08/15/2019
06:51:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAD, WILDA SANDRA HS-021816 2 23.42 4737********4887 067861 08/15/2019
ABBOTT, SUSIE HS-020896 2 23.42 5481********0630 01518Z 08/15/2019
ADAMS, LLOYD HS-020599 2 42.86 4737********3448 033373 08/15/2019
AGUIRRE, MARIA HS-021363 2 23.42 4737********0388 047942 08/15/2019
ALE, SORAYA HS-013646 2 23.42 5178********3864 07601Z 08/15/2019
AMODIO, DIANE HS-019236 2 23.42 4266********0966 07594B 08/15/2019
ANDERSON, CHERYL HS-015215 2 23.42 5424********1054 79763P 08/15/2019
BANICK, GERRY HS-020602 2 23.42 4147********3728 07944D 08/15/2019
BARRA, ARTHUR HS-019968 2 23.42 4833********6674 093907 08/15/2019
BENJUMEA, PABLO HS-020137 2 23.42 4737********9934 012368 08/15/2019
BIGGS, WILLIAM HS-021848 2 46.84 4482********2469 063920 08/15/2019
BITTNER, SHAUN HS-021239 2 23.42 4270********7404 073919 08/15/2019
BLOOMBERG, BRIANNA HS-018833 2 23.42 4270********9613 073931 08/15/2019
BONILLA, JOHNNIE HS-021862 2 23.42 4900********9789 093907 08/15/2019
BOUCHARD, PENNY HS-021397 2 23.42 4313********7647 07524D 08/15/2019
BRENDEL, THOMAS HS-014741 2 23.42 6011********3315 01517R 08/15/2019
BRENNEN, SANDI HS-021740 2 23.42 6011********6532 01532B 08/15/2019
BROUGHTON, LINDA HS-020971 2 23.42 5466********7492 03957Z 08/15/2019
BRUNI, JAMES HS-015637 2 23.42 4270********1962 073931 08/15/2019
BUEHLER, HANS-JOACHIM HS-019831 2 23.42 4690********6223 311195 08/15/2019
BURK, NANCY HS-021852 2 23.42 4270********0518 073931 08/15/2019
BURNS, PAT HS-012524 2 5.03 5201********4183 07618Z 08/15/2019
CARDENAS, SUSANA HS-021359 2 62.29 4744********1122 193290 08/15/2019
CASERIO, LUCAS HS-020967 2 23.42 5312********2817 153393 08/15/2019
CASEY, RICHARD HS-021635 2 46.84 5243********1375 01585P 08/15/2019
CASTILLO, JUAN CARLOS HS-021795 2 24.83 4355********9694 109145 08/15/2019
CHEVALIER, JOE HS-021790 2 23.42 4013********2553 073931 08/15/2019
CHILSON, LUZ HS-019758 2 23.42 4465********3688 015333 08/15/2019
CLEAVER, SCOTT HS-021411 2 23.42 4060********5367 013907 08/15/2019
COLLAZO, HEDDY HS-020080 2 23.42 4021********1179 026930 08/15/2019
CONRAD, COLTON HS-021835 2 23.42 4270********1710 073931 08/15/2019
COSME, MICHAEL HS-015941 2 23.42 4117********2682 183894 08/15/2019
CROUSE, LORI HS-021566 2 23.42 4270********4865 073920 08/15/2019
D ACHILLE, NELDA HS-020390 2 23.42 5466********2234 92932P 08/15/2019
DASILVA, CAMILLA HS-021384 2 29.42 4400********3858 06244B 08/15/2019
DEES, JENNIFER HS-021449 2 62.29 4003********1379 07602D 08/15/2019
DEPASQUALE, MICHAEL HS-020725 2 23.42 4024********3355 021557 08/15/2019
DINARDO, JOE HS-021876 2 23.42 6011********9888 01514R 08/15/2019
DOYLE, WILLIAM HS-021168 2 23.42 5379********7585 01533Z 08/15/2019
DUCAN, MAURICIO HS-020319 2 23.42 4744********2002 183897 08/15/2019
