Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, WILDA SANDRA |
HS-020517 |
2 |
23.31 |
4737********4887 |
068659 |
12/17/2018 |
| ABBOTT, SUSIE |
HS-020896 |
2 |
23.31 |
5481********0630 |
01767Z |
12/17/2018 |
| ADAMS, LLOYD |
HS-020599 |
2 |
23.31 |
4737********3448 |
083811 |
12/17/2018 |
| AGUIRRE, MARIA |
HS-019885 |
2 |
23.31 |
4737********0388 |
055843 |
12/17/2018 |
| AMODIO, DIANE |
HS-019236 |
2 |
23.31 |
4266********0966 |
04320B |
12/17/2018 |
| ANDERSON, CHERYL |
HS-015215 |
2 |
23.31 |
5424********1054 |
09868P |
12/17/2018 |
| ANDERSON, JON |
HS-021037 |
2 |
65.96 |
4100********4307 |
35235D |
12/17/2018 |
| ARNDT, ERNEST |
HS-020230 |
2 |
23.31 |
4465********6829 |
017055 |
12/17/2018 |
| ARREDONDO, INGRID |
HS-020606 |
2 |
23.31 |
4833********5558 |
002807 |
12/17/2018 |
| AZEVEDO, ANDERSON |
HS-020911 |
2 |
23.31 |
4737********3243 |
088483 |
12/17/2018 |
| BARRA, ARTHUR |
HS-019968 |
2 |
23.31 |
4833********6674 |
002807 |
12/17/2018 |
| BENJUMEA, PABLO |
HS-020137 |
2 |
23.31 |
4737********9934 |
087810 |
12/17/2018 |
| BITTNER, SHAUN |
HS-021239 |
2 |
23.31 |
4270********7404 |
072810 |
12/17/2018 |
| BLASKO, KELLY |
HS-021114 |
2 |
29.31 |
4387********1670 |
991489 |
12/17/2018 |
| BRENDEL, THOMAS |
HS-014741 |
2 |
23.31 |
6011********3315 |
01765R |
12/17/2018 |
| BRETT, ELLEN |
HS-021025 |
2 |
46.62 |
4744********0879 |
122589 |
12/17/2018 |
| BROUGHTON, LINDA |
HS-020971 |
2 |
23.31 |
5466********7492 |
04120Z |
12/17/2018 |
| BROWN, CHRISTOPHER |
HS-020139 |
2 |
19.35 |
4207********0080 |
012807 |
12/17/2018 |
| BRUNI, JAMES |
HS-015637 |
2 |
23.31 |
4270********1962 |
072811 |
12/17/2018 |
| BUHL, SHELLIE |
HS-016255 |
2 |
23.31 |
5466********6069 |
09937Y |
12/17/2018 |
| BURNS, PAT |
HS-012524 |
2 |
23.31 |
5201********4183 |
04338Z |
12/17/2018 |
| CAMPBELL, NORMA |
HS-016605 |
2 |
23.31 |
3712*******1016 |
165290 |
12/17/2018 |
| CARLTON, DARRELL |
HS-020953 |
2 |
23.31 |
5229********4022 |
072825 |
12/17/2018 |
| CASERIO, DENISE |
HS-020196 |
2 |
23.31 |
4194********2515 |
021366 |
12/17/2018 |
| CASERIO, LUCAS |
HS-020967 |
2 |
23.31 |
5312********2817 |
132682 |
12/17/2018 |
| CASTILLO, JUAN CARLOS |
HS-020518 |
2 |
24.71 |
4355********9694 |
107034 |
12/17/2018 |
| CHEVALIER, JOE |
HS-020778 |
2 |
23.31 |
4013********2553 |
072811 |
12/17/2018 |
| CHILSON, LUZ |
HS-019758 |
2 |
23.31 |
4185********7474 |
04334A |
12/17/2018 |
| COLLAZO, HEDDY |
HS-020080 |
2 |
23.31 |
4021********1179 |
020558 |
12/17/2018 |
| COLLINS, DEBRA |
HS-019622 |
2 |
22.46 |
4737********4005 |
