06/17/2019
07:10:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAD, WILDA SANDRA HS-020517 2 23.42 4737********4887 086538 06/17/2019
ABBOTT, SUSIE HS-020896 2 23.42 5481********0630 01766Z 06/17/2019
ADAMS, LLOYD HS-020599 2 42.86 4737********3448 061027 06/17/2019
AGUIRRE, MARIA HS-021363 2 23.42 4737********0388 078837 06/17/2019
AMODIO, DIANE HS-019236 2 23.42 4266********0966 00766B 06/17/2019
ANDERSON, CHERYL HS-015215 2 23.42 5424********1054 14037P 06/17/2019
ARNDT, ERNEST HS-020230 2 23.42 4465********6829 017760 06/17/2019
ARREDONDO, INGRID HS-020606 2 23.42 4833********5558 085307 06/17/2019
BANICK, GERRY HS-020602 2 23.42 4147********3728 00767D 06/17/2019
BARRA, ARTHUR HS-019968 2 23.42 4833********6674 085307 06/17/2019
BENJUMEA, PABLO HS-020137 2 23.42 4737********9934 094925 06/17/2019
BITTNER, SHAUN HS-021239 2 23.42 4270********7404 075358 06/17/2019
BLOOMBERG, BRIANNA HS-018833 2 23.42 4270********9613 075358 06/17/2019
BOUCHARD, PENNY HS-021397 2 23.42 4313********7647 04908D 06/17/2019
BRENDEL, THOMAS HS-014741 2 23.42 6011********3315 01793R 06/17/2019
BRETT, ELLEN HS-021025 2 23.42 4744********0879 145437 06/17/2019
BROUGHTON, LINDA HS-020971 2 23.42 5466********7492 02012Z 06/17/2019
BRUNI, JAMES HS-015637 2 23.42 4270********1962 075359 06/17/2019
BURNS, PAT HS-012524 2 5.03 5201********4183 00783Z 06/17/2019
CAMPBELL, NORMA HS-016605 2 23.42 3712*******1016 161667 06/17/2019
CARDENAS, SUSANA HS-021359 2 62.29 4744********1122 145531 06/17/2019
CARVER, SPENCER HS-021668 2 23.42 4744********1640 145530 06/17/2019
CASERIO, LUCAS HS-020967 2 23.42 5312********2817 165330 06/17/2019
CASEY, RICHARD HS-021635 2 46.84 5243********1375 01707P 06/17/2019
CASTILLO, JUAN CARLOS HS-021622 2 24.83 4355********9694 067036 06/17/2019
CHANG, ETHAN HS-021667 2 23.42 4737********1874 000983 06/17/2019
CHEVALIER, JOE HS-020778 2 23.42 4013********2553 075359 06/17/2019
CHILSON, LUZ HS-019758 2 23.42 4465********3688 017061 06/17/2019
CLEAVER, SCOTT HS-021411 2 23.42 4060********5367 095307 06/17/2019
COLLAZO, HEDDY HS-020080 2 23.42 4021********1179 025707 06/17/2019
COOKMAN, KATHY HS-019897 2 46.84 3725*******2009 120622 06/17/2019
COSME, MICHAEL HS-015941 2 23.42 4117********2682 175338 06/17/2019
CROUSE, LORI HS-021566 2 23.42 4270********4865 075359 06/17/2019
D ACHILLE, NELDA HS-020390 2 23.42 5466********2234 96813P 06/17/2019
DASILVA, CAMILLA HS-021384 2 29.42 4400********3858 06660B 06/17/2019
DEES, JENNIFER HS-021449 2 62.29 4003********1379 00789D 06/17/2019
DEPASQUALE, MICHAEL HS-020725 2 23.42 4024********3355 014678 06/17/2019
DINARDO, JOE HS-019953 2 23.42 6011********9888 01797R 06/17/2019
DOYLE, WILLIAM HS-021168 2 23.42 5379********7585 01758Z 06/17/2019
DUCAN, MAURICIO HS-020319 2 23.42 4744********2002 175431 06/17/2019
FATTORUSSO, LESLIE HS-020726 2 23.42 4737********7697 095909 06/17/2019