FATTORUSSO, LESLIE HS-020726 2 23.42 4737********7697 070969 08/15/2019
FLORES, GUADALUPE HS-021767 2 23.42 4737********0931 001422 08/15/2019
FOSTER, KATHY HS-021547 2 23.42 4430********5525 953784 08/15/2019
FRIEDRICK, ROBERT HS-017965 2 23.42 4737********4871 014747 08/15/2019
GAFFNEY, PATRICIA HS-021546 2 23.42 4744********0122 193298 08/15/2019
GEAGEA, ANTUANETH HS-021843 2 23.42 3798*******1005 129447 08/15/2019
GIBBARD, JESSICA HS-021479 2 23.42 5199********2033 07957Z 08/15/2019
GIOVANELLI, ITALO HS-021463 2 19.44 4744********4209 163297 08/15/2019
GIZA, JAKUB HS-021366 2 23.42 4427********4939 093907 08/15/2019
GIZA, PETER HS-021365 2 23.42 4427********4939 013907 08/15/2019
GLOCER, ERIC HS-021689 2 46.84 5392********7850 60519W 08/15/2019
GONZALEZ PAZOS, HEIDY HS-021120 2 66.27 6011********2051 01533R 08/15/2019
GONZALEZ, LAZARO HS-021057 2 23.42 4147********2613 07684D 08/15/2019
GOODRICH, GEORGE HS-021043 2 19.44 5170********4303 015840 08/15/2019
GORMAN, WILLIAM HS-021410 2 23.42 3797*******1001 122679 08/15/2019
GREEN, WAYNE HS-021485 2 53.23 4137********7017 015873 08/15/2019
GUERIN, MONICA HS-021483 2 23.42 4266********6304 07591C 08/15/2019
HAMILL, LAINE HS-021252 2 23.42 4100********5979 48014D 08/15/2019
HARRISON, DEAGAN HS-021355 2 46.84 4867********2993 013907 08/15/2019
HASS, TANNER HS-021263 2 23.42 4351********9821 098905 08/15/2019
HEARD, DAVID HS-021700 2 23.42 5424********0056 93308B 08/15/2019
HENSON, KIMBERLY HS-021389 2 23.42 4270********7574 015181 08/15/2019
HILINSKI, STAN HS-018584 2 23.42 4737********6176 048395 08/15/2019
HOFFBAUER, ARTHUR HS-016122 2 23.42 4147********1601 07593C 08/15/2019
HOLTZ, CARRIE HS-021107 2 5.33 4400********6264 05703D 08/15/2019
HOWE, GARRETT HS-020522 2 23.42 4003********0689 07600B 08/15/2019
HOWELL, KENNY HS-016368 2 23.42 5178********2497 07597Z 08/15/2019
HULL, TY HS-021854 2 23.42 5449********6727 H66348 08/15/2019
HYSONG, KEVIN HS-021850 2 23.42 5471********8476 619606 08/15/2019
JELENIC, STEVE HS-020456 2 23.42 5465********7506 002943 08/15/2019
JENKINS, LAURIE HS-021391 2 23.42 4147********9443 07602D 08/15/2019
JIMENEZ, BRENDA HS-021863 2 23.42 4900********9789 093907 08/15/2019
KISTING, STACEY HS-020712 2 46.84 3797*******2004 186817 08/15/2019
KLAVERWEIDEN, PHILIP HS-021309 2 23.42 4744********4552 153593 08/15/2019
KNOCHE, BODO HS-021276 2 23.42 3713*******7001 122942 08/15/2019
KNOX, JON HS-020328 2 23.42 4271********1718 110067 08/15/2019
KORMOS, JENNIFER HS-021534 2 23.42 5524********6185 03758Z 08/15/2019
LAMSON, ELLEN HS-010987 2 23.42 4400********8705 07051A 08/15/2019
LARSCHE, JUSTIN HS-021560 2 23.42 4744********3002 143294 08/15/2019
LAURIE, SUSAN HS-021691 2 23.42 4147********5836 07956C 08/15/2019
LAWLER, BRIAN HS-020569 2 29.42 4024********8961 016986 08/15/2019
LAWRENCE, KAREN HS-021207 2 5.33 4207********6039 023907 08/15/2019
