04/15/2019
06:28:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAD, WILDA SANDRA HS-020517 2 23.42 4737********4887 097692 04/15/2019
ABBOTT, SUSIE HS-020896 2 23.42 5481********0630 01526Z 04/15/2019
ADAMS, LLOYD HS-020599 2 42.86 4737********3448 013836 04/15/2019
AGUIRRE, MARIA HS-021363 2 23.42 4737********0388 027279 04/15/2019
AMODIO, DIANE HS-019236 2 23.42 4266********0966 02156B 04/15/2019
ANDERSON, CHERYL HS-015215 2 23.42 5424********1054 86577P 04/15/2019
ARNDT, ERNEST HS-020230 2 23.42 4465********6829 015264 04/15/2019
ARREDONDO, INGRID HS-020606 2 23.42 4833********5558 085706 04/15/2019
BANICK, GERRY HS-020602 2 23.42 4147********3728 02158D 04/15/2019
BARRA, ARTHUR HS-019968 2 23.42 4833********6674 085706 04/15/2019
BENJUMEA, PABLO HS-020137 2 23.42 4737********9934 036443 04/15/2019
BITTNER, SHAUN HS-021239 2 23.42 4270********7404 065738 04/15/2019
BLASKO, KELLY HS-021114 2 6.00 4387********1670 062843 04/15/2019
BOUCHARD, PENNY HS-021397 2 23.42 4313********7647 09188D 04/15/2019
BRENDEL, THOMAS HS-014741 2 23.42 6011********3315 01531R 04/15/2019
BRETT, ELLEN HS-021025 2 23.42 4744********0879 155870 04/15/2019
BROUGHTON, LINDA HS-020971 2 23.42 5466********7492 06329Z 04/15/2019
BRUNI, JAMES HS-015637 2 23.42 4270********1962 065738 04/15/2019
BUHL, SHELLIE HS-016255 2 23.42 5466********6069 86675P 04/15/2019
BURNS, PAT HS-012524 2 23.42 5201********4183 02176Z 04/15/2019
CAMPBELL, NORMA HS-016605 2 23.42 3712*******1016 144664 04/15/2019
CARDENAS, SUSANA HS-021359 2 62.29 4744********1122 175676 04/15/2019
CARLTON, DARRELL HS-020953 2 23.42 5229********4022 065559 04/15/2019
CASERIO, LUCAS HS-020967 2 23.42 5312********2817 155172 04/15/2019
CASTILLO, JUAN CARLOS HS-020518 2 24.83 4355********9694 138113 04/15/2019
CHEVALIER, JOE HS-020778 2 23.42 4013********2553 065739 04/15/2019
CHILSON, LUZ HS-019758 2 23.42 4465********3688 015615 04/15/2019
CLEAVER, SCOTT HS-021411 2 23.42 4060********5367 095706 04/15/2019
COLLAZO, HEDDY HS-020080 2 23.42 4021********1179 032314 04/15/2019
COOKMAN, KATHY HS-019897 2 46.84 3725*******2009 105813 04/15/2019
CORREA, SUSAN HS-020961 2 23.42 6011********6969 01589B 04/15/2019
COSME, MICHAEL HS-015941 2 23.42 4117********2682 115270 04/15/2019
CRIMI, ERIC HS-021430 2 23.42 4737********4089 065392 04/15/2019
CROUSE, LORI HS-021566 2 23.42 4270********4865 065739 04/15/2019
D ACHILLE, NELDA HS-020390 2 23.42 5466********2234 70287P 04/15/2019
DASILVA, CAMILLA HS-021384 2 29.42 4400********3858 00139B 04/15/2019
DEES, JENNIFER HS-021449 2 62.29 4003********1379 02184D 04/15/2019
DEFTY, KRYSTA HS-016208 2 23.42 4400********5789 03134D 04/15/2019
DELGADO, ERYK HS-020974 2 23.42 4269********7790 015140 04/15/2019
DEPASQUALE, MICHAEL HS-020725 2 23.42 4024********3355 025195 04/15/2019
DINARDO, JOE HS-019953 2 23.42 6011********9888 01588R 04/15/2019
DOYLE, WILLIAM HS-021168 2 23.42 5379********7585 01587Z 04/15/2019
