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 |