09/16/2019
06:14:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAD, WILDA SANDRA HS-021816 2 23.42 4737********4887 019721 09/16/2019
ABBOTT, SUSIE HS-020896 2 23.42 5481********0630 01615Z 09/16/2019
ADAMS, LLOYD HS-020599 2 42.86 4737********3448 025268 09/16/2019
AGUIRRE, MARIA HS-021363 2 23.42 4737********0388 004263 09/16/2019
ALE, SORAYA HS-013646 2 23.42 5178********3864 04766Z 09/16/2019
AMODIO, DIANE HS-019236 2 23.42 4266********0966 04757B 09/16/2019
ANDERSON, CHERYL HS-015215 2 23.42 5424********1054 90592P 09/16/2019
BANICK, GERRY HS-020602 2 23.42 4147********3728 04755D 09/16/2019
BARRA, ARTHUR HS-019968 2 23.42 4833********6674 050807 09/16/2019
BENJUMEA, PABLO HS-020137 2 23.42 4737********9934 017271 09/16/2019
BIGGS, WILLIAM HS-021848 2 46.84 4482********2469 060825 09/16/2019
BITTNER, SHAUN HS-021239 2 23.42 4270********7404 070825 09/16/2019
BLOOMBERG, BRIANNA HS-018833 2 23.42 4270********9613 070825 09/16/2019
BONILLA, JOHNNIE HS-021862 2 23.42 4867********4094 050807 09/16/2019
BRENDEL, THOMAS HS-014741 2 23.42 6011********3315 01615R 09/16/2019
BRENNEN, SANDI HS-021740 2 23.42 6011********6532 01619B 09/16/2019
BROUGHTON, LINDA HS-020971 2 23.42 5466********7492 09731Z 09/16/2019
BRUNI, JAMES HS-015637 2 23.42 4270********1962 070825 09/16/2019
BUEHLER, HANS-JOACHIM HS-019831 2 23.42 4690********6223 116484 09/16/2019
BURK, NANCY HS-021852 2 23.42 4270********0518 070825 09/16/2019
BURNS, PAT HS-012524 2 5.03 5201********4183 04781Z 09/16/2019
CARDENAS, SUSANA HS-021359 2 62.29 4744********1122 130687 09/16/2019
CASEY, RICHARD HS-021635 2 46.84 5243********1375 01675P 09/16/2019
CASTILLO, JUAN CARLOS HS-021795 2 24.83 4355********9694 119119 09/16/2019
CHEVALIER, JOE HS-021790 2 23.42 4013********2553 070825 09/16/2019
CHILSON, LUZ HS-019758 2 23.42 4465********3688 016698 09/16/2019
CLEAVER, SCOTT HS-021411 2 23.42 4060********5367 050807 09/16/2019
COLLAZO, HEDDY HS-020080 2 23.42 4021********1179 014632 09/16/2019
CONRAD, COLTON HS-021835 2 23.42 4270********1710 070825 09/16/2019
COSME, MICHAEL HS-015941 2 23.42 4117********2682 130688 09/16/2019
CROUSE, LORI HS-021566 2 23.42 4270********4865 070825 09/16/2019
CUDNIK, MICHAEL HS-019734 2 42.86 4147********9081 04775D 09/16/2019
D ACHILLE, NELDA HS-020390 2 23.42 5466********2234 99228P 09/16/2019
DASILVA, CAMILLA HS-021384 2 29.42 4400********3858 04243B 09/16/2019
DEES, JENNIFER HS-021449 2 62.29 4003********1379 04781D 09/16/2019
DEPASQUALE, MICHAEL HS-020725 2 23.42 4024********3355 031279 09/16/2019
DINARDO, JOE HS-021876 2 23.42 6011********9888 01621R 09/16/2019
DOYLE, WILLIAM HS-021168 2 23.42 5379********7585 01606Z 09/16/2019
DUCAN, MAURICIO HS-020319 2 23.42 4744********2002 180883 09/16/2019