DUCAN, MAURICIO HS-020319 2 23.42 4744********2002 115275 04/15/2019
DUONG, THOMAS HS-021567 2 23.42 5524********0381 05732S 04/15/2019
FATTORUSSO, LESLIE HS-020726 2 23.42 4737********7697 063651 04/15/2019
FLORES, GUADALUPE HS-021540 2 23.42 4737********0931 042547 04/15/2019
FOSTER, KATHY HS-021547 2 23.42 4430********5525 764654 04/15/2019
GAFFNEY, PATRICIA HS-021546 2 23.42 4744********0122 155070 04/15/2019
GALLAGHER, JANET HS-016194 2 23.42 4266********0123 02188C 04/15/2019
GIBBARD, JESSICA HS-021479 2 46.84 4737********4423 013178 04/15/2019
GIOVANELLI, ITALO HS-021463 2 19.44 4744********4209 155073 04/15/2019
GIZA, JAKUB HS-021366 2 23.42 4427********4939 095706 04/15/2019
GIZA, PETER HS-021365 2 23.42 4427********4939 095706 04/15/2019
GONZALEZ PAZOS, HEIDY HS-021120 2 34.07 4608********7522 673991 04/15/2019
GONZALEZ, ANDRES HS-020596 2 23.42 4737********3997 044825 04/15/2019
GONZALEZ, JOHN HS-021189 2 23.42 5218********9545 019933 04/15/2019
GONZALEZ, LAZARO HS-021057 2 23.42 4147********2613 02196D 04/15/2019
GOODRICH, GEORGE HS-021043 2 19.44 5170********4303 621840 04/15/2019
GORMAN, WILLIAM HS-021410 2 23.42 3797*******1001 166615 04/15/2019
GRASER, RENEE HS-021336 2 23.42 5523********9264 02202Z 04/15/2019
GREEN, WAYNE HS-021485 2 46.84 4137********7017 015436 04/15/2019
GUERIN, MONICA HS-021483 2 23.42 4266********6304 02198C 04/15/2019
HAMILL, LAINE HS-021252 2 23.42 4100********5979 72791D 04/15/2019
HARDAWAY, CATHY HS-020608 2 23.42 4266********0538 02200B 04/15/2019
HARRISON, DEAGAN HS-021355 2 46.84 4867********2993 095706 04/15/2019
HASS, TANNER HS-021263 2 23.42 4351********9821 065729 04/15/2019
HECKSCHER, MATTTHEW L HS-021172 2 23.42 4465********8424 015285 04/15/2019
HENSON, KIMBERLY HS-021389 2 23.42 4270********3366 015283 04/15/2019
HERNANDEZ, JOHN HS-020520 2 23.42 5424********2385 70482P 04/15/2019
HILINSKI, STAN HS-018584 2 23.42 4737********6176 028063 04/15/2019
HOFFBAUER, ARTHUR HS-016122 2 23.42 4147********1601 02203C 04/15/2019
HOWE, GARRETT HS-020522 2 23.42 4003********0689 02208B 04/15/2019
HOWELL, KENNY HS-016368 2 23.42 5178********2497 02213Z 04/15/2019
JANUCIK, BRIAN HS-021352 2 23.42 4744********2180 005740 04/15/2019
JELENIC, STEVE HS-020456 2 23.42 5465********7506 002678 04/15/2019
JENKINS, LAURIE HS-021391 2 23.42 4147********9443 02207D 04/15/2019
JOHANSON, PER HS-021100 2 23.42 5414********6813 02215Z 04/15/2019
JOHNSON, TAMMIE HS-018499 2 23.42 4355********3852 140117 04/15/2019
KIERNAN, CONNOR HS-021361 2 19.44 4270********0782 065740 04/15/2019
KINDELAN, STEPHEN HS-021194 2 23.42 5466********7055 70690P 04/15/2019
KISTING, STACEY HS-020712 2 46.84 3797*******2004 128321 04/15/2019
KLAVERWEIDEN, PHILIP HS-021309 2 23.42 4744********4552 185378 04/15/2019
KLEMM, SHARON HS-021342 2 23.42 4552********0378 H58148 04/15/2019
KNOCHE, BODO HS-021276 2 23.42 3713*******7001 127784 04/15/2019
