02/01/2019
06:41:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, PAULA HS-020491 1 29.42 4211********3339 07994C 02/01/2019
ADAMS, RYAN HS-021322 1 19.44 4737********3448 054328 02/01/2019
AGOSTO JR., JOAQUIN HS-020310 1 23.42 5465********4000 007542 02/01/2019
AGUANSKI, PETER HS-018724 1 23.42 4000********6225 505750 02/01/2019
ALBAHACA, ANGELA HS-020806 1 23.42 4737********7806 086271 02/01/2019
ANDUJAR, GABRIELLE HS-020368 1 23.42 4400********3471 09342B 02/01/2019
ANGELES, VIVIAN HS-019014 1 23.42 4400********1649 05371C 02/01/2019
AOI, AMY HS-021141 1 23.42 4266********8807 07994B 02/01/2019
APONTE, JOSE HS-020938 1 23.42 4270********4620 071933 02/01/2019
APONTE, JOSUE HS-019995 1 23.42 4737********7941 072281 02/01/2019
APONTE, MICHELLE HS-020190 1 23.42 4737********7941 072281 02/01/2019
ATKINS, SARAH HS-020645 1 19.44 4430********6781 972669 02/01/2019
AUGENTI, ALICIA HS-020625 1 23.42 4347********4092 031907 02/01/2019
BANKS, CARRIE HS-021238 1 23.42 4147********8227 07999D 02/01/2019
BAYNE, CATHLEEN HS-018735 1 29.42 4147********5019 001213 02/01/2019
BELMONT, NICOLE HS-020827 1 23.42 4608********5462 693334 02/01/2019
BLACKBURN, DAVID HS-020939 1 21.99 4900********9356 031907 02/01/2019
BLACKBURN, JOSEPH HS-020940 1 23.42 4566********9742 071933 02/01/2019
BLUM, ZENAIDA HS-021070 1 23.42 4147********6331 08001D 02/01/2019
BOLT, KIM HS-021137 1 23.42 5523********9378 08006Z 02/01/2019
BORGES, JOSE HS-021064 1 23.42 4342********6195 04128C 02/01/2019
BOWEN, MILLARD HS-020769 1 23.42 4262********7224 71933F 02/01/2019
BRANSON, DARRELL HS-020916 1 23.42 4147********5182 08001C 02/01/2019
BROCK, HALEY HS-020094 1 23.42 5178********1187 08008Z 02/01/2019
BURKE, GREG HS-020795 1 23.42 4355********8155 123135 02/01/2019
BURKE, KEVIN HS-016168 1 23.42 4833********3269 031907 02/01/2019
BYRON, MARIA ANTONIETA HS-019842 1 23.42 5524********0715 08015Z 02/01/2019
CABRAL, JONATHAN HS-021135 1 23.42 5178********2295 08017Z 02/01/2019
CABRERA, RENE HS-020749 1 23.42 4147********3444 08009C 02/01/2019
CARDENAS, BLADIMIR HS-020777 1 23.42 4737********3997 053894 02/01/2019
CARNEVALE, CONNOR HS-020799 1 23.42 4833********9970 031907 02/01/2019
CHRISTO, MICHAEL HS-020148 1 23.42 4552********4716 H64333 02/01/2019
COLLINS, BRYAN HS-020047 1 23.42 5576********0516 004398 02/01/2019
COLLINS, GEARY HS-019407 1 23.42 4147********7844 08015D 02/01/2019
COLWELL, CHASE HS-020313 1 19.44 4608********3335 693399 02/01/2019
CRILLI, JOHN HS-020774 1 23.42 4737********2929 016022 02/01/2019
DAGOSTINO, JOHN HS-019215 1 22.58 4802********8158 080165 02/01/2019
DAMIANO, MICHAEL HS-019573 1 23.42 4147********8192 001017 02/01/2019
