Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, WILDA SANDRA |
HS-021816 |
2 |
23.42 |
4737********4887 |
058971 |
07/15/2019 |
| ABBOTT, SUSIE |
HS-020896 |
2 |
23.42 |
5481********0630 |
01563Z |
07/15/2019 |
| ADAMS, LLOYD |
HS-020599 |
2 |
42.86 |
4737********3448 |
060516 |
07/15/2019 |
| AGUIRRE, MARIA |
HS-021363 |
2 |
23.42 |
4737********0388 |
022014 |
07/15/2019 |
| ALE, SORAYA |
HS-013646 |
2 |
23.42 |
5178********3864 |
09059Z |
07/15/2019 |
| AMODIO, DIANE |
HS-019236 |
2 |
23.42 |
4266********0966 |
09052B |
07/15/2019 |
| ANDERSON, CHERYL |
HS-015215 |
2 |
23.42 |
5424********1054 |
45658P |
07/15/2019 |
| BANICK, GERRY |
HS-020602 |
2 |
23.42 |
4147********3728 |
09054D |
07/15/2019 |
| BARRA, ARTHUR |
HS-019968 |
2 |
23.42 |
4833********6674 |
014307 |
07/15/2019 |
| BENJUMEA, PABLO |
HS-020137 |
2 |
23.42 |
4737********9934 |
056398 |
07/15/2019 |
| BITTNER, SHAUN |
HS-021239 |
2 |
23.42 |
4270********7404 |
074301 |
07/15/2019 |
| BLOOMBERG, BRIANNA |
HS-018833 |
2 |
23.42 |
4270********9613 |
074301 |
07/15/2019 |
| BOUCHARD, PENNY |
HS-021397 |
2 |
23.42 |
4313********7647 |
06268D |
07/15/2019 |
| BRENDEL, THOMAS |
HS-014741 |
2 |
23.42 |
6011********3315 |
01576R |
07/15/2019 |
| BRENNEN, SANDI |
HS-021740 |
2 |
23.42 |
6011********6532 |
01578B |
07/15/2019 |
| BRETT, ELLEN |
HS-021025 |
2 |
23.42 |
4744********0879 |
164638 |
07/15/2019 |
| BROUGHTON, LINDA |
HS-020971 |
2 |
23.42 |
5466********7492 |
01587Z |
07/15/2019 |
| BRUNI, JAMES |
HS-015637 |
2 |
23.42 |
4270********1962 |
074302 |
07/15/2019 |
| BURNS, PAT |
HS-012524 |
2 |
5.03 |
5201********4183 |
09071Z |
07/15/2019 |
| CAMPBELL, NORMA |
HS-016605 |
2 |
23.42 |
3712*******1016 |
141699 |
07/15/2019 |
| CARDENAS, SUSANA |
HS-021359 |
2 |
62.29 |
4744********1122 |
164338 |
07/15/2019 |
| CARVER, SPENCER |
HS-021668 |
2 |
23.42 |
4744********1640 |
164337 |
07/15/2019 |
| CASERIO, LUCAS |
HS-020967 |
2 |
23.42 |
5312********2817 |
104234 |
07/15/2019 |
| CASEY, RICHARD |
HS-021635 |
2 |
46.84 |
5243********1375 |
01589P |
07/15/2019 |
| CASTILLO, JUAN CARLOS |
HS-021795 |
2 |
24.83 |
4355********9694 |
036035 |
07/15/2019 |
| CHANG, ETHAN |
HS-021667 |
2 |
23.42 |
4737********1874 |
097811 |
07/15/2019 |
| CHEVALIER, JOE |
HS-021790 |
2 |
23.42 |
4013********2553 |
074302 |
07/15/2019 |
| CHILSON, LUZ |
HS-019758 |
2 |
23.42 |
4465********3688 |
015387 |
07/15/2019 |
| CLEAVER, SCOTT |
HS-021411 |
2 |
23.42 |
4060********5367 |
024307 |
07/15/2019 |
| COLLAZO, HEDDY |
HS-020080 |
2 |
23.42 |
4021********1179 |
016235 |
07/15/2019 |
| COSME, MICHAEL |
HS-015941 |
2 |
23.42 |
4117********2682 |
164433 |
07/15/2019 |
| CROUSE, LORI |
HS-021566 |
2 |
23.42 |
4270********4865 |
074302 |
