03/15/2019
06:14:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAD, WILDA SANDRA HS-020517 2 23.42 4737********4887 035752 03/15/2019
ABBOTT, SUSIE HS-020896 2 23.42 5481********0630 01517Z 03/15/2019
ADAMS, LLOYD HS-020599 2 42.86 4737********3448 006460 03/15/2019
AGUIRRE, MARIA HS-021363 2 46.84 4737********0388 082219 03/15/2019
AMODIO, DIANE HS-019236 2 23.42 4266********0966 07481B 03/15/2019
ANDERSON, CHERYL HS-015215 2 23.42 5424********1054 71051P 03/15/2019
ANDERSON, JON HS-021324 2 46.84 4100********4307 96658D 03/15/2019
ARNDT, ERNEST HS-020230 2 23.42 4465********6829 015691 03/15/2019
ARREDONDO, INGRID HS-020606 2 23.42 4833********5558 095206 03/15/2019
BANICK, GERRY HS-020602 2 23.42 4147********3728 07481D 03/15/2019
BARRA, ARTHUR HS-019968 2 23.42 4833********6674 095206 03/15/2019
BENJUMEA, PABLO HS-020137 2 23.42 4737********9934 007007 03/15/2019
BITTNER, SHAUN HS-021239 2 23.42 4270********7404 065249 03/15/2019
BOUCHARD, PENNY HS-021397 2 23.42 4313********7647 03453D 03/15/2019
BRENDEL, THOMAS HS-014741 2 23.42 6011********3315 01542R 03/15/2019
BRETT, ELLEN HS-021025 2 23.42 4744********0879 105726 03/15/2019
BROUGHTON, LINDA HS-020971 2 23.42 5466********7492 08369Z 03/15/2019
BRUNI, JAMES HS-015637 2 23.42 4270********1962 065249 03/15/2019
BUHL, SHELLIE HS-016255 2 23.42 5466********6069 71134Y 03/15/2019
BURNS, JEFF HS-020802 2 23.42 4867********5908 095206 03/15/2019
BURNS, PAT HS-012524 2 23.42 5201********4183 07492Z 03/15/2019
CAMPBELL, NORMA HS-016605 2 23.42 3712*******1016 162793 03/15/2019
CARDENAS, SUSANA HS-021359 2 62.29 4744********1122 165426 03/15/2019
CARLTON, DARRELL HS-020953 2 23.42 5229********4022 065139 03/15/2019
CASERIO, DENISE HS-020196 2 5.01 4194********2515 026963 03/15/2019
CASERIO, LUCAS HS-020967 2 23.42 5312********2817 195625 03/15/2019
CASTILLO, JUAN CARLOS HS-020518 2 24.83 4355********9694 122085 03/15/2019
CHEVALIER, JOE HS-020778 2 23.42 4013********2553 065249 03/15/2019
CHILSON, LUZ HS-019758 2 23.42 4465********3688 015154 03/15/2019
CLEAVER, SCOTT HS-021411 2 23.42 4060********5367 095206 03/15/2019
COLLAZO, HEDDY HS-020080 2 23.42 4021********1179 026978 03/15/2019
COLLINS, DEBRA HS-019622 2 22.57 4737********4005 083985 03/15/2019
COOKMAN, KATHY HS-019897 2 46.84 3725*******2009 129581 03/15/2019
CORREA, SUSAN HS-020961 2 23.42 6011********6969 01526B 03/15/2019
COSME, MICHAEL HS-015941 2 23.42 4117********2682 165526 03/15/2019
CRIMI, ERIC HS-021430 2 23.42 4737********4089 075052 03/15/2019
D ACHILLE, NELDA HS-020390 2 23.42 5466********2234 94426P 03/15/2019
DASILVA, CAMILLA HS-021384 2 29.42 4400********3858 01234B 03/15/2019
DECKER, LAIRS HS-019927 2 23.42 4147********1740 07499C 03/15/2019
DEES, JENNIFER HS-021449 2 62.29 4003********1379 07500D 03/15/2019
DEFTY, KRYSTA HS-016208 2 23.42 4400********5789 05746D 03/15/2019
