02/15/2019
05:34:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAD, WILDA SANDRA HS-020517 2 23.42 4737********4887 001553 02/15/2019
ABBOTT, SUSIE HS-020896 2 23.42 5481********0630 01576Z 02/15/2019
ADAMS, LLOYD HS-020599 2 42.86 4737********3448 043846 02/15/2019
AGUIRRE, MARIA HS-021363 2 59.65 4737********0388 065358 02/15/2019
AMODIO, DIANE HS-019236 2 23.42 4266********0966 02691B 02/15/2019
ANDERSON, CHERYL HS-015215 2 23.42 5424********1054 67314P 02/15/2019
ANDERSON, JON HS-021324 2 46.84 4100********4307 11428D 02/15/2019
ARNDT, ERNEST HS-020230 2 23.42 4465********6829 015125 02/15/2019
ARREDONDO, INGRID HS-020606 2 23.42 4833********5558 061706 02/15/2019
AZEVEDO, ANDERSON HS-020911 2 23.42 4737********3243 072630 02/15/2019
BANICK, GERRY HS-020602 2 23.42 4147********3728 02693D 02/15/2019
BARRA, ARTHUR HS-019968 2 23.42 4833********6674 061706 02/15/2019
BENJUMEA, PABLO HS-020137 2 23.42 4737********9934 004902 02/15/2019
BITTNER, SHAUN HS-021239 2 23.42 4270********7404 061756 02/15/2019
BLASKO, KELLY HS-021114 2 29.42 4387********1670 384713 02/15/2019
BOUCHARD, PENNY HS-021397 2 23.42 4313********7647 03447D 02/15/2019
BRENDEL, THOMAS HS-014741 2 23.42 6011********3315 01541R 02/15/2019
BRETT, ELLEN HS-021025 2 23.42 4744********0879 181874 02/15/2019
BROUGHTON, LINDA HS-020971 2 23.42 5466********7492 07288Z 02/15/2019
BRUNI, JAMES HS-015637 2 23.42 4270********1962 061756 02/15/2019
BUHL, SHELLIE HS-016255 2 23.42 5466********6069 67397Y 02/15/2019
BURNS, JEFF HS-020802 2 23.42 4867********5908 061706 02/15/2019
BURNS, PAT HS-012524 2 23.42 5201********4183 02714Z 02/15/2019
CAMPBELL, NORMA HS-016605 2 23.42 3712*******1016 185956 02/15/2019
CARDENAS, SUSANA HS-021359 2 62.29 4744********1122 101373 02/15/2019
CARLTON, DARRELL HS-020953 2 23.42 5229********4022 061713 02/15/2019
CASERIO, DENISE HS-020196 2 5.01 4194********2515 011367 02/15/2019
CASERIO, LUCAS HS-020967 2 23.42 5312********2817 121373 02/15/2019
CASTILLO, JUAN CARLOS HS-020518 2 24.83 4355********9694 121093 02/15/2019
CHEVALIER, JOE HS-020778 2 23.42 4013********2553 061757 02/15/2019
CHILSON, LUZ HS-019758 2 23.42 4465********3688 015136 02/15/2019
CLEAVER, SCOTT HS-021411 2 23.42 4060********5367 071706 02/15/2019
COLLAZO, HEDDY HS-020080 2 23.42 4021********1179 027246 02/15/2019
COLLINS, DEBRA HS-019622 2 22.57 4737********4005 083025 02/15/2019
COOKMAN, KATHY HS-019897 2 46.84 3725*******2009 144400 02/15/2019
CORREA, SUSAN HS-020961 2 23.42 6011********6969 01546B 02/15/2019
COSME, MICHAEL HS-015941 2 23.42 4117********2682 181971 02/15/2019
CRIMI, ERIC HS-021430 2 23.42 4737********4089 066236 02/15/2019
CRUZ, RAYMOND HS-021092 2 23.42 4741********7264 001278 02/15/2019
D ACHILLE, NELDA HS-020390 2 23.42 5466********2234 07275P 02/15/2019
DASILVA, CAMILLA HS-021384 2 23.42 4400********3858 03826B 02/15/2019