FIGUEROA, NATALIA HS-021250 2 46.84 4147********7369 00784D 06/17/2019
FLORES, GUADALUPE HS-021540 2 23.42 4737********0931 091432 06/17/2019
FOSTER, KATHY HS-021547 2 23.42 4430********5525 336912 06/17/2019
FRIEDRICK, ROBERT HS-017965 2 23.42 4737********4871 093614 06/17/2019
GAFFNEY, PATRICIA HS-021546 2 23.42 4744********0122 175534 06/17/2019
GALLAGHER, JANET HS-016194 2 23.42 4266********0123 00788C 06/17/2019
GIBBARD, JESSICA HS-021479 2 23.42 5199********2033 00799Z 06/17/2019
GIOVANELLI, ITALO HS-021463 2 19.44 4744********4209 175538 06/17/2019
GIZA, JAKUB HS-021366 2 23.42 4427********4939 095307 06/17/2019
GIZA, PETER HS-021365 2 23.42 4427********4939 095307 06/17/2019
GLOCER, ERIC HS-021689 2 46.84 5392********7850 60713W 06/17/2019
GONZALEZ PAZOS, HEIDY HS-021120 2 66.27 4608********7522 635990 06/17/2019
GONZALEZ, ANDRES HS-020596 2 23.42 4737********3997 055130 06/17/2019
GONZALEZ, LAZARO HS-021057 2 23.42 4147********2613 00793D 06/17/2019
GOODRICH, GEORGE HS-021043 2 19.44 5170********4303 317730 06/17/2019
GORMAN, WILLIAM HS-021410 2 23.42 3797*******1001 124222 06/17/2019
GREEN, WAYNE HS-021485 2 53.23 4137********7017 017798 06/17/2019
GUERIN, MONICA HS-021483 2 23.42 4266********6304 00797C 06/17/2019
GUERRERO, ROSHLYN HS-021501 2 46.84 5312********8180 105933 06/17/2019
HAMILL, LAINE HS-021252 2 23.42 4100********5979 24795D 06/17/2019
HARDAWAY, CATHY HS-020608 2 23.42 4266********0538 00800B 06/17/2019
HARRISON, DEAGAN HS-021355 2 46.84 4867********2993 005407 06/17/2019
HASS, TANNER HS-021263 2 23.42 4351********9821 003716 06/17/2019
HEARD, DAVID HS-021700 2 23.42 5424********0056 97272B 06/17/2019
HENSON, KIMBERLY HS-021389 2 23.42 4270********7574 017691 06/17/2019
HERNANDEZ, JOHN HS-020520 2 23.42 5424********2385 97383P 06/17/2019
HILINSKI, STAN HS-018584 2 23.42 4737********6176 033791 06/17/2019
HOFFBAUER, ARTHUR HS-016122 2 23.42 4147********1601 02009C 06/17/2019
HOLTZ, CARRIE HS-021107 2 5.33 4400********6264 01411D 06/17/2019
HOWE, GARRETT HS-020522 2 23.42 4003********0689 02009B 06/17/2019
HOWELL, KENNY HS-016368 2 23.42 5178********2497 02015Z 06/17/2019
JANUCIK, BRIAN HS-021352 2 23.42 4744********2180 015400 06/17/2019
JELENIC, STEVE HS-020456 2 23.42 5465********7506 006854 06/17/2019
JENKINS, LAURIE HS-021391 2 23.42 4147********9443 02006D 06/17/2019
JOHANSON, PER HS-021100 2 23.42 5414********6813 02011Z 06/17/2019
KIERNAN, CONNOR HS-021361 2 19.44 4270********0782 075400 06/17/2019
KISTING, STACEY HS-020712 2 46.84 3797*******2004 126742 06/17/2019
KLAVERWEIDEN, PHILIP HS-021309 2 23.42 4744********4552 125030 06/17/2019
KLEMM, SHARON HS-021342 2 46.84 4552********1011 H70092 06/17/2019
KNOCHE, BODO HS-021276 2 23.42 3713*******7001 102340 06/17/2019
KNOX, JON HS-020328 2 23.42 4271********1718 069091 06/17/2019