DELGADO, ERYK HS-020974 2 23.42 4269********7790 015014 03/15/2019
DEPASQUALE, MICHAEL HS-020725 2 23.42 4024********3355 026985 03/15/2019
DINARDO, JOE HS-019953 2 23.42 6011********9888 01582R 03/15/2019
DOYLE, WILLIAM HS-021168 2 23.42 5379********7585 01535Z 03/15/2019
DUCAN, MAURICIO HS-020319 2 23.42 4744********2002 135729 03/15/2019
FAJARDO, ANTHONY HS-020979 2 23.42 4270********1560 065250 03/15/2019
FATTORUSSO, LESLIE HS-020726 2 23.42 4737********7697 022280 03/15/2019
FLORES, GUADALUPE HS-021540 2 23.42 4737********0931 074571 03/15/2019
GALLAGHER, JANET HS-016194 2 23.42 4266********0123 07504C 03/15/2019
GIOVANELLI, ITALO HS-021463 2 19.44 4744********4209 125026 03/15/2019
GIZA, JAKUB HS-021366 2 23.42 4427********4939 005206 03/15/2019
GIZA, PETER HS-021365 2 23.42 4427********4939 005206 03/15/2019
GONZALEZ PAZOS, HEIDY HS-021120 2 66.27 4608********7522 625019 03/15/2019
GONZALEZ, ANDRES HS-020596 2 23.42 4737********3997 001221 03/15/2019
GONZALEZ, JOHN HS-021189 2 23.42 5218********9545 019391 03/15/2019
GONZALEZ, LAZARO HS-021057 2 23.42 4147********2613 07504C 03/15/2019
GORMAN, WILLIAM HS-021410 2 23.42 3797*******1001 124612 03/15/2019
GRASER, RENEE HS-021336 2 23.42 5523********9264 07515Z 03/15/2019
GREEN, WAYNE HS-021485 2 46.84 4137********7017 015361 03/15/2019
GUERIN, MONICA HS-021483 2 23.42 4266********6304 07516C 03/15/2019
GUERRERO, ROSHLYN HS-021501 2 46.84 5312********6584 185621 03/15/2019
HAMILL, LAINE HS-021252 2 23.42 4100********5979 96769D 03/15/2019
HARDAWAY, CATHY HS-020608 2 23.42 4266********0538 07517B 03/15/2019
HARRISON, DEAGAN HS-021355 2 46.84 4867********2993 005206 03/15/2019
HASS, TANNER HS-021263 2 23.42 4351********9821 074176 03/15/2019
HECKSCHER, MATTTHEW L HS-021172 2 23.42 4465********8424 015195 03/15/2019
HENSON, KIMBERLY HS-021389 2 23.42 4270********3366 015172 03/15/2019
HILINSKI, STAN HS-018584 2 23.42 4737********6176 042114 03/15/2019
HOFFBAUER, ARTHUR HS-016122 2 23.42 4147********1601 07516C 03/15/2019
HOWE, GARRETT HS-020522 2 23.42 4003********0689 07520B 03/15/2019
HOWELL, KENNY HS-016368 2 23.42 5178********2497 07525Z 03/15/2019
JANUCIK, BRIAN HS-021352 2 23.42 4744********2180 005251 03/15/2019
JASSO, COZETTA HS-020056 2 23.42 4737********9877 063419 03/15/2019
JELENIC, STEVE HS-020456 2 23.42 5465********7506 001010 03/15/2019
JENKINS, LAURIE HS-021391 2 23.42 4147********9443 07520D 03/15/2019
JOHANSON, PER HS-021100 2 23.42 5414********6813 07528Z 03/15/2019
JOHNSON, TAMMIE HS-018499 2 23.42 4355********3852 124113 03/15/2019
KIERNAN, CONNOR HS-021361 2 19.44 4270********0782 065250 03/15/2019
KISTING, STACEY HS-020712 2 46.84 3797*******2004 163519 03/15/2019
KLAVERWEIDEN, PHILIP HS-021309 2 23.42 4744********4552 125829 03/15/2019
KLEMM, SHARON HS-021342 2 23.42 4552********0378 H57659 03/15/2019
KNOCHE, BODO HS-021276 2 23.42 3713*******7001 156129 03/15/2019
