12/03/2018
07:26:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, PAULA HS-020491 1 29.31 4211********3339 02311C 12/03/2018
AGOSTO JR., JOAQUIN HS-020310 1 23.31 5465********4000 008142 12/03/2018
AGUANSKI, PETER HS-018724 1 23.31 4000********6225 723960 12/03/2018
ALBAHACA, ANGELA HS-020806 1 23.31 4737********7806 092413 12/03/2018
ANDERSON, SHELBY HS-020628 1 23.31 4270********4467 073743 12/03/2018
ANDUJAR, GABRIELLE HS-020368 1 23.31 4400********3471 04612B 12/03/2018
ANGELES, VIVIAN HS-019014 1 23.31 4400********1649 02020C 12/03/2018
AOI, AMY HS-021141 1 23.31 4266********8807 02312B 12/03/2018
APONTE, JOSE HS-020938 1 23.31 4270********4620 073743 12/03/2018
APONTE, JOSUE HS-019995 1 23.31 4737********7941 029822 12/03/2018
APONTE, MICHELLE HS-020190 1 23.31 4737********7941 029822 12/03/2018
ATKINS, SARAH HS-020645 1 19.35 4430********6781 703276 12/03/2018
AUGENTI, ALICIA HS-020625 1 23.31 4347********4092 033707 12/03/2018
BAYNE, CATHLEEN HS-018735 1 29.31 4147********5019 003672 12/03/2018
BELMONT, NICOLE HS-020827 1 23.31 4608********5462 674392 12/03/2018
BLACKBURN, DAVID HS-020939 1 21.99 4900********9356 033707 12/03/2018
BLACKBURN, JOSEPH HS-020940 1 23.31 4566********9742 073743 12/03/2018
BLUM, ZENAIDA HS-021070 1 23.31 4147********6331 02326D 12/03/2018
BOLT, KIM HS-021137 1 23.31 5523********9378 02328Z 12/03/2018
BORGES, JOSE HS-021064 1 23.31 4342********6195 07210C 12/03/2018
BOWEN, MILLARD HS-020769 1 23.31 4262********7224 73744F 12/03/2018
BRASFIELD, JOHN R HS-019805 1 23.31 4204********0549 023744 12/03/2018
BROCK, HALEY HS-020094 1 23.31 5178********1187 02332Z 12/03/2018
BURKE, GREG HS-020795 1 23.31 4355********8155 144085 12/03/2018
BURKE, KEVIN HS-016168 1 23.31 4833********3269 043707 12/03/2018
BYRON, MARIA ANTONIETA HS-019842 1 23.31 5524********0715 02330Z 12/03/2018
CABRAL, JONATHAN HS-021135 1 23.31 5178********2295 02334Z 12/03/2018
CABRERA, RENE HS-020749 1 23.31 4147********3444 02327C 12/03/2018
CARDENAS, BLADIMIR HS-020777 1 23.31 4737********3997 022652 12/03/2018
CARNEVALE, CONNOR HS-020799 1 23.31 4833********9970 043707 12/03/2018
CARVAJAL, ANTHONY HS-020839 1 23.31 4270********6930 073744 12/03/2018
CASH, ANN HS-020088 1 23.31 4400********0956 07081D 12/03/2018
CHRISTO, MICHAEL HS-020148 1 23.31 4552********4716 H66132 12/03/2018
CLEMENTE, MICHELANGELO HS-020934 1 23.31 5402********5429 319695 12/03/2018
COLLINS, GEARY HS-019407 1 23.31 4147********7844 02327D 12/03/2018
COLWELL, CHASE HS-020313 1 18.25 4608********3335 674441 12/03/2018
CONNER, ELIZABETH HS-020875 1 23.31 4270********7389 003683 12/03/2018
CRILLI, JOHN HS-020774 1 23.31 4737********2929 039511 12/03/2018
DAGOSTINO, JOHN HS-019215 1 22.47 4802********8158 023356 12/03/2018
DAMIANO, MICHAEL HS-019573 1 23.31 4147********8192 003146 12/03/2018
DANZINGER, DANIEL HS-018669 1 23.31 5424********4109 054108 12/03/2018
DEAN, HAROLD HS-021213 1 23.31 5481********5964 00368Z 12/03/2018
DI BELLA, PETE HS-019753 1 42.65 4147********3096 02332C 12/03/2018
DICOSTA, JUDY HS-020893 1 23.31 4270********2480 073744 12/03/2018
DILTS, GEORGE HS-020745 1 23.31 4400********0786 02270D 12/03/2018
DOBBS, JEFFERY HS-021013 1 46.62 4159********3405 000895 12/03/2018
DOMINGUEZ, ERICK HS-021080 1 23.31 4820********3639 674455 12/03/2018
