11/01/2019
06:09:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, PAULA HS-020491 1 29.42 4211********3339 00264C 11/01/2019
ADAMS, RYAN HS-021322 1 19.44 4737********3448 006886 11/01/2019
AGOSTO JR., JOAQUIN HS-020310 1 23.42 5465********4000 001155 11/01/2019
AGUANSKI, PETER HS-018724 1 23.42 4000********6225 508346 11/01/2019
AMBRIOSO, SHELBY HS-021943 1 23.42 4270********6297 070008 11/01/2019
ANGELES, VIVIAN HS-019014 1 29.81 4400********1649 03289C 11/01/2019
APONTE, JOSE HS-020938 1 23.42 4270********8225 070009 11/01/2019
APONTE, JOSUE HS-019995 1 23.42 4737********7941 033995 11/01/2019
AUGENTI, ALICIA HS-020625 1 29.81 4347********4092 090007 11/01/2019
BANKS, CARRIE HS-021238 1 5.33 4147********8227 00280D 11/01/2019
BAYNE, CATHLEEN HS-022004 1 29.81 4147********5019 001328 11/01/2019
BELMONT, NICOLE HS-020827 1 23.42 4608********5462 600936 11/01/2019
BETHKE, JUSTIN HS-021742 1 23.42 4744********3877 140407 11/01/2019
BLAIR, EMILY HS-021893 1 6.00 4833********8300 090007 11/01/2019
BLUM, ZENAIDA HS-021070 1 29.81 4147********6331 00284D 11/01/2019
BOLT, KIM HS-021137 1 23.42 5523********9378 00292Z 11/01/2019
BONILLA, JOHNNIE HS-021862 1 6.39 4867********4094 090007 11/01/2019
BORGES, JOSE HS-021064 1 23.42 4342********6195 00941C 11/01/2019
BOWEN, MILLARD HS-020769 1 23.42 4262********7224 70009F 11/01/2019
BRETT, ELLEN HS-021025 1 29.81 4744********0879 140606 11/01/2019
BROCK, HALEY HS-020094 1 23.42 5178********1187 00295Z 11/01/2019
BUHL, SHELLIE HS-016255 1 23.42 4100********5794 65646D 11/01/2019
BURKE, GREG HS-020795 1 23.42 4355********8155 132050 11/01/2019
CABRAL, JONATHAN HS-021135 1 23.42 5178********2295 00297Z 11/01/2019
CANGIALOSI, RAQUEL HS-022005 1 29.81 5465********2824 006181 11/01/2019
CARDENAS, BLADIMIR HS-020777 1 23.42 4737********3997 052880 11/01/2019
CAREY, VIRGIE HS-018850 1 29.81 4270********2063 070009 11/01/2019
CARNEVALE, CONNOR HS-020799 1 23.42 4833********9970 090007 11/01/2019
CASERIO, LUCAS HS-020967 1 46.84 5312********0595 110705 11/01/2019
CHRISTO, MICHAEL HS-021937 1 23.42 5378********5858 00298Z 11/01/2019
COLLINS, BRYAN HS-020047 1 23.42 5576********0516 006182 11/01/2019
COLLINS, GEARY HS-019407 1 23.42 4147********7844 00298C 11/01/2019
COOKSON-STONE, BERNADETTE HS-021413 1 5.33 4147********4281 00307D 11/01/2019
COX, DAREK HS-021529 1 23.42 5178********2659 00310Z 11/01/2019
CRUZ, RAYMOND HS-022070 1 23.42 4741********2827 011062 11/01/2019
DAGOSTINO, CADEN HS-021687 1 15.00 5474********0185 03589G 11/01/2019
DAGOSTINO, JOHN HS-021576 1 22.58 4802********8158 003109 11/01/2019
DAMIANO, MICHAEL HS-019573 1 46.84 5595********8581 00310Z 11/01/2019
DANZINGER, DANIEL HS-018669 1 23.42 5424********4109 657939 11/01/2019
DEAN, HAROLD HS-021213 1 29.81 5481********5964 00136Z 11/01/2019
DELGADO, CINTHIA HS-021885 1 23.42 5312********1561 457074 11/01/2019
DEWIS, VHONDA HS-021332 1 23.42 5466********2639 06814Z 11/01/2019
DI BELLA, PETE HS-019753 1 42.86 4147********3096 00309C 11/01/2019
DIGANGI, LISA HS-021820 1 23.42 4833********2324 000007 11/01/2019
DIOGO, MARY HS-022031 1 29.81 4737********2987 079083 11/01/2019
DOBBS, JEFFERY HS-021013 1 46.84 4159********3405 087933 11/01/2019
DODDS, KRIS HS-021663 1 23.42 4270********6115 070010 11/01/2019
DOMINGUEZ, ERICK HS-021080 1 23.42 4820********3094 601051 11/01/2019
