12/16/2019
06:39:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAD, WILDA SANDRA HS-021816 2 29.81 4737********4887 017939 12/16/2019
ABBOTT, SUSIE HS-020896 2 23.42 5481********0630 01637Z 12/16/2019
ADAMS, LLOYD HS-020599 2 42.86 4737********3448 067322 12/16/2019
AGUIRRE, MARIA HS-021363 2 23.42 4737********0388 013199 12/16/2019
ALE, SORAYA HS-013646 2 23.42 5178********3864 07645Z 12/16/2019
AMAYA, FELICIA HS-022135 2 23.42 4737********9155 043998 12/16/2019
AMODIO, DIANE HS-019236 2 23.42 4833********6058 012907 12/16/2019
BANICK, GERRY HS-020602 2 23.42 4147********3728 07641D 12/16/2019
BARRA, ARTHUR HS-019968 2 23.42 4833********6674 012907 12/16/2019
BENJUMEA, PABLO HS-020137 2 23.42 4737********9934 099443 12/16/2019
BIGGS, WILLIAM HS-021848 2 46.84 4482********2469 062921 12/16/2019
BITTNER, SHAUN HS-021239 2 23.42 4270********7404 072921 12/16/2019
BLOOMBERG, BRIANNA HS-018833 2 23.42 4270********9613 072921 12/16/2019
BONILLA, JOHNNIE HS-021862 2 23.42 4867********4094 012907 12/16/2019
BRENDEL, THOMAS HS-014741 2 23.42 6011********3315 01669R 12/16/2019
BROUGHTON, LINDA HS-020971 2 23.42 5466********7492 07425Z 12/16/2019
BRUNI, JAMES HS-015637 2 23.42 4270********1962 072921 12/16/2019
BUEHLER, HANS-JOACHIM HS-019831 2 23.42 4690********6223 381449 12/16/2019
BURK, NANCY HS-021852 2 29.81 4270********0518 072921 12/16/2019
BURNS, PAT HS-012524 2 5.03 5201********4183 07661Z 12/16/2019
CARDENAS, SUSANA HS-021359 2 62.29 4744********1122 102493 12/16/2019
CASEY, RICHARD HS-021635 2 46.84 5243********1375 01694P 12/16/2019
CHAMBERLAIN, GLENDA HS-022069 2 29.81 3792*******1002 181921 12/16/2019
CHILSON, LUZ HS-019758 2 23.42 4465********3688 016993 12/16/2019
CLEAVER, SCOTT HS-021411 2 23.42 4060********5367 012907 12/16/2019
COLLAZO, HEDDY HS-020080 2 29.81 4021********9184 014656 12/16/2019
CONRAD, COLTON HS-021835 2 23.42 4820********6240 692187 12/16/2019
COOPER, MARC HS-020127 2 23.42 5424********5212 66514B 12/16/2019
COSME, MICHAEL HS-015941 2 23.42 4117********3858 162697 12/16/2019
CROUSE, LORI HS-021566 2 23.42 4270********4865 072921 12/16/2019
CUDNIK, MICHAEL HS-019734 2 66.27 4147********9081 07656D 12/16/2019
D ACHILLE, NELDA HS-020390 2 23.42 5466********2234 66736P 12/16/2019
DASILVA, CAMILLA HS-021384 2 5.33 4400********3858 00863B 12/16/2019
DAVILA, LILLYBETH HS-022114 2 29.81 4610********4220 016176 12/16/2019
DEES, JENNIFER HS-021449 2 62.29 4003********1379 07666D 12/16/2019
DINARDO, JOE HS-021876 2 23.42 6011********9888 01698R 12/16/2019
DUCAN, MAURICIO HS-020319 2 23.42 4744********2002 102591 12/16/2019
DUMONT, CANDACE HS-021989 2 29.81 4400********9755 07425C 12/16/2019
EDWARDS, CHAD HS-021996 2 23.42 4147********6291 07666D 12/16/2019
