11/15/2019
06:35:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAD, WILDA SANDRA HS-021816 2 29.81 4737********4887 016934 11/15/2019
ABBOTT, SUSIE HS-020896 2 23.42 5481********0630 01547Z 11/15/2019
ADAMS, LLOYD HS-020599 2 42.86 4737********3448 034014 11/15/2019
AGUIRRE, MARIA HS-021363 2 23.42 4737********0388 090052 11/15/2019
ALE, SORAYA HS-013646 2 23.42 5178********3864 09410Z 11/15/2019
AMODIO, DIANE HS-019236 2 23.42 4266********0966 09399B 11/15/2019
ANDERSON, CHERYL HS-015215 2 23.42 5424********1054 93851P 11/15/2019
BANICK, GERRY HS-020602 2 23.42 4147********3728 09399D 11/15/2019
BARRA, ARTHUR HS-019968 2 23.42 4833********6674 032307 11/15/2019
BENJUMEA, PABLO HS-020137 2 23.42 4737********9934 087882 11/15/2019
BIGGS, WILLIAM HS-021848 2 46.84 4482********2469 062313 11/15/2019
BITTNER, SHAUN HS-021239 2 23.42 4270********7404 072313 11/15/2019
BLOOMBERG, BRIANNA HS-018833 2 23.42 4270********9613 072313 11/15/2019
BONILLA, JOHNNIE HS-021862 2 23.42 4867********4094 032307 11/15/2019
BRENDEL, THOMAS HS-014741 2 23.42 6011********3315 01565R 11/15/2019
BROUGHTON, LINDA HS-020971 2 23.42 5466********7492 00187Z 11/15/2019
BRUNI, JAMES HS-015637 2 23.42 4270********1962 072313 11/15/2019
BUEHLER, HANS-JOACHIM HS-019831 2 23.42 4690********6223 155075 11/15/2019
BURK, NANCY HS-021852 2 29.81 4270********0518 072313 11/15/2019
BURNS, PAT HS-012524 2 5.03 5201********4183 09417Z 11/15/2019
CARDENAS, SUSANA HS-021359 2 62.29 4744********1122 132235 11/15/2019
CASEY, RICHARD HS-021635 2 46.84 5243********1375 01590P 11/15/2019
CHAMBERLAIN, GLENDA HS-022069 2 29.81 3792*******1002 104576 11/15/2019
CHEVALIER, JOE HS-021790 2 23.42 4013********2553 072313 11/15/2019
CHILSON, LUZ HS-019758 2 23.42 4465********3688 015486 11/15/2019
CLEAVER, SCOTT HS-021411 2 23.42 4060********5367 032307 11/15/2019
COLLAZO, HEDDY HS-020080 2 29.81 4021********9184 021796 11/15/2019
CONRAD, COLTON HS-021835 2 23.42 4270********1710 072313 11/15/2019
COOPER, MARC HS-020127 2 23.42 5424********5212 98459B 11/15/2019
COSME, MICHAEL HS-015941 2 23.42 4117********3858 132335 11/15/2019
CROUSE, LORI HS-021566 2 23.42 4270********4865 072314 11/15/2019
CUDNIK, MICHAEL HS-019734 2 66.27 4147********9081 09415D 11/15/2019
D ACHILLE, NELDA HS-020390 2 23.42 5466********2234 98487P 11/15/2019
DASILVA, CAMILLA HS-021384 2 29.81 4400********3858 06620B 11/15/2019
DEES, JENNIFER HS-021449 2 62.29 4003********1379 09423D 11/15/2019
DINARDO, JOE HS-021876 2 23.42 6011********9888 01555R 11/15/2019
DOYLE, WILLIAM HS-021168 2 29.81 5379********7585 01580Z 11/15/2019
DUCAN, MAURICIO HS-020319 2 23.42 4744********2002 132337 11/15/2019
DUMONT, CANDACE HS-021989 2 29.81 4400********9755 06353C 11/15/2019
EDWARDS, CHAD HS-021996 2 23.42 4147********6291 09431D 11/15/2019
FATTORUSSO, LESLIE HS-020726 2 23.42 4737********7697 055477 11/15/2019