FATTORUSSO, LESLIE HS-020726 2 23.42 4737********7697 097572 09/16/2019
FLORES, GUADALUPE HS-021767 2 23.42 4737********0931 097503 09/16/2019
FOSTER, KATHY HS-021547 2 23.42 4430********5525 891081 09/16/2019
FRIEDRICK, ROBERT HS-017965 2 23.42 4737********4871 058977 09/16/2019
GAFFNEY, PATRICIA HS-021546 2 23.42 4744********0122 180882 09/16/2019
GALLAGHER, JANET HS-016194 2 23.42 4266********3941 04780C 09/16/2019
GENTILE, TYLER HS-021914 2 23.42 5312********7373 150083 09/16/2019
GIBBARD, JESSICA HS-021479 2 23.42 5199********2033 04785Z 09/16/2019
GIOVANELLI, ITALO HS-021463 2 19.44 4744********4209 180385 09/16/2019
GIZA, JAKUB HS-021366 2 23.42 4427********4939 060807 09/16/2019
GIZA, PETER HS-021365 2 23.42 4427********4939 060807 09/16/2019
GLOCER, ERIC HS-021689 2 39.39 5392********7850 60618W 09/16/2019
GONZALEZ PAZOS, HEIDY HS-021120 2 66.27 6011********2051 01626R 09/16/2019
GONZALEZ, LAZARO HS-021057 2 23.42 4147********2613 04784D 09/16/2019
GOODRICH, GEORGE HS-021043 2 19.44 5170********4303 402740 09/16/2019
GORMAN, WILLIAM HS-021410 2 23.42 3797*******1001 183822 09/16/2019
GREEN, WAYNE HS-021485 2 53.23 4137********7017 016708 09/16/2019
GUERIN, MONICA HS-021483 2 23.42 4266********6304 04786C 09/16/2019
HAMILL, LAINE HS-021252 2 23.42 4100********5979 38420D 09/16/2019
HARRISON, DEAGAN HS-021355 2 46.84 4867********2993 060807 09/16/2019
HASS, TANNER HS-021263 2 23.42 4351********9821 082896 09/16/2019
HEARD, DAVID HS-021700 2 23.42 5424********0056 99479B 09/16/2019
HILINSKI, STAN HS-018584 2 23.42 4737********6176 001535 09/16/2019
HOFFBAUER, ARTHUR HS-016122 2 23.42 4147********1601 04789C 09/16/2019
HOWE, GARRETT HS-020522 2 23.42 4003********0689 04795B 09/16/2019
HOWELL, KENNY HS-016368 2 23.42 5178********2497 04798Z 09/16/2019
HYSONG, KEVIN HS-021850 2 23.42 5471********8476 080462 09/16/2019
JANUCIK, BRIAN HS-021352 2 5.33 4744********2180 010826 09/16/2019
JELENIC, STEVE HS-020456 2 23.42 5465********7506 007009 09/16/2019
KIERNAN, CONNOR HS-021361 2 19.44 4270********9780 070826 09/16/2019
KISTING, STACEY HS-020712 2 46.84 3797*******2004 160615 09/16/2019
KLAVERWEIDEN, PHILIP HS-021309 2 23.42 4744********4552 160680 09/16/2019
KNOCHE, BODO HS-021276 2 23.42 3713*******7001 135785 09/16/2019
KNOX, JON HS-020328 2 23.42 4271********1718 122059 09/16/2019
KORMOS, JENNIFER HS-021534 2 23.42 5524********6185 02434Z 09/16/2019
LAMSON, ELLEN HS-010987 2 23.42 4400********8705 04622A 09/16/2019
LARSCHE, JUSTIN HS-021560 2 23.42 4744********3002 160682 09/16/2019
LAURIE, SUSAN HS-021691 2 23.42 4147********5836 04798C 09/16/2019
LAWLER, BRIAN HS-022501 2 29.42 4024********8961 014434 09/16/2019
LAWRENCE, KAREN HS-021207 2 23.42 4207********6039 060807 09/16/2019