EVERSON, KIMBERLEE HS-022133 2 29.81 4270********4895 072922 12/16/2019
FATTORUSSO, LESLIE HS-020726 2 23.42 4737********7697 080965 12/16/2019
FLORES, GUADALUPE HS-021767 2 23.42 4737********0931 066047 12/16/2019
FRENCH, BLAIZE HS-022063 2 19.44 4270********5649 072922 12/16/2019
FRIEDRICK, ROBERT HS-017965 2 23.42 4737********4871 025386 12/16/2019
GALLAGHER, JANET HS-016194 2 29.81 4266********3941 07666C 12/16/2019
GAMSO, DEBRA HS-021999 2 23.42 4608********7946 692222 12/16/2019
GIBBARD, JESSICA HS-021479 2 23.42 5199********2033 07672Z 12/16/2019
GLOCER, ERIC HS-021689 2 39.39 5392********7850 60619W 12/16/2019
GONZALEZ PAZOS, HEIDY HS-021120 2 29.81 6011********2051 01676R 12/16/2019
GONZALEZ, LAZARO HS-021057 2 23.42 4147********2613 07671D 12/16/2019
GOODRICH, GEORGE HS-021043 2 19.44 5170********4303 914860 12/16/2019
GORMAN, WILLIAM HS-021410 2 23.42 3797*******1001 148465 12/16/2019
GUERIN, MONICA HS-021483 2 29.81 4266********6304 07678C 12/16/2019
HAMILL, LAINE HS-021252 2 23.42 4100********5979 58627D 12/16/2019
HARRISON, DEAGAN HS-021355 2 46.84 4867********2993 022907 12/16/2019
HARTMANN, KURT HS-021986 2 23.42 4147********0957 07682D 12/16/2019
HASS, TANNER HS-021263 2 23.42 4351********9821 069913 12/16/2019
HAUSSLER, DENNIS HS-022027 2 29.81 5213********4317 01629B 12/16/2019
HILINSKI, STAN HS-018584 2 23.42 4737********6176 096708 12/16/2019
HOFFBAUER, ARTHUR HS-016122 2 23.42 4147********1601 07683C 12/16/2019
HOWE, GARRETT HS-020522 2 23.42 4270********1334 072922 12/16/2019
HYSONG, KEVIN HS-021850 2 23.42 5471********8476 907791 12/16/2019
JANUCIK, BRIAN HS-021352 2 23.42 4744********2180 022923 12/16/2019
JELENIC, STEVE HS-020456 2 23.42 5465********7506 007840 12/16/2019
JULES-BEST, JENNIFER HS-021692 2 29.81 4737********0354 012267 12/16/2019
KISTING, STACEY HS-020712 2 46.84 3797*******2004 108061 12/16/2019
KLAVERWEIDEN, PHILIP HS-021309 2 23.42 4744********4552 152897 12/16/2019
KNOCHE, BODO HS-021276 2 23.42 3713*******7001 165988 12/16/2019
KORMOS, JENNIFER HS-021534 2 23.42 5524********6185 08762Z 12/16/2019
LAMSON, ELLEN HS-010987 2 23.42 4737********1376 089468 12/16/2019
LASSWELL, TRUDY HS-021980 2 23.42 4355********4961 141052 12/16/2019
LAURIE, SUSAN HS-021691 2 29.81 4147********5836 07698C 12/16/2019
LAWLER, BRIAN HS-022501 2 29.81 4024********8961 032121 12/16/2019
LAWRENCE, KAREN HS-021207 2 29.81 4207********6039 032907 12/16/2019
LAWSON, KAYLEIGH HS-018862 2 23.42 5312********0588 192694 12/16/2019
LEMOINE, CHRISTY HS-022071 2 23.42 4147********1559 07705D 12/16/2019
LEON, WILLIAM HS-022048 2 23.42 4737********7674 024177 12/16/2019
LEWIS, KATHY HS-020031 2 23.42 4744********9623 102896 12/16/2019