07/15/2019 |
| D ACHILLE, NELDA |
HS-020390 |
2 |
23.42 |
5466********2234 |
82803P |
07/15/2019 |
| DASILVA, CAMILLA |
HS-021384 |
2 |
29.42 |
4400********3858 |
08294B |
07/15/2019 |
| DEES, JENNIFER |
HS-021449 |
2 |
62.29 |
4003********1379 |
09082D |
07/15/2019 |
| DEPASQUALE, MICHAEL |
HS-020725 |
2 |
23.42 |
4024********3355 |
016419 |
07/15/2019 |
| DEVOE, LA KISHA |
HS-021744 |
2 |
23.42 |
4270********1093 |
074302 |
07/15/2019 |
| DINARDO, JOE |
HS-019953 |
2 |
23.42 |
6011********9888 |
01595R |
07/15/2019 |
| DOYLE, WILLIAM |
HS-021168 |
2 |
23.42 |
5379********7585 |
01525Z |
07/15/2019 |
| DUCAN, MAURICIO |
HS-020319 |
2 |
23.42 |
4744********2002 |
114532 |
07/15/2019 |
| FATTORUSSO, LESLIE |
HS-020726 |
2 |
23.42 |
4737********7697 |
035111 |
07/15/2019 |
| FLORES, GUADALUPE |
HS-021767 |
2 |
23.42 |
4737********0931 |
023734 |
07/15/2019 |
| FOSTER, KATHY |
HS-021547 |
2 |
23.42 |
4430********5525 |
321937 |
07/15/2019 |
| FRIEDRICK, ROBERT |
HS-017965 |
2 |
23.42 |
4737********4871 |
082785 |
07/15/2019 |
| GAFFNEY, PATRICIA |
HS-021546 |
2 |
23.42 |
4744********0122 |
114536 |
07/15/2019 |
| GALLAGHER, JANET |
HS-016194 |
2 |
23.42 |
4266********0123 |
09082C |
07/15/2019 |
| GIBBARD, JESSICA |
HS-021479 |
2 |
23.42 |
5199********2033 |
09087Z |
07/15/2019 |
| GIOVANELLI, ITALO |
HS-021463 |
2 |
19.44 |
4744********4209 |
114539 |
07/15/2019 |
| GIZA, JAKUB |
HS-021366 |
2 |
23.42 |
4427********4939 |
024307 |
07/15/2019 |
| GIZA, PETER |
HS-021365 |
2 |
23.42 |
4427********4939 |
024307 |
07/15/2019 |
| GLOCER, ERIC |
HS-021689 |
2 |
46.84 |
5392********7850 |
60513W |
07/15/2019 |
| GONZALEZ PAZOS, HEIDY |
HS-021120 |
2 |
23.42 |
6011********2051 |
01590R |
07/15/2019 |
| GONZALEZ, LAZARO |
HS-021057 |
2 |
23.42 |
4147********2613 |
09086D |
07/15/2019 |
| GOODRICH, GEORGE |
HS-021043 |
2 |
19.44 |
5170********4303 |
837840 |
07/15/2019 |
| GORMAN, WILLIAM |
HS-021410 |
2 |
23.42 |
3797*******1001 |
188636 |
07/15/2019 |
| GREEN, WAYNE |
HS-021485 |
2 |
53.23 |
4137********7017 |
015108 |
07/15/2019 |
| GUERIN, MONICA |
HS-021483 |
2 |
23.42 |
4266********6304 |
09087C |
07/15/2019 |
| GUERRERO, ROSHLYN |
HS-021501 |
2 |
46.84 |
5312********8180 |
124431 |
07/15/2019 |
| HAMILL, LAINE |
HS-021252 |
2 |
23.42 |
4100********5979 |
54410D |
07/15/2019 |
| HARRISON, DEAGAN |
HS-021355 |
2 |
46.84 |
4867********2993 |
024307 |
07/15/2019 |
| HASS, TANNER |
HS-021263 |
2 |
23.42 |
4351********9821 |
053125 |
07/15/2019 |
| HENSON, KIMBERLY |
HS-021389 |
2 |
23.42 |
4270********7574 |
015356 |
07/15/2019 |
| HERNANDEZ, JOHN |
HS-020520 |
2 |
23.42 |
5424********2385 |
83123P |
07/15/2019 |
| HILINSKI, STAN |
HS-018584 |
2 |
23.42 |
4737********6176 |
096282 |
