01/15/2019
06:56:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAD, WILDA SANDRA HS-020517 2 23.42 4737********4887 047094 01/15/2019
ABBOTT, SUSIE HS-020896 2 23.42 5481********0630 01591Z 01/15/2019
ADAMS, LLOYD HS-020599 2 42.86 4737********3448 053899 01/15/2019
AGUIRRE, MARIA HS-019885 2 23.42 4737********0388 028459 01/15/2019
AMODIO, DIANE HS-019236 2 23.42 4266********0966 09390B 01/15/2019
ANDERSON, CHERYL HS-015215 2 23.42 5424********1054 46010P 01/15/2019
ANDERSON, JON HS-021324 2 46.84 4100********4307 96031D 01/15/2019
ARNDT, ERNEST HS-020230 2 23.42 4465********6829 015343 01/15/2019
ARREDONDO, INGRID HS-020606 2 23.42 4833********5558 033307 01/15/2019
AZEVEDO, ANDERSON HS-020911 2 23.42 4737********3243 096797 01/15/2019
BARRA, ARTHUR HS-019968 2 23.42 4833********6674 033307 01/15/2019
BENJUMEA, PABLO HS-020137 2 23.42 4737********9934 060752 01/15/2019
BITTNER, SHAUN HS-021239 2 23.42 4270********7404 073313 01/15/2019
BLASKO, KELLY HS-021114 2 29.42 4387********1670 618886 01/15/2019
BRENDEL, THOMAS HS-014741 2 23.42 6011********3315 01556R 01/15/2019
BRETT, ELLEN HS-021025 2 23.42 4744********0879 173834 01/15/2019
BROUGHTON, LINDA HS-020971 2 23.42 5466********7492 08290Z 01/15/2019
BRUNI, JAMES HS-015637 2 23.42 4270********1962 073313 01/15/2019
BUHL, SHELLIE HS-016255 2 23.42 5466********6069 46107Y 01/15/2019
BURNS, JEFF HS-020802 2 23.42 4867********5908 033307 01/15/2019
BURNS, PAT HS-012524 2 23.42 5201********4183 09413Z 01/15/2019
CAMPBELL, NORMA HS-016605 2 23.42 3712*******1016 126662 01/15/2019
CARLTON, DARRELL HS-020953 2 23.42 5229********4022 073259 01/15/2019
CASERIO, DENISE HS-020196 2 23.42 4194********2515 014200 01/15/2019
CASERIO, LUCAS HS-020967 2 23.42 5312********2817 133732 01/15/2019
CASTILLO, JUAN CARLOS HS-020518 2 24.83 4355********9694 078067 01/15/2019
CHEVALIER, JOE HS-020778 2 23.42 4013********2553 073313 01/15/2019
CHILSON, LUZ HS-019758 2 23.42 4465********3688 015387 01/15/2019
COLLAZO, HEDDY HS-020080 2 23.42 4021********1179 014382 01/15/2019
COLLINS, DEBRA HS-019622 2 22.57 4737********4005 038553 01/15/2019
CORREA, SUSAN HS-020961 2 23.42 6011********6969 01516B 01/15/2019
COSME, MICHAEL HS-015941 2 23.42 4117********2682 173933 01/15/2019
CRUZ, RAYMOND HS-021092 2 23.42 4741********7264 029349 01/15/2019
CUMMINS, CAREY HS-021021 2 38.87 5424********9875 72090P 01/15/2019
D ACHILLE, NELDA HS-020390 2 23.42 5466********2234 72118P 01/15/2019
DECKER, LAIRS HS-019927 2 23.42 4147********1740 09421C 01/15/2019
DEFTY, KRYSTA HS-016208 2 23.42 4400********5789 05400D 01/15/2019
DELGADO, ERYK HS-020974 2 23.42 4269********7790 015132 01/15/2019
DEPASQUALE, MICHAEL HS-020725 2 23.42 4024********3355 014402 01/15/2019
DINARDO, JOE HS-019953 2 23.42 6011********9888 01519R 01/15/2019
DOMINELLO, JAYME HS-021001 2 23.42 4482********8505 063323 01/15/2019
DUCAN, MAURICIO HS-020319 2 23.42 4744********2002 173939 01/15/2019
FAJARDO, ANTHONY HS-020979 2 23.42 4270********1560 073314 01/15/2019
FATTORUSSO, LESLIE HS-020726 2 23.42 4737********7697 080910 01/15/2019
GALLAGHER, JANET HS-016194 2 23.42 4266********0123 09417C 01/15/2019
GIBBARD, JESSICA HS-019514 2 23.42 4737********5340 013052 01/15/2019
GIOVANELLI, ITALO HS-020613 2 19.44 4744********4209 183032 01/15/2019
GONZALEZ PAZOS, HEIDY HS-021120 2 66.27 4608********7522 631408 01/15/2019
GONZALEZ, ANDRES HS-020596 2 23.42 4737********3997 029547 01/15/2019
GONZALEZ, JOHN HS-021189 2 23.42 5218********9545 019355 01/15/2019