LAWSON, KAYLEIGH HS-018862 2 23.42 5312********0588 130287 09/16/2019
LEWIS, KATHY HS-020031 2 23.42 4744********9623 160685 09/16/2019
LI, XIAOMING HS-021920 2 5.33 4100********7831 38531C 09/16/2019
LINCOLN, CHRISTINE HS-020592 2 46.84 4270********3733 070826 09/16/2019
LOPEZ, OSCAR HS-021760 2 46.84 4607********5561 004638 09/16/2019
MACKEY, DANIEL HS-021278 2 5.33 4045********8436 025707 09/16/2019
MADDY, JEFF HS-018964 2 46.84 4270********0382 016002 09/16/2019
MAG, WERNER HS-014480 2 5.33 3725*******1001 102466 09/16/2019
MALINOWSKI, JAYNE HS-018640 2 23.42 4411********3773 060807 09/16/2019
MARQUES, NAIURAN HS-021924 2 23.42 5312********2176 130389 09/16/2019
MAYNARD, PHILLIP HS-021929 2 23.42 4828********4017 030988 09/16/2019
MAYNARD, VALERIE HS-015790 2 23.42 4737********2336 051373 09/16/2019
MCGRATH, STEVEN HS-020808 2 46.84 4355********6305 123144 09/16/2019
MODELL-DION, JILL HS-021676 2 23.42 4833********8960 070807 09/16/2019
MONTGOMERY, LORI HS-020966 2 23.42 4100********7483 38629C 09/16/2019
MUNIZ, NANCY HS-021770 2 23.42 4400********9755 00892C 09/16/2019
NICHOLS, GLENN HS-017669 2 46.84 3715*******5006 146883 09/16/2019
NOVAK, ELENA HS-021915 2 5.33 5312********5855 130581 09/16/2019
NUTTER, KENNETH HS-021861 2 23.42 5153********9866 643022 09/16/2019
O MAHONEY, KEVIN HS-020972 2 23.42 4737********3083 037058 09/16/2019
OBRIEN, THERESE HS-021901 2 23.42 4270********1384 016192 09/16/2019
OSBORNE, CHARLOTTE HS-021621 2 23.42 4147********6200 04814C 09/16/2019
OSORIO, MARIO HS-021497 2 23.42 4737********7498 091288 09/16/2019
PALMA, MARIA HS-016075 2 23.42 4388********4372 04817C 09/16/2019
PAULITS, TOM HS-021451 2 23.42 4426********0510 016728 09/16/2019
PEACOCK, ANTHONY HS-020155 2 23.42 4270********5465 070827 09/16/2019
PELAEZ, ALEXIS MANUEL HS-021855 2 23.42 4608********7424 682756 09/16/2019
PERAU, BRANDON HS-021031 2 23.42 4147********1062 04829D 09/16/2019
PETYO, SHARON HS-021277 2 23.42 4147********0827 09649C 09/16/2019
PHILLIPS, ANDREA HS-021343 2 46.84 5595********8691 04834Z 09/16/2019
RADKE, TYLER HS-019721 2 5.33 4270********8210 070827 09/16/2019
RAMOS REYES, KAREN HS-021555 2 21.99 5287********5598 060827 09/16/2019
RAY, WADE HS-018589 2 23.42 4744********3499 180888 09/16/2019
RICKERT, PATRICK HS-017431 2 23.42 4147********9200 04840D 09/16/2019
RISSLING, JENNIFER HS-021831 2 23.42 4690********1256 116486 09/16/2019
RITCHIE, TONYA HS-020695 2 42.86 4342********0160 061474 09/16/2019
RIVERA, LUZ HS-021568 2 23.42 4147********4045 04827C 09/16/2019
RIVERA, RAQUEL HS-021859 2 23.42 4355********8238 124064 09/16/2019
RODRIGUEZ, BYRON HS-021851 2 23.42 4270********4811 070827 09/16/2019
RODRIGUEZ, MIRELYS HS-021350 2 10.65 5524********9313 02247P 09/16/2019
