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 |
| |
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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 |