EDZKOWSKI, MATTHEW HS-018538 1 23.42 4888********5382 07218A 11/01/2019
ENGELMANN, POONAM HS-021828 1 23.42 3750*******1018 144994 11/01/2019
ESPINAL, SONIA HS-021662 1 29.81 4351********7631 019997 11/01/2019
FERRAIOLA, JAMES HS-019834 1 23.42 4270********1583 070010 11/01/2019
FILLEY, VICKY HS-019149 1 29.81 4259********2374 00316C 11/01/2019
FONTAINE, DJ HS-021652 1 23.42 4737********2369 072424 11/01/2019
FOURNIER, RUBEN HS-020872 1 23.42 5466********8482 36387P 11/01/2019
GANTNER, JOHN HS-021536 1 29.81 4147********5276 00315D 11/01/2019
GARCIA JIMENEZ, ERNESTO HS-021354 1 23.42 4355********5411 135069 11/01/2019
GARCIA, CARLOS HS-021590 1 23.42 5312********4808 130703 11/01/2019
GASTON, JOSE HS-021941 1 23.42 4270********2706 070010 11/01/2019
GAYLORD, ROCIO HS-021919 1 23.42 4388********5996 00318D 11/01/2019
GILLMORE, ANITA HS-021140 1 23.42 4833********8046 000007 11/01/2019
GONZALEZ, JOHN HS-022040 1 23.42 5218********9545 019945 11/01/2019
GORTON, JULIE HS-021912 1 23.42 4270********1820 070010 11/01/2019
GRABER, LORRIE HS-017104 1 23.42 5424********9517 657943 11/01/2019
GRAHAM, MELISSA HS-021724 1 46.84 4351********9202 020060 11/01/2019
GREENBERG, DARREN HS-021498 1 23.42 5466********1551 55651P 11/01/2019
GUERRERO, MERCEDES HS-020619 1 29.81 4355********2426 136020 11/01/2019
GUNTER, CAMERON HS-019626 1 23.42 4820********3211 601102 11/01/2019
HAENSCHEN, YASEMIN HS-021533 1 23.42 5178********1455 00334B 11/01/2019
HALBING, KATHLEEN HS-019511 1 5.03 3732*******2010 167008 11/01/2019
HALLNAN, GABRIELLA HS-021650 1 23.42 4270********7457 070011 11/01/2019
HARPER, CATHY HS-021613 1 23.42 4153********0994 035903 11/01/2019
HASS, JAMES HS-021008 1 23.42 4465********6360 001247 11/01/2019
HENDERSON, CALEB HS-021015 1 23.42 4108********0887 088026 11/01/2019
HERNANDEZ, JORGE HS-022025 1 23.42 4355********5101 136089 11/01/2019
HESSLER, CONSTANCE HS-016189 1 29.81 3713*******3011 172255 11/01/2019
HILTON, TROY HS-020862 1 23.42 3725*******3028 199692 11/01/2019
HITCHCOCK, DANIEL HS-021085 1 46.84 5595********2752 00340P 11/01/2019
HOFFMAN, SUSAN HS-021320 1 6.00 5147********8395 00341Z 11/01/2019
HOLMES, ROBERT HS-021702 1 46.84 4060********1480 010007 11/01/2019
HOPGOOD, NEIL HS-021596 1 63.23 4147********0827 00335D 11/01/2019
HUNT, CHANEL HS-021788 1 56.54 4270********8718 070011 11/01/2019
JAEGER, DAVID HS-019991 1 23.42 5586********7561 00346P 11/01/2019
JAMES, RHONDA HS-017719 1 23.42 4270********8917 070011 11/01/2019
JOHNSON, JOSEPH SCOTT HS-021204 1 23.42 4270********7104 070011 11/01/2019
JOURDAN, JEFFREE HS-021288 1 23.42 4736********4576 010007 11/01/2019
JUDKINS, CHRIS HS-018883 1 23.42 5466********3971 00356Z 11/01/2019
JUSTINIANO, ROSBIANNY HS-021206 1 46.84 3700*******6315 337001 11/01/2019
KEESLING, JAMES HS-021312 1 23.42 4388********3220 00345C 11/01/2019
KISZKA, DAVID HS-021677 1 23.42 5178********1574 00356Z 11/01/2019
KLUESNER, COLTON HS-022032 1 23.42 4270********4765 070011 11/01/2019
KOPPINGER, PAUL HS-021058 1 42.86 5576********1282 060011 11/01/2019
LAMB, THOMAS HS-021942 1 23.42 4737********1772 087335 11/01/2019
LEYTON, ANA HS-021961 1 23.42 4737********1541 008398 11/01/2019
LI, AMY HS-021141 1 23.42 4266********7066 00351B 11/01/2019
LI, XIAOMING HS-021920 1 5.33 4100********7831 66258C 11/01/2019
