01/01/2019
08:27:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, PAULA HS-020491 1 29.42 4211********3339 07619C 01/01/2019
AGOSTO JR., JOAQUIN HS-020310 1 23.42 5465********4000 000724 01/01/2019
AGUANSKI, PETER HS-018724 1 23.42 4000********6225 524479 01/01/2019
ALBAHACA, ANGELA HS-020806 1 23.42 4737********7806 083141 01/01/2019
ANDERSON, SHELBY HS-020628 1 23.42 4270********4467 082920 01/01/2019
ANDUJAR, GABRIELLE HS-020368 1 23.42 4400********3471 02137B 01/01/2019
ANGELES, VIVIAN HS-019014 1 23.42 4400********1649 07625C 01/01/2019
AOI, AMY HS-021141 1 23.42 4266********8807 07618B 01/01/2019
APONTE, JOSE HS-020938 1 23.42 4270********4620 082920 01/01/2019
APONTE, JOSUE HS-019995 1 23.42 4737********7941 032180 01/01/2019
APONTE, MICHELLE HS-020190 1 23.42 4737********7941 032180 01/01/2019
ATKINS, SARAH HS-020645 1 19.44 4430********6781 987795 01/01/2019
AUGENTI, ALICIA HS-020625 1 23.42 4347********4092 002908 01/01/2019
BANKS, CARRIE HS-021238 1 23.42 4147********8227 07621D 01/01/2019
BAYNE, CATHLEEN HS-018735 1 29.42 4147********5019 001886 01/01/2019
BELMONT, NICOLE HS-020827 1 23.42 4608********5462 692089 01/01/2019
BLACKBURN, DAVID HS-020939 1 21.99 4900********9356 002908 01/01/2019
BLACKBURN, JOSEPH HS-020940 1 23.42 4566********9742 082920 01/01/2019
BLUM, ZENAIDA HS-021070 1 23.42 4147********6331 07628D 01/01/2019
BOLT, KIM HS-021137 1 23.42 5523********9378 07629Z 01/01/2019
BORGES, JOSE HS-021064 1 23.42 4342********6195 02814C 01/01/2019
BOWEN, MILLARD HS-020769 1 23.42 4262********7224 82921F 01/01/2019
BROCK, HALEY HS-020094 1 23.42 5178********1187 07632Z 01/01/2019
BURKE, GREG HS-020795 1 23.42 4355********8155 036068 01/01/2019
BURKE, KEVIN HS-016168 1 23.42 4833********3269 002908 01/01/2019
BURNS, KAREN HS-021237 1 23.42 4867********1648 012908 01/01/2019
BYRON, MARIA ANTONIETA HS-019842 1 23.42 5524********0715 07634Z 01/01/2019
CABRAL, JONATHAN HS-021135 1 23.42 5178********2295 07634Z 01/01/2019
CABRERA, RENE HS-020749 1 23.42 4147********3444 07629C 01/01/2019
CARDENAS, BLADIMIR HS-020777 1 23.42 4737********3997 072345 01/01/2019
CARNEVALE, CONNOR HS-020799 1 23.42 4833********9970 012908 01/01/2019
CARVAJAL, ANTHONY HS-020839 1 23.42 4270********6930 082921 01/01/2019
CASH, ANN HS-020088 1 23.42 4400********0956 03630D 01/01/2019
CHRISTO, MICHAEL HS-020148 1 23.42 4552********4716 H75320 01/01/2019
CLEMENTE, MICHELANGELO HS-020934 1 23.42 5402********5429 345967 01/01/2019
COLLINS, GEARY HS-019407 1 23.42 4147********7844 07635D 01/01/2019
COLWELL, CHASE HS-020313 1 19.44 4608********3335 692129 01/01/2019
CONNER, ELIZABETH HS-020875 1 23.42 4270********7389 001894 01/01/2019
CRILLI, JOHN HS-020774 1 23.42 4737********2929 054307 01/01/2019
DAGOSTINO, JOHN HS-019215 1 22.58 4802********8158 076400 01/01/2019
DAMIANO, MICHAEL HS-019573 1 23.42 4147********8192 001055 01/01/2019
DANZINGER, DANIEL HS-018669 1 23.42 5424********4109 757496 01/01/2019
DEAN, HAROLD HS-021213 1 23.42 5481********5964 00153Z 01/01/2019
DI BELLA, PETE HS-019753 1 42.86 4147********3096 07639C 01/01/2019
DICOSTA, JUDY HS-020893 1 23.42 4270********2480 082921 01/01/2019
DILTS, GEORGE HS-020745 1 23.42 4400********0786 03363D 01/01/2019
DOBBS, JEFFERY HS-021013 1 23.42 4159********3405 083049 01/01/2019