07/15/2019 |
| HOFFBAUER, ARTHUR |
HS-016122 |
2 |
23.42 |
4147********1601 |
09092C |
07/15/2019 |
| HOLTZ, CARRIE |
HS-021107 |
2 |
5.33 |
4400********6264 |
00319D |
07/15/2019 |
| HOWE, GARRETT |
HS-020522 |
2 |
23.42 |
4003********0689 |
09098B |
07/15/2019 |
| HOWELL, KENNY |
HS-016368 |
2 |
23.42 |
5178********2497 |
09101Z |
07/15/2019 |
| JANUCIK, BRIAN |
HS-021352 |
2 |
23.42 |
4744********2180 |
014303 |
07/15/2019 |
| JELENIC, STEVE |
HS-020456 |
2 |
23.42 |
5465********7506 |
009808 |
07/15/2019 |
| JENKINS, LAURIE |
HS-021391 |
2 |
23.42 |
4147********9443 |
09094D |
07/15/2019 |
| KISTING, STACEY |
HS-020712 |
2 |
46.84 |
3797*******2004 |
104161 |
07/15/2019 |
| KLAVERWEIDEN, PHILIP |
HS-021309 |
2 |
23.42 |
4744********4552 |
104335 |
07/15/2019 |
| KNOCHE, BODO |
HS-021276 |
2 |
23.42 |
3713*******7001 |
129327 |
07/15/2019 |
| KNOX, JON |
HS-020328 |
2 |
23.42 |
4271********1718 |
040028 |
07/15/2019 |
| KORMOS, JENNIFER |
HS-021534 |
2 |
23.42 |
5524********6185 |
06759Z |
07/15/2019 |
| LAMSON, ELLEN |
HS-010987 |
2 |
23.42 |
4400********8705 |
00593A |
07/15/2019 |
| LARSCHE, JUSTIN |
HS-021560 |
2 |
23.42 |
4744********3002 |
104337 |
07/15/2019 |
| LAURIE, SUSAN |
HS-021691 |
2 |
23.42 |
4147********5836 |
09104C |
07/15/2019 |
| LAWLER, BRIAN |
HS-020569 |
2 |
29.42 |
4024********8961 |
017275 |
07/15/2019 |
| LAWRENCE, KAREN |
HS-021207 |
2 |
5.33 |
4207********6039 |
034307 |
07/15/2019 |
| LAWSON, KAYLEIGH |
HS-018862 |
2 |
23.42 |
5312********0588 |
134932 |
07/15/2019 |
| LEWIS, KATHY |
HS-020031 |
2 |
23.42 |
4744********9623 |
104338 |
07/15/2019 |
| LINCOLN, CHRISTINE |
HS-020592 |
2 |
46.84 |
4270********3733 |
074303 |
07/15/2019 |
| LOPEZ, OSCAR |
HS-021760 |
2 |
46.84 |
4607********5561 |
804866 |
07/15/2019 |
| MADDY, JEFF |
HS-018964 |
2 |
46.84 |
4270********0382 |
015273 |
07/15/2019 |
| MAG, WERNER |
HS-014480 |
2 |
5.33 |
3725*******1001 |
183929 |
07/15/2019 |
| MALINOWSKI, JAYNE |
HS-018640 |
2 |
23.42 |
4411********3773 |
034307 |
07/15/2019 |
| MARQUES, NAIURAN |
HS-021183 |
2 |
23.42 |
5312********2176 |
134934 |
07/15/2019 |
| MAYNARD, PHILLIP |
HS-021385 |
2 |
23.42 |
4828********4017 |
030390 |
07/15/2019 |
| MAYNARD, VALERIE |
HS-015790 |
2 |
48.26 |
4737********2336 |
035021 |
07/15/2019 |
| MCGRATH, STEVEN |
HS-020808 |
2 |
46.84 |
4355********6305 |
040048 |
07/15/2019 |
| MODELL-DION, JILL |
HS-021676 |
2 |
23.42 |
4833********8960 |
034307 |
07/15/2019 |
| MONTGOMERY, LORI |
HS-020966 |
2 |
23.42 |
4100********7483 |
54577C |
07/15/2019 |
| MORRIS, NICOLE |
HS-021746 |
2 |
62.29 |
4737********0773 |
036324 |
07/15/2019 |
| MUNIZ, NANCY |
HS-021770 |
2 |
23.42 |
4400********9755 |
08107C |
07/15/2019 |
| O MAHONEY, KEVIN |
