05/15/2019
06:53:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAD, WILDA SANDRA HS-020517 2 23.42 4737********4887 041983 05/15/2019
ABBOTT, SUSIE HS-020896 2 23.42 5481********0630 01525Z 05/15/2019
ADAMS, LLOYD HS-020599 2 42.86 4737********3448 090444 05/15/2019
AGUIRRE, MARIA HS-021363 2 23.42 4737********0388 037113 05/15/2019
AMODIO, DIANE HS-019236 2 23.42 4266********0966 02320B 05/15/2019
ANDERSON, CHERYL HS-015215 2 23.42 5424********1054 02660P 05/15/2019
ARNDT, ERNEST HS-020230 2 23.42 4465********6829 015753 05/15/2019
ARREDONDO, INGRID HS-020606 2 23.42 4833********5558 041707 05/15/2019
BANICK, GERRY HS-020602 2 23.42 4147********3728 02324D 05/15/2019
BARRA, ARTHUR HS-019968 2 23.42 4833********6674 041707 05/15/2019
BENJUMEA, PABLO HS-020137 2 23.42 4737********9934 030349 05/15/2019
BITTNER, SHAUN HS-021239 2 23.42 4270********7404 071744 05/15/2019
BLOOMBERG, BRIANNA HS-018833 2 23.42 4270********9613 071744 05/15/2019
BOUCHARD, PENNY HS-021397 2 23.42 4313********7647 02683D 05/15/2019
BRENDEL, THOMAS HS-014741 2 23.42 6011********3315 01595R 05/15/2019
BRETT, ELLEN HS-021025 2 23.42 4744********0879 111879 05/15/2019
BROUGHTON, LINDA HS-020971 2 23.42 5466********7492 00091Z 05/15/2019
BRUNI, JAMES HS-015637 2 23.42 4270********1962 071744 05/15/2019
BURNS, PAT HS-012524 2 23.42 5201********4183 02342Z 05/15/2019
CAMPBELL, NORMA HS-016605 2 23.42 3712*******1016 148812 05/15/2019
CARDENAS, SUSANA HS-021359 2 62.29 4744********1122 151273 05/15/2019
CARLTON, DARRELL HS-020953 2 23.42 5229********4022 071536 05/15/2019
CASERIO, LUCAS HS-020967 2 23.42 5312********2817 111976 05/15/2019
CASEY, RICHARD HS-021635 2 46.84 5243********1375 01519P 05/15/2019
CASTILLO, JUAN CARLOS HS-021622 2 24.83 4355********9694 092106 05/15/2019
CHEVALIER, JOE HS-020778 2 23.42 4013********2553 071744 05/15/2019
CHILSON, LUZ HS-019758 2 23.42 4465********3688 015864 05/15/2019
CLEAVER, SCOTT HS-021411 2 23.42 4060********5367 041707 05/15/2019
COLLAZO, HEDDY HS-020080 2 23.42 4021********1179 025893 05/15/2019
COOKMAN, KATHY HS-019897 2 46.84 3725*******2009 187147 05/15/2019
COSME, MICHAEL HS-015941 2 23.42 4117********2682 141670 05/15/2019
COX, RHONDA HS-021625 2 23.42 4833********4070 041707 05/15/2019
CRIMI, ERIC HS-021430 2 23.42 4737********4089 096373 05/15/2019
CROUSE, LORI HS-021566 2 23.42 4270********4865 071744 05/15/2019
D ACHILLE, NELDA HS-020390 2 23.42 5466********2234 11172P 05/15/2019
DASILVA, CAMILLA HS-021384 2 29.42 4400********3858 05281B 05/15/2019
DEES, JENNIFER HS-021449 2 62.29 4003********1379 02348D 05/15/2019
DEFTY, KRYSTA HS-016208 2 23.42 4400********5789 09390D 05/15/2019
DEPASQUALE, MICHAEL HS-020725 2 23.42 4024********3355 029766 05/15/2019
DINARDO, JOE HS-019953 2 23.42 6011********9888 01501R 05/15/2019