DUNAWAY, JORDAN HS-020892 1 23.42 4737********8807 078571 01/01/2019
EDWARDS, JENNY HS-020050 1 46.84 4270********9262 082921 01/01/2019
EDZKOWSKI, MATTHEW HS-018538 1 23.42 4888********5382 07875A 01/01/2019
ESSLEY, SHANTELLE HS-020166 1 23.42 4024********8673 009780 01/01/2019
ESTES, BARBARA HS-018965 1 5.33 3715*******5007 132356 01/01/2019
EVENSON, BRIAN HS-021164 1 23.42 4264********9352 04711D 01/01/2019
FENELON, EMEROSE HS-019957 1 23.42 4270********3305 082921 01/01/2019
FERRAIOLA, JAMES HS-019834 1 46.84 4270********6355 082921 01/01/2019
FESTA, THOMAS HS-020968 1 23.42 5312********9228 152190 01/01/2019
FILLEY, VICKY HS-019149 1 23.42 4259********2374 07648C 01/01/2019
FISHER, PATRICIA HS-021127 1 29.42 4833********7188 012908 01/01/2019
FOURNIER, RUBEN HS-020872 1 23.42 5466********8482 53867P 01/01/2019
GAHABKA, WILHELM HS-020861 1 23.42 4147********2908 07652D 01/01/2019
GANTNER, JOHN HS-015249 1 11.29 4388********9780 07651C 01/01/2019
GARCIA JIMENEZ, ERNESTO HS-019990 1 23.42 4355********5411 038108 01/01/2019
GASHI, ILIR HS-020879 1 23.42 4400********6994 04985A 01/01/2019
GASHI, MIRJANA HS-020935 1 23.42 4400********3506 04443B 01/01/2019
GASHI, SHPRESA HS-021010 1 23.42 4400********9176 01547B 01/01/2019
GASTON, JOSE HS-019994 1 23.42 4266********1742 07653B 01/01/2019
GHINAZZI, NATHAN HS-020882 1 23.42 5424********7641 757499 01/01/2019
GIBBONS, VALERIE HS-019213 1 23.42 4828********0036 010407 01/01/2019
GILIBERTO, JUDITH HS-021050 1 29.45 4833********0075 012908 01/01/2019
GILLMORE, ANITA HS-021140 1 23.42 4833********8046 012908 01/01/2019
GORTON, CHRISTY HS-020755 1 23.42 4147********6529 07655D 01/01/2019
GRAF, DAVID HS-020866 1 23.42 4411********7153 012908 01/01/2019
GRECO, MICHAEL HS-020890 1 46.84 4400********8169 07309D 01/01/2019
GREENBERG, DARREN HS-020547 1 23.42 5466********1551 26459P 01/01/2019
GUERRERO, MERCEDES HS-020619 1 23.42 4355********2426 038124 01/01/2019
GUNTER, CAMERON HS-019626 1 23.42 4270********3679 082922 01/01/2019
HALBING, KATHLEEN HS-019511 1 5.03 3732*******2010 161378 01/01/2019
HAMLIN, NEIL HS-020891 1 23.42 4737********0736 095857 01/01/2019
HARTFORD, SHELLY HS-019305 1 23.42 4552********1255 H75322 01/01/2019
HARTMAN, QUINN HS-020632 1 23.42 4351********7864 083100 01/01/2019
HASS, JAMES HS-021008 1 23.42 6011********6055 00136R 01/01/2019
HENDERSON, CALEB HS-021015 1 23.42 4108********9702 050344 01/01/2019
HESSLER, CONSTANCE HS-016189 1 29.42 3713*******3011 107404 01/01/2019
HILTON, CANDI HS-019533 1 23.42 3725*******4000 109284 01/01/2019
HILTON, TROY HS-020862 1 23.42 3725*******3028 155779 01/01/2019
HITCHCOCK, DANIEL HS-021085 1 46.84 5466********6301 07668P 01/01/2019
JAEGER, DAVID HS-019991 1 23.42 5586********7561 07668Z 01/01/2019
JAMES, RHONDA HS-017719 1 23.42 4270********9107 082922 01/01/2019
JOHNSON, COURTNEY HS-020728 1 23.42 4355********3283 039069 01/01/2019
JOHNSON, JOSEPH SCOTT HS-021204 1 23.42 4270********7104 082922 01/01/2019
JOHNSTON, TIM HS-020679 1 23.42 4744********7001 192692 01/01/2019
JUDKINS, CHRIS HS-018883 1 23.42 5466********3971 07674Z 01/01/2019
JUNKINS, BRIAN HS-021235 1 23.42 5524********9532 07676Z 01/01/2019
KEESLING, JAMES HS-020775 1 23.42 4388********3220 07671C 01/01/2019
KNIGHTON, CAROLE HS-020259 1 46.84 4737********7592 036809 01/01/2019
