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 |