07/15/2020

07:07:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, SUSIE	HS-020896	2	1.07	5481********5061	01502Z	07/15/2020
ADAMS, LLOYD	HS-022371	2	43.93	4737********3448	040195	07/15/2020
AMAYA, FELICIA	HS-022135	2	24.49	4737********9155	082554	07/15/2020
AMODIO, DIANE	HS-019236	2	24.49	4833********6058	044107	07/15/2020
ARNOLD, MICHAEL	HS-022553	2	24.49	4355********9228	125117	07/15/2020
BANICK, GERRY	HS-020602	2	24.49	4147********3728	04021D	07/15/2020
BARRA, ARTHUR	HS-019968	2	24.49	4833********6674	044107	07/15/2020
BARRY, DEAN	HS-022503	2	26.49	4147********3418	04021C	07/15/2020
BELLIN, RILEY	HS-022589	2	24.49	5465********2494	005104	07/15/2020
BENJUMEA, PABLO	HS-020137	2	24.49	4737********9934	069909	07/15/2020
BIGGS, WILLIAM	HS-021848	2	47.91	4482********2469	064134	07/15/2020
BITTNER, SHAUN	HS-022275	2	24.49	4270********7404	074134	07/15/2020
BOREIKO, JOSEPH	HS-022256	2	23.06	4072********2820	015088	07/15/2020
BOWEN, MILLARD	HS-020769	2	1.07	4262********3961	74134F	07/15/2020
BRENDEL, THOMAS	HS-014741	2	24.49	6011********3315	01585R	07/15/2020
BRUNI, JAMES	HS-015637	2	24.49	4270********1962	074134	07/15/2020
CALOYER, WILLIAM	HS-022532	2	24.49	6011********7084	01505R	07/15/2020
CHEVALIER, JOE	HS-021790	2	26.49	4013********2553	074134	07/15/2020
CONRAD, COLTON	HS-021835	2	24.49	4820********6240	613439	07/15/2020
COOPER, MARC	HS-020127	2	24.49	5424********5212	73449B	07/15/2020
COSME, MICHAEL	HS-022423	2	24.49	4117********3858	154314	07/15/2020
CUMMINS, BRIGID	HS-022588	2	24.49	4211********3637	04031A	07/15/2020
DAVILA, LILLYBETH	HS-022114	2	34.08	4610********4220	015338	07/15/2020
DEES, JENNIFER	HS-021449	2	67.61	4003********1379	04039C	07/15/2020
DEMORANVILLE, HERTHA	HS-022495	2	24.49	4737********4053	018796	07/15/2020
DINARDO, JOE	HS-021876	2	24.49	6011********9888	01507R	07/15/2020
DOYLE, WILLIAM	HS-022300	2	34.08	5230********5401	04038Z	07/15/2020
EDWARDS, CHAD	HS-021996	2	24.49	4147********6291	04042D	07/15/2020
EVANS, MEGAN	HS-022328	2	24.49	4744********1062	104119	07/15/2020
EVERSON, KIMBERLEE	HS-022133	2	24.49	4270********4895	074134	07/15/2020
FATTORUSSO, LESLIE	HS-020726	2	24.49	4737********7697	033798	07/15/2020
FAZEKAS, MARTIN	HS-022498	2	24.49	6011********9535	01508R	07/15/2020
FLORES, GUADALUPE	HS-021767	2	24.49	4737********0931	088142	07/15/2020
FRIEDRICK, ROBERT	HS-017965	2	24.49	4737********4871	016628	07/15/2020
GALLAGHER, JANET	HS-016194	2	34.08	4266********3941	04040C	07/15/2020
GAMSO, DEBRA	HS-021999	2	1.07	4608********8512	613473	07/15/2020
GARCIA, ANGELA	HS-022592	2	24.49	4599********4096	H66656	07/15/2020
GLOCER, ERIC	HS-021689	2	40.46	4147********9617	04044C	07/15/2020
GONZALEZ, GILBERTO	HS-022202	2	24.49	5230********2821	04049Z	07/15/2020
GONZALEZ, LAZARO	HS-021057	2	24.49	4798********7689	605114	07/15/2020
GORMAN, WILLIAM	HS-021410	2	24.49	3797*******1001	148881	07/15/2020
HAMILL, LAINE	HS-021252	2	24.49	4100********5979	71051D	07/15/2020
HAUSSLER, DENNIS	HS-022027	2	34.08	5213********4317	01544Z	07/15/2020
JANISCH, RICHARD	HS-022440	2	34.08	4100********7945	71065C	07/15/2020
JELENIC, STEVE	HS-022607	2	24.49	5465********6558	003168	07/15/2020
JONES, MARY	HS-022548	2	24.49	5514********6064	064135	07/15/2020
KLAVERWEIDEN, PHILIP	HS-022484	2	24.49	4744********4552	104315	07/15/2020
KOCH, MARGARET	HS-022115	2	34.08	4737********0322	029774	07/15/2020
LANE, BRIAN	HS-021111	2	48.95	4701********5965	104317	07/15/2020
LASSWELL, TRUDY	HS-021980	2	24.49	4355********7996	128088	07/15/2020
LAWLER, BRIAN	HS-022501	2	34.08	4024********8961	015463	07/15/2020
LAWRENCE, BRANDON	HS-022271	2	47.91	4608********7545	613507	07/15/2020
LEON, WILLIAM	HS-022048	2	24.49	4737********7674	077624	07/15/2020
LUZZI, DEBORAH	HS-022527	2	24.49	5178********4218	04064Z	07/15/2020
MADDY, JEFF	HS-018964	2	47.91	4270********0382	015115	07/15/2020