LAWSON, KAYLEIGH HS-018862 2 23.42 5312********0588 103091 08/15/2019
LEWIS, KATHY HS-020031 2 23.42 4744********9623 153690 08/15/2019
LINCOLN, CHRISTINE HS-020592 2 46.84 4270********3733 073931 08/15/2019
LOPEZ, OSCAR HS-021760 2 46.84 4607********5561 555547 08/15/2019
MADDY, JEFF HS-018964 2 46.84 4270********0382 015632 08/15/2019
MAG, WERNER HS-014480 2 5.33 3725*******1001 143897 08/15/2019
MALINOWSKI, JAYNE HS-018640 2 23.42 4411********3773 023907 08/15/2019
MARQUES, NAIURAN HS-021183 2 23.42 5312********2176 193799 08/15/2019
MAYNARD, PHILLIP HS-021385 2 23.42 4828********4017 000970 08/15/2019
MAYNARD, VALERIE HS-015790 2 48.26 4737********2336 008634 08/15/2019
MCGRATH, STEVEN HS-020808 2 46.84 4355********6305 110091 08/15/2019
MODELL-DION, JILL HS-021676 2 23.42 4833********8960 013907 08/15/2019
MONTGOMERY, LORI HS-020966 2 23.42 4100********7483 49988C 08/15/2019
MORRIS, NICOLE HS-021746 2 62.29 4737********0773 005086 08/15/2019
MUNIZ, NANCY HS-021770 2 23.42 4400********9755 04459C 08/15/2019
NUTTER, KENNETH HS-021861 2 23.42 5153********9866 215382 08/15/2019
O MAHONEY, KEVIN HS-020972 2 23.42 4737********3083 050023 08/15/2019
OBRIEN, THERESE HS-021901 2 23.42 4270********1384 015627 08/15/2019
OSBORNE, CHARLOTTE HS-021621 2 23.42 4147********6200 07954C 08/15/2019
OSORIO, MARIO HS-021497 2 23.42 4737********7498 026937 08/15/2019
PALMA, MARIA HS-016075 2 23.42 4388********4372 07954C 08/15/2019
PAULITS, TOM HS-021451 2 23.42 4426********0510 015993 08/15/2019
PEACOCK, ANTHONY HS-020155 2 23.42 4270********5465 073932 08/15/2019
PELAEZ, ALEXIS MANUEL HS-021855 2 23.42 4608********7424 693188 08/15/2019
PERAU, BRANDON HS-021031 2 23.42 4147********1062 07957D 08/15/2019
PETYO, SHARON HS-021277 2 23.42 4147********0827 04727C 08/15/2019
PHILLIPS, ANDREA HS-021343 2 28.74 5595********8691 07961Z 08/15/2019
RADKE, TYLER HS-019721 2 5.33 4270********8210 073932 08/15/2019
RAMOS REYES, KAREN HS-021555 2 21.99 5287********5598 063932 08/15/2019
RAY, WADE HS-018589 2 23.42 4744********3499 153292 08/15/2019
REDZIC, MEDINA HS-020523 2 23.42 4270********4635 073932 08/15/2019
RICKERT, PATRICK HS-017431 2 23.42 4147********9200 07962D 08/15/2019
RISSLING, JENNIFER HS-021831 2 23.42 4690********1256 311207 08/15/2019
RITCHIE, TONYA HS-020695 2 42.86 4342********0160 014960 08/15/2019
RIVERA, LUZ HS-021568 2 23.42 4147********4045 07955C 08/15/2019
RIVERA, RAQUEL HS-021859 2 23.42 4355********8238 111132 08/15/2019
RODRIGUEZ, BYRON HS-021851 2 23.42 4270********4811 073931 08/15/2019
RODRIGUEZ, MIRELYS HS-021350 2 10.65 5524********9313 09916P 08/15/2019
ROHDE, MATT HS-021674 2 46.84 4342********0726 003697 08/15/2019
RONESSI, ANGEL HS-021698 2 23.42 4147********5404 07951D 08/15/2019
ROSE, MARY HS-021400 2 19.44 5524********4137 07968Z 08/15/2019