GONZALEZ, LAZARO HS-021057 2 23.42 4147********2613 09419C 01/15/2019
GOODRICH, GEORGE HS-021181 2 19.44 5170********4303 590890 01/15/2019
GORMAN, WILLIAM HS-018141 2 23.42 3797*******1001 102110 01/15/2019
HAMILL, LAINE HS-021252 2 23.42 4100********5979 96142D 01/15/2019
HARDAWAY, CATHY HS-020608 2 23.42 4266********0538 09422B 01/15/2019
HASS, TANNER HS-021263 2 23.42 4351********9821 054841 01/15/2019
HECKSCHER, MATTTHEW L HS-021172 2 23.42 4465********8424 015397 01/15/2019
HILINSKI, STAN HS-018584 2 23.42 4737********6046 074760 01/15/2019
HOFFBAUER, ARTHUR HS-016122 2 23.42 4147********1601 09423C 01/15/2019
HOLTZ, CARRIE HS-021107 2 23.42 4400********3367 01260D 01/15/2019
HOWE, GARRETT HS-020522 2 23.42 4003********0689 09427B 01/15/2019
HOWELL, KENNY HS-016368 2 23.42 5178********2497 09432Z 01/15/2019
JANUCIK, BRIAN HS-021128 2 23.42 4744********2180 023314 01/15/2019
JASSO, COZETTA HS-020056 2 23.42 4737********9877 047223 01/15/2019
JELENIC, STEVE HS-020456 2 23.42 5465********7506 007847 01/15/2019
JOHANSON, PER HS-021100 2 23.42 5414********6813 09432Z 01/15/2019
JOHNSON, TAMMIE HS-018499 2 23.42 4355********3852 081032 01/15/2019
KINDELAN, STEPHEN HS-021194 2 23.42 5466********7055 72507P 01/15/2019
KISTING, STACEY HS-020712 2 46.84 3797*******2004 144333 01/15/2019
KLAVERWEIDEN, PHILIP HS-021309 2 23.42 4744********4552 123533 01/15/2019
KNOCHE, BODO HS-021276 2 23.42 3713*******7001 179716 01/15/2019
KNOX, JON HS-020328 2 23.42 4271********1718 081046 01/15/2019
KORMOS, JENNIFER HS-020573 2 23.42 5524********1316 08370Z 01/15/2019
LAMSON, ELLEN HS-010987 2 23.42 4400********8705 01937A 01/15/2019
LAUCEVICIUS, RACHELL HS-021267 2 23.42 4552********1475 H65712 01/15/2019
LAUCEVICIUS, TONY HS-021268 2 23.42 4552********1475 H65712 01/15/2019
LAWLER, BRIAN HS-020569 2 12.00 5358********3032 01175P 01/15/2019
LAWRENCE, KAREN HS-021207 2 23.42 4207********6039 043307 01/15/2019
LAWSON, KAYLEIGH HS-018862 2 23.42 5312********0588 193931 01/15/2019
LEWIS, KATHY HS-020031 2 23.42 4744********9623 123630 01/15/2019
LINCOLN, CHRISTINE HS-020592 2 46.84 4270********3733 073314 01/15/2019
MADDY, JEFF HS-018964 2 23.42 4552********2878 H65720 01/15/2019
MADDY, NANCY HS-018963 2 23.42 4552********2878 H65720 01/15/2019
MAG, WERNER HS-014480 2 23.42 3725*******1001 180507 01/15/2019
MALINOWSKI, JAYNE HS-018640 2 23.42 4411********3773 043307 01/15/2019
MARQUES, NAIURAN HS-021183 2 23.42 5312********0177 133732 01/15/2019
MASSIE, DILLON HS-019949 2 23.42 4608********4895 631470 01/15/2019
MAYNARD, VALERIE HS-015790 2 48.26 4737********2336 054479 01/15/2019
MCGRATH, STEVEN HS-020808 2 46.84 4355********6305 082066 01/15/2019
MONTGOMERY, LORI HS-020966 2 23.42 4100********7483 96239C 01/15/2019
MORAUCLK, GIRARD HS-019135 2 22.57 4388********6433 09438C 01/15/2019
NELSON, JANIE HS-018312 2 23.42 4147********5543 09441C 01/15/2019
NELSON, KATRINA HS-019714 2 21.19 4608********2638 631473 01/15/2019
O MAHONEY, KEVIN HS-020972 2 23.42 4737********3083 060071 01/15/2019
OBRIEN, THERESE HS-020761 2 23.42 4270********1170 015940 01/15/2019
PAINKIN, CATHERINE HS-020081 2 23.42 5424********7641 623894 01/15/2019
PAINKIN, GERALD HS-017900 2 23.42 5424********7641 617766 01/15/2019
PARVEEN, EYERIN HS-021179 2 23.42 4608********8425 631496 01/15/2019
PEACOCK, ANTHONY HS-020155 2 23.42 4270********7833 073315 01/15/2019
PERAU, BRANDON HS-021031 2 23.42 4147********1062 09455D 01/15/2019
PERIMAN, JANICE HS-016335 2 23.42 5466********6923 46427P 01/15/2019