086871 |
12/17/2018 |
| COOKMAN, KATHY |
HS-019897 |
2 |
46.62 |
3725*******2009 |
140769 |
12/17/2018 |
| CORREA, SUSAN |
HS-020961 |
2 |
23.31 |
6011********6969 |
01771B |
12/17/2018 |
| COSME, MICHAEL |
HS-015941 |
2 |
23.31 |
4117********2682 |
192181 |
12/17/2018 |
| CRUZ, RAYMOND |
HS-021092 |
2 |
23.31 |
4741********7264 |
087887 |
12/17/2018 |
| CUMMINS, CAREY |
HS-021021 |
2 |
38.69 |
5424********9875 |
18456P |
12/17/2018 |
| D ACHILLE, NELDA |
HS-020390 |
2 |
23.31 |
5466********2234 |
18414P |
12/17/2018 |
| DECKER, LAIRS |
HS-019927 |
2 |
23.31 |
4147********1740 |
04347C |
12/17/2018 |
| DEFTY, KRYSTA |
HS-016208 |
2 |
23.31 |
4400********5789 |
05742D |
12/17/2018 |
| DELGADO, ERYK |
HS-020974 |
2 |
23.31 |
4269********7790 |
017868 |
12/17/2018 |
| DEPASQUALE, MICHAEL |
HS-020725 |
2 |
23.31 |
4024********3355 |
017210 |
12/17/2018 |
| DINARDO, JOE |
HS-019953 |
2 |
23.31 |
6011********9888 |
01772R |
12/17/2018 |
| DOMINELLO, JAYME |
HS-021001 |
2 |
23.31 |
4482********8505 |
062820 |
12/17/2018 |
| DUCAN, MAURICIO |
HS-020319 |
2 |
23.31 |
4744********2002 |
142188 |
12/17/2018 |
| FAJARDO, ANTHONY |
HS-020979 |
2 |
23.31 |
4270********1560 |
072811 |
12/17/2018 |
| FATTORUSSO, LESLIE |
HS-020726 |
2 |
23.31 |
4737********7697 |
085984 |
12/17/2018 |
| GALLAGHER, JANET |
HS-016194 |
2 |
23.31 |
4266********0123 |
04347C |
12/17/2018 |
| GIBBARD, JESSICA |
HS-019514 |
2 |
23.31 |
4737********5340 |
062324 |
12/17/2018 |
| GIOVANELLI, ITALO |
HS-020613 |
2 |
19.35 |
4744********4209 |
142283 |
12/17/2018 |
| GONZALEZ PAZOS, HEIDY |
HS-021120 |
2 |
65.96 |
4608********7522 |
681183 |
12/17/2018 |
| GONZALEZ, ANDRES |
HS-020596 |
2 |
23.31 |
4737********3997 |
000729 |
12/17/2018 |
| GONZALEZ, JOHN |
HS-021189 |
2 |
23.31 |
5218********9545 |
018976 |
12/17/2018 |
| GONZALEZ, LAZARO |
HS-021057 |
2 |
23.31 |
4147********2613 |
04353C |
12/17/2018 |
| GOODRICH, GEORGE |
HS-021181 |
2 |
19.35 |
5170********4303 |
218980 |
12/17/2018 |
| GORMAN, WILLIAM |
HS-018141 |
2 |
23.31 |
3797*******1001 |
146236 |
12/17/2018 |
| HARDAWAY, CATHY |
HS-020608 |
2 |
23.31 |
4266********0538 |
04353B |
12/17/2018 |
| HECKSCHER, MATTTHEW L |
HS-021172 |
2 |
23.31 |
4465********8424 |
017570 |
12/17/2018 |
| HILINSKI, STAN |
HS-018584 |
2 |
23.31 |
4737********6046 |
004976 |
12/17/2018 |
| HOFFBAUER, ARTHUR |
HS-016122 |
2 |
23.31 |
4147********1601 |
04356C |
12/17/2018 |
| HOLTZ, CARRIE |
HS-021107 |
2 |
23.31 |
4400********3367 |
07365D |
12/17/2018 |
| HOWE, GARRETT |
HS-020522 |
2 |
23.31 |