DANZINGER, DANIEL HS-018669 1 23.42 5424********4109 318638 02/01/2019
DEAN, HAROLD HS-021213 1 23.42 5481********5964 00182Z 02/01/2019
DEWIS, VHONDA HS-021332 1 23.42 5466********2639 05886Z 02/01/2019
DI BELLA, PETE HS-019753 1 42.86 4147********3096 08018C 02/01/2019
DIAZ, RAQUEL HS-016937 1 23.42 5424********7240 83834P 02/01/2019
DICOSTA, JUDY HS-020893 1 23.42 4270********2480 071933 02/01/2019
DILTS, GEORGE HS-020745 1 23.42 4400********0786 01374D 02/01/2019
DOBBS, JEFFERY HS-021013 1 23.42 4159********3405 049013 02/01/2019
DOMINGUEZ, ERICK HS-021080 1 23.42 4270********3386 071934 02/01/2019
DUBUQUE, PAUL HS-011019 1 46.84 4737********7449 052578 02/01/2019
DUNAWAY, JORDAN HS-020892 1 23.42 4737********8807 089019 02/01/2019
EDWARDS, JENNY HS-020050 1 46.84 4270********9262 071934 02/01/2019
EDZKOWSKI, MATTHEW HS-018538 1 23.42 4888********5382 04507A 02/01/2019
ESSLEY, SHANTELLE HS-020166 1 23.42 4024********8673 018743 02/01/2019
ESTES, BARBARA HS-018965 1 5.33 3715*******5007 125041 02/01/2019
EVENSON, BRIAN HS-021164 1 23.42 4264********9352 09019D 02/01/2019
FERRAIOLA, JAMES HS-019834 1 46.84 4270********6355 071934 02/01/2019
FILLEY, VICKY HS-019149 1 23.42 4259********2374 08025C 02/01/2019
FOURNIER, RUBEN HS-020872 1 23.42 5466********8482 84001P 02/01/2019
GAHABKA, WILHELM HS-020861 1 23.42 4147********2908 08025D 02/01/2019
GANTNER, JOHN HS-015249 1 11.29 4388********9780 08027C 02/01/2019
GARCIA, CARLOS HS-021321 1 23.42 4737********4238 019933 02/01/2019
GASHI, ILIR HS-020879 1 23.42 4400********6994 07372A 02/01/2019
GASHI, SHPRESA HS-021010 1 23.42 4400********9176 01343B 02/01/2019
GASTON, JOSE HS-019994 1 23.42 4270********2706 071934 02/01/2019
GEIMER, JOHN HS-021317 1 23.42 4270********4433 071934 02/01/2019
GENGE-YANKOVICH, CARISSA HS-021328 1 23.42 3767*******1008 148605 02/01/2019
GIBBONS, VALERIE HS-019213 1 23.42 4828********0036 080845 02/01/2019
GILIBERTO, JUDITH HS-021050 1 29.45 4833********0075 041907 02/01/2019
GILLMORE, ANITA HS-021140 1 23.42 4833********8046 041907 02/01/2019
GORTON, CHRISTY HS-020755 1 23.42 4147********6529 08029D 02/01/2019
GRAF, DAVID HS-020866 1 23.42 4411********7153 041907 02/01/2019
GRECO, MICHAEL HS-020890 1 46.84 4400********8169 01076D 02/01/2019
GREENBERG, DARREN HS-020547 1 23.42 5466********1551 24280P 02/01/2019
GUERRERO, MERCEDES HS-020619 1 23.42 4355********2426 126096 02/01/2019
GUNTER, CAMERON HS-019626 1 23.42 4270********3679 071934 02/01/2019
HALBING, KATHLEEN HS-019511 1 5.03 3732*******2010 174732 02/01/2019
HAMLIN, NEIL HS-020891 1 23.42 4737********0736 039042 02/01/2019
HARTFORD, SHELLY HS-019305 1 23.42 4552********1255 H64334 02/01/2019
HARTMAN, QUINN HS-020632 1 23.42 4351********7864 049092 02/01/2019