LEE, ZACH HS-020978 1 23.42 4270********4508 082922 01/01/2019
LORING, MIKE HS-021061 1 23.42 5196********9423 000296 01/01/2019
LOWE, ALEX HS-020826 1 23.42 4608********5462 692263 01/01/2019
MACDONALD, MALCOLM HS-020797 1 23.42 6011********3467 00190R 01/01/2019
MACMILLAN, MARGARET HS-020482 1 23.42 4737********2792 062291 01/01/2019
MARIN, LUIS HS-020908 1 23.42 5424********3204 757502 01/01/2019
MARIN, MANUELA HS-018454 1 23.42 5312********7796 152990 01/01/2019
MASON, BRENDA HS-013346 1 23.42 4147********6782 07677C 01/01/2019
MASON, DONNA HS-018738 1 23.42 5284********8101 841698 01/01/2019
MATERIALE, JOHN HS-021234 1 23.42 4737********7526 007838 01/01/2019
MATERIALE, MARIAH HS-021147 1 23.42 4737********5387 056024 01/01/2019
MAXWELL, MICHAEL HS-016543 1 23.42 4147********6360 07679D 01/01/2019
MAYCROFT, SCOTT HS-017729 1 23.42 5424********2641 757698 01/01/2019
MCCABE, WANDA HS-020933 1 23.42 4024********2143 026458 01/01/2019
MCCLEARY, DENISE HS-017538 1 23.42 4270********6268 001758 01/01/2019
MCKIERNAN, DONALD HS-017257 1 23.42 4147********2030 07682C 01/01/2019
MOEN, ALEX HS-020998 1 23.42 4270********9752 082922 01/01/2019
MONDRAGON, GUS HS-020696 1 23.42 5312********9413 142696 01/01/2019
MOORE, JOSEPH HS-020078 1 23.42 4430********8148 993438 01/01/2019
MORGAN, ROBERT HS-016137 1 46.84 5239********0931 00154B 01/01/2019
MORRILL, ADAM HS-021159 1 23.42 4293********9898 664251 01/01/2019
MUNOZ, NICOLAS HS-021079 1 23.42 5178********6540 07693Z 01/01/2019
NICHOLS, GLENN HS-017669 1 46.84 5466********3706 54284P 01/01/2019
NINO, ALVARO HS-020401 1 23.42 4833********9378 022908 01/01/2019
NUTTLEY, BILL HS-014430 1 46.84 4029********5697 072932 01/01/2019
OESCH, KIM HS-020941 1 46.84 4737********5990 077630 01/01/2019
OLIVA, KERIN HS-017577 1 23.42 6011********3311 00144Q 01/01/2019
OLSON, DANIEL HS-020262 1 23.42 4266********8580 07688C 01/01/2019
PABON, ALMA HS-021236 1 23.42 4487********7520 072754 01/01/2019
PAGE, RYAN HS-020991 1 23.42 5178********3577 07694B 01/01/2019
PALMER, JENNIFER HS-018622 1 23.42 4003********1453 07691C 01/01/2019
PERNO, JAMES HS-020729 1 46.84 5424********3360 54395P 01/01/2019
PETTINATI, WILLIAM HS-019791 1 52.87 5466********7226 07695B 01/01/2019
PINSON, CLAUDIA HS-020389 1 23.42 4661********1533 083176 01/01/2019
PINSON, MICKEY HS-020388 1 19.44 4661********1533 083169 01/01/2019
PINTHER, EVAN HS-017867 1 23.42 4400********4170 02480C 01/01/2019
PISTONE, NICOLE HS-018574 1 23.42 4744********5013 162591 01/01/2019
PLAZEWSKI, JESSICA HS-020192 1 23.42 4270********6011 082923 01/01/2019
PLAZEWSKI, MICHAEL HS-020191 1 23.42 4270********6011 082923 01/01/2019
POLSELLI, TANYA HS-018401 1 46.84 4737********3728 059344 01/01/2019
POPE, BRIAN HS-020792 1 38.87 4270********6992 001646 01/01/2019
RAMIREZ, DIANA HS-020568 1 23.42 4737********8426 090027 01/01/2019
RATHJEN, CAROLE HS-020964 1 23.42 4185********2456 07694C 01/01/2019
REID, JANET HS-021028 1 23.42 5312********2638 162896 01/01/2019
RIBEIRO, DONNA HS-020694 1 23.42 4270********4941 082923 01/01/2019
RICE, JEFFREY HS-018664 1 23.42 4060********3161 07695C 01/01/2019
RIVERA, BEN HS-020555 1 23.42 4355********3091 041056 01/01/2019
ROBERTSON, KARRIE HS-014551 1 46.84 5312********5850 172994 01/01/2019
ROBERTSON, MATTHEW D HS-021049 1 23.42 4000********2316 709974 01/01/2019
