02/17/2020
07:00:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAD, WILDA SANDRA HS-021816 2 29.81 4737********4887 087081 02/17/2020
ADAMS, LLOYD HS-022371 2 42.86 4737********3448 033217 02/17/2020
ALE, SORAYA HS-013646 2 23.42 5178********3864 02182Z 02/17/2020
AMAYA, FELICIA HS-022135 2 23.42 4737********9155 028644 02/17/2020
AMODIO, DIANE HS-019236 2 23.42 4833********6058 055407 02/17/2020
ANTOS, ZITA HS-022312 2 23.42 6011********4440 01705Q 02/17/2020
BAGNALL, ROBERT HS-019636 2 29.81 4147********0676 02178C 02/17/2020
BANICK, GERRY HS-020602 2 23.42 4147********3728 02174D 02/17/2020
BARRA, ARTHUR HS-019968 2 23.42 4833********6674 055407 02/17/2020
BENJUMEA, PABLO HS-020137 2 23.42 4737********9934 067694 02/17/2020
BIGGS, WILLIAM HS-021848 2 46.84 4482********2469 065405 02/17/2020
BITTNER, SHAUN HS-022275 2 23.42 4270********7404 075405 02/17/2020
BLOOMBERG, BRIANNA HS-018833 2 23.42 4270********9613 075405 02/17/2020
BONILLA, JOHNNIE HS-021862 2 23.42 4867********4094 065407 02/17/2020
BRENDEL, THOMAS HS-014741 2 23.42 6011********3315 01773R 02/17/2020
BROUGHTON, LINDA HS-020971 2 23.42 5466********7492 05028Z 02/17/2020
BRUNI, JAMES HS-015637 2 23.42 4270********1962 075406 02/17/2020
BUEHLER, HANS-JOACHIM HS-019831 2 23.42 4690********6223 550656 02/17/2020
BURK, NANCY HS-021852 2 29.81 4270********0518 075406 02/17/2020
BURNS, PAT HS-012524 2 5.03 5201********4183 02190Z 02/17/2020
CAMERON, ALLISON HS-022195 2 23.42 5466********6364 96862Y 02/17/2020
CARRERAS, ABELARDO HS-022171 2 49.25 5178********5195 02195Z 02/17/2020
CHAMBERLAIN, GLENDA HS-022069 2 29.81 3792*******1002 186194 02/17/2020
CHEVALIER, JOE HS-021790 2 23.42 4013********2553 075406 02/17/2020
CHILSON, LUZ HS-019758 2 23.42 4465********3688 017433 02/17/2020
CLEAVER, SCOTT HS-021411 2 23.42 4060********5367 065407 02/17/2020
COLLAZO, HEDDY HS-020080 2 29.81 4021********9184 029002 02/17/2020
CONRAD, COLTON HS-021835 2 23.42 4820********6240 640637 02/17/2020
COOPER, MARC HS-020127 2 23.42 5424********5212 97112B 02/17/2020
COSME, MICHAEL HS-015941 2 23.42 4117********3858 105045 02/17/2020
CROUSE, LORI HS-021566 2 23.42 4270********4865 075406 02/17/2020
CUDNIK, MICHAEL HS-019734 2 66.27 4147********9081 02196D 02/17/2020
D ACHILLE, NELDA HS-020390 2 23.42 5466********2234 97140P 02/17/2020
DASILVA, CAMILLA HS-021384 2 5.33 4400********3858 07053B 02/17/2020
DAVILA, LILLYBETH HS-022114 2 29.81 4610********4220 017822 02/17/2020
DEES, JENNIFER HS-021449 2 62.29 4003********1379 02203D 02/17/2020
DELONG, STEPHEN HS-022294 2 23.42 4741********8919 023594 02/17/2020
DINARDO, JOE HS-021876 2 23.42 6011********9888 01717R 02/17/2020