HASS, JAMES HS-021008 1 23.42 6011********6055 00190R 02/01/2019
HENDERSON, CALEB HS-021015 1 23.42 4108********9702 000820 02/01/2019
HESSLER, CONSTANCE HS-016189 1 29.42 3713*******3011 137576 02/01/2019
HILTON, CANDI HS-019533 1 23.42 3725*******4000 104766 02/01/2019
HILTON, TROY HS-020862 1 23.42 3725*******3028 160522 02/01/2019
HITCHCOCK, DANIEL HS-021085 1 46.84 5466********6301 08043P 02/01/2019
HOFFMAN, SUSAN HS-021320 1 29.42 5147********6447 08044Z 02/01/2019
JAEGER, DAVID HS-019991 1 23.42 5586********7561 08046Z 02/01/2019
JAMES, RHONDA HS-017719 1 23.42 4270********8917 071934 02/01/2019
JOHNSON, COURTNEY HS-020728 1 23.42 4355********3283 128105 02/01/2019
JOHNSON, JOSEPH SCOTT HS-021204 1 23.42 4270********7104 071934 02/01/2019
JOHNSTON, TIM HS-020679 1 23.42 4744********7001 131795 02/01/2019
JOURDAN, JEFFREE HS-021288 1 23.42 4736********4576 041907 02/01/2019
JUDKINS, CHRIS HS-018883 1 23.42 5466********3971 08051Z 02/01/2019
KEESLING, JAMES HS-021312 1 23.42 4388********3220 08045C 02/01/2019
KNIGHTON, CAROLE HS-020259 1 46.84 4737********7592 070278 02/01/2019
KOPPINGER, PAUL HS-021058 1 42.86 5576********1282 061944 02/01/2019
LANE, LUDY HS-017591 1 23.42 4355********9983 129061 02/01/2019
LEE, ZACH HS-020978 1 23.42 4270********4508 071935 02/01/2019
LORING, MIKE HS-021061 1 23.42 5196********9423 007613 02/01/2019
LOWE, ALEX HS-020826 1 23.42 4608********5462 693512 02/01/2019
MACDONALD, MALCOLM HS-020797 1 23.42 6011********3467 00119R 02/01/2019
MACMILLAN, MARGARET HS-020482 1 23.42 4737********2792 000858 02/01/2019
MARIN, LUIS HS-020908 1 23.42 5424********3204 318649 02/01/2019
MARIN, MANUELA HS-018454 1 23.42 5312********7796 141290 02/01/2019
MARTINEZ, LEILANI HS-021301 1 23.42 4465********1973 001039 02/01/2019
MASON, BRENDA HS-013346 1 23.42 4147********6782 08057C 02/01/2019
MATERIALE, JOHN HS-021234 1 23.42 4737********7526 018775 02/01/2019
MATERIALE, MARIAH HS-021147 1 23.42 4737********5387 088735 02/01/2019
MATHEWS, FRANK HS-021217 1 23.42 4100********7356 27090D 02/01/2019
MAXWELL, MICHAEL HS-016543 1 23.42 4147********6360 08059D 02/01/2019
MAYCROFT, SCOTT HS-017729 1 23.42 5424********2641 318650 02/01/2019
MCCABE, WANDA HS-020933 1 23.42 4024********2143 025430 02/01/2019
MCCLEARY, DENISE HS-017538 1 23.42 4270********6268 001842 02/01/2019
MCGOWAN, LAURA HS-020943 1 23.42 5178********7773 08063P 02/01/2019
MCKIERNAN, DONALD HS-017257 1 23.42 4147********2030 08057C 02/01/2019
MOEN, ALEX HS-020998 1 23.42 4270********9752 071935 02/01/2019
MONDRAGON, GUS HS-020696 1 23.42 5312********9413 141496 02/01/2019
MOORE, JOSEPH HS-020078 1 23.42 4430********8148 914893 02/01/2019