KORMOS, JENNIFER HS-021534 2 23.42 5524********6185 06059Z 06/17/2019
LAMSON, ELLEN HS-010987 2 23.42 4400********8705 06600A 06/17/2019
LARSCHE, JUSTIN HS-021560 2 23.42 4744********3002 145646 06/17/2019
LAUCEVICIUS, TONY HS-021268 2 93.68 4552********1065 H74774 06/17/2019
LAURIE, SUSAN HS-021691 2 23.42 4147********5836 02020C 06/17/2019
LAWRENCE, KAREN HS-021207 2 23.42 4207********6039 005407 06/17/2019
LAWSON, KAYLEIGH HS-018862 2 23.42 5312********0588 115444 06/17/2019
LEWIS, KATHY HS-020031 2 23.42 4744********9623 145637 06/17/2019
LINCOLN, CHRISTINE HS-020592 2 46.84 4270********3733 075400 06/17/2019
MADDY, JEFF HS-018964 2 46.84 4270********0382 017095 06/17/2019
MALINOWSKI, JAYNE HS-018640 2 23.42 4411********3773 005407 06/17/2019
MARKERT, JAMES HS-021550 2 23.42 4147********5522 02028D 06/17/2019
MARQUES, NAIURAN HS-021183 2 23.42 5312********2176 165044 06/17/2019
MAYNARD, PHILLIP HS-021385 2 23.42 4828********4017 049324 06/17/2019
MAYNARD, VALERIE HS-015790 2 48.26 4737********2336 087731 06/17/2019
MCGRATH, STEVEN HS-020808 2 46.84 4355********6305 071040 06/17/2019
MODELL-DION, JILL HS-021676 2 23.42 4833********8960 005407 06/17/2019
MONTGOMERY, LORI HS-020966 2 23.42 4100********7483 25032C 06/17/2019
O MAHONEY, KEVIN HS-020972 2 23.42 4737********3083 027764 06/17/2019
OBRIEN, THERESE HS-020761 2 23.42 4270********1170 017809 06/17/2019
OLCESE, CYNTHIA HS-021559 2 23.42 4737********1319 021974 06/17/2019
OSBORNE, CHARLOTTE HS-021621 2 23.42 4147********6200 02025C 06/17/2019
OSORIO, MARIO HS-021497 2 23.42 4737********7498 050361 06/17/2019
PACHECO, MIKE HS-014480 2 23.42 3725*******1001 164996 06/17/2019
PARDO, BRAULIO HS-021693 2 23.42 4737********8557 059997 06/17/2019
PARVEEN, EYERIN HS-021179 2 23.42 4608********8425 640114 06/17/2019
PAULITS, TOM HS-021451 2 23.42 4426********0510 017611 06/17/2019
PERAU, BRANDON HS-021031 2 23.42 4147********1062 02036D 06/17/2019
PETYO, SHARON HS-021277 2 23.42 4147********0827 03443C 06/17/2019
PHELAN, LINDSAY HS-021701 2 23.42 5424********9653 056040 06/17/2019
PHILLIPS, ANDREA HS-021343 2 28.74 5595********8691 02036Z 06/17/2019
RADKE, TYLER HS-019721 2 23.42 4270********8210 075401 06/17/2019
RAMOS REYES, KAREN HS-021555 2 21.99 5287********5598 065402 06/17/2019
RAY, WADE HS-018589 2 23.42 4744********3499 165333 06/17/2019
REDZIC, MEDINA HS-020523 2 23.42 4270********4635 075401 06/17/2019
RICKERT, PATRICK HS-017431 2 23.42 4147********9200 02037D 06/17/2019
RITCHIE, TONYA HS-020695 2 42.86 4342********0160 004382 06/17/2019
RIVERA, LUZ HS-021568 2 23.42 4147********4045 02037C 06/17/2019
RODRIGUEZ, MIRELYS HS-021350 2 42.86 5524********9313 08632P 06/17/2019
ROGOZINSKI, SARAH HS-020843 2 23.42 4147********7165 02037D 06/17/2019
ROHDE, MATT HS-021674 2 46.84 4342********0726 096700 06/17/2019
RONESSI, ANGEL HS-021698 2 23.42 4147********5404 02039D 06/17/2019