DUBUQUE, PAUL HS-011019 1 23.31 4737********0590 004994 12/03/2018
DUNAWAY, JORDAN HS-020892 1 23.31 4737********8807 008829 12/03/2018
EDWARDS, JENNY HS-020050 1 46.62 4270********9262 073744 12/03/2018
EDZKOWSKI, MATTHEW HS-018538 1 23.31 4888********5382 02673A 12/03/2018
ESSLEY, SHANTELLE HS-020166 1 23.31 4024********8673 021797 12/03/2018
ESTES, BARBARA HS-018965 1 23.31 3715*******5007 182942 12/03/2018
EVENSON, BRIAN HS-021164 1 23.31 4264********9352 01697D 12/03/2018
FECITT, NICHOLAS HS-020756 1 23.31 4853********6557 043744 12/03/2018
FENELON, EMEROSE HS-019957 1 23.31 4270********3305 073744 12/03/2018
FERRAIOLA, JAMES HS-019834 1 46.62 4270********6355 073744 12/03/2018
FESTA, THOMAS HS-020968 1 23.31 5312********9228 173078 12/03/2018
FILLEY, VICKY HS-019149 1 23.31 4259********2374 02343C 12/03/2018
FISHER, PATRICIA HS-021127 1 29.31 4833********7188 043707 12/03/2018
FOURNIER, RUBEN HS-020872 1 23.31 5466********8482 88281P 12/03/2018
GAHABKA, WILHELM HS-020861 1 23.31 4147********2908 02345D 12/03/2018
GANTNER, JOHN HS-015249 1 11.24 4388********9780 02342C 12/03/2018
GARCIA JIMENEZ, ERNESTO HS-019990 1 23.31 4355********5411 145067 12/03/2018
GASHI, ILIR HS-020879 1 23.31 4400********6994 01430A 12/03/2018
GASHI, MIRJANA HS-020935 1 23.31 4400********3506 05539B 12/03/2018
GASHI, SHPRESA HS-021010 1 23.31 4400********9176 07863B 12/03/2018
GHINAZZI, NATHAN HS-020882 1 23.31 5424********7641 048086 12/03/2018
GIBBONS, VALERIE HS-019213 1 23.31 4828********0036 073331 12/03/2018
GILIBERTO, JUDITH HS-021050 1 29.31 4833********0075 053707 12/03/2018
GILLMORE, ANITA HS-021140 1 23.31 4833********8046 053707 12/03/2018
GORTON, CHRISTY HS-020755 1 23.31 4147********6529 02349D 12/03/2018
GRAF, DAVID HS-020866 1 23.31 4411********7153 053707 12/03/2018
GRECO, MICHAEL HS-020890 1 46.62 4400********8169 08266D 12/03/2018
GUERRERO, MERCEDES HS-020619 1 23.31 4355********2426 146108 12/03/2018
GUNTER, CAMERON HS-019626 1 23.31 4270********3679 073745 12/03/2018
HALBING, KATHLEEN HS-019511 1 5.00 3732*******2010 119278 12/03/2018
HAMLIN, NEIL HS-020891 1 23.31 4737********0736 012763 12/03/2018
HARDMAN, CHERYL HS-021170 1 23.31 4833********3147 053707 12/03/2018
HARTFORD, SHELLY HS-019305 1 23.31 4552********1255 H66134 12/03/2018
HARTMAN, QUINN HS-020632 1 23.31 4351********7864 045207 12/03/2018
HASS, JAMES HS-021008 1 23.31 6011********6055 00395R 12/03/2018
HENDERSON, CALEB HS-021015 1 23.31 4108********9702 045215 12/03/2018
HESSLER, CONSTANCE HS-016189 1 29.31 3713*******3011 130531 12/03/2018
HILTON, CANDI HS-019533 1 23.31 3725*******4000 124434 12/03/2018
HILTON, TROY HS-020862 1 23.31 3725*******3028 106116 12/03/2018
JAEGER, DAVID HS-019991 1 23.31 5586********7561 02368Z 12/03/2018
JAMES, RHONDA HS-017719 1 23.31 4270********9107 073745 12/03/2018
JENNINGS, STEVEN HS-021155 1 23.31 4147********8113 02358I 12/03/2018
JOHNSON, COURTNEY HS-020728 1 23.31 4355********3283 146144 12/03/2018
JOHNSON, JOSEPH SCOTT HS-021204 1 23.31 4270********7104 073745 12/03/2018
JOHNSTON, TIM HS-020679 1 23.31 4744********7001 133276 12/03/2018
JUDKINS, CHRIS HS-018883 1 23.31 5466********3971 02368Z 12/03/2018
KEESLING, JAMES HS-020775 1 23.31 4388********3220 02362C 12/03/2018