DECKER, LAIRS HS-019927 2 23.42 4147********1740 02722C 02/15/2019
DEFTY, KRYSTA HS-016208 2 23.42 4400********5789 03826D 02/15/2019
DELGADO, ERYK HS-020974 2 23.42 4269********7790 015891 02/15/2019
DEPASQUALE, MICHAEL HS-020725 2 23.42 4024********3355 027424 02/15/2019
DINARDO, JOE HS-019953 2 23.42 6011********9888 01547R 02/15/2019
DUCAN, MAURICIO HS-020319 2 23.42 4744********2002 191571 02/15/2019
FAJARDO, ANTHONY HS-020979 2 23.42 4270********1560 061757 02/15/2019
FATTORUSSO, LESLIE HS-020726 2 23.42 4737********7697 069512 02/15/2019
GALLAGHER, JANET HS-016194 2 23.42 4266********0123 02719C 02/15/2019
GARCIA JIMENEZ, ERNESTO HS-021354 2 23.42 4355********5411 121139 02/15/2019
GIBBARD, JESSICA HS-019514 2 23.42 4737********9534 080924 02/15/2019
GIOVANELLI, ITALO HS-020613 2 19.44 4744********4209 191575 02/15/2019
GIZA, JAKUB HS-021366 2 23.42 4427********4939 071706 02/15/2019
GIZA, PETER HS-021365 2 23.42 4427********4939 071706 02/15/2019
GONZALEZ PAZOS, HEIDY HS-021120 2 66.27 4608********7522 675752 02/15/2019
GONZALEZ, ANDRES HS-020596 2 23.42 4737********3997 066579 02/15/2019
GONZALEZ, JOHN HS-021189 2 23.42 5218********9545 019747 02/15/2019
GONZALEZ, LAZARO HS-021057 2 23.42 4147********2613 02724C 02/15/2019
GOODRICH, GEORGE HS-021181 2 19.44 5170********4303 484880 02/15/2019
GORMAN, WILLIAM HS-021410 2 23.42 3797*******1001 161369 02/15/2019
GRASER, RENEE HS-021336 2 23.42 5523********9264 02738Z 02/15/2019
HAMILL, LAINE HS-021252 2 23.42 4100********5979 11539D 02/15/2019
HARDAWAY, CATHY HS-020608 2 23.42 4266********0538 02729B 02/15/2019
HARRISON, DEAGAN HS-021355 2 46.84 4867********2993 071706 02/15/2019
HASS, TANNER HS-021263 2 23.42 4351********9821 024983 02/15/2019
HECKSCHER, MATTTHEW L HS-021172 2 23.42 4465********8424 015442 02/15/2019
HENSON, KIMBERLY HS-021389 2 23.42 4270********3366 015790 02/15/2019
HOFFBAUER, ARTHUR HS-016122 2 23.42 4147********1601 02731C 02/15/2019
HOWE, GARRETT HS-020522 2 23.42 4003********0689 02734B 02/15/2019
HOWELL, KENNY HS-016368 2 23.42 5178********2497 02740Z 02/15/2019
JASSO, COZETTA HS-020056 2 23.42 4737********9877 094267 02/15/2019
JELENIC, STEVE HS-020456 2 23.42 5465********7506 000990 02/15/2019
JENKINS, LAURIE HS-021391 2 23.42 4147********9443 02732D 02/15/2019
JOHANSON, PER HS-021100 2 23.42 5414********6813 02741Z 02/15/2019
JOHNSON, TAMMIE HS-018499 2 23.42 4355********3852 063032 02/15/2019
KIERNAN, CONNOR HS-021361 2 19.44 4270********0782 061758 02/15/2019
KINDELAN, STEPHEN HS-021194 2 23.42 5466********7055 07594P 02/15/2019
KISTING, STACEY HS-020712 2 46.84 3797*******2004 149332 02/15/2019
KLAVERWEIDEN, PHILIP HS-021309 2 23.42 4744********4552 191675 02/15/2019
KLEMM, SHARON HS-021342 2 23.42 4552********0378 H54166 02/15/2019
KNOCHE, BODO HS-021276 2 23.42 3713*******7001 182472 02/15/2019
