10/15/2019
07:04:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAD, WILDA SANDRA HS-021816 2 29.81 4737********4887 036053 10/15/2019
ABBOTT, SUSIE HS-020896 2 23.42 5481********0630 01577Z 10/15/2019
ADAMS, LLOYD HS-020599 2 42.86 4737********3448 037654 10/15/2019
AGUIRRE, MARIA HS-021363 2 23.42 4737********0388 096621 10/15/2019
ALE, SORAYA HS-013646 2 23.42 5178********3864 09275Z 10/15/2019
AMODIO, DIANE HS-019236 2 23.42 4266********0966 09266B 10/15/2019
ANDERSON, CHERYL HS-015215 2 23.42 5424********1054 50682P 10/15/2019
BANICK, GERRY HS-020602 2 23.42 4147********3728 09267D 10/15/2019
BARRA, ARTHUR HS-019968 2 23.42 4833********6674 094307 10/15/2019
BENJUMEA, PABLO HS-020137 2 23.42 4737********9934 009841 10/15/2019
BIGGS, WILLIAM HS-021848 2 46.84 4482********2469 064309 10/15/2019
BITTNER, SHAUN HS-021239 2 23.42 4270********7404 074309 10/15/2019
BLOOMBERG, BRIANNA HS-018833 2 23.42 4270********9613 074309 10/15/2019
BONILLA, JOHNNIE HS-021862 2 46.84 4867********4094 094307 10/15/2019
BRENDEL, THOMAS HS-014741 2 23.42 6011********3315 01526R 10/15/2019
BROUGHTON, LINDA HS-020971 2 23.42 5466********7492 00070Z 10/15/2019
BRUNI, JAMES HS-015637 2 23.42 4270********1962 074309 10/15/2019
BUEHLER, HANS-JOACHIM HS-019831 2 23.42 4690********6223 080016 10/15/2019
BURK, NANCY HS-021852 2 29.81 4270********0518 074309 10/15/2019
BURNS, PAT HS-012524 2 5.03 5201********4183 09287Z 10/15/2019
CARDENAS, SUSANA HS-021359 2 62.29 4744********1122 154938 10/15/2019
CASEY, RICHARD HS-021635 2 46.84 5243********1375 01539P 10/15/2019
CASTILLO, JUAN CARLOS HS-021795 2 24.83 4355********9694 075059 10/15/2019
CHEVALIER, JOE HS-021790 2 23.42 4013********2553 074309 10/15/2019
CHILSON, LUZ HS-019758 2 23.42 4465********3688 015914 10/15/2019
CLEAVER, SCOTT HS-021411 2 23.42 4060********5367 094307 10/15/2019
CONRAD, COLTON HS-021835 2 23.42 4270********1710 074309 10/15/2019
COSME, MICHAEL HS-015941 2 23.42 4117********3858 134636 10/15/2019
CROUSE, LORI HS-021566 2 23.42 4270********4865 074309 10/15/2019
CUDNIK, MICHAEL HS-019734 2 66.27 4147********9081 09285D 10/15/2019
D ACHILLE, NELDA HS-020390 2 23.42 5466********2234 63206P 10/15/2019
DASILVA, CAMILLA HS-021384 2 29.81 4400********3858 08424B 10/15/2019
DEES, JENNIFER HS-021449 2 62.29 4003********1379 09295D 10/15/2019
DINARDO, JOE HS-021876 2 23.42 6011********9888 01541R 10/15/2019
DOYLE, WILLIAM HS-021168 2 29.81 5379********7585 01579Z 10/15/2019
DUCAN, MAURICIO HS-020319 2 23.42 4744********2002 134731 10/15/2019
DUMONT, CANDACE HS-021989 2 29.81 4400********9755 01998C 10/15/2019
EDWARDS, CHAD HS-021996 2 23.42 4147********6291 09302D 10/15/2019
FATTORUSSO, LESLIE HS-020726 2 23.42 4737********7697 078871 10/15/2019