MALINOWSKI, JAYNE	HS-018640	2	24.49	4411********3773	054107	07/15/2020
MARINO, LOUIS	HS-022521	2	24.49	5156********6462	04065Z	07/15/2020
MARTIN, ROBERT	HS-015034	2	9.59	4833********2180	054107	07/15/2020
MARTINEZ, ANTHONY	HS-021719	2	24.49	4737********1376	091776	07/15/2020
MAYNARD, PHILLIP	HS-022550	2	24.49	4828********4017	098380	07/15/2020
MCDONALD, ALFREDO	HS-022105	2	24.49	4270********5794	074135	07/15/2020
MCGRATH, STEVEN	HS-020808	2	47.91	4355********6305	129068	07/15/2020
MECKLENBURG, JOE	HS-022433	2	24.49	4833********0036	054107	07/15/2020
MECKLENBURG, RENEE	HS-022052	2	34.08	4833********5507	054107	07/15/2020
MODELL-DION, JILL	HS-021676	2	23.42	4833********8960	054107	07/15/2020
MONTGOMERY, LORI	HS-020966	2	24.49	4100********7483	71148D	07/15/2020
NELKE, TYLER	HS-022417	2	24.49	4563********9844	H66673	07/15/2020
NUTTER, KENNETH	HS-021861	2	24.49	5153********9866	601830	07/15/2020
ONEAL, JOSHUA	HS-022422	2	34.08	4060********0020	064136	07/15/2020
ORDONEZ, KENNETH	HS-022119	2	24.49	4465********8453	015728	07/15/2020
OSORIO, MARIO	HS-022502	2	24.49	4737********2411	039514	07/15/2020
PAULITS, TOM	HS-021451	2	24.49	4426********0434	015131	07/15/2020
PAYNE, ADAM	HS-022213	2	24.49	4271********9683	131117	07/15/2020
PEACOCK, ANTHONY	HS-020155	2	24.49	4270********5465	074136	07/15/2020
PELAK, TED	HS-022579	2	24.49	4607********8227	529554	07/15/2020
PICKENS, JOY	HS-022401	2	24.49	4744********4630	194612	07/15/2020
PORRETTA, CHARLES	HS-022385	2	47.91	3798*******9000	165836	07/15/2020
POWELSON, MICHAEL	HS-022610	2	24.49	3717*******9003	194273	07/15/2020
RICKERT, PATRICK	HS-017431	2	24.49	4147********7420	04095C	07/15/2020
RITCHIE, TONYA	HS-020695	2	47.91	4342********7594	041048	07/15/2020
RODRIGUEZ, AMADOR	HS-022389	2	47.91	5424********0074	493190	07/15/2020
RODRIGUEZ, MIRELYS	HS-021350	2	9.59	5524********9313	08447P	07/15/2020
ROHDE, MATT	HS-021674	2	58.56	4342********0726	004950	07/15/2020
RONESSI, ANGEL	HS-021698	2	23.42	4147********5404	04092C	07/15/2020
ROSE, MARY	HS-021400	2	20.51	5524********4137	04096W	07/15/2020
RYAN, ANTHONY	HS-022134	2	24.49	5108********6885	064136	07/15/2020
RYAN, DENNIS	HS-021585	2	24.49	5312********2538	184214	07/15/2020
SALINA, TERESA	HS-021779	2	24.49	4266********1241	04097A	07/15/2020
SASO, BEN	HS-021819	2	24.49	4736********9942	064107	07/15/2020
SCOTT, MIKE	HS-022015	2	24.49	5424********8865	493194	07/15/2020
SHEAHAN, MATTHEW	HS-022387	2	26.49	4147********9903	04098C	07/15/2020
SHIVELY, CANDY	HS-021209	2	24.49	4744********0132	124919	07/15/2020
SIERRA, KELVIN	HS-022499	2	24.49	4465********3349	015086	07/15/2020
SMITH, DEBBIE	HS-022210	2	30.88	5523********0224	04103Z	07/15/2020
ST.AMOUR, MITCHEL	HS-022036	2	24.49	4270********8160	074136	07/15/2020
STACZEK, TRACI	HS-021376	2	24.49	4313********2180	01715D	07/15/2020
STAROS SCHAFER, THOMAS	HS-022618	2	24.49	5480********8381	493198	07/15/2020
STOTT, KENT	HS-021648	2	24.49	4737********1942	098308	07/15/2020
STRASBURGER, ALANNA	HS-020575	2	24.49	4744********8665	174517	07/15/2020
SUMMERS, JEANET	HS-022488	2	24.49	3743*******9426	951986	07/15/2020
TAMAYO, MARIA LISA	HS-022153	2	24.49	4072********5879	015494	07/15/2020
TEETER, ESTHER	HS-021766	2	34.08	5523********4193	01539Z	07/15/2020
THOMAS, SUZI	HS-020589	2	30.49	5424********3250	493197	07/15/2020
TIDROSKI, KEVIN	HS-022180	2	24.49	4820********2101	613687	07/15/2020
ULINO, MICHAEL	HS-022575	2	24.49	6011********8524	01536R	07/15/2020
VALDESPINO, JOHN	HS-020302	2	5.00	4400********9098	08019D	07/15/2020
WORSHAM, ROSA	HS-018614	2	24.49	4400********9612	01722C	07/15/2020
ZESKE, ERIC	HS-013768	2	24.49	4834********6191	001069	07/15/2020

Totals

Count	Card Type	Total
4	American Express	121.38
21	MasterCard	536.57
78	Visa	2152.71
5	Discover	122.45
0	Other	0.00
		2933.11