RUEDA, RICHARD HS-021569 2 23.42 4270********6274 073931 08/15/2019
RYAN, DENNIS HS-021585 2 23.42 5312********2538 183190 08/15/2019
SALINA, TERESA HS-021779 2 23.42 4266********1241 07950A 08/15/2019
SAMS, JASON HS-021627 2 19.44 4744********3877 133396 08/15/2019
SASO, BEN HS-021819 2 23.42 4736********9942 013907 08/15/2019
SCOTT, MIKE HS-020855 2 23.42 5424********1089 064692 08/15/2019
SCULL, JACOB HS-021571 2 23.42 5312********2358 193993 08/15/2019
SHIVELY, CANDY HS-021209 2 23.42 4744********0132 143292 08/15/2019
SHONE, JANE HS-020723 2 4.99 5466********3496 07967P 08/15/2019
SIMMONS, MICHAEL HS-021125 2 10.65 4147********6653 07956C 08/15/2019
SMITH, ALANTE HS-020693 2 23.42 4737********4808 078856 08/15/2019
SMITH, DEBBIE HS-019263 2 23.42 5414********7440 07956Z 08/15/2019
SOUZA, ARTHUR HS-020265 2 23.42 5178********3193 07960Z 08/15/2019
SPERUTA, ANTHONY HS-019886 2 23.42 4270********0264 073931 08/15/2019
STACY, JADON HS-015445 2 23.42 4342********9681 096463 08/15/2019
STACZEK, TRACI HS-021376 2 23.42 4313********2180 05435D 08/15/2019
STAROS SCHAFER, THOMAS HS-011621 2 23.42 5480********8381 064533 08/15/2019
STEEVES, WILLIAM HS-020666 2 23.42 4919********8416 018997 08/15/2019
STEPHENS, KATIE HS-018825 2 23.42 4342********2251 065980 08/15/2019
STEWART, RON HS-018935 2 46.84 4430********6010 955811 08/15/2019
STOTT, KENT HS-021648 2 23.42 4737********4976 077157 08/15/2019
STRASBURGER, ALANNA HS-020575 2 23.42 4744********8665 153799 08/15/2019
STULTS, TERI HS-014557 2 29.42 4489********6724 015033 08/15/2019
TAMAYO, MARIA LISA HS-019448 2 23.42 4072********6513 015953 08/15/2019
TAMMINGA, ADA HS-021042 2 5.33 4100********6774 39961D 08/15/2019
TEETER, ESTHER HS-021766 2 23.42 5523********4193 01549Z 08/15/2019
THOMAS, MICHAEL HS-019734 2 23.42 4147********9081 08348D 08/15/2019
THOMAS, SUZI HS-020589 2 29.42 5424********3250 064632 08/15/2019
TIBERI, CHARLES HS-021814 2 23.42 4037********5827 605193 08/15/2019
VALDESPINO, JOHN HS-020302 2 19.44 5466********9764 01117Z 08/15/2019
VERNUM, BELLA HS-021739 2 19.44 4552********4597 H65959 08/15/2019
VICKERY, JOANNA HS-020720 2 23.42 4270********8231 073944 08/15/2019
WATT, ROB HS-021033 2 23.42 5424********7398 06110P 08/15/2019
WEISBLAT, BARRY HS-021401 2 23.42 3797*******2001 132937 08/15/2019
WHITTEN, LUZ HS-020626 2 23.42 4270********8788 073944 08/15/2019
WIDMAN, THOMAS HS-021699 2 23.42 4856********8964 94476A 08/15/2019
WORSHAM, ROSA HS-018614 2 23.42 4400********9612 01241D 08/15/2019
WRIGHT, KENNETH HS-016402 2 46.84 5524********8710 08342S 08/15/2019
ZESKE, ERIC HS-013768 2 23.42 4834********6191 001000 08/15/2019
             
             
             
Totals
Count Card Type Total
     
6 American Express 145.85
37 MasterCard 885.16
115 Visa 3013.14
4 Discover 136.53
0 Other 0.00
     
    4180.68