DOYLE, WILLIAM HS-021168 2 23.42 5379********7585 01527Z 05/15/2019
DUCAN, MAURICIO HS-020319 2 23.42 4744********2002 151276 05/15/2019
DUONG, THOMAS HS-021567 2 23.42 5524********0381 05555S 05/15/2019
FATTORUSSO, LESLIE HS-020726 2 23.42 4737********7697 076216 05/15/2019
FLORES, GUADALUPE HS-021540 2 23.42 4737********0931 011837 05/15/2019
FOSTER, KATHY HS-021547 2 23.42 4430********5525 741644 05/15/2019
GAFFNEY, PATRICIA HS-021546 2 23.42 4744********0122 141677 05/15/2019
GALLAGHER, JANET HS-016194 2 23.42 4266********0123 02349C 05/15/2019
GIBBARD, JESSICA HS-021479 2 23.42 4737********4423 075886 05/15/2019
GIOVANELLI, ITALO HS-021463 2 19.44 4744********4209 151277 05/15/2019
GIZA, JAKUB HS-021366 2 23.42 4427********4939 051707 05/15/2019
GIZA, PETER HS-021365 2 23.42 4427********4939 051707 05/15/2019
GONZALEZ PAZOS, HEIDY HS-021120 2 48.18 4608********7522 674511 05/15/2019
GONZALEZ, ANDRES HS-020596 2 23.42 4737********3997 079374 05/15/2019
GONZALEZ, LAZARO HS-021057 2 23.42 4147********2613 02350D 05/15/2019
GOODRICH, GEORGE HS-021043 2 19.44 5170********4303 682830 05/15/2019
GORMAN, WILLIAM HS-021410 2 23.42 3797*******1001 186670 05/15/2019
GREEN, WAYNE HS-021485 2 53.23 4137********7017 015888 05/15/2019
GUERIN, MONICA HS-021483 2 23.42 4266********6304 02354C 05/15/2019
GUERRERO, ROSHLYN HS-021501 2 46.84 5312********8180 161073 05/15/2019
HAMILL, LAINE HS-021252 2 23.42 4100********5979 83785D 05/15/2019
HARDAWAY, CATHY HS-020608 2 23.42 4266********0538 02364B 05/15/2019
HARRISON, DEAGAN HS-021355 2 46.84 4867********2993 051707 05/15/2019
HASS, TANNER HS-021263 2 23.42 4351********9821 095163 05/15/2019
HECKSCHER, MATTTHEW L HS-021172 2 23.42 4465********8424 015571 05/15/2019
HENSON, KIMBERLY HS-021389 2 23.42 4270********3366 015784 05/15/2019
HILINSKI, STAN HS-018584 2 23.42 4737********6176 064950 05/15/2019
HOFFBAUER, ARTHUR HS-016122 2 23.42 4147********1601 02365C 05/15/2019
HOLTZ, CARRIE HS-021107 2 23.42 4400********6264 06201D 05/15/2019
HOWE, GARRETT HS-020522 2 23.42 4003********0689 02372B 05/15/2019
HOWELL, KENNY HS-016368 2 23.42 5178********2497 02372Z 05/15/2019
JANUCIK, BRIAN HS-021352 2 23.42 4744********2180 011746 05/15/2019
JELENIC, STEVE HS-020456 2 23.42 5465********7506 002102 05/15/2019
JENKINS, LAURIE HS-021391 2 23.42 4147********9443 02367D 05/15/2019
JOHANSON, PER HS-021100 2 23.42 5414********6813 02375Z 05/15/2019
KIERNAN, CONNOR HS-021361 2 19.44 4270********0782 071745 05/15/2019
KINDELAN, STEPHEN HS-021194 2 23.42 5466********7055 11825P 05/15/2019
KISTING, STACEY HS-020712 2 46.84 3797*******2004 122283 05/15/2019
KLAVERWEIDEN, PHILIP HS-021309 2 23.42 4744********4552 111278 05/15/2019
KNOCHE, BODO HS-021276 2 23.42 3713*******7001 157309 05/15/2019
KNOX, JON HS-020328 2 23.42 4271********1718 096091 05/15/2019
