03/01/2019
07:51:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, PAULA HS-020491 1 29.42 4211********3339 08200C 03/01/2019
ADAMS, RYAN HS-021322 1 19.44 4737********3448 028707 03/01/2019
AGOSTO JR., JOAQUIN HS-020310 1 23.42 5465********4000 004391 03/01/2019
AGUANSKI, PETER HS-018724 1 23.42 4000********6225 672211 03/01/2019
ALBAHACA, ANGELA HS-020806 1 23.42 4737********7806 034560 03/01/2019
ANDERSON, SHELBY HS-020628 1 23.42 4270********2306 071940 03/01/2019
ANDUJAR, GABRIELLE HS-020368 1 23.42 4400********3471 05502B 03/01/2019
ANGELES, VIVIAN HS-019014 1 23.42 4400********1649 02239C 03/01/2019
AOI, AMY HS-021141 1 23.42 4266********8807 08200B 03/01/2019
APONTE, JOSE HS-020938 1 23.42 4270********8225 071940 03/01/2019
APONTE, JOSUE HS-019995 1 23.42 4737********7941 091100 03/01/2019
APONTE, MICHELLE HS-020190 1 23.42 4737********7941 091100 03/01/2019
AUGENTI, ALICIA HS-020625 1 23.42 4347********4092 001907 03/01/2019
BANKS, CARRIE HS-021238 1 23.42 4147********8227 08207D 03/01/2019
BAUMANN, MELISSA HS-021462 1 23.42 4147********2357 08205D 03/01/2019
BAYNE, CATHLEEN HS-018735 1 29.42 4147********5019 001837 03/01/2019
BELMONT, NICOLE HS-020827 1 23.42 4608********5462 694030 03/01/2019
BLACKBURN, DAVID HS-020939 1 21.99 4900********9356 001907 03/01/2019
BLACKBURN, JOSEPH HS-020940 1 23.42 4566********9742 071940 03/01/2019
BLUM, ZENAIDA HS-021070 1 23.42 4147********6331 08211D 03/01/2019
BOLT, KIM HS-021137 1 23.42 5523********9378 08214Z 03/01/2019
BORGES, JOSE HS-021064 1 23.42 4342********6195 07696C 03/01/2019
BOWEN, MILLARD HS-020769 1 23.42 4262********7224 71940F 03/01/2019
BRANSON, DARRELL HS-020916 1 23.42 4147********5182 08209C 03/01/2019
BROCK, HALEY HS-020094 1 23.42 5178********1187 08216Z 03/01/2019
BURKE, GREG HS-020795 1 23.42 4355********8155 103109 03/01/2019
BURNS, KAREN HS-021237 1 23.42 4739********2737 018542 03/01/2019
BYRON, MARIA ANTONIETA HS-019842 1 23.42 5524********0715 08218Z 03/01/2019
CABRAL, JONATHAN HS-021135 1 23.42 5178********2295 08221Z 03/01/2019
CABRERA, RENE HS-020749 1 23.42 4147********3444 08218C 03/01/2019
CARDENAS, BLADIMIR HS-020777 1 23.42 4737********3997 013009 03/01/2019
CARNEVALE, CONNOR HS-020799 1 23.42 4833********9970 001907 03/01/2019
CHRISTO, MICHAEL HS-020148 1 23.42 4552********4716 H64339 03/01/2019
COLLINS, BRYAN HS-020047 1 23.42 5576********0516 008679 03/01/2019
COLLINS, GEARY HS-019407 1 23.42 4147********7844 08218D 03/01/2019
COLWELL, CHASE HS-020313 1 19.44 4608********3335 694072 03/01/2019
COOKSON-STONE, BERNADETTE HS-021413 1 23.42 4147********4281 08221D 03/01/2019
CRILLI, JOHN HS-020774 1 23.42 4737********2929 084999 03/01/2019