KNOX, JON HS-020328 2 23.42 4271********1718 140143 04/15/2019
KORMOS, JENNIFER HS-020573 2 23.42 5524********6185 07361Z 04/15/2019
LAMSON, ELLEN HS-010987 2 23.42 4400********8705 02544A 04/15/2019
LARSCHE, JUSTIN HS-021560 2 23.42 4744********3002 165773 04/15/2019
LAUCEVICIUS, RACHELL HS-021267 2 23.42 4552********1475 H58138 04/15/2019
LAUCEVICIUS, TONY HS-021268 2 23.42 4552********1475 H58139 04/15/2019
LAWLER, BRIAN HS-020569 2 29.42 5523********1223 02223Z 04/15/2019
LAWRENCE, KAREN HS-021207 2 23.42 4207********6039 005706 04/15/2019
LAWSON, KAYLEIGH HS-018862 2 23.42 5312********0588 125472 04/15/2019
LEWIS, KATHY HS-020031 2 23.42 4744********9623 185473 04/15/2019
LINCOLN, CHRISTINE HS-020592 2 46.84 4270********3733 065740 04/15/2019
MAG, WERNER HS-014480 2 5.33 3725*******1001 161103 04/15/2019
MALINOWSKI, JAYNE HS-018640 2 23.42 4411********3773 005706 04/15/2019
MARKERT, JAMES HS-021550 2 23.42 4147********5522 02227D 04/15/2019
MARQUES, NAIURAN HS-021183 2 23.42 5312********2176 115272 04/15/2019
MASSIE, DILLON HS-019949 2 23.42 4608********4895 674088 04/15/2019
MAYNARD, PHILLIP HS-021385 2 23.42 4828********4017 014051 04/15/2019
MAYNARD, VALERIE HS-015790 2 48.26 4737********2336 008835 04/15/2019
MCGRATH, STEVEN HS-020808 2 46.84 4355********6305 141081 04/15/2019
MONTGOMERY, LORI HS-020966 2 23.42 4100********7483 72889C 04/15/2019
O MAHONEY, KEVIN HS-020972 2 23.42 4737********3083 041122 04/15/2019
OBRIEN, THERESE HS-020761 2 23.42 4270********1170 015291 04/15/2019
OLCESE, CYNTHIA HS-021559 2 23.42 4737********1319 096771 04/15/2019
OSORIO, MARIO HS-021497 2 23.42 4737********7498 032392 04/15/2019
PARVEEN, EYERIN HS-021179 2 23.42 4608********8425 674101 04/15/2019
PAULITS, TOM HS-021451 2 23.42 4426********0510 015292 04/15/2019
PEACOCK, ANTHONY HS-020155 2 23.42 4270********7833 065741 04/15/2019
PERAU, BRANDON HS-021031 2 23.42 4147********1062 02232D 04/15/2019
PETYO, SHARON HS-021277 2 23.42 4147********0827 02550C 04/15/2019
PHILLIPS, ANDREA HS-021343 2 46.84 5595********8691 02234Z 04/15/2019
RADKE, TYLER HS-019721 2 23.42 4270********8210 065740 04/15/2019
RAMOS REYES, KAREN HS-021555 2 21.99 5287********5598 055741 04/15/2019
RAY, WADE HS-018589 2 23.42 4744********3499 125378 04/15/2019
REDZIC, MEDINA HS-020523 2 23.42 4270********4635 065740 04/15/2019
RICKERT, PATRICK HS-017431 2 23.42 4147********9200 02241D 04/15/2019
RITCHIE, TONYA HS-020695 2 42.86 4342********0160 010686 04/15/2019
RIVERA, LUZ HS-021568 2 23.42 4147********4045 02236C 04/15/2019
RODRIGUEZ, MIRELYS HS-021350 2 42.86 5524********9313 01849P 04/15/2019
ROGOZINSKI, SARAH HS-020843 2 23.42 4147********7165 02232D 04/15/2019
ROSE, MARY HS-021400 2 19.44 5524********4137 02238Z 04/15/2019
ROSE, MICHELLE HS-021484 2 19.44 5312********8896 115474 04/15/2019
RUEDA, RICHARD HS-021569 2 23.42 4270********8726 065741 04/15/2019
RYAN, DENNIS HS-021585 2 23.42 5312********4553 155876 04/15/2019