FLORES, GUADALUPE HS-021767 2 23.42 4737********0931 062460 10/15/2019
FLORIT, NICHOL HS-019938 2 29.81 4270********1308 074309 10/15/2019
FRIEDRICK, ROBERT HS-017965 2 23.42 4737********4871 002191 10/15/2019
GALLAGHER, JANET HS-016194 2 29.81 4266********3941 09300C 10/15/2019
GAMSO, DEBRA HS-021999 2 23.42 4608********7946 631013 10/15/2019
GEAGEA, ANTUANETH HS-021843 2 23.42 3798*******1005 139342 10/15/2019
GENTILE, TYLER HS-021914 2 23.42 5312********7373 164238 10/15/2019
GIBBARD, JESSICA HS-021479 2 23.42 5199********2033 09315Z 10/15/2019
GIZA, JAKUB HS-021366 2 23.42 4427********4939 004307 10/15/2019
GIZA, PETER HS-021365 2 23.42 4427********4939 004307 10/15/2019
GLOCER, ERIC HS-021689 2 39.39 5392********7850 60513W 10/15/2019
GONZALEZ PAZOS, HEIDY HS-021120 2 5.33 6011********2051 01531R 10/15/2019
GONZALEZ, LAZARO HS-021057 2 23.42 4147********2613 09305D 10/15/2019
GOODRICH, GEORGE HS-021043 2 19.44 5170********4303 667830 10/15/2019
GORMAN, WILLIAM HS-021410 2 23.42 3797*******1001 146405 10/15/2019
GUERIN, MONICA HS-021483 2 29.81 4266********6304 09308C 10/15/2019
HAMILL, LAINE HS-021252 2 23.42 4100********5979 89062D 10/15/2019
HARRISON, DEAGAN HS-021355 2 46.84 4867********2993 004307 10/15/2019
HARTMANN, KURT HS-021986 2 23.42 4147********0957 09311D 10/15/2019
HASS, TANNER HS-021263 2 23.42 4351********9821 014750 10/15/2019
HAUSSLER, DENNIS HS-022027 2 29.81 5213********4317 01511B 10/15/2019
HEARD, DAVID HS-021700 2 23.42 5424********0056 63887B 10/15/2019
HERNANDEZ, JOHN HS-020520 2 23.42 5424********2385 63929P 10/15/2019
HILINSKI, STAN HS-018584 2 23.42 4737********6176 076201 10/15/2019
HOFFBAUER, ARTHUR HS-016122 2 23.42 4147********1601 09315C 10/15/2019
HOWE, GARRETT HS-020522 2 23.42 4003********0689 09320B 10/15/2019
HOWELL, KENNY HS-016368 2 23.42 5178********2497 09328Z 10/15/2019
HYSONG, KEVIN HS-021850 2 23.42 5471********8476 451121 10/15/2019
JANUCIK, BRIAN HS-021352 2 23.42 4744********2180 014311 10/15/2019
JELENIC, STEVE HS-020456 2 23.42 5465********7506 004702 10/15/2019
JULES-BEST, JENNIFER HS-021692 2 29.81 4737********0354 098383 10/15/2019
KIERNAN, CONNOR HS-021361 2 19.44 4270********9780 074310 10/15/2019
KISTING, STACEY HS-020712 2 46.84 3797*******2004 185751 10/15/2019
KLAVERWEIDEN, PHILIP HS-021309 2 23.42 4744********4552 104137 10/15/2019
KNOCHE, BODO HS-021276 2 23.42 3713*******7001 165424 10/15/2019
KNOX, JON HS-020328 2 23.42 4271********1718 079075 10/15/2019
KORMOS, JENNIFER HS-021534 2 23.42 5524********6185 04540Z 10/15/2019
LAMSON, ELLEN HS-010987 2 23.42 4737********1376 010841 10/15/2019
LARSCHE, JUSTIN HS-021560 2 23.42 4744********3002 104231 10/15/2019
LASSWELL, TRUDY HS-021980 2 23.42 4355********4961 079103 10/15/2019