MADDY, JEFF HS-018964 2 46.84 4270********0382 016040 12/16/2019
MALINOWSKI, JAYNE HS-018640 2 23.42 4411********3773 032907 12/16/2019
MARQUES, NAIURAN HS-021924 2 23.42 5312********8562 122891 12/16/2019
MARTIN, ROBERT HS-015034 2 29.81 4833********2180 032907 12/16/2019
MAYNARD, PHILLIP HS-021929 2 23.42 4828********4017 093220 12/16/2019
MAYNARD, VALERIE HS-015790 2 23.42 4737********2336 048454 12/16/2019
MCGRATH, STEVEN HS-020808 2 46.84 4355********6305 142049 12/16/2019
MCHUGH, LUKE HS-022062 2 19.44 4147********3408 07719D 12/16/2019
MODELL-DION, JILL HS-021676 2 29.81 4833********8960 032907 12/16/2019
MONTGOMERY, LORI HS-020966 2 23.42 4100********7483 58836C 12/16/2019
MUNIZ, NANCY HS-021770 2 29.81 4400********9755 06817C 12/16/2019
NUTTER, KENNETH HS-021861 2 23.42 5153********9866 763240 12/16/2019
O MAHONEY, KEVIN HS-020972 2 23.42 4737********3083 066892 12/16/2019
OBRIEN, THERESE HS-021901 2 29.81 4270********1384 016223 12/16/2019
ORDONEZ, KENNETH HS-022119 2 19.44 4465********8453 016044 12/16/2019
OSBORNE, CHARLOTTE HS-021621 2 29.81 4147********6200 07730C 12/16/2019
OSORIO, MARIO HS-021497 2 5.33 4737********2411 001405 12/16/2019
PAULITS, TOM HS-021451 2 23.42 4426********0510 016222 12/16/2019
PEACOCK, ANTHONY HS-020155 2 23.42 4270********5465 072924 12/16/2019
PEALE, BAILEY HS-022049 2 23.42 5213********5682 89083P 12/16/2019
PELAEZ, ALEXIS MANUEL HS-021855 2 23.42 4608********7424 692434 12/16/2019
PERAU, BRANDON HS-021031 2 23.42 4147********1062 07736D 12/16/2019
PEREZ, RAQUEL HS-022150 2 23.42 4266********8972 07734D 12/16/2019
PESCO, EMANUEL HS-021984 2 23.42 4060********9896 062924 12/16/2019
PHILLIPS, ANDREA HS-021343 2 28.74 5595********8691 07739Z 12/16/2019
RADKE, TYLER HS-019721 2 5.33 4270********8210 072924 12/16/2019
RAMJIT, CARL HS-022136 2 23.42 4270********9367 072924 12/16/2019
RAMOS REYES, KAREN HS-021555 2 21.99 5287********5598 920970 12/16/2019
RAY, WADE HS-018589 2 23.42 4744********3499 172893 12/16/2019
REDZIC, MEDINA HS-020523 2 23.42 4270********4635 072924 12/16/2019
RICKERT, PATRICK HS-017431 2 23.42 4147********9200 07741D 12/16/2019
RISSLING, JENNIFER HS-021831 2 6.39 4690********1256 381451 12/16/2019
RITCHIE, TONYA HS-020695 2 42.86 4342********7594 042928 12/16/2019
RIVAS, FANNY HS-021991 2 29.81 4411********5191 042907 12/16/2019
RIVERA, LUZ HS-021568 2 29.81 4147********4045 07737C 12/16/2019
RIVERA, RAQUEL HS-021859 2 5.33 4355********8238 143118 12/16/2019
ROHDE, MATT HS-021674 2 53.23 4342********0726 040019 12/16/2019
RONESSI, ANGEL HS-021698 2 29.81 4147********5404 07743C 12/16/2019
ROSE, MARY HS-021400 2 19.44 5524********4137 07752Z 12/16/2019
RYAN, ANTHONY HS-022134 2 23.42 5108********6885 062925 12/16/2019