FLORES, GUADALUPE HS-021767 2 23.42 4737********0931 002288 11/15/2019
FLORIT, NICHOL HS-019938 2 29.81 4270********1308 072314 11/15/2019
FRENCH, BLAIZE HS-022063 2 19.44 4270********5649 072314 11/15/2019
FRIEDRICK, ROBERT HS-017965 2 23.42 4737********4871 002006 11/15/2019
GALLAGHER, JANET HS-016194 2 29.81 4266********3941 09429C 11/15/2019
GAMSO, DEBRA HS-021999 2 23.42 4608********7946 631437 11/15/2019
GENTILE, TYLER HS-021914 2 23.42 5312********7373 162737 11/15/2019
GIBBARD, JESSICA HS-021479 2 23.42 5199********2033 09440Z 11/15/2019
GLOCER, ERIC HS-021689 2 39.39 5392********7850 60513W 11/15/2019
GONZALEZ PAZOS, HEIDY HS-021120 2 5.33 6011********2051 01579R 11/15/2019
GONZALEZ, LAZARO HS-021057 2 23.42 4147********2613 09434D 11/15/2019
GOODRICH, GEORGE HS-021043 2 19.44 5170********4303 283860 11/15/2019
GORMAN, WILLIAM HS-021410 2 23.42 3797*******1001 169820 11/15/2019
GUERIN, MONICA HS-021483 2 29.81 4266********6304 09437C 11/15/2019
HAMILL, LAINE HS-021252 2 23.42 4100********5979 29672D 11/15/2019
HARRISON, DEAGAN HS-021355 2 46.84 4867********2993 042307 11/15/2019
HARTMANN, KURT HS-021986 2 23.42 4147********0957 09436D 11/15/2019
HASS, TANNER HS-021263 2 23.42 4351********9821 000244 11/15/2019
HAUSSLER, DENNIS HS-022027 2 29.81 5213********4317 01589B 11/15/2019
HEARD, DAVID HS-021700 2 23.42 5424********0056 98890B 11/15/2019
HILINSKI, STAN HS-018584 2 23.42 4737********6176 067981 11/15/2019
HOFFBAUER, ARTHUR HS-016122 2 23.42 4147********1601 09440C 11/15/2019
HOWELL, KENNY HS-016368 2 23.42 5178********2497 09448Z 11/15/2019
HYSONG, KEVIN HS-021850 2 23.42 5471********8476 856326 11/15/2019
JANUCIK, BRIAN HS-021352 2 23.42 4744********2180 022315 11/15/2019
JELENIC, STEVE HS-020456 2 23.42 5465********7506 007729 11/15/2019
JULES-BEST, JENNIFER HS-021692 2 29.81 4737********0354 001851 11/15/2019
KIERNAN, CONNOR HS-021361 2 19.44 4270********9780 072314 11/15/2019
KISTING, STACEY HS-020712 2 46.84 3797*******2004 122166 11/15/2019
KLAVERWEIDEN, PHILIP HS-021309 2 23.42 4744********4552 102536 11/15/2019
KNOCHE, BODO HS-021276 2 23.42 3713*******7001 115174 11/15/2019
KNOX, JON HS-020328 2 23.42 4271********1718 100039 11/15/2019
KORMOS, JENNIFER HS-021534 2 23.42 5524********6185 09435Z 11/15/2019
LAMSON, ELLEN HS-010987 2 23.42 4737********1376 014908 11/15/2019
LARSCHE, JUSTIN HS-021560 2 23.42 4744********3002 122935 11/15/2019
LASSWELL, TRUDY HS-021980 2 23.42 4355********4961 100080 11/15/2019
LAURIE, SUSAN HS-021691 2 29.81 4147********5836 09453C 11/15/2019
LAWLER, BRIAN HS-022501 2 29.81 4024********8961 031290 11/15/2019
LAWRENCE, KAREN HS-021207 2 29.81 4207********6039 052307 11/15/2019
LAWSON, KAYLEIGH HS-018862 2 23.42 5312********0588 152431 11/15/2019
LEMOINE, CHRISTY HS-022071 2 23.42 4147********1559 09467D 11/15/2019