ROSE, MARY HS-021400 2 19.44 5524********4137 02047Z 06/17/2019
ROSE, MICHELLE HS-021484 2 19.44 5312********8896 195443 06/17/2019
RYAN, DENNIS HS-021585 2 23.42 5312********4553 165437 06/17/2019
SAMS, JASON HS-021627 2 19.44 4744********3877 125132 06/17/2019
SCOTT, MIKE HS-020855 2 23.42 5424********1089 056043 06/17/2019
SCULL, JACOB HS-021571 2 23.42 5312********2358 115338 06/17/2019
SHIVELY, CANDY HS-021209 2 23.42 4744********0132 125143 06/17/2019
SHONE, JANE HS-020723 2 4.99 5466********3496 02055P 06/17/2019
SIMMONS, MICHAEL HS-021125 2 10.65 4147********6653 02041C 06/17/2019
SIMON, BARBARA HS-019936 2 29.42 5424********0735 053982 06/17/2019
SLINGWINE, RICHARD HS-021101 2 46.84 4400********3592 09577D 06/17/2019
SMITH, ALANTE HS-020693 2 23.42 4737********4808 039620 06/17/2019
SOUZA, ARTHUR HS-020265 2 23.42 5178********3193 02058Z 06/17/2019
SPERUTA, ANTHONY HS-019886 2 34.07 4270********0264 075401 06/17/2019
STACY, JADON HS-015445 2 23.42 4342********9681 013930 06/17/2019
STACZEK, TRACI HS-021376 2 23.42 4313********2180 07931D 06/17/2019
STAROS SCHAFER, THOMAS HS-011621 2 23.42 5480********8381 053983 06/17/2019
STEEVES, WILLIAM HS-020666 2 23.42 4919********8416 012667 06/17/2019
STEPHENS, KATIE HS-018825 2 23.42 4342********2251 090641 06/17/2019
STEWART, RON HS-018935 2 46.84 4430********6010 413722 06/17/2019
STOTT, KENT HS-021648 2 23.42 4737********4976 086089 06/17/2019
STRASBURGER, ALANNA HS-020575 2 23.42 4744********8665 155742 06/17/2019
STULTS, TERI HS-014557 2 29.42 4489********6724 017633 06/17/2019
TAMAYO, MARIA LISA HS-019448 2 23.42 4072********6513 017832 06/17/2019
TAMMINGA, ADA HS-021042 2 5.33 4100********6774 16230D 06/17/2019
THOMAS, MICHAEL HS-019734 2 23.42 4147********9081 02057D 06/17/2019
THOMAS, SUZI HS-020589 2 29.42 5424********3250 053985 06/17/2019
TIBERI, CHARLES HS-017132 2 23.42 4037********5827 607145 06/17/2019
TOWNSEND, ANTHONY HS-019582 2 23.42 4608********7297 640224 06/17/2019
URBAN, KIMBERLY HS-021196 2 23.42 5466********1454 98440W 06/17/2019
VALDESPINO, JOHN HS-020302 2 19.44 5466********9764 04499Z 06/17/2019
VICKERY, JOANNA HS-020720 2 23.42 4270********8643 075401 06/17/2019
VITTINI, JAZIEL HS-020541 2 23.42 4820********7567 640198 06/17/2019
WATT, ROB HS-021033 2 23.42 5424********7398 98620P 06/17/2019
WHITTEN, LUZ HS-020626 2 23.42 4270********8788 075402 06/17/2019
WIDMAN, THOMAS HS-021699 2 23.42 4856********8964 40234A 06/17/2019
WORSHAM, ROSA HS-018614 2 23.42 4400********9612 09414D 06/17/2019
WRIGHT, KENNETH HS-016402 2 46.84 5524********8710 02070S 06/17/2019
ZESKE, ERIC HS-013768 2 23.42 4834********6191 001008 06/17/2019
             
             
             
Totals
Count Card Type Total
     
6 American Express 187.36
38 MasterCard 966.23
117 Visa 3198.47
2 Discover 46.84
0 Other 0.00
     
    4398.90