DAGOSTINO, JOHN HS-019215 1 22.58 4802********8158 082226 03/01/2019
DAMIANO, MICHAEL HS-019573 1 23.42 4147********8192 001850 03/01/2019
DANZINGER, DANIEL HS-018669 1 23.42 5424********4109 816691 03/01/2019
DEAN, HAROLD HS-021213 1 23.42 5481********5964 00194Z 03/01/2019
DEWIS, VHONDA HS-021332 1 23.42 5466********2639 07130Z 03/01/2019
DI BELLA, PETE HS-019753 1 42.86 4147********3096 08223C 03/01/2019
DIAZ, RAQUEL HS-016937 1 23.42 5424********7240 13982P 03/01/2019
DICOSTA, JUDY HS-020893 1 23.42 4270********2480 071940 03/01/2019
DILTS, GEORGE HS-020745 1 23.42 4400********0786 03563D 03/01/2019
DOBBS, JEFFERY HS-021013 1 46.84 4159********3405 093716 03/01/2019
DOMINGUEZ, ERICK HS-021080 1 23.42 4270********3386 071940 03/01/2019
DUBUQUE, PAUL HS-011019 1 23.42 4737********7449 042481 03/01/2019
DUNAWAY, JORDAN HS-020892 1 23.42 4737********8807 064896 03/01/2019
EDWARDS, JENNY HS-020050 1 46.84 4270********9262 071940 03/01/2019
EDZKOWSKI, MATTHEW HS-018538 1 23.42 4888********5382 05484A 03/01/2019
ESSLEY, SHANTELLE HS-020166 1 23.42 4024********8673 022096 03/01/2019
ESTES, BARBARA HS-018965 1 5.33 3715*******5007 104510 03/01/2019
EVENSON, BRIAN HS-021164 1 23.42 4264********9352 06863D 03/01/2019
FERRAIOLA, JAMES HS-019834 1 46.84 4270********6355 071940 03/01/2019
FILLEY, VICKY HS-019149 1 23.42 4259********2374 08231C 03/01/2019
FOURNIER, RUBEN HS-020872 1 23.42 5466********8482 14009P 03/01/2019
GAHABKA, WILHELM HS-020861 1 23.42 4147********2908 08228D 03/01/2019
GANTNER, JOHN HS-015249 1 11.29 4388********9780 08228C 03/01/2019
GARCIA JIMENEZ, ERNESTO HS-021354 1 23.42 4355********5411 104104 03/01/2019
GARCIA, CARLOS HS-021321 1 23.42 4737********4238 033531 03/01/2019
GASHI, ILIR HS-020879 1 23.42 4400********6994 04370A 03/01/2019
GASHI, SHPRESA HS-021010 1 23.42 4400********9176 05887B 03/01/2019
GASTON, JOSE HS-019994 1 23.42 4270********2706 071941 03/01/2019
GEIMER, JOHN HS-021317 1 23.42 4270********4433 071941 03/01/2019
GENGE-YANKOVICH, CARISSA HS-021328 1 23.42 3767*******1008 186516 03/01/2019
GIBBONS, VALERIE HS-019213 1 23.42 4828********0036 092364 03/01/2019
GILIBERTO, JUDITH HS-021050 1 29.45 4833********0075 011907 03/01/2019
GILLMORE, ANITA HS-021140 1 23.42 4833********8046 011907 03/01/2019
GORTON, CHRISTY HS-020755 1 23.42 4147********6529 08234D 03/01/2019
GREENBERG, DARREN HS-021498 1 23.42 5466********1551 56140P 03/01/2019
GUERRERO, MERCEDES HS-020619 1 23.42 4355********2426 105052 03/01/2019
GUNTER, CAMERON HS-019626 1 23.42 4270********3679 071941 03/01/2019
HALBING, KATHLEEN HS-019511 1 5.03 3732*******2010 156357 03/01/2019
HAMLIN, NEIL HS-020891 1 23.42 4737********0736 047410 03/01/2019