RYAN, DENNIS HS-021585 2 23.42 5312********2538 152191 12/16/2019
SALINA, TERESA HS-021779 2 23.42 4266********1241 07745A 12/16/2019
SAMS, JASON HS-021627 2 19.44 4744********3877 172291 12/16/2019
SASO, BEN HS-021819 2 23.42 4736********9942 042907 12/16/2019
SCOTT, MIKE HS-022015 2 23.42 5424********5622 053225 12/16/2019
SHIVELY, CANDY HS-021209 2 23.42 4744********0132 132297 12/16/2019
SHONE, JANE HS-020723 2 23.42 5466********3496 07757P 12/16/2019
SIMMONS, MICHAEL HS-022042 2 53.23 4147********6653 07754C 12/16/2019
SLINGWINE, RICHARD HS-021101 2 46.84 4744********2773 132399 12/16/2019
SMITH, DEBBIE HS-022210 2 29.81 5444********6769 07751Z 12/16/2019
SOUZA, ARTHUR HS-020265 2 23.42 5178********3193 07753Z 12/16/2019
SPERUTA, ANTHONY HS-021927 2 23.42 4270********1095 072924 12/16/2019
SPILMAN, SHAWN HS-022127 2 23.42 5218********9166 01663Z 12/16/2019
ST.AMOUR, MITCHEL HS-022036 2 19.44 4270********8160 072924 12/16/2019
STACZEK, TRACI HS-021376 2 23.42 4313********2180 04306D 12/16/2019
STAROS SCHAFER, THOMAS HS-011621 2 23.42 5480********8381 054788 12/16/2019
STEPHENS, KATIE HS-018825 2 23.42 4342********2251 074806 12/16/2019
STEWART, RON HS-018935 2 46.84 4430********6010 918980 12/16/2019
STOTT, KENT HS-021648 2 23.42 4737********1942 059379 12/16/2019
STRASBURGER, ALANNA HS-020575 2 23.42 4744********8665 172995 12/16/2019
STULTS, TERI HS-014557 2 29.81 4489********6724 016084 12/16/2019
SUNDEEN, CAROL HS-022118 2 29.81 4861********5783 003114 12/16/2019
TAMAYO, MARIA LISA HS-022153 2 23.42 4072********5879 016446 12/16/2019
TAMMINGA, ADA HS-021042 2 23.42 4100********6774 55182D 12/16/2019
TAMMINGA, WILL HS-022159 2 23.42 4100********6774 55251D 12/16/2019
TEETER, ESTHER HS-021766 2 29.81 5523********4193 01625Z 12/16/2019
THOMAS, SUZI HS-020589 2 29.42 5424********3250 053230 12/16/2019
TIBERI, CHARLES HS-021814 2 23.42 4037********5827 606192 12/16/2019
VALDESPINO, JOHN HS-020302 2 19.44 4400********9098 09228C 12/16/2019
VICKERY, JOANNA HS-020720 2 29.81 4270********8231 072925 12/16/2019
VITTINI, JAZIEL HS-020541 2 23.42 4270********1634 072925 12/16/2019
WATT, ROB HS-021033 2 23.42 5424********7398 68473P 12/16/2019
WEISBLAT, BARRY HS-021401 2 23.42 5122********7362 13402Z 12/16/2019
WHITTEN, LUZ HS-020626 2 29.81 4270********8788 072925 12/16/2019
WIDMAN, THOMAS HS-021699 2 23.42 4856********8964 92580A 12/16/2019
WORSHAM, ROSA HS-018614 2 23.42 4400********9612 07009D 12/16/2019
WRIGHT, KENNETH HS-016402 2 46.84 5524********8710 07779S 12/16/2019
ZESKE, ERIC HS-013768 2 23.42 4834********6191 001024 12/16/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 123.49
34 MasterCard 861.80
115 Visa 3093.00
3 Discover 76.65
0 Other 0.00
     
    4154.94