HS-020972 |
2 |
23.42 |
4737********3083 |
065583 |
07/15/2019 |
| OLCESE, CYNTHIA |
HS-021559 |
2 |
23.42 |
4737********1319 |
085340 |
07/15/2019 |
| OSBORNE, CHARLOTTE |
HS-021621 |
2 |
23.42 |
4147********6200 |
09114C |
07/15/2019 |
| OSORIO, MARIO |
HS-021497 |
2 |
23.42 |
4737********7498 |
027254 |
07/15/2019 |
| PARDO, BRAULIO |
HS-021693 |
2 |
23.42 |
4737********8557 |
052318 |
07/15/2019 |
| PAULITS, TOM |
HS-021451 |
2 |
23.42 |
4426********0510 |
015136 |
07/15/2019 |
| PEACOCK, ANTHONY |
HS-020155 |
2 |
23.42 |
4270********5465 |
074303 |
07/15/2019 |
| PERAU, BRANDON |
HS-021031 |
2 |
23.42 |
4147********1062 |
09122D |
07/15/2019 |
| PETYO, SHARON |
HS-021277 |
2 |
23.42 |
4147********0827 |
04272C |
07/15/2019 |
| PHILLIPS, ANDREA |
HS-021343 |
2 |
28.74 |
5595********8691 |
09123Z |
07/15/2019 |
| RADKE, TYLER |
HS-019721 |
2 |
23.42 |
4270********8210 |
074304 |
07/15/2019 |
| RAMOS REYES, KAREN |
HS-021555 |
2 |
21.99 |
5287********5598 |
064304 |
07/15/2019 |
| RAY, WADE |
HS-018589 |
2 |
23.42 |
4744********3499 |
134039 |
07/15/2019 |
| REDZIC, MEDINA |
HS-020523 |
2 |
23.42 |
4270********4635 |
074304 |
07/15/2019 |
| RICKERT, PATRICK |
HS-017431 |
2 |
23.42 |
4147********9200 |
09127D |
07/15/2019 |
| RITCHIE, TONYA |
HS-020695 |
2 |
42.86 |
4342********0160 |
046525 |
07/15/2019 |
| RIVERA, LUZ |
HS-021568 |
2 |
23.42 |
4147********4045 |
09126C |
07/15/2019 |
| RODRIGUEZ, MIRELYS |
HS-021350 |
2 |
42.86 |
5524********9313 |
05088P |
07/15/2019 |
| ROHDE, MATT |
HS-021674 |
2 |
46.84 |
4342********0726 |
001428 |
07/15/2019 |
| RONESSI, ANGEL |
HS-021698 |
2 |
23.42 |
4147********5404 |
09126D |
07/15/2019 |
| ROSE, MARY |
HS-021400 |
2 |
19.44 |
5524********4137 |
09133Z |
07/15/2019 |
| RUEDA, RICHARD |
HS-021569 |
2 |
23.42 |
4270********6274 |
074304 |
07/15/2019 |
| RYAN, DENNIS |
HS-021585 |
2 |
23.42 |
5312********2538 |
114039 |
07/15/2019 |
| SALINA, TERESA |
HS-021779 |
2 |
23.42 |
4266********1241 |
09129A |
07/15/2019 |
| SAMS, JASON |
HS-021627 |
2 |
19.44 |
4744********3877 |
154438 |
07/15/2019 |
| SASO, BEN |
HS-021819 |
2 |
23.42 |
4736********9942 |
044307 |
07/15/2019 |
| SCOTT, MIKE |
HS-020855 |
2 |
23.42 |
5424********1089 |
060558 |
07/15/2019 |
| SCULL, JACOB |
HS-021571 |
2 |
23.42 |
5312********2358 |
114138 |
07/15/2019 |
| SHIVELY, CANDY |
HS-021209 |
2 |
23.42 |
4744********0132 |
154439 |
07/15/2019 |
| SHONE, JANE |
HS-020723 |
2 |
4.99 |
5466********3496 |
09137P |
07/15/2019 |
| SIMMONS, MICHAEL |
HS-021125 |
2 |
10.65 |
4147********6653 |
09132C |
07/15/2019 |
| SLINGWINE, RICHARD |
HS-021101 |
2 |
46.84 |
4400********3592 |
05460D |
07/15/2019 |
| SMITH, ALANTE |
HS-020693 |
2 |
23.42 |
4737********4808 |
066953 |