HARRISON, JAQUELINE HS-021459 1 23.42 4833********9494 011907 03/01/2019
HARTFORD, SHELLY HS-019305 1 23.42 4552********1255 H64341 03/01/2019
HARTMAN, QUINN HS-020632 1 23.42 4351********7864 093813 03/01/2019
HASS, JAMES HS-021008 1 23.42 6011********6055 00183R 03/01/2019
HENDERSON, CALEB HS-021015 1 23.42 4108********9702 014804 03/01/2019
HESSLER, CONSTANCE HS-016189 1 29.42 3713*******3011 142630 03/01/2019
HILTON, CANDI HS-019533 1 23.42 3725*******4000 181496 03/01/2019
HILTON, TROY HS-020862 1 23.42 3725*******3028 102262 03/01/2019
HITCHCOCK, DANIEL HS-021085 1 46.84 5466********6301 08251P 03/01/2019
HOFFMAN, SUSAN HS-021320 1 29.42 5147********6447 08254Z 03/01/2019
JAEGER, DAVID HS-019991 1 23.42 5586********7561 08258Z 03/01/2019
JAMES, RHONDA HS-017719 1 23.42 4270********8917 071941 03/01/2019
JENNINGS, STEVEN HS-021155 1 23.42 4147********8113 08251I 03/01/2019
JOHNSON, COURTNEY HS-020728 1 23.42 4355********3283 107063 03/01/2019
JOHNSON, JOSEPH SCOTT HS-021204 1 23.42 4270********7104 071941 03/01/2019
JOHNSTON, TIM HS-020679 1 23.42 4744********7001 131293 03/01/2019
JOURDAN, JEFFREE HS-021288 1 23.42 4736********4576 011907 03/01/2019
JUDKINS, CHRIS HS-018883 1 23.42 5466********3971 08262Z 03/01/2019
KEESLING, JAMES HS-021312 1 23.42 4388********3220 08257C 03/01/2019
KNIGHTON, CAROLE HS-020259 1 46.84 4737********7592 096524 03/01/2019
KOPPINGER, PAUL HS-021058 1 42.86 5576********1282 061942 03/01/2019
LANG, RUTH HS-021409 1 23.42 4270********4020 071942 03/01/2019
LEE, ZACH HS-020978 1 23.42 4270********4508 071942 03/01/2019
LORING, MIKE HS-021061 1 46.84 5196********9423 006555 03/01/2019
LOWE, ALEX HS-020826 1 23.42 4608********5462 694209 03/01/2019
MACDONALD, MALCOLM HS-020797 1 23.42 6011********3467 00162R 03/01/2019
MACKEY, DANIEL HS-021278 1 23.42 4045********5317 026372 03/01/2019
MACMILLAN, MARGARET HS-020482 1 23.42 4737********2792 022720 03/01/2019
MANISCALCO, JADA HS-021427 1 19.44 5152********3886 603724 03/01/2019
MARIN, LUIS HS-018579 1 23.42 5424********3204 820952 03/01/2019
MARIN, MANUELA HS-018454 1 23.42 5312********7796 111195 03/01/2019
MARTINEZ, LEILANI HS-021301 1 23.42 4465********1973 001882 03/01/2019
MASON, BRENDA HS-013346 1 23.42 4147********6782 08265C 03/01/2019
MATERIALE, JOHN HS-021234 1 23.42 4737********7526 068190 03/01/2019
MATHEWS, FRANK HS-021217 1 23.42 4100********7356 79724D 03/01/2019
MAXWELL, MICHAEL HS-016543 1 23.42 4147********6360 08267D 03/01/2019
MAYCROFT, SCOTT HS-017729 1 23.42 5424********2641 816703 03/01/2019
MCCABE, WANDA HS-020933 1 23.42 4024********2143 016432 03/01/2019
MCCLEARY, DENISE HS-017538 1 23.42 4270********6268 001034 03/01/2019