LAURIE, SUSAN HS-021691 2 29.81 4147********5836 09325C 10/15/2019
LAWLER, BRIAN HS-022501 2 29.81 4024********8961 020074 10/15/2019
LAWRENCE, KAREN HS-021207 2 29.81 4207********6039 004307 10/15/2019
LAWSON, KAYLEIGH HS-018862 2 23.42 5312********0588 194132 10/15/2019
LEWIS, KATHY HS-020031 2 23.42 4744********9623 104235 10/15/2019
LINCOLN, CHRISTINE HS-020592 2 46.84 4270********3733 074311 10/15/2019
LOPEZ, OSCAR HS-021760 2 46.84 4607********5561 085247 10/15/2019
MADDY, JEFF HS-018964 2 46.84 4270********0382 015904 10/15/2019
MALINOWSKI, JAYNE HS-018640 2 23.42 4411********3773 014307 10/15/2019
MARTIN, ROBERT HS-015034 2 29.81 4833********2180 014307 10/15/2019
MAYNARD, PHILLIP HS-021929 2 23.42 4828********4017 051489 10/15/2019
MAYNARD, VALERIE HS-015790 2 23.42 4737********2336 073933 10/15/2019
MCANDREWS, REILY HS-021987 2 23.42 5312********9063 194233 10/15/2019
MCGRATH, STEVEN HS-020808 2 46.84 4355********6305 080122 10/15/2019
MODELL-DION, JILL HS-021676 2 23.42 4833********8960 014307 10/15/2019
MONTGOMERY, LORI HS-020966 2 23.42 4100********7483 89256C 10/15/2019
MUNIZ, NANCY HS-021770 2 29.81 4400********9755 04919C 10/15/2019
NOVAK, ELENA HS-021915 2 5.33 5312********5855 114735 10/15/2019
NUTTER, KENNETH HS-021861 2 23.42 5153********9866 875220 10/15/2019
O MAHONEY, KEVIN HS-020972 2 23.42 4737********3083 092287 10/15/2019
OBRIEN, THERESE HS-021901 2 29.81 4270********1384 015556 10/15/2019
OSBORNE, CHARLOTTE HS-021621 2 29.81 4147********6200 09349C 10/15/2019
PALMA, MARIA HS-016075 2 23.42 4388********4372 09351C 10/15/2019
PAULITS, TOM HS-021451 2 23.42 4426********0510 015688 10/15/2019
PEACOCK, ANTHONY HS-020155 2 23.42 4270********5465 074311 10/15/2019
PELAEZ, ALEXIS MANUEL HS-021855 2 23.42 4608********7424 631182 10/15/2019
PERAU, BRANDON HS-021031 2 23.42 4147********1062 09358D 10/15/2019
PESCO, EMANUEL HS-021984 2 23.42 4060********9896 064312 10/15/2019
PHILLIPS, ANDREA HS-021343 2 46.84 5595********8691 09361Z 10/15/2019
RADKE, TYLER HS-019721 2 5.33 4270********8210 074311 10/15/2019
RAMOS REYES, KAREN HS-021555 2 21.99 5287********5598 1W3K9V 10/15/2019
RAY, WADE HS-018589 2 23.42 4744********3499 144133 10/15/2019
REDZIC, MEDINA HS-020523 2 23.42 4270********4635 074312 10/15/2019
RICKERT, PATRICK HS-017431 2 23.42 4147********9200 09364D 10/15/2019
RISSLING, JENNIFER HS-021831 2 29.81 4690********1256 080018 10/15/2019
RITCHIE, TONYA HS-020695 2 42.86 4342********7594 081530 10/15/2019
RIVAS, FANNY HS-021991 2 29.81 4411********5191 024307 10/15/2019
RIVERA, LUZ HS-021568 2 29.81 4147********4045 09361C 10/15/2019
RIVERA, RAQUEL HS-021859 2 23.42 4355********8238 083043 10/15/2019
RODRIGUEZ, MIRELYS HS-021350 2 10.65 5524********9313 07219P 10/15/2019