KORMOS, JENNIFER HS-020573 2 23.42 5524********6185 09203Z 05/15/2019
LAMSON, ELLEN HS-010987 2 23.42 4400********8705 00849A 05/15/2019
LARSCHE, JUSTIN HS-021560 2 23.42 4744********3002 181173 05/15/2019
LAWLER, BRIAN HS-020569 2 29.42 5523********1223 02386Z 05/15/2019
LAWRENCE, KAREN HS-021207 2 23.42 4207********6039 051707 05/15/2019
LAWSON, KAYLEIGH HS-018862 2 23.42 5312********0588 171779 05/15/2019
LEWIS, KATHY HS-020031 2 23.42 4744********9623 121173 05/15/2019
LINCOLN, CHRISTINE HS-020592 2 46.84 4270********3733 071745 05/15/2019
MADDY, JEFF HS-018964 2 46.84 4270********0382 015906 05/15/2019
MAG, WERNER HS-014480 2 5.33 3725*******1001 144603 05/15/2019
MALINOWSKI, JAYNE HS-018640 2 23.42 4411********3773 051707 05/15/2019
MARKERT, JAMES HS-021550 2 23.42 4147********5522 02386D 05/15/2019
MARQUES, NAIURAN HS-021183 2 23.42 5312********2176 141171 05/15/2019
MAYNARD, PHILLIP HS-021385 2 23.42 4828********4017 053338 05/15/2019
MAYNARD, VALERIE HS-015790 2 48.26 4737********2336 028958 05/15/2019
MCGRATH, STEVEN HS-020808 2 46.84 4355********6305 098105 05/15/2019
MCWILLIAMS, PAUL HS-021617 2 23.42 4482********5293 061746 05/15/2019
MONTGOMERY, LORI HS-020966 2 23.42 4100********7483 83979C 05/15/2019
O MAHONEY, KEVIN HS-020972 2 23.42 4737********3083 069678 05/15/2019
OBRIEN, THERESE HS-020761 2 23.42 4270********1170 015298 05/15/2019
OLCESE, CYNTHIA HS-021559 2 23.42 4737********1319 039257 05/15/2019
OSBORNE, CHARLOTTE HS-021621 2 23.42 4147********6200 02392C 05/15/2019
OSORIO, MARIO HS-021497 2 23.42 4737********7498 029452 05/15/2019
PARVEEN, EYERIN HS-021179 2 23.42 4608********8425 674653 05/15/2019
PAULITS, TOM HS-021451 2 23.42 4426********0510 015910 05/15/2019
PEACOCK, ANTHONY HS-020155 2 23.42 4270********7833 071746 05/15/2019
PERAU, BRANDON HS-021031 2 23.42 4147********1062 02395D 05/15/2019
PETYO, SHARON HS-021277 2 23.42 4147********0827 09613C 05/15/2019
PHILLIPS, ANDREA HS-021343 2 46.84 5595********8691 02401Z 05/15/2019
RADKE, TYLER HS-019721 2 23.42 4270********8210 071746 05/15/2019
RAMOS REYES, KAREN HS-021555 2 21.99 5287********5598 061747 05/15/2019
RAY, WADE HS-018589 2 23.42 4744********3499 151375 05/15/2019
REDZIC, MEDINA HS-020523 2 23.42 4270********4635 071746 05/15/2019
RICKERT, PATRICK HS-017431 2 23.42 4147********9200 02406D 05/15/2019
RITCHIE, TONYA HS-020695 2 42.86 4342********0160 001579 05/15/2019
RIVERA, LUZ HS-021568 2 23.42 4147********4045 02397C 05/15/2019
ROGOZINSKI, SARAH HS-020843 2 23.42 4147********7165 02395D 05/15/2019
ROSE, MARY HS-021400 2 19.44 5524********4137 02405Z 05/15/2019
ROSE, MICHELLE HS-021484 2 19.44 5312********8896 181171 05/15/2019
RUEDA, RICHARD HS-021569 2 23.42 4270********8726 071746 05/15/2019
RYAN, DENNIS HS-021585 2 23.42 5312********4553 141579 05/15/2019