MCGOWAN, LAURA HS-020943 1 23.42 5178********7773 08275P 03/01/2019
MCKIERNAN, DONALD HS-017257 1 23.42 4147********2030 08276C 03/01/2019
MOEN, ALEX HS-020998 1 23.42 4270********9752 071942 03/01/2019
MOORE, JOSEPH HS-020078 1 23.42 4430********8148 917556 03/01/2019
MORGAN, ROBERT HS-016137 1 46.84 5239********0931 00166B 03/01/2019
MORRILL, ADAM HS-021159 1 23.42 4293********9898 683195 03/01/2019
MUNOZ, NICOLAS HS-021079 1 23.42 5178********6540 08287Z 03/01/2019
NICHOLS, GLENN HS-017669 1 46.84 5466********3706 15052P 03/01/2019
NINO, ALVARO HS-020401 1 23.42 4833********9378 021907 03/01/2019
NUTTLEY, BILL HS-014430 1 46.84 4029********5697 061942 03/01/2019
OLIVA, KERIN HS-017577 1 42.86 6011********3311 00174Q 03/01/2019
OLSON, DANIEL HS-020262 1 23.42 4266********8580 08279C 03/01/2019
PABON, ALMA HS-021236 1 23.42 4487********3185 061811 03/01/2019
PAGE, RYAN HS-020991 1 23.42 5178********3577 08286B 03/01/2019
PALMER, JENNIFER HS-018622 1 23.42 4003********1453 08281C 03/01/2019
PARIDO, TENA HS-021281 1 23.42 4430********6910 903982 03/01/2019
PERNO, JAMES HS-020729 1 46.84 5424********3360 15219P 03/01/2019
PETTINATI, WILLIAM HS-019791 1 52.87 5466********7226 08285B 03/01/2019
PINSON, CLAUDIA HS-020389 1 23.42 4661********1533 093969 03/01/2019
PINSON, MICKEY HS-020388 1 19.44 4661********1533 014982 03/01/2019
PINTHER, EVAN HS-017867 1 23.42 4400********4170 02108C 03/01/2019
PISTONE, NICOLE HS-018574 1 23.42 4744********5013 101598 03/01/2019
POLSELLI, TANYA HS-018401 1 46.84 4737********3728 045990 03/01/2019
POPE, BRIAN HS-020792 1 38.87 4270********7396 001898 03/01/2019
RAMIREZ, DIANA HS-020568 1 23.42 4737********8426 063289 03/01/2019
RATHJEN, CAROLE HS-021476 1 23.42 4185********2456 08287C 03/01/2019
REID, JANET HS-021028 1 23.42 5312********2638 141093 03/01/2019
RIBEIRO, DONNA HS-021323 1 23.42 4270********4941 071943 03/01/2019
RIVERA, BEN HS-020555 1 23.42 4355********3091 109132 03/01/2019
ROBERTSON, KARRIE HS-014551 1 46.84 5312********5850 181297 03/01/2019
ROBERTSON, MATTHEW D HS-021049 1 23.42 4000********2316 546368 03/01/2019
RODRIGUEZ, AMADOR HS-020557 1 23.42 5424********0074 816712 03/01/2019
ROMERO, DANIEL HS-020591 1 85.71 4690********9053 908224 03/01/2019
ROSENBLUM, MARY HS-020235 1 29.42 4270********5265 071943 03/01/2019
ROWAN WILSON, LYN HS-020420 1 23.42 4741********4023 071943 03/01/2019
RYDER, WILLARD HS-020714 1 23.42 5312********6893 141098 03/01/2019
SALGADO, CLAUDIA HS-020704 1 56.06 4270********3294 071943 03/01/2019
SALINAS, JESSICA HS-021441 1 23.42 4266********0758 08291B 03/01/2019
SANCHEZ, CARY HS-018895 1 23.42 5524********1466 08006Z 03/01/2019
SANDINO, AUGUSTO HS-019933 1 23.42 4833********1963 031907 03/01/2019