ROHDE, MATT HS-021674 2 53.23 4342********0726 035433 10/15/2019
RONESSI, ANGEL HS-021698 2 29.81 4147********5404 09367C 10/15/2019
ROSE, MARY HS-021400 2 19.44 5524********4137 09375Z 10/15/2019
RYAN, DENNIS HS-021585 2 23.42 5312********2538 134636 10/15/2019
SALINA, TERESA HS-021779 2 23.42 4266********1241 09369A 10/15/2019
SAMS, JASON HS-021627 2 19.44 4744********3877 144230 10/15/2019
SCOTT, MIKE HS-020855 2 23.42 5424********5622 064737 10/15/2019
SCULL, JACOB HS-021571 2 23.42 5312********2358 134733 10/15/2019
SHIVELY, CANDY HS-021209 2 23.42 4744********0132 184632 10/15/2019
SHONE, JANE HS-020723 2 23.42 5466********3496 09380P 10/15/2019
SIMMONS, MICHAEL HS-021125 2 10.65 4147********6653 09374C 10/15/2019
SLINGWINE, RICHARD HS-021101 2 46.84 4744********2773 144235 10/15/2019
SOUZA, ARTHUR HS-020265 2 23.42 5178********3193 09383Z 10/15/2019
SPERUTA, ANTHONY HS-021927 2 23.42 4270********0264 074312 10/15/2019
STACY, JADON HS-015445 2 23.42 4342********9681 066088 10/15/2019
STACZEK, TRACI HS-021376 2 23.42 4313********2180 09275D 10/15/2019
STAROS SCHAFER, THOMAS HS-011621 2 23.42 5480********8381 064738 10/15/2019
STEPHENS, KATIE HS-018825 2 23.42 4342********2251 048189 10/15/2019
STEWART, RON HS-018935 2 46.84 4430********6010 385781 10/15/2019
STOTT, KENT HS-021648 2 23.42 4737********1942 034562 10/15/2019
STRASBURGER, ALANNA HS-020575 2 23.42 4744********8665 184639 10/15/2019
STULTS, TERI HS-014557 2 29.81 4489********6724 015942 10/15/2019
TAMAYO, MARIA LISA HS-019448 2 23.42 4072********5879 015713 10/15/2019
TAMMINGA, ADA HS-021042 2 23.42 4100********6774 32325D 10/15/2019
TAMMINGA, WILL HS-020300 2 5.33 4100********6774 32311D 10/15/2019
TEETER, ESTHER HS-021766 2 29.81 5523********4193 01572Z 10/15/2019
THOMAS, SUZI HS-020589 2 29.42 5424********3250 062579 10/15/2019
TIBERI, CHARLES HS-021814 2 23.42 4037********5827 605134 10/15/2019
VALDESPINO, JOHN HS-020302 2 19.44 4400********9098 02012C 10/15/2019
VERNUM, BELLA HS-021739 2 19.44 4552********4597 H66325 10/15/2019
VICKERY, JOANNA HS-020720 2 46.84 4270********8231 074313 10/15/2019
VITTINI, JAZIEL HS-020541 2 46.84 4270********1634 074313 10/15/2019
WATT, ROB HS-021033 2 23.42 5424********7398 65263P 10/15/2019
WEISBLAT, BARRY HS-021401 2 23.42 5122********7362 66239Z 10/15/2019
WHITTEN, LUZ HS-020626 2 29.81 4270********8788 074313 10/15/2019
WIDMAN, THOMAS HS-021699 2 23.42 4856********8964 31336A 10/15/2019
WORSHAM, ROSA HS-018614 2 23.42 4400********9612 03763D 10/15/2019
WRIGHT, KENNETH HS-016402 2 46.84 5524********8710 09400S 10/15/2019
ZESKE, ERIC HS-013768 2 23.42 4834********6191 001068 10/15/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 117.10
38 MasterCard 942.72
113 Visa 3164.09
3 Discover 52.17
0 Other 0.00
     
    4276.08