KNOX, JON HS-020328 2 23.42 4271********1718 124128 03/15/2019
KORMOS, JENNIFER HS-020573 2 23.42 5524********1316 00102Z 03/15/2019
LAMSON, ELLEN HS-010987 2 23.42 4400********8705 07108A 03/15/2019
LAUCEVICIUS, RACHELL HS-021267 2 23.42 4552********1475 H57649 03/15/2019
LAUCEVICIUS, TONY HS-021268 2 23.42 4552********1475 H57649 03/15/2019
LAWRENCE, KAREN HS-021207 2 23.42 4207********6039 005206 03/15/2019
LAWSON, KAYLEIGH HS-018862 2 23.42 5312********0588 185521 03/15/2019
LEWIS, KATHY HS-020031 2 23.42 4744********9623 125920 03/15/2019
LINCOLN, CHRISTINE HS-020592 2 46.84 4270********3733 065251 03/15/2019
MACDONALD, LYNN HS-016973 2 23.42 4737********7449 003924 03/15/2019
MADDY, JEFF HS-018964 2 23.42 4552********2878 H57657 03/15/2019
MADDY, NANCY HS-018963 2 23.42 4552********2878 H57657 03/15/2019
MAG, WERNER HS-014480 2 23.42 3725*******1001 140415 03/15/2019
MALINOWSKI, JAYNE HS-018640 2 23.42 4411********3773 015206 03/15/2019
MARQUES, NAIURAN HS-021183 2 23.42 5312********0177 105328 03/15/2019
MASSIE, DILLON HS-019949 2 23.42 4608********4895 625132 03/15/2019
MAYNARD, PHILLIP HS-021385 2 23.42 4828********4017 004095 03/15/2019
MAYNARD, VALERIE HS-015790 2 48.26 4737********2336 059755 03/15/2019
MCGRATH, STEVEN HS-020808 2 46.84 4355********6305 126097 03/15/2019
MONTGOMERY, LORI HS-020966 2 23.42 4100********7483 96880C 03/15/2019
MORAUCLK, GIRARD HS-019135 2 22.57 4388********6433 07543C 03/15/2019
NOEL, RICK HS-021349 2 23.42 4820********7256 625139 03/15/2019
O MAHONEY, KEVIN HS-020972 2 23.42 4737********3083 061045 03/15/2019
OBRIEN, THERESE HS-020761 2 23.42 4270********1170 015378 03/15/2019
OSORIO, MARIO HS-021497 2 23.42 4737********9057 085580 03/15/2019
PARVEEN, EYERIN HS-021179 2 23.42 4608********8425 625153 03/15/2019
PAULITS, TOM HS-021451 2 23.42 4426********0510 015639 03/15/2019
PEACOCK, ANTHONY HS-020155 2 23.42 4270********7833 065251 03/15/2019
PERAU, BRANDON HS-021031 2 23.42 4147********1062 07551D 03/15/2019
PETYO, SHARON HS-021277 2 23.42 4147********0827 02975D 03/15/2019
PHILLIPS, ANDREA HS-021343 2 46.84 5595********8691 07550Z 03/15/2019
RADKE, TYLER HS-019721 2 23.42 4270********8210 065251 03/15/2019
RAY, WADE HS-018589 2 23.42 4744********3499 125229 03/15/2019
REDZIC, MEDINA HS-020523 2 23.42 4270********4635 065251 03/15/2019
RICKERT, PATRICK HS-017431 2 23.42 4147********9200 07549D 03/15/2019
RITCHIE, TONYA HS-020695 2 42.86 4342********0160 065964 03/15/2019
RODRIGUEZ, MIRELYS HS-021350 2 42.86 5524********9313 06914P 03/15/2019
ROGOZINSKI, SARAH HS-020843 2 23.42 4147********7165 07551D 03/15/2019
ROSE, MARY HS-021400 2 38.87 5524********4137 07556Z 03/15/2019
ROSE, MICHELLE HS-021484 2 19.44 5312********8896 185329 03/15/2019
RYAN, DENNIS HS-020999 2 23.42 5312********4553 105023 03/15/2019
SCHOPPE, JAN HS-018793 2 23.42 4690********5792 301365 03/15/2019
