********8424 015969 11/15/2018
HILINSKI, STAN HS-018584 2 23.31 4737********6046 039099 11/15/2018
HOFFBAUER, ARTHUR HS-016122 2 23.31 4147********1601 02373C 11/15/2018
HOLTZ, CARRIE HS-021107 2 23.31 4400********3367 00856D 11/15/2018
HOWE, GARRETT HS-020522 2 23.31 4003********0689 02379B 11/15/2018
HOWELL, KENNY HS-016368 2 23.31 5178********2497 02386Z 11/15/2018
JANUCIK, BRIAN HS-021128 2 23.31 4744********2180 021747 11/15/2018
JELENIC, STEVE HS-020456 2 23.31 5465********7506 008745 11/15/2018
JOHANSON, PER HS-021100 2 23.31 5414********6813 02383Z 11/15/2018
JOHNSON, TAMMIE HS-018499 2 23.31 4355********3852 139108 11/15/2018
KISTING, STACEY HS-020712 2 23.31 3797*******2004 145882 11/15/2018
KLAVERWEIDEN, PHILIP HS-020643 2 23.31 4744********4552 181570 11/15/2018
KNIGHTON, HAYDEN HS-020304 2 23.31 4737********6387 036014 11/15/2018
KNOX, JON HS-020328 2 23.31 4271********1718 139128 11/15/2018
KORMOS, JENNIFER HS-020573 2 23.31 5524********1316 03721Z 11/15/2018
LAMSON, ELLEN HS-010987 2 23.31 4400********8705 05909A 11/15/2018
LASKO, MINDA HS-020660 2 23.31 5414********3615 02389Z 11/15/2018
LAWSON, KAYLEIGH HS-018862 2 23.31 5312********0588 131571 11/15/2018
LEWIS, KATHY HS-020031 2 23.31 4744********9623 161079 11/15/2018
LINCOLN, CHRISTINE HS-020592 2 46.62 4270********3733 071746 11/15/2018
LONG, STEPHANIE HS-021036 2 23.31 5576********5297 007268 11/15/2018
MACIAS, MARCO HS-019089 2 85.31 4447********2340 015978 11/15/2018
MADDY, JEFF HS-018964 2 23.31 4552********2878 H64141 11/15/2018
MADDY, NANCY HS-018963 2 23.31 4552********2878 H64141 11/15/2018
MALINOWSKI, JAYNE HS-018640 2 23.31 4411********3773 061707 11/15/2018
MARKVART, DENNIS HS-020840 2 23.31 5368********7576 01015P 11/15/2018
MASSIE, DILLON HS-019949 2 23.31 4608********4895 674647 11/15/2018
MAYNARD, VALERIE HS-015790 2 48.03 4737********2336 018229 11/15/2018
MCGARR, KATHRYN HS-020914 2 23.31 5576********0961 008508 11/15/2018
MCGRATH, STEVEN HS-020808 2 46.62 4355********6305 141102 11/15/2018
MONTGOMERY, LORI HS-020966 2 23.31 4100********7483 53428C 11/15/2018
MORAUCLK, GIRARD HS-019135 2 22.46 4388********6433 02393C 11/15/2018
MORENO, LISSETT HS-020965 2 23.31 3798*******3002 101100 11/15/2018
NELSON, JANIE HS-018312 2 23.31 4147********5543 02394C 11/15/2018
NELSON, KATRINA HS-019714 2 21.19 4608********2638 674667 11/15/2018
NZROZNY, SUSAN HS-021024 2 23.31 4563********9152 061707 11/15/2018
O MAHONEY, KEVIN HS-020972 2 23.31 4737********3083 055164 11/15/2018
OBRIEN, THERESE HS-020761 2 23.31 4270********1170 015988 11/15/2018
ORTIZ, JOSEPH HS-020419 2 23.31 4640********9484 02398C 11/15/2018
OSORIO, MARIO HS-020833 2 23.31 4737********9057 018238 11/15/2018
PAINKIN, CATHERINE HS-020081 2 23.31 5424********7641 255324 11/15/2018
PAINKIN, GERALD HS-017900 2 23.31 5424********7641 255325 11/15/2018
PEACOCK, ANTHONY HS-020155 2 23.31 4270********9420 071746 11/15/2018
PERAU, BRANDON HS-021031 2 23.31 4147********9634 02408D 11/15/2018
PERIMAN, JANICE HS-016335 2 23.31 5466********6923 94319P 11/15/2018
RAMON, ALFONSO HS-018225 2 23.31 4744********5456 161176 11/15/2018
RAY, WADE HS-018589 2 23.31 4744********3499 161778 11/15/2018