LEON, WILLIAM HS-022048 2 23.42 4737********7674 092936 11/15/2019
LEWIS, KATHY HS-020031 2 23.42 4744********9623 122939 11/15/2019
LEWIS, PAMELA HS-022066 2 23.42 5465********8665 006483 11/15/2019
LINCOLN, CHRISTINE HS-020592 2 46.84 4270********3733 072315 11/15/2019
MADDY, JEFF HS-018964 2 46.84 4270********0382 015846 11/15/2019
MALINOWSKI, JAYNE HS-018640 2 23.42 4411********3773 052307 11/15/2019
MARIN, WINSTON HS-022047 2 23.42 4270********8675 072315 11/15/2019
MARQUES, NAIURAN HS-021924 2 23.42 5312********8562 162638 11/15/2019
MARTIN, ROBERT HS-015034 2 29.81 4833********2180 052307 11/15/2019
MAYNARD, PHILLIP HS-021929 2 23.42 4828********4017 062543 11/15/2019
MAYNARD, VALERIE HS-015790 2 23.42 4737********2336 061878 11/15/2019
MCANDREWS, REILY HS-021987 2 23.42 5312********9063 152233 11/15/2019
MCGRATH, STEVEN HS-020808 2 46.84 4355********6305 103093 11/15/2019
MCHUGH, LUKE HS-022062 2 19.44 4147********3408 09479D 11/15/2019
MODELL-DION, JILL HS-021676 2 29.81 4833********8960 062307 11/15/2019
MONTGOMERY, LORI HS-020966 2 23.42 4100********7483 29894C 11/15/2019
MUNIZ, NANCY HS-021770 2 29.81 4400********9755 01598C 11/15/2019
NOVAK, ELENA HS-021915 2 29.81 5312********5855 152234 11/15/2019
NUTTER, KENNETH HS-021861 2 23.42 5153********9866 238001 11/15/2019
O MAHONEY, KEVIN HS-020972 2 23.42 4737********3083 016057 11/15/2019
OBRIEN, THERESE HS-021901 2 29.81 4270********1384 015553 11/15/2019
OSBORNE, CHARLOTTE HS-021621 2 29.81 4147********6200 09483C 11/15/2019
OSORIO, MARIO HS-021497 2 23.42 4737********2411 059593 11/15/2019
PAULITS, TOM HS-021451 2 23.42 4426********0510 015857 11/15/2019
PEACOCK, ANTHONY HS-020155 2 23.42 4270********5465 072316 11/15/2019
PEALE, BAILEY HS-022049 2 23.42 5213********5682 56276B 11/15/2019
PELAEZ, ALEXIS MANUEL HS-021855 2 23.42 4608********7424 631630 11/15/2019
PERAU, BRANDON HS-021031 2 23.42 4147********1062 09495D 11/15/2019
PESCO, EMANUEL HS-021984 2 23.42 4060********9896 062316 11/15/2019
PHILLIPS, ANDREA HS-021343 2 28.74 5595********8691 09499Z 11/15/2019
RADKE, TYLER HS-019721 2 5.33 4270********8210 072316 11/15/2019
RAY, WADE HS-018589 2 23.42 4744********3499 192137 11/15/2019
REDZIC, MEDINA HS-020523 2 23.42 4270********4635 072316 11/15/2019
RICKERT, PATRICK HS-017431 2 23.42 4147********9200 09500D 11/15/2019
RISSLING, JENNIFER HS-021831 2 29.81 4690********1256 155078 11/15/2019
RITCHIE, TONYA HS-020695 2 42.86 4342********7594 003197 11/15/2019
RIVAS, FANNY HS-021991 2 29.81 4411********5191 062307 11/15/2019
RIVERA, LUZ HS-021568 2 29.81 4147********4045 09492C 11/15/2019
RIVERA, RAQUEL HS-021859 2 23.42 4355********8238 106046 11/15/2019
RODRIGUEZ, BYRON HS-021851 2 23.42 4270********4811 072316 11/15/2019
RODRIGUEZ, MIRELYS HS-021350 2 49.25 5524********9313 05277P 11/15/2019