KLEIN, NATALIE HS-020838 1 23.31 5312********9211 173675 12/03/2018
KOPPINGER, PAUL HS-021058 1 42.65 5576********0402 063754 12/03/2018
LORING, MIKE HS-021061 1 23.31 5196********9423 006493 12/03/2018
LOWE, ALEX HS-020826 1 23.31 4608********5462 674560 12/03/2018
MACDONALD, MALCOLM HS-020797 1 23.31 6011********3467 00309R 12/03/2018
MACMILLAN, MARGARET HS-020482 1 23.31 4737********2792 014839 12/03/2018
MARIN, LUIS HS-020908 1 23.31 5424********3204 048091 12/03/2018
MARIN, MANUELA HS-018454 1 23.31 5312********7796 173779 12/03/2018
MASON, BRENDA HS-013346 1 23.31 4147********6782 02369C 12/03/2018
MASON, DONNA HS-018738 1 23.31 5284********8101 169435 12/03/2018
MATERIALE, MARIAH HS-021147 1 23.31 4737********5387 037566 12/03/2018
MAXWELL, MICHAEL HS-016543 1 23.31 4147********6360 02376D 12/03/2018
MAYCROFT, SCOTT HS-017729 1 23.31 5424********2641 048092 12/03/2018
MCCLEARY, DENISE HS-017538 1 23.31 4270********6268 003706 12/03/2018
MCGOWAN, LAURA HS-020943 1 23.31 5178********0223 02380P 12/03/2018
MCKIERNAN, DONALD HS-017257 1 23.31 4147********2030 02372C 12/03/2018
MEWBUORN, RUSSELL HS-021007 1 21.68 4357********9074 02374A 12/03/2018
MIGLIACCI, TOBY HS-020476 1 23.31 6011********7641 00311B 12/03/2018
MOEN, ALEX HS-020998 1 23.31 4270********9752 073745 12/03/2018
MOORE, JOSEPH HS-020078 1 23.31 4430********8148 703366 12/03/2018
MORGAN, ROBERT HS-016137 1 46.62 5239********0931 00360B 12/03/2018
MORRILL, ADAM HS-021159 1 23.31 4293********9898 136661 12/03/2018
MUNOZ, NICOLAS HS-021079 1 23.31 5178********6540 02389Z 12/03/2018
NICHOLS, GLENN HS-017669 1 46.62 5466********3706 88782P 12/03/2018
NINO, ALVARO HS-020401 1 23.31 4833********9378 063707 12/03/2018
OESCH, KIM HS-020941 1 46.62 4737********5990 097072 12/03/2018
OLIVA, KERIN HS-017577 1 23.31 6011********3311 00352Q 12/03/2018
OLSON, DANIEL HS-020262 1 23.31 4266********8580 02379C 12/03/2018
PAGE, RYAN HS-020991 1 23.31 5178********3577 02391B 12/03/2018
PALMER, JENNIFER HS-018622 1 23.31 4003********1453 02387C 12/03/2018
PERNO, JAMES HS-020729 1 46.62 5424********3360 88795P 12/03/2018
PETTINATI, WILLIAM HS-019791 1 52.62 5466********7226 02387B 12/03/2018
PINSON, CLAUDIA HS-020389 1 23.31 4661********1533 045303 12/03/2018
PINSON, MICKEY HS-020388 1 19.35 4661********1533 001085 12/03/2018
PINTHER, EVAN HS-017867 1 23.31 4400********4170 01114C 12/03/2018
PISTONE, NICOLE HS-018574 1 23.31 4744********5013 183570 12/03/2018
PLAZEWSKI, JESSICA HS-020192 1 23.31 4270********6011 073746 12/03/2018
PLAZEWSKI, MICHAEL HS-020191 1 23.31 4270********6011 073746 12/03/2018
POLSELLI, TANYA HS-018401 1 46.62 4737********3728 052130 12/03/2018
RAMIREZ, DIANA HS-020568 1 23.31 4737********8426 014163 12/03/2018
RATHJEN, CAROLE HS-020964 1 23.31 4185********2456 02388C 12/03/2018
REID, JANET HS-021028 1 23.31 5312********2638 183378 12/03/2018
RIBEIRO, DONNA HS-020694 1 23.31 4270********4941 073746 12/03/2018
RICE, JEFFREY HS-018664 1 23.31 4060********3161 02391C 12/03/2018
RIVERA, BEN HS-020555 1 23.31 4355********3091 148131 12/03/2018
ROBERTSON, KARRIE HS-014551 1 46.62 5312********5850 183873 12/03/2018
ROBERTSON, MATTHEW D HS-021049 1 23.31 4000********2316 540639 12/03/2018
RODRIGUEZ, AMADOR HS-020557 1 23.31 5424********0074 048097 12/03/2018