REDZIC, MEDINA HS-020523 2 23.31 4270********4635 071746 11/15/2018
RICKERT, PATRICK HS-017431 2 23.31 4147********9200 02406D 11/15/2018
ROBINSON, TOM HS-020435 2 19.35 4737********8619 074440 11/15/2018
RODRIGUEZ, ROSA HS-021053 2 23.31 5178********2452 02412Z 11/15/2018
RYAN, DENNIS HS-020999 2 23.31 5312********4553 121571 11/15/2018
SCHMITZ, LAURA HS-015915 2 23.31 4270********5002 071746 11/15/2018
SCHOPPE, JAN HS-018793 2 23.31 4690********5792 946141 11/15/2018
SCOTT, LEE HS-020238 2 29.31 5424********5622 255327 11/15/2018
SHEAN, ANNIE HS-021041 2 23.31 4351********8544 089978 11/15/2018
SHONE, JANE HS-020723 2 23.31 5466********3496 02415P 11/15/2018
SIMMONS, JOAN HS-021126 2 23.31 4147********6653 02409C 11/15/2018
SIMMONS, MICHAEL HS-021125 2 23.31 4147********6653 02407C 11/15/2018
SIMON, BARBARA HS-019936 2 29.31 5424********0735 254509 11/15/2018
SLINGWINE, RICHARD HS-021101 2 46.62 4400********3592 07369C 11/15/2018
SMITH, ALANTE HS-020693 2 23.31 4737********4808 039142 11/15/2018
SOLOFRA, CHASE HS-021162 2 19.35 5178********2632 02419Z 11/15/2018
SORRENTINO, JONAH HS-020962 2 42.65 5196********3551 009167 11/15/2018
SOUZA, ARTHUR HS-020265 2 23.31 5178********3193 02421Z 11/15/2018
SPERUTA, ANTHONY HS-019886 2 33.91 4270********0264 071747 11/15/2018
STAROS SCHAFER, THOMAS HS-011621 2 23.31 5480********8381 254510 11/15/2018
STEEVES, WILLIAM HS-020666 2 23.31 4919********8416 011047 11/15/2018
STEPHENS, KATIE HS-018825 2 23.31 4342********2184 008146 11/15/2018
STEWART, RON HS-018935 2 46.62 4430********6010 774410 11/15/2018
STRASBURGER, ALANNA HS-020575 2 23.31 4744********6432 141377 11/15/2018
STULTS, TERI HS-014557 2 29.31 4489********6724 015902 11/15/2018
TAMAYO, MARIA LISA HS-019448 2 23.31 4072********6513 015005 11/15/2018
TAMMINGA, WILL HS-020300 2 23.31 4100********6774 73534D 11/15/2018
TAYLOR, PAMELA HS-012014 2 29.31 4737********0151 083609 11/15/2018
THOMAS, MICHAEL HS-019734 2 23.31 4147********9081 02418D 11/15/2018
THOMAS, SUZI HS-020589 2 29.31 4147********2622 02420C 11/15/2018
TIBERI, CHARLES HS-017132 2 46.62 5466********6546 80919P 11/15/2018
TOWNSEND, ANTHONY HS-019582 2 23.31 4608********7297 674744 11/15/2018
URBAN, KIMBERLY HS-019057 2 23.31 5466********1454 80947W 11/15/2018
VALDESPINO, JOHN HS-020302 2 19.35 5466********9764 00912Z 11/15/2018
VASQUEZ ROMERO, KIRIAN HS-020883 2 23.31 5524********2497 06803P 11/15/2018
VAZQUEZ, NICOLE HS-017243 2 23.31 4833********7000 071707 11/15/2018
VICKERY, JOANNA HS-020720 2 23.31 4270********8643 071747 11/15/2018
VITTINI, JAZIEL HS-020541 2 23.31 4820********7567 674752 11/15/2018
WATT, ROB HS-021033 2 23.31 5424********7398 81017P 11/15/2018
WEISBLAT, BARRY HS-020719 2 23.31 3797*******2001 106320 11/15/2018
WHITTEN, LUZ HS-020626 2 23.31 4270********8788 071747 11/15/2018
WORSHAM, ROSA HS-018614 2 23.31 4400********9612 06803D 11/15/2018
WRIGHT, KENNETH HS-016402 2 46.62 5192********8107 02434Z 11/15/2018
ZAPATA, MARIA HS-020907 2 23.31 4635********1126 141475 11/15/2018
ZESKE, ERIC HS-013768 2 23.31 4834********6191 001054 11/15/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 163.17
37 MasterCard 943.93
103 Visa 2709.80
3 Discover 69.93
0 Other 0.00
     
    3886.83