LORING, MIKE HS-021061 1 93.68 4240********5737 034205 11/01/2019
LOWE, ALEX HS-020826 1 23.42 4608********5462 601211 11/01/2019
MACK, URSULA HS-021882 1 23.42 4737********1107 068827 11/01/2019
MACKEY, DANIEL HS-021278 1 29.81 4045********8436 025213 11/01/2019
MARCHIORI, CHRISTINA HS-021899 1 46.84 4465********4242 001860 11/01/2019
MARIN, LUIS HS-018579 1 23.42 5424********3204 657874 11/01/2019
MARIN, MANUELA HS-018454 1 23.42 5312********7796 160601 11/01/2019
MARTINEZ, ADALGISA HS-021908 1 29.81 5466********7619 37193Z 11/01/2019
MARTINEZ, ERNESTO HS-021907 1 23.42 5466********7619 37151Z 11/01/2019
MARTINEZ, LEILANI HS-021301 1 23.42 4465********1973 001273 11/01/2019
MASIULIS, BARBARA HS-021884 1 29.81 4430********8653 042357 11/01/2019
MASON, BRENDA HS-013346 1 23.42 4147********6782 00367C 11/01/2019
MATERIALE, MARIAH HS-021147 1 23.42 4737********4373 046369 11/01/2019
MAXWELL, JENNIFER HS-021658 1 23.42 5178********9187 00376Z 11/01/2019
MAXWELL, MICHAEL HS-016543 1 23.42 4147********6360 00376D 11/01/2019
MCCABE, WANDA HS-020933 1 23.42 4024********2143 022595 11/01/2019
MCCLEARY, DENISE HS-017538 1 29.81 4270********6268 001286 11/01/2019
MCGOWAN, LAURA HS-020943 1 23.42 5178********7773 00380P 11/01/2019
MCGUINNESS, DEANNA HS-021945 1 23.42 4833********7461 020007 11/01/2019
MCKIERNAN, DONALD HS-017257 1 29.81 4147********2030 00372C 11/01/2019
MCNEECE, JERAMIAH HS-021922 1 23.42 5312********2806 130909 11/01/2019
MEJIA, JUAN HS-021949 1 23.42 5178********5720 00383Z 11/01/2019
MOCK, ABIGAIL HS-021952 1 46.84 5523********0333 00140Z 11/01/2019
MOORE, JOSEPH HS-022012 1 23.42 4430********8148 021924 11/01/2019
MUNOZ, NICOLAS HS-021079 1 23.42 5178********6540 00385Z 11/01/2019
MURPHY, WILLIAM HS-021892 1 23.42 4270********2692 070012 11/01/2019
NICHOLS, GLENN HS-017669 1 46.84 3715*******5006 189333 11/01/2019
NINO, ALVARO HS-021535 1 23.42 4833********9378 020007 11/01/2019
NUTTER, CHRISTINE HS-021745 1 23.42 5153********9890 705484 11/01/2019
NUTTLEY, BILL HS-014430 1 5.33 4029********5697 060013 11/01/2019
OLIVA, KERIN HS-017577 1 42.86 6011********3311 00104Q 11/01/2019
PABON, ALMA HS-022009 1 29.81 4487********3538 055829 11/01/2019
PAGE, RYAN HS-020991 1 23.42 5178********3577 00392B 11/01/2019
PALMER, JENNIFER HS-021930 1 23.42 6011********6586 00110B 11/01/2019
PARIDO, TENA HS-021281 1 23.42 4430********6910 042404 11/01/2019
PARVEEN, EYERIN HS-021179 1 29.81 4608********1308 601308 11/01/2019
PENA, LUCIA HS-021947 1 23.42 5237********0143 00395Z 11/01/2019
PERALTA, MODESTA HS-022043 1 29.81 4207********2606 030007 11/01/2019
PERNO, JAMES HS-020729 1 46.84 5424********3360 37652P 11/01/2019
PIERCE, CAMERON HS-021959 1 23.42 5465********2686 008818 11/01/2019
PINSON, CLAUDIA HS-020389 1 46.84 4661********1533 020353 11/01/2019
PINTHER, EVAN HS-017867 1 23.42 4400********8753 00251C 11/01/2019
PISTONE, NICOLE HS-021909 1 23.42 4744********5013 160306 11/01/2019
POLSELLI, TANYA HS-018401 1 46.84 4737********3728 089570 11/01/2019
POPE, BRIAN HS-020792 1 38.87 4270********7396 001313 11/01/2019
RAMIREZ, DIANA HS-020568 1 23.42 4737********8426 002068 11/01/2019
RANDALL, CHERYL HS-021587 1 23.42 5465********9407 001817 11/01/2019
RATHJEN, CAROLE HS-021476 1 23.42 4839********2636 00398B 11/01/2019