DOYLE, WILLIAM HS-022300 2 29.81 5230********5401 02209Z 02/17/2020
DUCAN, MAURICIO HS-020319 2 23.42 4744********2002 195943 02/17/2020
DUMONT, CANDACE HS-021989 2 29.81 4400********9755 02412C 02/17/2020
EDWARDS, CHAD HS-021996 2 23.42 4147********6291 02207D 02/17/2020
EVERSON, KIMBERLEE HS-022133 2 29.81 4270********4895 075406 02/17/2020
FATTORUSSO, LESLIE HS-020726 2 23.42 4737********7697 000677 02/17/2020
FIGUEROA, HECTOR HS-022323 2 23.42 4270********8713 075406 02/17/2020
FLORES, GUADALUPE HS-021767 2 23.42 4737********0931 018630 02/17/2020
FRENCH, BLAIZE HS-022063 2 19.44 4270********5649 075407 02/17/2020
FRIEDRICK, ROBERT HS-017965 2 23.42 4737********4871 001236 02/17/2020
GALLAGHER, JANET HS-016194 2 29.81 4266********3941 02210C 02/17/2020
GALLINO, MIKE HS-022383 2 23.42 5147********8089 02217S 02/17/2020
GAMSO, DEBRA HS-021999 2 23.42 4608********7946 640714 02/17/2020
GIBBARD, JESSICA HS-021479 2 23.42 5199********2033 02221Z 02/17/2020
GLOCER, ERIC HS-021689 2 39.39 5392********7850 60714W 02/17/2020
GOMEZ, ALEYDA HS-022292 2 29.81 5312********7047 565014 02/17/2020
GONZALEZ PAZOS, HEIDY HS-021120 2 72.66 6011********2051 01751R 02/17/2020
GONZALEZ, GILBERTO HS-022202 2 23.42 5230********2821 02222Z 02/17/2020
GONZALEZ, LAZARO HS-021057 2 23.42 4798********7689 607145 02/17/2020
GORMAN, WILLIAM HS-021410 2 23.42 3797*******1001 125693 02/17/2020
HAMILL, LAINE HS-021252 2 23.42 4100********5979 84631D 02/17/2020
HARRISON, DEAGAN HS-021355 2 46.84 4867********2993 075407 02/17/2020
HARTMANN, KURT HS-021986 2 23.42 4147********0957 02228D 02/17/2020
HASS, TANNER HS-022326 2 23.42 4351********9821 061220 02/17/2020
HAUSSLER, DENNIS HS-022027 2 29.81 5213********4317 01782B 02/17/2020
HILINSKI, STAN HS-018584 2 23.42 4737********6176 004910 02/17/2020
HOFFBAUER, ARTHUR HS-016122 2 23.42 4147********1601 02229C 02/17/2020
JELENIC, STEVE HS-020456 2 23.42 5465********7506 009612 02/17/2020
JUNG, ANDREW HS-022212 2 23.42 5280********9519 01951Z 02/17/2020
KIERNAN, CONNOR HS-021361 2 19.44 4270********9780 075407 02/17/2020
KLAVERWEIDEN, PHILIP HS-021309 2 23.42 4744********4552 135043 02/17/2020
KNOCHE, BODO HS-021276 2 23.42 3713*******7001 174212 02/17/2020
KORMOS, JENNIFER HS-021534 2 23.42 5524********6185 05792Z 02/17/2020
LAMSON, ELLEN HS-010987 2 23.42 4737********1376 001683 02/17/2020
LAURIE, SUSAN HS-021691 2 29.81 4147********5836 02234C 02/17/2020
LAWLER, BRIAN HS-022501 2 29.81 4024********8961 027763 02/17/2020
LAWRENCE, BRANDON HS-022271 2 46.84 4608********7545 640778 02/17/2020
LAWRENCE, KAREN HS-021207 2 29.81 4207********6039 085407 02/17/2020
LAWSON, KAYLEIGH HS-018862 2 23.42 5312********0588 135242 02/17/2020