PETYO, SHARON HS-021277 2 23.42 4147********0827 06022D 01/15/2019
RAMON, ALFONSO HS-018225 2 23.42 4744********5456 123239 01/15/2019
RAY, WADE HS-018589 2 23.42 4744********3499 123330 01/15/2019
REDZIC, MEDINA HS-020523 2 23.42 4270********4635 073315 01/15/2019
RICKERT, PATRICK HS-017431 2 23.42 4147********9200 09461D 01/15/2019
RITCHIE, TONYA HS-020695 2 42.86 4342********0160 057264 01/15/2019
RODRIGUEZ, ROSA HS-021053 2 23.42 5178********2452 09462Z 01/15/2019
ROGOZINSKI, SARAH HS-020843 2 23.42 4147********7165 09453D 01/15/2019
RYAN, DENNIS HS-020999 2 23.42 5312********4553 143230 01/15/2019
SCHOPPE, JAN HS-018793 2 23.42 4690********5792 662750 01/15/2019
SCOTT, LEE HS-020238 2 29.42 5424********5622 617772 01/15/2019
SCOTT, MIKE HS-020855 2 23.42 5424********1089 617771 01/15/2019
SHEBESTAK, JENNIFER HS-021259 2 23.42 4833********2507 053307 01/15/2019
SHIVELY, CANDY HS-021209 2 23.42 4744********0132 193534 01/15/2019
SHONE, JANE HS-020723 2 23.42 5466********3496 09466P 01/15/2019
SIMMONS, JOAN HS-021126 2 23.42 4147********6653 09462C 01/15/2019
SIMMONS, MICHAEL HS-021125 2 23.42 4147********6653 09463C 01/15/2019
SIMON, BARBARA HS-019936 2 29.42 5424********0735 617774 01/15/2019
SLINGWINE, RICHARD HS-021101 2 46.84 4400********3592 03535C 01/15/2019
SMITH, ALANTE HS-020693 2 23.42 4737********4808 032308 01/15/2019
SOLOFRA, CHASE HS-021162 2 19.44 5178********2632 09471Z 01/15/2019
SOUZA, ARTHUR HS-020265 2 23.42 5178********3193 09472Z 01/15/2019
SPERUTA, ANTHONY HS-019886 2 34.07 4270********0264 073315 01/15/2019
STACY, JADON HS-015445 2 23.42 4342********9681 019309 01/15/2019
STAROS SCHAFER, THOMAS HS-011621 2 23.42 5480********8381 623901 01/15/2019
STEPHENS, KATIE HS-018825 2 23.42 4342********2184 068462 01/15/2019
STEWART, RON HS-018935 2 46.84 4430********6010 332285 01/15/2019
STRASBURGER, ALANNA HS-020575 2 23.42 4744********8665 193539 01/15/2019
STULTS, TERI HS-014557 2 29.42 4489********6724 015428 01/15/2019
TAMAYO, MARIA LISA HS-019448 2 23.42 4072********6513 015674 01/15/2019
TAMMINGA, WILL HS-020300 2 46.84 4100********6774 10835D 01/15/2019
TAYLOR, PAMELA HS-012014 2 29.42 4737********0151 031732 01/15/2019
THOMAS, MICHAEL HS-019734 2 23.42 4147********9081 09471D 01/15/2019
THOMAS, SUZI HS-020589 2 29.42 4147********2622 09474C 01/15/2019
TIBERI, CHARLES HS-017132 2 23.42 4037********5827 605133 01/15/2019
TOWNSEND, ANTHONY HS-019582 2 23.42 4608********7297 631583 01/15/2019
URBAN, KIMBERLY HS-021196 2 23.42 5466********1454 73202W 01/15/2019
VALDESPINO, JOHN HS-020302 2 19.44 5466********9764 01895Z 01/15/2019
VAZQUEZ, NICOLE HS-017243 2 23.42 4833********7000 053307 01/15/2019
VICKERY, JOANNA HS-020720 2 23.42 4270********8643 073315 01/15/2019
VITTINI, JAZIEL HS-020541 2 23.42 4820********7567 631596 01/15/2019
WATT, ROB HS-021033 2 23.42 5424********7398 73230P 01/15/2019
WEISBLAT, BARRY HS-020719 2 5.33 3797*******2001 171354 01/15/2019
WHITTEN, LUZ HS-020626 2 23.42 4270********8788 073316 01/15/2019
WORSHAM, ROSA HS-018614 2 23.42 4400********9612 05866D 01/15/2019
WRIGHT, KENNETH HS-016402 2 46.84 5524********7544 09482S 01/15/2019
ZAPATA, MARIA HS-020907 2 23.42 4635********1126 193731 01/15/2019
ZESKE, ERIC HS-013768 2 23.42 4834********6191 001044 01/15/2019
             
             
             
Totals
Count Card Type Total
     
6 American Express 145.85
35 MasterCard 847.21
105 Visa 2734.34
3 Discover 70.26
0 Other 0.00
     
    3797.66