4003********0689 |
04363B |
12/17/2018 |
| HOWELL, KENNY |
HS-016368 |
2 |
23.31 |
5178********2497 |
04367Z |
12/17/2018 |
| JANUCIK, BRIAN |
HS-021128 |
2 |
23.31 |
4744********2180 |
022812 |
12/17/2018 |
| JASSO, COZETTA |
HS-020056 |
2 |
23.31 |
4737********9877 |
097772 |
12/17/2018 |
| JELENIC, STEVE |
HS-020456 |
2 |
23.31 |
5465********7506 |
008250 |
12/17/2018 |
| JOHANSON, PER |
HS-021100 |
2 |
23.31 |
5414********6813 |
04365Z |
12/17/2018 |
| JOHNSON, TAMMIE |
HS-018499 |
2 |
23.31 |
4355********3852 |
109047 |
12/17/2018 |
| KINDELAN, STEPHEN |
HS-021194 |
2 |
23.31 |
5466********7055 |
18747P |
12/17/2018 |
| KISTING, STACEY |
HS-020712 |
2 |
46.62 |
3797*******2004 |
107620 |
12/17/2018 |
| KLAVERWEIDEN, PHILIP |
HS-020643 |
2 |
23.31 |
4744********4552 |
172486 |
12/17/2018 |
| KNOX, JON |
HS-020328 |
2 |
23.31 |
4271********1718 |
109051 |
12/17/2018 |
| KORMOS, JENNIFER |
HS-020573 |
2 |
23.31 |
5524********1316 |
02964Z |
12/17/2018 |
| LAMSON, ELLEN |
HS-010987 |
2 |
23.31 |
4400********8705 |
02828A |
12/17/2018 |
| LASKO, MINDA |
HS-020660 |
2 |
23.31 |
5414********3615 |
04378Z |
12/17/2018 |
| LAWLER, BRIAN |
HS-020569 |
2 |
12.00 |
5358********3032 |
01130P |
12/17/2018 |
| LAWRENCE, KAREN |
HS-021207 |
2 |
23.31 |
4207********6039 |
022807 |
12/17/2018 |
| LAWSON, KAYLEIGH |
HS-018862 |
2 |
23.31 |
5312********0588 |
102883 |
12/17/2018 |
| LEWIS, KATHY |
HS-020031 |
2 |
23.31 |
4744********9623 |
172489 |
12/17/2018 |
| LINCOLN, CHRISTINE |
HS-020592 |
2 |
46.62 |
4270********3733 |
072812 |
12/17/2018 |
| LONG, STEPHANIE |
HS-021036 |
2 |
23.31 |
5576********5297 |
005906 |
12/17/2018 |
| MADDY, JEFF |
HS-018964 |
2 |
23.31 |
4552********2878 |
H65208 |
12/17/2018 |
| MADDY, NANCY |
HS-018963 |
2 |
23.31 |
4552********2878 |
H65208 |
12/17/2018 |
| MAG, WERNER |
HS-014480 |
2 |
23.31 |
3725*******1001 |
128584 |
12/17/2018 |
| MALINOWSKI, JAYNE |
HS-018640 |
2 |
23.31 |
4411********3773 |
022807 |
12/17/2018 |
| MARQUES, NAIURAN |
HS-021183 |
2 |
23.31 |
5312********0177 |
122689 |
12/17/2018 |
| MASSIE, DILLON |
HS-019949 |
2 |
23.31 |
4608********4895 |
681282 |
12/17/2018 |
| MAYNARD, VALERIE |
HS-015790 |
2 |
48.03 |
4737********2336 |
004409 |
12/17/2018 |
| MCGRATH, STEVEN |
HS-020808 |
2 |
46.62 |
4355********6305 |
110079 |
12/17/2018 |
| MONTGOMERY, LORI |
HS-020966 |
2 |
23.31 |
4100********7483 |
35638C |
12/17/2018 |
| MORAUCLK, GIRARD |
HS-019135 |
2 |
22.46 |
4388********6433 |
04382C |
12/17/2018 |
| MORENO, LISSETT |
HS-020965 |
2 |
23.31 |
3798*******3002 |
137989 |