LEMOINE, CHRISTY HS-022071 2 23.42 4147********1559 02251D 02/17/2020
LEON, WILLIAM HS-022048 2 23.42 4737********7674 006067 02/17/2020
LEWIS, KATHY HS-020031 2 23.42 4744********9623 175648 02/17/2020
MADDY, JEFF HS-018964 2 46.84 4270********0382 017839 02/17/2020
MALINOWSKI, JAYNE HS-018640 2 23.42 4411********3773 085407 02/17/2020
MARQUES, NAIURAN HS-021924 2 23.42 5312********8562 135240 02/17/2020
MARTIN, ROBERT HS-015034 2 6.39 4833********2180 085407 02/17/2020
MAYNARD, PHILLIP HS-021929 2 23.42 4828********4017 096094 02/17/2020
MCGRATH, STEVEN HS-020808 2 46.84 4355********6305 054044 02/17/2020
MCHUGH, LUKE HS-022062 2 19.44 4147********3408 02244D 02/17/2020
MECKLENBURG, JOE HS-022187 2 23.42 4833********0036 085407 02/17/2020
MECKLENBURG, RENEE HS-022052 2 29.81 4833********5507 085407 02/17/2020
MILLER, DEREK HS-022230 2 23.42 4607********1524 235457 02/17/2020
MODELL-DION, JILL HS-021676 2 29.81 4833********8960 085407 02/17/2020
MONTGOMERY, LORI HS-020966 2 23.42 4100********7483 84770C 02/17/2020
NUTTER, KENNETH HS-021861 2 23.42 5153********9866 185100 02/17/2020
O MAHONEY, KEVIN HS-020972 2 23.42 4737********3083 028743 02/17/2020
ORDONEZ, KENNETH HS-022119 2 23.42 4465********8453 017838 02/17/2020
OSBORNE, CHARLOTTE HS-021621 2 29.81 4147********6200 02260C 02/17/2020
OSORIO, MARIO HS-022381 2 23.42 4737********2411 020821 02/17/2020
PAULITS, TOM HS-021451 2 23.42 4426********0510 017474 02/17/2020
PAYNE, ADAM HS-022213 2 23.42 4271********9683 054058 02/17/2020
PEACOCK, ANTHONY HS-020155 2 23.42 4270********5465 075409 02/17/2020
PEALE, BAILEY HS-022049 2 23.42 5213********5682 20467P 02/17/2020
PELAEZ, ALEXIS MANUEL HS-021855 2 23.42 4608********7424 640859 02/17/2020
PERAU, BRANDON HS-021031 2 23.42 4147********1062 02264D 02/17/2020
PEREZ, RAQUEL HS-022150 2 23.42 4266********8972 02259D 02/17/2020
RAMJIT, CARL HS-022136 2 23.42 4270********9367 075408 02/17/2020
RAY, WADE HS-018589 2 23.42 4744********3499 135348 02/17/2020
RICKERT, PATRICK HS-017431 2 23.42 4147********9200 02270D 02/17/2020
RISSLING, JENNIFER HS-021831 2 6.39 4690********1256 550658 02/17/2020
RITCHIE, TONYA HS-020695 2 42.86 4342********7594 071167 02/17/2020
RIVERA, LUZ HS-021568 2 29.81 4147********4045 02270C 02/17/2020
RIVERA, RAQUEL HS-021859 2 5.33 4355********8238 055130 02/17/2020
RODRIGUEZ, AMADOR HS-022389 2 23.42 5424********0074 039172 02/17/2020
RODRIGUEZ, BYRON HS-021851 2 23.42 4270********8406 075409 02/17/2020
RODRIGUEZ, MIRELYS HS-021350 2 6.39 5524********9313 08067P 02/17/2020
ROHDE, MATT HS-021674 2 53.23 4342********0726 085669 02/17/2020
RONESSI, ANGEL HS-021698 2 29.81 4147********5404 02277C 02/17/2020