MORGAN, ROBERT HS-016137 1 46.84 5239********0931 00194B 02/01/2019
MORRILL, ADAM HS-021159 1 23.42 4293********9898 176428 02/01/2019
MUNOZ, NICOLAS HS-021079 1 23.42 5178********6540 08072Z 02/01/2019
NICHOLS, GLENN HS-017669 1 46.84 5466********3706 84793P 02/01/2019
NINO, ALVARO HS-020401 1 23.42 4833********9378 051907 02/01/2019
NUTTLEY, BILL HS-014430 1 46.84 4029********5697 061945 02/01/2019
OLIVA, KERIN HS-017577 1 23.42 6011********3311 00160Q 02/01/2019
OLSON, DANIEL HS-020262 1 23.42 4266********8580 08067C 02/01/2019
PABON, ALMA HS-021236 1 23.42 4487********3185 061805 02/01/2019
PAGE, RYAN HS-020991 1 23.42 5178********3577 08078B 02/01/2019
PALMER, JENNIFER HS-018622 1 23.42 4003********1453 08071C 02/01/2019
PARIDO, TENA HS-021281 1 23.42 4430********6910 914911 02/01/2019
PERNO, JAMES HS-020729 1 46.84 5424********3360 84890P 02/01/2019
PETTINATI, WILLIAM HS-019791 1 52.87 5466********7226 08072B 02/01/2019
PINSON, CLAUDIA HS-020389 1 23.42 4661********1533 049285 02/01/2019
PINSON, MICKEY HS-020388 1 19.44 4661********1533 049280 02/01/2019
PINTHER, EVAN HS-017867 1 23.42 4400********4170 02680C 02/01/2019
PISTONE, NICOLE HS-018574 1 23.42 4744********5013 171894 02/01/2019
POLSELLI, TANYA HS-018401 1 46.84 4737********3728 027271 02/01/2019
POPE, BRIAN HS-020792 1 38.87 4270********7396 001155 02/01/2019
RAMIREZ, DIANA HS-020568 1 23.42 4737********8426 023248 02/01/2019
RATHJEN, CAROLE HS-020964 1 23.42 4185********2456 08074C 02/01/2019
REID, JANET HS-021028 1 23.42 5312********2638 101496 02/01/2019
RIBEIRO, DONNA HS-021323 1 23.42 4270********4941 071935 02/01/2019
RICE, JEFFREY HS-018664 1 23.42 4060********3161 08076C 02/01/2019
RIVERA, BEN HS-020555 1 23.42 4355********3091 131129 02/01/2019
ROBERTSON, KARRIE HS-014551 1 46.84 5312********5850 161398 02/01/2019
ROBERTSON, MATTHEW D HS-021049 1 23.42 4000********2316 797470 02/01/2019
RODRIGUEZ, AMADOR HS-020557 1 23.42 5424********0074 318654 02/01/2019
ROMERO, DANIEL HS-020591 1 85.71 4690********9053 202897 02/01/2019
ROSENBLUM, MARY HS-020235 1 29.42 4270********5265 071936 02/01/2019
ROWAN WILSON, LYN HS-020420 1 23.42 4741********4023 071936 02/01/2019
RYDER, WILLARD HS-020714 1 23.42 5312********6893 161598 02/01/2019
SALGADO, CLAUDIA HS-020704 1 42.86 4270********3294 071936 02/01/2019
SANCHEZ, CARY HS-018895 1 23.42 5524********1466 02382Z 02/01/2019
SANDINO, AUGUSTO HS-019933 1 23.42 4833********1963 061907 02/01/2019
SANIN ARTILES, KENIA HS-020639 1 23.42 4833********7247 061907 02/01/2019
SCHNEIDER-CHRIS, VERENA HS-017730 1 23.42 5424********4692 85113P 02/01/2019
SCULL, JACOB HS-019989 1 23.42 4147********3395 08083D 02/01/2019
SELLARS, SEAN HS-021378 1 23.42 4270********0382 071936 02/01/2019