SCHOPPE, JAN HS-018793 2 23.42 4690********5792 425133 04/15/2019
SCOTT, LEE HS-020238 2 23.42 5424********5622 041849 04/15/2019
SCOTT, MIKE HS-020855 2 23.42 5424********1089 034631 04/15/2019
SCULL, JACOB HS-021571 2 23.42 5312********2358 105174 04/15/2019
SHIVELY, CANDY HS-021209 2 23.42 4744********0132 125571 04/15/2019
SHONE, JANE HS-020723 2 23.42 5466********3496 02243P 04/15/2019
SIMMONS, JOAN HS-021126 2 23.42 4147********6653 02241C 04/15/2019
SIMMONS, MICHAEL HS-021125 2 23.42 4147********6653 02239C 04/15/2019
SIMON, BARBARA HS-019936 2 29.42 5424********0735 041850 04/15/2019
SLINGWINE, RICHARD HS-021101 2 46.84 4400********3592 05521D 04/15/2019
SMITH, ALANTE HS-020693 2 23.42 4737********4808 000300 04/15/2019
SOUZA, ARTHUR HS-020265 2 23.42 5178********3193 02252Z 04/15/2019
SPERUTA, ANTHONY HS-019886 2 34.07 4270********0264 065741 04/15/2019
STACY, JADON HS-015445 2 23.42 4342********9681 024995 04/15/2019
STACZEK, TRACI HS-021376 2 23.42 4313********2180 00338D 04/15/2019
STAROS SCHAFER, THOMAS HS-011621 2 23.42 5480********8381 034635 04/15/2019
STEEVES, WILLIAM HS-020666 2 23.42 4919********8416 017187 04/15/2019
STEPHENS, KATIE HS-018825 2 23.42 4342********1440 061189 04/15/2019
STEWART, RON HS-018935 2 46.84 4430********6010 765105 04/15/2019
STOTT, KENT HS-019482 2 23.42 4737********4976 044458 04/15/2019
STRASBURGER, ALANNA HS-020575 2 23.42 4744********8665 125578 04/15/2019
STULTS, TERI HS-014557 2 29.42 4489********6724 015311 04/15/2019
TAMAYO, MARIA LISA HS-019448 2 23.42 4072********6513 015310 04/15/2019
TAMMINGA, ADA HS-021042 2 23.42 4100********6774 55236D 04/15/2019
TAYLOR, PAMELA HS-012014 2 23.42 4737********0151 012301 04/15/2019
THOMAS, MICHAEL HS-019734 2 23.42 4147********9081 02254D 04/15/2019
TIBERI, CHARLES HS-017132 2 23.42 4037********5827 505175 04/15/2019
TOWNSEND, ANTHONY HS-019582 2 23.42 4608********7297 674183 04/15/2019
URBAN, KIMBERLY HS-021196 2 23.42 5466********1454 71552W 04/15/2019
VALDESPINO, JOHN HS-020302 2 19.44 5466********9764 07448Z 04/15/2019
VAZQUEZ, NICOLE HS-017243 2 23.42 4833********7000 015706 04/15/2019
VICKERY, JOANNA HS-020720 2 23.42 4270********8643 065741 04/15/2019
VITTINI, JAZIEL HS-020541 2 23.42 4820********7567 674189 04/15/2019
WATT, ROB HS-021033 2 23.42 5424********7398 71538P 04/15/2019
WEISBLAT, BARRY HS-021401 2 23.42 3797*******2001 147270 04/15/2019
WHITTEN, LUZ HS-020626 2 23.42 4270********8788 065741 04/15/2019
WORSHAM, ROSA HS-018614 2 23.42 4400********9612 03881D 04/15/2019
WRIGHT, KENNETH HS-016402 2 46.84 5524********7544 02265S 04/15/2019
ZAPATA, MARIA HS-020907 2 23.42 4635********1126 155879 04/15/2019
ZESKE, ERIC HS-013768 2 23.42 4834********6191 001064 04/15/2019
             
             
             
Totals
Count Card Type Total
     
7 American Express 192.69
39 MasterCard 974.31
118 Visa 3078.29
3 Discover 70.26
0 Other 0.00
     
    4315.55