07/15/2019 |
| SMITH, DEBBIE |
HS-019263 |
2 |
23.42 |
5414********7440 |
09139Z |
07/15/2019 |
| SOUZA, ARTHUR |
HS-020265 |
2 |
23.42 |
5178********3193 |
09145Z |
07/15/2019 |
| SPERUTA, ANTHONY |
HS-019886 |
2 |
23.42 |
4270********0264 |
074304 |
07/15/2019 |
| STACY, JADON |
HS-015445 |
2 |
23.42 |
4342********9681 |
052188 |
07/15/2019 |
| STACZEK, TRACI |
HS-021376 |
2 |
23.42 |
4313********2180 |
09301D |
07/15/2019 |
| STAROS SCHAFER, THOMAS |
HS-011621 |
2 |
23.42 |
5480********8381 |
060559 |
07/15/2019 |
| STEEVES, WILLIAM |
HS-020666 |
2 |
23.42 |
4919********8416 |
040405 |
07/15/2019 |
| STEPHENS, KATIE |
HS-018825 |
2 |
23.42 |
4342********2251 |
041742 |
07/15/2019 |
| STEWART, RON |
HS-018935 |
2 |
46.84 |
4430********6010 |
322044 |
07/15/2019 |
| STOTT, KENT |
HS-021648 |
2 |
23.42 |
4737********4976 |
084976 |
07/15/2019 |
| STRASBURGER, ALANNA |
HS-020575 |
2 |
23.42 |
4744********8665 |
164834 |
07/15/2019 |
| STULTS, TERI |
HS-014557 |
2 |
29.42 |
4489********6724 |
015712 |
07/15/2019 |
| TAMAYO, MARIA LISA |
HS-019448 |
2 |
23.42 |
4072********6513 |
015159 |
07/15/2019 |
| TAMMINGA, ADA |
HS-021042 |
2 |
5.33 |
4100********6774 |
65781D |
07/15/2019 |
| TEETER, ESTHER |
HS-021766 |
2 |
23.42 |
5523********4193 |
01545Z |
07/15/2019 |
| THOMAS, MICHAEL |
HS-019734 |
2 |
23.42 |
4147********9081 |
09143D |
07/15/2019 |
| THOMAS, SUZI |
HS-020589 |
2 |
29.42 |
5424********3250 |
058909 |
07/15/2019 |
| TIBERI, CHARLES |
HS-021814 |
2 |
23.42 |
4037********5827 |
605134 |
07/15/2019 |
| TOWNSEND, ANTHONY |
HS-019582 |
2 |
23.42 |
4608********7297 |
630491 |
07/15/2019 |
| VALDESPINO, JOHN |
HS-020302 |
2 |
19.44 |
5466********9764 |
03278Z |
07/15/2019 |
| VERNUM, BELLA |
HS-021739 |
2 |
19.44 |
4552********4597 |
H66317 |
07/15/2019 |
| VICKERY, JOANNA |
HS-020720 |
2 |
23.42 |
4270********8643 |
074304 |
07/15/2019 |
| VITTINI, JAZIEL |
HS-020541 |
2 |
23.42 |
4820********7567 |
630503 |
07/15/2019 |
| WATT, ROB |
HS-021033 |
2 |
23.42 |
5424********7398 |
84138P |
07/15/2019 |
| WEISBLAT, BARRY |
HS-021401 |
2 |
23.42 |
3797*******2001 |
117537 |
07/15/2019 |
| WHITTEN, LUZ |
HS-020626 |
2 |
23.42 |
4270********8788 |
074305 |
07/15/2019 |
| WIDMAN, THOMAS |
HS-021699 |
2 |
23.42 |
4856********8964 |
30509A |
07/15/2019 |
| WORSHAM, ROSA |
HS-018614 |
2 |
23.42 |
4400********9612 |
05870D |
07/15/2019 |
| WRIGHT, KENNETH |
HS-016402 |
2 |
46.84 |
5524********8710 |
09151S |
07/15/2019 |
| ZESKE, ERIC |
HS-013768 |
2 |
23.42 |
4834********6191 |
001072 |
07/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
145.85 |
| 35 |
MasterCard |
893.95 |
| 114 |
Visa |
3007.81 |
| 4 |
Discover |
93.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4141.29 |