12/17/2018 |
| NELSON, JANIE |
HS-018312 |
2 |
23.31 |
4147********5543 |
04385C |
12/17/2018 |
| NELSON, KATRINA |
HS-019714 |
2 |
21.19 |
4608********2638 |
681288 |
12/17/2018 |
| O MAHONEY, KEVIN |
HS-020972 |
2 |
23.31 |
4737********3083 |
048091 |
12/17/2018 |
| OBRIEN, THERESE |
HS-020761 |
2 |
23.31 |
4270********1170 |
017967 |
12/17/2018 |
| OSORIO, MARIO |
HS-020833 |
2 |
23.31 |
4737********9057 |
058341 |
12/17/2018 |
| PAINKIN, CATHERINE |
HS-020081 |
2 |
23.31 |
5424********7641 |
046219 |
12/17/2018 |
| PAINKIN, GERALD |
HS-017900 |
2 |
23.31 |
5424********7641 |
046220 |
12/17/2018 |
| PARVEEN, EYERIN |
HS-021179 |
2 |
23.31 |
4608********8425 |
681293 |
12/17/2018 |
| PERIMAN, JANICE |
HS-016335 |
2 |
23.31 |
5466********6923 |
10382P |
12/17/2018 |
| RAMON, ALFONSO |
HS-018225 |
2 |
23.31 |
4744********5456 |
172482 |
12/17/2018 |
| RAY, WADE |
HS-018589 |
2 |
23.31 |
4744********3499 |
172585 |
12/17/2018 |
| REDZIC, MEDINA |
HS-020523 |
2 |
23.31 |
4270********4635 |
072813 |
12/17/2018 |
| RICKERT, PATRICK |
HS-017431 |
2 |
23.31 |
4147********9200 |
04396D |
12/17/2018 |
| RITCHIE, TONYA |
HS-020695 |
2 |
42.65 |
4342********0160 |
076515 |
12/17/2018 |
| RODRIGUEZ, ROSA |
HS-021053 |
2 |
23.31 |
5178********2452 |
04402Z |
12/17/2018 |
| ROGOZINSKI, SARAH |
HS-020843 |
2 |
23.31 |
4147********7165 |
04392D |
12/17/2018 |
| RYAN, DENNIS |
HS-020999 |
2 |
23.31 |
5312********4553 |
122683 |
12/17/2018 |
| SCHMITZ, LAURA |
HS-015915 |
2 |
23.31 |
4270********5002 |
072813 |
12/17/2018 |
| SCHOPPE, JAN |
HS-018793 |
2 |
23.31 |
4690********5792 |
071649 |
12/17/2018 |
| SCOTT, LEE |
HS-020238 |
2 |
29.31 |
5424********5622 |
047192 |
12/17/2018 |
| SCOTT, MIKE |
HS-020855 |
2 |
23.31 |
5424********1089 |
046222 |
12/17/2018 |
| SHIVELY, CANDY |
HS-021209 |
2 |
23.31 |
4744********0132 |
112486 |
12/17/2018 |
| SHONE, JANE |
HS-020723 |
2 |
23.31 |
5466********3496 |
04397P |
12/17/2018 |
| SIMMONS, JOAN |
HS-021126 |
2 |
23.31 |
4147********6653 |
04393C |
12/17/2018 |
| SIMMONS, MICHAEL |
HS-021125 |
2 |
23.31 |
4147********6653 |
04392C |
12/17/2018 |
| SIMON, BARBARA |
HS-019936 |
2 |
29.31 |
5424********0735 |
046223 |
12/17/2018 |
| SLINGWINE, RICHARD |
HS-021101 |
2 |
46.62 |
4400********3592 |
07452C |
12/17/2018 |
| SMITH, ALANTE |
HS-020693 |
2 |
23.31 |
4737********4808 |
027216 |
12/17/2018 |
| SOLOFRA, CHASE |
HS-021162 |
2 |
19.35 |
5178********2632 |
04404Z |
12/17/2018 |
| SORRENTINO, JONAH |
HS-020962 |
2 |
42.65 |
5196********3551 |
001299 |
12/17/2018 |
| SOUZA, ARTHUR |