SEMPSROTT, PATRICIA HS-020929 1 23.42 4270********7663 071936 02/01/2019
SHEETS, ZACHARY HS-020803 1 23.42 4355********0820 132067 02/01/2019
SINGH, DEAN HS-020809 1 23.42 5348********6448 101696 02/01/2019
SISSON, PHILLIP HS-020859 1 46.84 5466********6082 24933Z 02/01/2019
SKELTON, TRACI HS-019800 1 23.42 4121********0323 08087C 02/01/2019
SLAYTON, HEATHER HS-019905 1 29.42 4400********4033 05681D 02/01/2019
SLINGWINE, BRITTANY HS-018390 1 23.42 4453********8172 213432 02/01/2019
SMITH, ROBERT HS-021012 1 23.42 4608********7874 693633 02/01/2019
SMITH, TONY HS-021089 1 62.29 4351********5696 049375 02/01/2019
STACY, SAVANNAH HS-020752 1 23.42 4342********8525 052291 02/01/2019
STEFANIK, STEPHEN HS-020993 1 23.42 6011********8041 00107B 02/01/2019
STEVENS, MARY HS-016560 1 23.42 4312********8000 001281 02/01/2019
STRASBURGER, SILVANA HS-015071 1 23.42 5465********5415 007786 02/01/2019
STRASBURGER, VICTOR HS-020832 1 23.42 5465********6544 006352 02/01/2019
STUART, RICK HS-020923 1 23.42 4388********7366 08087C 02/01/2019
STYNER, BERND HS-019974 1 23.42 6011********4201 00143R 02/01/2019
SUTPHEN, CHRISTINE HS-020623 1 23.42 6011********2782 00169R 02/01/2019
SWINDOLL, ALI HS-021146 1 23.42 4737********9576 076015 02/01/2019
THOMAS-VAUGHN, WENDY HS-020560 1 23.42 3783*******2045 165434 02/01/2019
TORRES, CESAR HS-021040 1 23.42 4400********3739 00162A 02/01/2019
TORRES, FELIX HS-021121 1 23.42 5595********3486 60109Z 02/01/2019
TORRES, LADYS HS-021158 1 23.42 4388********3499 08093C 02/01/2019
VERNUM, MOLLY HS-020172 1 46.84 4552********1637 H66677 02/01/2019
VITTINI, MARSHLY HS-018414 1 23.42 4270********1584 071936 02/01/2019
VITUG, ROSEMARIE HS-017817 1 25.83 4270********9375 071936 02/01/2019
VIVIANCO, CHRISTOPHER HS-019627 1 23.42 5312********6229 121297 02/01/2019
WARD, TYRONE HS-020090 1 23.42 4737********7749 043944 02/01/2019
WELCH, SHELLY HS-014892 1 23.42 6011********1472 00132P 02/01/2019
WELDON, ROB HS-021230 1 23.42 5424********2643 318662 02/01/2019
WERNER, BRIAN HS-019857 1 23.42 4388********5533 08103B 02/01/2019
WILLIAMS, ERIK HS-020638 1 23.42 4351********8680 001121 02/01/2019
WINCHELL, BRIAN HS-018878 1 23.42 3715*******5009 192856 02/01/2019
WOODBY, MATTHEW HS-021302 1 19.44 4147********3869 08108D 02/01/2019
YANKOVICH, KYLE HS-021327 1 23.42 3767*******1008 188371 02/01/2019
ZAKRAYSEK, GAIL HS-020742 1 23.42 4465********0457 001177 02/01/2019
ZAVALA, ERICA HS-020433 1 23.42 5148********4119 08108Z 02/01/2019
             
             
             
Totals
Count Card Type Total
     
9 American Express 180.30
43 MasterCard 1202.47
134 Visa 3479.27
7 Discover 163.94
0 Other 0.00
     
    5025.98