KNOX, JON HS-020328 2 23.42 4271********1718 063033 02/15/2019
KORMOS, JENNIFER HS-020573 2 23.42 5524********1316 09564Z 02/15/2019
LAMSON, ELLEN HS-010987 2 23.42 4400********8705 04479A 02/15/2019
LAUCEVICIUS, RACHELL HS-021267 2 23.42 4552********1475 H54156 02/15/2019
LAUCEVICIUS, TONY HS-021268 2 23.42 4552********1475 H54156 02/15/2019
LAWRENCE, KAREN HS-021207 2 23.42 4207********6039 081706 02/15/2019
LAWSON, KAYLEIGH HS-018862 2 23.42 5312********0588 191272 02/15/2019
LEWIS, KATHY HS-020031 2 23.42 4744********9623 161970 02/15/2019
LINCOLN, CHRISTINE HS-020592 2 46.84 4270********3733 061758 02/15/2019
MADDY, JEFF HS-018964 2 23.42 4552********2878 H54164 02/15/2019
MADDY, NANCY HS-018963 2 23.42 4552********2878 H54164 02/15/2019
MAG, WERNER HS-014480 2 23.42 3725*******1001 147955 02/15/2019
MALINOWSKI, JAYNE HS-018640 2 23.42 4411********3773 081706 02/15/2019
MANISCALCO, KEITH HS-021360 2 23.42 5152********3886 623531 02/15/2019
MARQUES, NAIURAN HS-021183 2 23.42 5312********0177 191370 02/15/2019
MASSIE, DILLON HS-019949 2 23.42 4608********4895 675843 02/15/2019
MAYNARD, PHILLIP HS-021385 2 23.42 4828********4017 033826 02/15/2019
MAYNARD, VALERIE HS-015790 2 48.26 4737********2336 073707 02/15/2019
MCGRATH, STEVEN HS-020808 2 46.84 4355********6305 063084 02/15/2019
MONTGOMERY, LORI HS-020966 2 23.42 4100********7483 11623C 02/15/2019
MORAUCLK, GIRARD HS-019135 2 22.57 4388********6433 02749C 02/15/2019
NELSON, KATRINA HS-019714 2 21.19 4608********2638 675846 02/15/2019
NOEL, RICK HS-021349 2 23.42 4820********7256 675850 02/15/2019
O MAHONEY, KEVIN HS-020972 2 23.42 4737********3083 032031 02/15/2019
OBRIEN, THERESE HS-020761 2 23.42 4270********1170 015804 02/15/2019
OSORIO, MARIO HS-020833 2 23.42 4737********9057 059148 02/15/2019
PARVEEN, EYERIN HS-021179 2 23.42 4608********8425 675859 02/15/2019
PEACOCK, ANTHONY HS-020155 2 23.42 4270********7833 061758 02/15/2019
PERAU, BRANDON HS-021031 2 23.42 4147********1062 02762D 02/15/2019
PERIMAN, JANICE HS-016335 2 23.42 5466********6923 67787P 02/15/2019
PETYO, SHARON HS-021277 2 23.42 4147********0827 00918D 02/15/2019
PHILLIPS, ANDREA HS-021343 2 46.84 5595********8691 02765Z 02/15/2019
RAY, WADE HS-018589 2 23.42 4744********3499 171070 02/15/2019
REDZIC, MEDINA HS-020523 2 23.42 4270********4635 061758 02/15/2019
RICKERT, PATRICK HS-017431 2 23.42 4147********9200 02769D 02/15/2019
RITCHIE, TONYA HS-020695 2 42.86 4342********0160 016557 02/15/2019
RODRIGUEZ, MIRELYS HS-021350 2 42.86 5524********9313 02670P 02/15/2019
ROGOZINSKI, SARAH HS-020843 2 23.42 4147********7165 02766D 02/15/2019
RYAN, DENNIS HS-020999 2 23.42 5312********4553 191072 02/15/2019
SCHWARTZ, CURTIS HS-021393 2 23.42 4191********4600 061430 02/15/2019
SCOTT, LEE HS-020238 2 29.42 5424********5622 527702 02/15/2019
SCOTT, MIKE HS-020855 2 23.42 5424********1089 527703 02/15/2019