HS-020265 |
2 |
23.31 |
5178********3193 |
04406Z |
12/17/2018 |
| SPERUTA, ANTHONY |
HS-019886 |
2 |
33.91 |
4270********0264 |
072813 |
12/17/2018 |
| STACY, JADON |
HS-015445 |
2 |
23.31 |
4342********9681 |
032756 |
12/17/2018 |
| STAROS SCHAFER, THOMAS |
HS-011621 |
2 |
23.31 |
5480********8381 |
046224 |
12/17/2018 |
| STEPHENS, KATIE |
HS-018825 |
2 |
23.31 |
4342********2184 |
007926 |
12/17/2018 |
| STEWART, RON |
HS-018935 |
2 |
46.62 |
4430********6010 |
833869 |
12/17/2018 |
| STRASBURGER, ALANNA |
HS-020575 |
2 |
23.31 |
4744********8665 |
112489 |
12/17/2018 |
| STULTS, TERI |
HS-014557 |
2 |
29.31 |
4489********6724 |
017061 |
12/17/2018 |
| TAMAYO, MARIA LISA |
HS-019448 |
2 |
23.31 |
4072********6513 |
017971 |
12/17/2018 |
| TAMMINGA, WILL |
HS-020300 |
2 |
23.31 |
4100********6774 |
31492D |
12/17/2018 |
| TAYLOR, PAMELA |
HS-012014 |
2 |
29.31 |
4737********0151 |
017892 |
12/17/2018 |
| THOMAS, MICHAEL |
HS-019734 |
2 |
23.31 |
4147********9081 |
04404D |
12/17/2018 |
| THOMAS, SUZI |
HS-020589 |
2 |
29.31 |
4147********2622 |
04402C |
12/17/2018 |
| TIBERI, CHARLES |
HS-017132 |
2 |
46.62 |
5466********6546 |
19415P |
12/17/2018 |
| TOWNSEND, ANTHONY |
HS-019582 |
2 |
23.31 |
4608********7297 |
681348 |
12/17/2018 |
| URBAN, KIMBERLY |
HS-021196 |
2 |
23.31 |
5466********1454 |
19345W |
12/17/2018 |
| VALDESPINO, JOHN |
HS-020302 |
2 |
19.35 |
5466********9764 |
09074Z |
12/17/2018 |
| VASQUEZ ROMERO, KIRIAN |
HS-020883 |
2 |
23.31 |
5524********2497 |
09751P |
12/17/2018 |
| VAZQUEZ, NICOLE |
HS-017243 |
2 |
23.31 |
4833********7000 |
032807 |
12/17/2018 |
| VICKERY, JOANNA |
HS-020720 |
2 |
23.31 |
4270********8643 |
072813 |
12/17/2018 |
| VITTINI, JAZIEL |
HS-020541 |
2 |
23.31 |
4820********7567 |
681396 |
12/17/2018 |
| WATT, ROB |
HS-021033 |
2 |
23.31 |
5424********7398 |
19568P |
12/17/2018 |
| WEISBLAT, BARRY |
HS-020719 |
2 |
23.31 |
3797*******2001 |
120546 |
12/17/2018 |
| WHITTEN, LUZ |
HS-020626 |
2 |
23.31 |
4270********8788 |
072814 |
12/17/2018 |
| WORSHAM, ROSA |
HS-018614 |
2 |
23.31 |
4400********9612 |
06618D |
12/17/2018 |
| WRIGHT, KENNETH |
HS-016402 |
2 |
46.62 |
5192********8107 |
04421Z |
12/17/2018 |
| ZAPATA, MARIA |
HS-020907 |
2 |
23.31 |
4635********1126 |
122783 |
12/17/2018 |
| ZESKE, ERIC |
HS-013768 |
2 |
23.31 |
4834********6191 |
001038 |
12/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
209.79 |
| 40 |
MasterCard |
1002.55 |
| 98 |
Visa |
2554.55 |
| 3 |
Discover |
69.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3836.82 |