SAMS, JASON HS-021627 2 19.44 4744********3877 181179 05/15/2019
SCHOPPE, JAN HS-018793 2 23.42 4690********5792 341673 05/15/2019
SCOTT, LEE HS-020238 2 23.42 5424********5622 341612 05/15/2019
SCOTT, MIKE HS-020855 2 23.42 5424********1089 341614 05/15/2019
SCULL, JACOB HS-021571 2 23.42 5312********2358 191374 05/15/2019
SHIVELY, CANDY HS-021209 2 23.42 4744********0132 121072 05/15/2019
SHONE, JANE HS-020723 2 23.42 5466********3496 02407P 05/15/2019
SIMMONS, JOAN HS-021126 2 23.42 4147********6653 02402C 05/15/2019
SIMMONS, MICHAEL HS-021125 2 23.42 4147********6653 02401C 05/15/2019
SIMON, BARBARA HS-019936 2 29.42 5424********0735 342538 05/15/2019
SLINGWINE, RICHARD HS-021101 2 46.84 4400********3592 08338D 05/15/2019
SMITH, ALANTE HS-020693 2 23.42 4737********4808 075473 05/15/2019
SOUZA, ARTHUR HS-020265 2 23.42 5178********3193 02415Z 05/15/2019
SPERUTA, ANTHONY HS-019886 2 34.07 4270********0264 071746 05/15/2019
STACY, JADON HS-015445 2 23.42 4342********9681 030755 05/15/2019
STACZEK, TRACI HS-021376 2 23.42 4313********2180 03697D 05/15/2019
STAROS SCHAFER, THOMAS HS-011621 2 23.42 5480********8381 341615 05/15/2019
STEEVES, WILLIAM HS-020666 2 23.42 4919********8416 019050 05/15/2019
STOTT, KENT HS-021648 2 23.42 4737********4976 034624 05/15/2019
STRASBURGER, ALANNA HS-020575 2 23.42 4744********8665 121079 05/15/2019
STULTS, TERI HS-014557 2 29.42 4489********6724 015314 05/15/2019
TAMAYO, MARIA LISA HS-019448 2 23.42 4072********6513 015318 05/15/2019
TAMMINGA, ADA HS-021042 2 23.42 4100********6774 06359D 05/15/2019
TAYLOR, PAMELA HS-012014 2 23.42 4737********0151 044347 05/15/2019
THOMAS, MICHAEL HS-019734 2 23.42 4147********9081 02413D 05/15/2019
THOMAS, SUZI HS-020589 2 29.42 5424********3250 341619 05/15/2019
TIBERI, CHARLES HS-017132 2 23.42 4037********5827 605171 05/15/2019
TOWNSEND, ANTHONY HS-019582 2 23.42 4608********7297 674743 05/15/2019
URBAN, KIMBERLY HS-021196 2 23.42 5466********1454 12826W 05/15/2019
VALDESPINO, JOHN HS-020302 2 19.44 5466********9764 03534Z 05/15/2019
VICKERY, JOANNA HS-020720 2 23.42 4270********8643 071747 05/15/2019
VITTINI, JAZIEL HS-020541 2 23.42 4820********7567 674752 05/15/2019
WATT, ROB HS-021033 2 23.42 5424********7398 12868P 05/15/2019
WEISBLAT, BARRY HS-021401 2 23.42 3797*******2001 193319 05/15/2019
WHITTEN, LUZ HS-020626 2 23.42 4270********8788 071747 05/15/2019
WORSHAM, ROSA HS-018614 2 23.42 4400********9612 05052D 05/15/2019
ZAPATA, MARIA HS-020907 2 23.42 4635********1126 151379 05/15/2019
ZESKE, ERIC HS-013768 2 23.42 4834********6191 001004 05/15/2019
             
             
             
Totals
Count Card Type Total
     
7 American Express 192.69
36 MasterCard 914.03
115 Visa 3018.55
2 Discover 46.84
0 Other 0.00
     
    4172.11