SHEBESTAK, JENNIFER HS-021259 2 23.42 4833********2507 091706 02/15/2019
SHIVELY, CANDY HS-021209 2 23.42 4744********0132 101573 02/15/2019
SHONE, JANE HS-020723 2 23.42 5466********3496 02778P 02/15/2019
SIMMONS, JOAN HS-021126 2 23.42 4147********6653 02776C 02/15/2019
SIMMONS, MICHAEL HS-021125 2 23.42 4147********6653 02778C 02/15/2019
SIMON, BARBARA HS-019936 2 29.42 5424********0735 527704 02/15/2019
SLINGWINE, RICHARD HS-021101 2 46.84 4400********3592 03347C 02/15/2019
SMITH, ALANTE HS-020693 2 23.42 4737********4808 014993 02/15/2019
SOUZA, ARTHUR HS-020265 2 23.42 5178********3193 02785Z 02/15/2019
SPERUTA, ANTHONY HS-019886 2 34.07 4270********0264 061759 02/15/2019
SPRADLIN, KACEE HS-021386 2 23.42 5576********2683 004378 02/15/2019
STACY, JADON HS-015445 2 23.42 4342********9681 045245 02/15/2019
STACZEK, TRACI HS-021376 2 23.42 4313********2180 06213D 02/15/2019
STAROS SCHAFER, THOMAS HS-011621 2 23.42 5480********8381 532006 02/15/2019
STEEVES, WILLIAM HS-020666 2 23.42 4919********8416 027487 02/15/2019
STEPHENS, KATIE HS-018825 2 23.42 4342********2184 060010 02/15/2019
STEWART, RON HS-018935 2 46.84 4430********6010 714233 02/15/2019
STOTT, KENT HS-019482 2 23.42 4737********4976 007610 02/15/2019
STRASBURGER, ALANNA HS-020575 2 23.42 4744********8665 111571 02/15/2019
STULTS, TERI HS-014557 2 29.42 4489********6724 015465 02/15/2019
TAMAYO, MARIA LISA HS-019448 2 23.42 4072********6513 015117 02/15/2019
TAMMINGA, WILL HS-020300 2 46.84 4100********6774 49527D 02/15/2019
TAYLOR, PAMELA HS-012014 2 29.42 4737********0151 018150 02/15/2019
THOMAS, MICHAEL HS-019734 2 23.42 4147********9081 02788D 02/15/2019
THOMAS, SUZI HS-020589 2 29.42 4147********2622 02789C 02/15/2019
TIBERI, CHARLES HS-017132 2 23.42 4037********5827 505171 02/15/2019
TOWNSEND, ANTHONY HS-019582 2 23.42 4608********7297 675970 02/15/2019
URBAN, KIMBERLY HS-021196 2 23.42 5466********1454 08276W 02/15/2019
VALDESPINO, JOHN HS-020302 2 19.44 5466********9764 00328Z 02/15/2019
VAZQUEZ, NICOLE HS-017243 2 23.42 4833********7000 091706 02/15/2019
VICKERY, JOANNA HS-020720 2 23.42 4270********8643 061759 02/15/2019
VITTINI, JAZIEL HS-020541 2 23.42 4820********7567 675971 02/15/2019
WATT, ROB HS-021033 2 23.42 5424********7398 08289P 02/15/2019
WEISBLAT, BARRY HS-021401 2 23.42 3797*******2001 147648 02/15/2019
WHITTEN, LUZ HS-020626 2 23.42 4270********8788 061759 02/15/2019
WORSHAM, ROSA HS-018614 2 23.42 4400********9612 02378D 02/15/2019
WRIGHT, KENNETH HS-016402 2 46.84 5524********7544 02794S 02/15/2019
ZAPATA, MARIA HS-020907 2 23.42 4635********1126 191571 02/15/2019
ZESKE, ERIC HS-013768 2 23.42 4834********6191 001072 02/15/2019
             
             
             
Totals
Count Card Type Total
     
7 American Express 210.78
34 MasterCard 866.60
119 Visa 3138.35
3 Discover 70.26
0 Other 0.00
     
    4285.99