RODRIGUEZ, AMADOR HS-020557 1 23.42 5424********0074 757505 01/01/2019
ROSENBLUM, MARY HS-020235 1 29.42 4270********5265 082923 01/01/2019
ROWAN WILSON, LYN HS-020420 1 23.42 4741********4023 082923 01/01/2019
RYDER, WILLARD HS-020714 1 23.42 5312********6893 112294 01/01/2019
SALGADO, CLAUDIA HS-020704 1 23.42 4270********3294 082923 01/01/2019
SANCHEZ, CARY HS-018895 1 23.42 5524********1466 01206Z 01/01/2019
SANDINO, AUGUSTO HS-019933 1 23.42 4833********1963 032908 01/01/2019
SANIN ARTILES, KENIA HS-020639 1 23.42 4833********7247 032908 01/01/2019
SCHNEIDER-CHRIS, VERENA HS-017730 1 23.42 5424********4692 54618P 01/01/2019
SCULL, JACOB HS-019989 1 23.42 4147********3395 07707D 01/01/2019
SELLARS, SEAN HS-020010 1 23.42 4270********0382 082923 01/01/2019
SEMPSROTT, PATRICIA HS-020929 1 23.42 4270********7663 082923 01/01/2019
SHEETS, ZACHARY HS-020803 1 23.42 4355********0820 041086 01/01/2019
SINGH, DEAN HS-020809 1 23.42 5348********6448 112298 01/01/2019
SISSON, PHILLIP HS-020859 1 46.84 5466********6082 26932Z 01/01/2019
SKELTON, TRACI HS-019800 1 23.42 4121********0323 07710C 01/01/2019
SLAYTON, HEATHER HS-019905 1 29.42 4400********4033 08073D 01/01/2019
SLINGWINE, BRITTANY HS-018390 1 23.42 4453********8172 244738 01/01/2019
SMITH, ROBERT HS-021012 1 23.42 4608********7874 692378 01/01/2019
SMITH, TONY HS-021089 1 62.29 4351********5696 050462 01/01/2019
STEFANIK, STEPHEN HS-020993 1 23.42 6011********8041 00100B 01/01/2019
STEVENS, MARY HS-016560 1 23.42 4312********8000 001088 01/01/2019
STRASBURGER, SILVANA HS-015071 1 23.42 5465********5415 000577 01/01/2019
STRASBURGER, VICTOR HS-020832 1 23.42 5465********6544 009181 01/01/2019
STUART, RICK HS-020923 1 23.42 4388********7366 07714C 01/01/2019
STYNER, BERND HS-019974 1 23.42 6011********4201 00102R 01/01/2019
SUTPHEN, CHRISTINE HS-020623 1 23.42 6011********2782 00147R 01/01/2019
SWINDOLL, ALI HS-021146 1 23.42 4737********9576 018602 01/01/2019
THOMAS-VAUGHN, WENDY HS-020560 1 23.42 3783*******2045 111203 01/01/2019
TORRES, CESAR HS-021040 1 23.42 4400********3739 06830A 01/01/2019
TORRES, FELIX HS-021121 1 23.42 5595********3486 70109Z 01/01/2019
TORRES, LADYS HS-021158 1 23.42 4388********3499 07717C 01/01/2019
TUDOR, ANDREI HS-020945 1 23.42 4355********3448 042102 01/01/2019
VERNUM, MOLLY HS-020172 1 46.84 4552********1637 H77665 01/01/2019
VITTINI, MARSHLY HS-018414 1 23.42 4270********1584 082924 01/01/2019
VITUG, ROSEMARIE HS-017817 1 25.83 4270********9375 082924 01/01/2019
VIVIANCO, CHRISTOPHER HS-019627 1 23.42 5312********6229 102896 01/01/2019
WARD, TYRONE HS-020090 1 23.42 4737********7749 006591 01/01/2019
WELCH, SHELLY HS-014892 1 23.42 6011********1472 00103P 01/01/2019
WELDON, ROB HS-021230 1 23.42 5424********2643 757706 01/01/2019
WERNER, BRIAN HS-019857 1 23.42 4388********5533 07724B 01/01/2019
WILLIAMS, ERIK HS-020638 1 23.42 4351********8680 083236 01/01/2019
WINCHELL, BRIAN HS-018878 1 23.42 3715*******5009 137528 01/01/2019
ZAKRAYSEK, GAIL HS-020742 1 23.42 4465********0457 001932 01/01/2019
ZAVALA, ERICA HS-020433 1 23.42 5148********4119 07734Z 01/01/2019
             
             
             
Totals
Count Card Type Total
     
7 American Express 133.46
42 MasterCard 1153.61
133 Visa 3388.08
7 Discover 163.94
0 Other 0.00
     
    4839.09