SANIN ARTILES, KENIA HS-020639 1 23.42 4833********7247 031907 03/01/2019
SCHNEIDER-CHRIS, VERENA HS-017730 1 23.42 5424********4692 15525P 03/01/2019
SCULL, JACOB HS-019989 1 23.42 4147********3395 08295D 03/01/2019
SELLARS, SEAN HS-021378 1 23.42 4270********0382 071943 03/01/2019
SEMPSROTT, PATRICIA HS-020929 1 23.42 4270********7663 071943 03/01/2019
SHEETS, ZACHARY HS-020803 1 23.42 4355********0820 110092 03/01/2019
SISSON, PHILLIP HS-020859 1 46.84 5466********6082 56779Z 03/01/2019
SLAYTON, HEATHER HS-019905 1 29.42 4400********4033 06086D 03/01/2019
SLINGWINE, BRITTANY HS-018390 1 23.42 4453********8172 905462 03/01/2019
SMITH, ROBERT HS-021012 1 23.42 4608********7874 694326 03/01/2019
SMITH, TONY HS-021089 1 62.29 4351********5696 094059 03/01/2019
STACY, SAVANNAH HS-020752 1 23.42 4342********8525 017495 03/01/2019
STEVENS, MARY HS-016560 1 23.42 4312********8000 001250 03/01/2019
STRASBURGER, SILVANA HS-015071 1 23.42 5465********5415 009654 03/01/2019
STRASBURGER, VICTOR HS-020832 1 23.42 5465********6544 006558 03/01/2019
STUART, RICK HS-020923 1 23.42 4388********7366 08301C 03/01/2019
STYNER, BERND HS-019974 1 23.42 6011********4201 00150R 03/01/2019
SUTPHEN, CHRISTINE HS-020623 1 23.42 6011********2782 00189R 03/01/2019
SWINDOLL, ALI HS-021146 1 23.42 4737********9576 026896 03/01/2019
THOMAS-VAUGHN, WENDY HS-020560 1 23.42 3783*******2045 117628 03/01/2019
TORRES, CESAR HS-021040 1 23.42 4400********3739 01542A 03/01/2019
TORRES, FELIX HS-021121 1 23.42 5595********3486 60109Z 03/01/2019
TORRES, LADYS HS-021158 1 23.42 4388********3499 08306C 03/01/2019
VERNUM, MOLLY HS-020172 1 46.84 4552********1637 H66684 03/01/2019
VITTINI, MARSHLY HS-018414 1 23.42 4270********1584 071943 03/01/2019
VITUG, ROSEMARIE HS-017817 1 25.83 4270********9375 071943 03/01/2019
VIVIANCO, CHRISTOPHER HS-019627 1 23.42 5312********6229 101895 03/01/2019
WARD, TYRONE HS-020090 1 23.42 4737********7749 057207 03/01/2019
WEAVER, MASON HS-021445 1 23.42 5424********2650 820971 03/01/2019
WELCH, SHELLY HS-014892 1 23.42 6011********1472 00122P 03/01/2019
WELDON, ROB HS-021230 1 23.42 5424********2643 816719 03/01/2019
WERNER, BRIAN HS-019857 1 23.42 4388********5533 08315B 03/01/2019
WOODBY, MATTHEW HS-021302 1 19.44 4147********3869 08323D 03/01/2019
YANKOVICH, KYLE HS-021327 1 23.42 3767*******1008 194733 03/01/2019
ZAKRAYSEK, GAIL HS-020742 1 23.42 4465********0457 001268 03/01/2019
ZAVALA, ERICA HS-020433 1 23.42 5148********4119 08324Z 03/01/2019
             
             
             
Totals
Count Card Type Total
     
8 American Express 156.88
43 MasterCard 1221.91
135 Visa 3496.45
6 Discover 159.96
0 Other 0.00
     
    5035.20