REGNART, CAROLEE HS-021660 1 5.33 4342********6335 020193 11/01/2019
REID, JANET HS-021028 1 23.42 5312********2638 140009 11/01/2019
REYES, AMMY HS-022020 1 36.20 4815********9043 160400 11/01/2019
REYES, DANIEL HS-022019 1 23.42 4815********9043 100409 11/01/2019
ROBERTSON, KARRIE HS-014551 1 23.42 5312********1254 180508 11/01/2019
ROMERO, DANIEL HS-020591 1 46.84 4741********2876 015464 11/01/2019
ROSENBLUM, MARY HS-021967 1 29.81 4270********5265 070013 11/01/2019
RYDER, WILLARD HS-020714 1 23.42 5312********6893 140100 11/01/2019
SALGADO, CLAUDIA HS-020704 1 62.45 4270********3294 070013 11/01/2019
SANCHEZ, CARY HS-018895 1 23.42 5524********1466 07093Z 11/01/2019
SANDINO, AUGUSTO HS-019933 1 23.42 4833********1963 030007 11/01/2019
SANIN ARTILES, KENIA HS-020639 1 23.42 4833********7247 030007 11/01/2019
SCHNEIDER-CHRIS, VERENA HS-017730 1 29.81 5424********4692 37930P 11/01/2019
SEMPSROTT, PATRICIA HS-020929 1 23.42 4270********7663 070013 11/01/2019
SEVERANCE, MARTIN HS-021743 1 23.42 4400********3019 03793C 11/01/2019
SHEETS, ZACHARY HS-022058 1 23.42 4355********2902 044104 11/01/2019
SHORT, SAM HS-020249 1 19.44 4607********4790 166963 11/01/2019
SISSON, PHILLIP HS-020859 1 10.65 5466********6082 57097Z 11/01/2019
SLINGWINE, BRITTANY HS-018390 1 23.42 4453********8172 876664 11/01/2019
SLOTHOWER, DAVID HS-021881 1 23.42 4355********0525 045059 11/01/2019
SLOTHOWER, MAUREEN HS-021880 1 23.42 4355********0525 045057 11/01/2019
SMITH, SAMAY HS-021935 1 23.42 4820********8463 601378 11/01/2019
SMITH, TONY HS-021089 1 62.29 4351********5696 088339 11/01/2019
STACY, SAVANNAH HS-020752 1 23.42 4342********8525 006758 11/01/2019
STEFANIK, STEPHEN HS-020993 1 23.42 6011********8041 00136B 11/01/2019
STRASBURGER, SILVANA HS-015071 1 23.42 5465********5415 008820 11/01/2019
STRASBURGER, VICTOR HS-020832 1 23.42 5465********6544 004937 11/01/2019
STUART, RICK HS-020923 1 5.33 4388********7366 00418C 11/01/2019
SUTPHEN, CHRISTINE HS-020623 1 23.42 6011********2782 00105R 11/01/2019
TAYLOR, BRANDON HS-021711 1 23.42 4566********7201 070014 11/01/2019
THOMAS-VAUGHN, WENDY HS-020560 1 46.84 3783*******2045 149425 11/01/2019
TORRES, CESAR HS-021925 1 23.42 4400********3739 00904A 11/01/2019
TORRES, FELIX HS-022010 1 23.42 5595********3486 60100Z 11/01/2019
TORRES, OSCAR HS-022030 1 23.42 4270********1573 070014 11/01/2019
VELYKOROD, VYACHESLAV HS-021282 1 23.42 4342********3264 011370 11/01/2019
VERNUM, MOLLY HS-020172 1 46.84 4552********4597 H64766 11/01/2019
VITTINI, MARSHLY HS-018414 1 23.42 4270********1584 070014 11/01/2019
VIVIANCO, CHRISTOPHER HS-019627 1 23.42 5312********6229 170405 11/01/2019
WELDON, ROB HS-021230 1 23.42 5424********6470 657973 11/01/2019
WILLIAMS, ERIK HS-021998 1 23.42 4351********8680 088384 11/01/2019
WOODBY, MATTHEW HS-021302 1 19.44 4147********3869 00432D 11/01/2019
WYN, DONALD HS-021659 1 23.42 4266********2109 00427C 11/01/2019
ZAKRAYSEK, GAIL HS-020742 1 23.42 4465********4179 001703 11/01/2019
ZAVALA, ERICA HS-021956 1 23.42 5148********4119 00437Z 11/01/2019
ZILIONIS, TONY HS-021732 1 23.42 4147********6859 00432D 11/01/2019
             
             
             
Totals
Count Card Type Total
     
7 American Express 222.20
55 MasterCard 1411.59
123 Visa 3308.42
4 Discover 113.12
0 Other 0.00
     
    5055.33