SCOTT, LEE HS-020238 2 29.42 5424********5622 209532 03/15/2019
SCOTT, MIKE HS-020855 2 23.42 5424********1089 209530 03/15/2019
SHIVELY, CANDY HS-021209 2 23.42 4744********0132 165627 03/15/2019
SHONE, JANE HS-020723 2 23.42 5466********3496 07559P 03/15/2019
SIMMONS, JOAN HS-021126 2 23.42 4147********6653 07554C 03/15/2019
SIMMONS, MICHAEL HS-021125 2 23.42 4147********6653 07554C 03/15/2019
SIMON, BARBARA HS-019936 2 29.42 5424********0735 209554 03/15/2019
SLINGWINE, RICHARD HS-021101 2 46.84 4400********3592 09780C 03/15/2019
SMITH, ALANTE HS-020693 2 23.42 4737********4808 042761 03/15/2019
SOUZA, ARTHUR HS-020265 2 23.42 5178********3193 07569Z 03/15/2019
SPERUTA, ANTHONY HS-019886 2 34.07 4270********0264 065252 03/15/2019
SPRADLIN, KACEE HS-021386 2 23.42 5576********2683 006675 03/15/2019
STACY, JADON HS-015445 2 23.42 4342********9681 079531 03/15/2019
STACZEK, TRACI HS-021376 2 23.42 4313********2180 03621D 03/15/2019
STAROS SCHAFER, THOMAS HS-011621 2 23.42 5480********8381 209534 03/15/2019
STEEVES, WILLIAM HS-020666 2 23.42 4919********8416 027184 03/15/2019
STEWART, RON HS-018935 2 46.84 4430********6010 214764 03/15/2019
STOTT, KENT HS-019482 2 23.42 4737********4976 049435 03/15/2019
STRASBURGER, ALANNA HS-020575 2 23.42 4744********8665 125421 03/15/2019
STULTS, TERI HS-014557 2 29.42 4489********6724 015218 03/15/2019
TAMAYO, MARIA LISA HS-019448 2 23.42 4072********6513 015222 03/15/2019
TAMMINGA, ADA HS-021042 2 23.42 4100********6774 58195D 03/15/2019
TAYLOR, PAMELA HS-012014 2 29.42 4737********0151 080604 03/15/2019
THOMAS, MICHAEL HS-019734 2 23.42 4147********9081 07567D 03/15/2019
THOMAS, SUZI HS-020589 2 29.42 4147********2622 07569C 03/15/2019
TIBERI, CHARLES HS-017132 2 23.42 4037********5827 505125 03/15/2019
TOWNSEND, ANTHONY HS-019582 2 23.42 4608********7297 625244 03/15/2019
URBAN, KIMBERLY HS-021196 2 23.42 5466********1454 95830W 03/15/2019
VALDESPINO, JOHN HS-020302 2 19.44 5466********9764 06622Z 03/15/2019
VAZQUEZ, NICOLE HS-017243 2 23.42 4833********7000 025206 03/15/2019
VICKERY, JOANNA HS-020720 2 23.42 4270********8643 065252 03/15/2019
VITTINI, JAZIEL HS-020541 2 23.42 4820********7567 625255 03/15/2019
WATT, ROB HS-021033 2 23.42 5424********7398 95816P 03/15/2019
WEISBLAT, BARRY HS-021401 2 23.42 3797*******2001 125220 03/15/2019
WHITTEN, LUZ HS-020626 2 23.42 4270********8788 065252 03/15/2019
WORSHAM, ROSA HS-018614 2 23.42 4400********9612 08543D 03/15/2019
WRIGHT, KENNETH HS-016402 2 46.84 5524********7544 07578S 03/15/2019
ZAPATA, MARIA HS-020907 2 23.42 4635********1126 145023 03/15/2019
ZESKE, ERIC HS-013768 2 23.42 4834********6191 001036 03/15/2019
             
             
             
Totals
Count Card Type Total
     
7 American Express 210.78
34 MasterCard 905.47
120 Visa 3190.06
3 Discover 70.26
0 Other 0.00
     
    4376.57