ROHDE, MATT HS-021674 2 53.23 4342********0726 014381 11/15/2019
RONESSI, ANGEL HS-021698 2 29.81 4147********5404 09496C 11/15/2019
ROSE, MARY HS-021400 2 19.44 5524********4137 09504Z 11/15/2019
RYAN, DENNIS HS-021585 2 23.42 5312********2538 162938 11/15/2019
SALINA, TERESA HS-021779 2 23.42 4266********1241 09498A 11/15/2019
SAMS, JASON HS-021627 2 19.44 4744********3877 102034 11/15/2019
SASO, BEN HS-021819 2 46.84 4736********9942 062307 11/15/2019
SCOTT, MIKE HS-022015 2 23.42 5424********5622 065032 11/15/2019
SHIVELY, CANDY HS-021209 2 23.42 4744********0132 182131 11/15/2019
SHONE, JANE HS-020723 2 23.42 5466********3496 09505P 11/15/2019
SIMMONS, MICHAEL HS-022042 2 53.23 4147********6653 09501C 11/15/2019
SLINGWINE, RICHARD HS-021101 2 46.84 4744********2773 102036 11/15/2019
SMITH, DEBBIE HS-019263 2 29.81 5444********6769 09509Z 11/15/2019
SOUZA, ARTHUR HS-020265 2 23.42 5178********3193 09514Z 11/15/2019
SPERUTA, ANTHONY HS-021927 2 23.42 4270********1095 072316 11/15/2019
ST.AMOUR, MITCHEL HS-022036 2 19.44 4270********8160 072316 11/15/2019
STACY, JADON HS-015445 2 23.42 4342********9681 053803 11/15/2019
STACZEK, TRACI HS-021376 2 23.42 4313********2180 05010D 11/15/2019
STAROS SCHAFER, THOMAS HS-011621 2 23.42 5480********8381 065038 11/15/2019
STEPHENS, KATIE HS-018825 2 23.42 4342********2251 050952 11/15/2019
STEWART, RON HS-018935 2 46.84 4430********6010 333112 11/15/2019
STOTT, KENT HS-021648 2 23.42 4737********1942 087147 11/15/2019
STRASBURGER, ALANNA HS-020575 2 23.42 4744********8665 112835 11/15/2019
STULTS, TERI HS-014557 2 29.81 4489********6724 015176 11/15/2019
TAMAYO, MARIA LISA HS-019448 2 23.42 4072********5879 015178 11/15/2019
TAMMINGA, ADA HS-021042 2 23.42 4100********6774 97544D 11/15/2019
TAMMINGA, WILL HS-020300 2 5.33 4100********6774 97558D 11/15/2019
TEETER, ESTHER HS-021766 2 29.81 5523********4193 01548Z 11/15/2019
THOMAS, SUZI HS-020589 2 29.42 5424********3250 066618 11/15/2019
TIBERI, CHARLES HS-021814 2 23.42 4037********5827 605132 11/15/2019
VALDESPINO, JOHN HS-020302 2 19.44 4400********9098 02661C 11/15/2019
VICKERY, JOANNA HS-020720 2 23.42 4270********8231 072317 11/15/2019
VITTINI, JAZIEL HS-020541 2 23.42 4270********1634 072317 11/15/2019
WATT, ROB HS-021033 2 23.42 5424********7398 00405P 11/15/2019
WEISBLAT, BARRY HS-021401 2 23.42 5122********7362 53843Z 11/15/2019
WHITTEN, LUZ HS-020626 2 29.81 4270********8788 072317 11/15/2019
WIDMAN, THOMAS HS-021699 2 23.42 4856********8964 31762A 11/15/2019
WORSHAM, ROSA HS-018614 2 23.42 4400********9612 04413D 11/15/2019
WRIGHT, KENNETH HS-016402 2 46.84 5524********8710 09533S 11/15/2019
ZESKE, ERIC HS-013768 2 23.42 4834********6191 001096 11/15/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 123.49
40 MasterCard 1042.36
116 Visa 3210.08
3 Discover 52.17
0 Other 0.00
     
    4428.10