ROHDE, MATT HS-021674 2 46.84 4342********0726 051812 09/16/2019
RONESSI, ANGEL HS-021698 2 23.42 4147********5404 04832D 09/16/2019
ROSE, MARY HS-021400 2 19.44 5524********4137 04837Z 09/16/2019
RYAN, DENNIS HS-021585 2 23.42 5312********2538 160286 09/16/2019
SALINA, TERESA HS-021779 2 23.42 4266********1241 04833A 09/16/2019
SAMS, JASON HS-021627 2 19.44 4744********3877 180985 09/16/2019
SASO, BEN HS-021819 2 23.42 4736********9942 070807 09/16/2019
SCULL, JACOB HS-021571 2 23.42 5312********2358 150881 09/16/2019
SEVERANCE, MARTIN HS-021743 2 23.42 4400********3019 02247C 09/16/2019
SHIVELY, CANDY HS-021209 2 23.42 4744********0132 190685 09/16/2019
SHONE, JANE HS-020723 2 4.99 5466********3496 04842P 09/16/2019
SIMMONS, MICHAEL HS-021125 2 10.65 4147********6653 04834C 09/16/2019
SLINGWINE, RICHARD HS-021101 2 46.84 4744********2773 160785 09/16/2019
SMITH, ALANTE HS-020693 2 23.42 4737********4808 094770 09/16/2019
SMITH, DEBBIE HS-019263 2 23.42 5414********7440 04841Z 09/16/2019
SOUZA, ARTHUR HS-020265 2 23.42 5178********3193 04844Z 09/16/2019
SPERUTA, ANTHONY HS-021927 2 23.42 4270********0264 070827 09/16/2019
STACY, JADON HS-015445 2 23.42 4342********9681 036938 09/16/2019
STACZEK, TRACI HS-021376 2 23.42 4313********2180 03192D 09/16/2019
STAROS SCHAFER, THOMAS HS-011621 2 23.42 5480********8381 039925 09/16/2019
STEPHENS, KATIE HS-018825 2 23.42 4342********2251 005881 09/16/2019
STEWART, RON HS-018935 2 46.84 4430********6010 891224 09/16/2019
STRASBURGER, ALANNA HS-020575 2 23.42 4744********8665 190782 09/16/2019
STULTS, TERI HS-014557 2 29.42 4489********6724 016734 09/16/2019
TAMAYO, MARIA LISA HS-019448 2 23.42 4072********5879 016162 09/16/2019
TAMMINGA, ADA HS-021042 2 23.42 4100********6774 99597D 09/16/2019
TAMMINGA, WILL HS-020300 2 5.33 4100********6774 99611D 09/16/2019
TEETER, ESTHER HS-021766 2 23.42 5523********4193 01616Z 09/16/2019
THOMAS, SUZI HS-020589 2 29.42 5424********3250 036332 09/16/2019
TIBERI, CHARLES HS-021814 2 23.42 4037********5827 606180 09/16/2019
VERNUM, BELLA HS-021739 2 19.44 4552********4597 H62840 09/16/2019
WATT, ROB HS-021033 2 23.42 5424********7398 00327P 09/16/2019
WEISBLAT, BARRY HS-021401 2 23.42 3797*******2001 184311 09/16/2019
WHITTEN, LUZ HS-020626 2 23.42 4270********8788 070828 09/16/2019
WIDMAN, THOMAS HS-021699 2 23.42 4856********8964 82842A 09/16/2019
WORSHAM, ROSA HS-018614 2 23.42 4400********9612 03198D 09/16/2019
WRIGHT, KENNETH HS-016402 2 46.84 5524********8710 04852S 09/16/2019
ZESKE, ERIC HS-013768 2 23.42 4834********6191 001016 09/16/2019
             
             
             
Totals
Count Card Type Total
     
6 American Express 169.27
35 MasterCard 834.86
112 Visa 2899.96
4 Discover 136.53
0 Other 0.00
     
    4040.62