RODRIGUEZ, MICHAEL HS-021152 1 23.31 4400********6956 07682D 12/03/2018
ROMERO, DANIEL HS-020591 1 85.31 4741********8668 065545 12/03/2018
ROSENBLUM, MARY HS-020235 1 29.31 4270********5265 073746 12/03/2018
ROWAN WILSON, LYN HS-020420 1 23.31 4741********4023 073746 12/03/2018
RYDER, WILLARD HS-020714 1 23.31 5312********6893 183670 12/03/2018
SANCHEZ, CARY HS-018895 1 23.31 5524********1466 06577Z 12/03/2018
SANIN ARTILES, KENIA HS-020639 1 23.31 4833********7247 063707 12/03/2018
SANTOS, MICHAEL HS-018990 1 42.65 4733********4834 053746 12/03/2018
SCHNEIDER-CHRIS, VERENA HS-017730 1 23.31 5424********4692 88948P 12/03/2018
SELLARS, SEAN HS-020010 1 23.31 4270********0382 073746 12/03/2018
SEMPSROTT, PATRICIA HS-020929 1 23.31 4270********7663 073746 12/03/2018
SEYMOUR, MARY HS-019935 1 23.31 4737********9439 080205 12/03/2018
SHEETS, ZACHARY HS-020803 1 23.31 4355********0820 149087 12/03/2018
SINGH, DEAN HS-020809 1 23.31 5348********6448 103673 12/03/2018
SISSON, PHILLIP HS-020859 1 46.62 5466********6082 92740Z 12/03/2018
SKELTON, TRACI HS-019800 1 23.31 4121********0323 02405C 12/03/2018
SLAYTON, HEATHER HS-019905 1 29.31 4400********4033 05463D 12/03/2018
SLINGWINE, BRITTANY HS-018390 1 23.31 4453********8172 310058 12/03/2018
SMITH, ROBERT HS-021012 1 23.31 4608********7874 674690 12/03/2018
SMITH, TONY HS-021089 1 62.00 4351********5696 001147 12/03/2018
STACY, SAVANNAH HS-020752 1 23.31 4342********9561 034329 12/03/2018
STEFANIK, STEPHEN HS-020993 1 23.31 6011********8041 00312B 12/03/2018
STEVENS, MARY HS-016560 1 23.31 4312********8000 003724 12/03/2018
STRASBURGER, SILVANA HS-015071 1 23.31 5465********5415 006644 12/03/2018
STRASBURGER, VICTOR HS-020832 1 23.31 5465********6544 008146 12/03/2018
STUART, LAURIE HS-020922 1 46.62 4388********7366 02408C 12/03/2018
STYNER, BERND HS-019974 1 23.31 6011********4201 00310R 12/03/2018
SUTPHEN, CHRISTINE HS-020623 1 23.31 6011********2782 00358R 12/03/2018
SWINDOLL, ALI HS-021146 1 23.31 4737********9576 004361 12/03/2018
THOMAS-VAUGHN, WENDY HS-020560 1 23.31 3783*******2045 159713 12/03/2018
TORRES, FELIX HS-021121 1 23.31 5595********3486 60307Z 12/03/2018
TORRES, LADYS HS-021158 1 23.31 4388********3499 02415C 12/03/2018
TUDOR, ANDREI HS-020945 1 23.31 4355********3448 150137 12/03/2018
VELOTTI, RJ HS-020692 1 23.31 4100********8057 01510G 12/03/2018
VERNUM, MOLLY HS-020172 1 46.62 4552********1637 H68466 12/03/2018
VITTINI, MARSHLY HS-018414 1 23.31 4270********1584 073747 12/03/2018
VITUG, ROSEMARIE HS-017817 1 25.71 4270********9375 073747 12/03/2018
VIVIANCO, CHRISTOPHER HS-019627 1 23.31 5312********6229 133772 12/03/2018
WARD, TYRONE HS-020090 1 23.31 4737********7749 060555 12/03/2018
WELCH, SHELLY HS-014892 1 23.31 6011********1472 00362P 12/03/2018
WERNER, BRIAN HS-019857 1 23.31 4388********5533 02417B 12/03/2018
WINCHELL, BRIAN HS-018878 1 23.31 3715*******5009 111964 12/03/2018
ZAKRAYSEK, GAIL HS-020742 1 23.31 4465********0457 003930 12/03/2018
ZAVALA, ERICA HS-020433 1 23.31 5148********4119 02428Z 12/03/2018
             
             
             
Totals
Count Card Type Total
     
7 American Express 150.86
40 MasterCard 1097.60
131 Visa 3389.02
8 Discover 186.48
0 Other 0.00
     
    4823.96