ROSE, MARY HS-021400 2 19.44 5524********4137 02280Z 02/17/2020
RYAN, ANTHONY HS-022134 2 23.42 5108********6885 065410 02/17/2020
RYAN, DENNIS HS-021585 2 23.42 5312********2538 105541 02/17/2020
SALINA, TERESA HS-021779 2 23.42 4266********1241 02297A 02/17/2020
SAMS, JASON HS-021627 2 19.44 4744********3877 195645 02/17/2020
SASO, BEN HS-021819 2 23.42 4736********9942 095407 02/17/2020
SCOTT, MIKE HS-022015 2 23.42 5424********8865 039175 02/17/2020
SHEAHAN, MATTHEW HS-022387 2 23.42 4147********9903 02284D 02/17/2020
SHIVELY, CANDY HS-021209 2 23.42 4744********0132 185041 02/17/2020
SHONE, JANE HS-020723 2 23.42 5466********3496 02304P 02/17/2020
SLINGWINE, RICHARD HS-021101 2 46.84 4744********2773 135846 02/17/2020
SMITH, DEBBIE HS-022210 2 29.81 5523********0224 02303W 02/17/2020
SOUZA, ARTHUR HS-020265 2 23.42 5178********3193 02295Z 02/17/2020
SPILMAN, SHAWN HS-022127 2 53.23 5218********9166 01783Z 02/17/2020
ST.AMOUR, MITCHEL HS-022036 2 19.44 4270********8160 075409 02/17/2020
STACZEK, TRACI HS-021376 2 23.42 4313********2180 02586D 02/17/2020
STAROS SCHAFER, THOMAS HS-011621 2 23.42 5480********8381 039708 02/17/2020
STEPHENS, KATIE HS-022404 2 23.42 4342********2251 052347 02/17/2020
STOTT, KENT HS-021648 2 23.42 4737********1942 087463 02/17/2020
STRASBURGER, ALANNA HS-020575 2 23.42 4744********8665 185043 02/17/2020
STULTS, TERI HS-014557 2 29.81 4489********6724 017866 02/17/2020
SUNDEEN, CAROL HS-022118 2 29.81 4861********5783 003156 02/17/2020
TAMAYO, MARIA LISA HS-022153 2 23.42 4072********5879 017495 02/17/2020
TAMMINGA, ADA HS-021042 2 23.42 4100********6774 64909D 02/17/2020
TAMMINGA, WILL HS-022159 2 23.42 4100********6774 64923D 02/17/2020
TEETER, ESTHER HS-021766 2 29.81 5523********4193 01786Z 02/17/2020
THOMAS, SUZI HS-020589 2 29.42 5424********3250 039712 02/17/2020
TIBERI, CHARLES HS-021814 2 23.42 4037********5827 607145 02/17/2020
VALDESPINO, JOHN HS-020302 2 19.44 4400********9098 07203C 02/17/2020
VICKERY, JOANNA HS-020720 2 29.81 4270********8231 075410 02/17/2020
VITTINI, JAZIEL HS-020541 2 23.42 4270********1634 075409 02/17/2020
WATT, ROB HS-021033 2 23.42 5424********7398 98586P 02/17/2020
WEISBLAT, BARRY HS-021401 2 23.42 5122********7362 97974Z 02/17/2020
WHITTEN, LUZ HS-020626 2 29.81 4270********8788 075410 02/17/2020
WORSHAM, ROSA HS-018614 2 23.42 4400********9612 08453D 02/17/2020
WRIGHT, KENNETH HS-016402 2 46.84 5524********8710 02307S 02/17/2020
ZESKE, ERIC HS-013768 2 23.42 4834********6191 001019 02/17/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 76.65
37 MasterCard 960.12
109 Visa 2877.39
4 Discover 142.92
0 Other 0.00
     
    4057.08