Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTO JR., JOAQUIN |
HS-022142 |
1 |
24.49 |
5465********4000 |
009562 |
08/02/2020 |
| AGUANSKI, PETER |
HS-018724 |
1 |
24.49 |
4000********6225 |
577422 |
08/02/2020 |
| AMBLO, DAVID |
HS-022523 |
1 |
24.49 |
4792********1050 |
085701 |
08/02/2020 |
| AMBRIOSO, SHELBY |
HS-021943 |
1 |
24.49 |
4737********5521 |
045191 |
08/02/2020 |
| APONTE ROSARIO, JOSUE |
HS-022455 |
1 |
24.49 |
4737********8753 |
002247 |
08/02/2020 |
| APONTE, JOSE |
HS-020938 |
1 |
24.49 |
4270********8225 |
095701 |
08/02/2020 |
| BARBER, SHARON |
HS-022311 |
1 |
34.08 |
4737********8019 |
073834 |
08/02/2020 |
| BELMONT, NICOLE |
HS-020827 |
1 |
24.49 |
4608********5462 |
670194 |
08/02/2020 |
| BENNETT, GEORGE |
HS-022151 |
1 |
5.63 |
4266********7506 |
01057C |
08/02/2020 |
| BETHKE, JUSTIN |
HS-022442 |
1 |
24.49 |
4744********2987 |
125674 |
08/02/2020 |
| BOUKHANOV, AKIM |
HS-022567 |
1 |
20.51 |
5424********8033 |
306904 |
08/02/2020 |
| BOWEN, MILLARD |
HS-020769 |
1 |
23.42 |
4262********3961 |
95702F |
08/02/2020 |
| BRETT, ELLEN |
HS-021025 |
1 |
34.08 |
4744********5059 |
165176 |
08/02/2020 |
| BUHL, SHELLIE |
HS-016255 |
1 |
24.49 |
4100********5794 |
35792D |
08/02/2020 |
| BURKE, GREG |
HS-020795 |
1 |
24.49 |
4355********8155 |
115010 |
08/02/2020 |
| BYRON, MARIA ANTONIETA |
HS-021604 |
1 |
24.49 |
5218********6180 |
63239Z |
08/02/2020 |
| CARDENAS, BLADIMIR |
HS-020777 |
1 |
24.49 |
4737********3997 |
088938 |
08/02/2020 |
| CARNEVALE, CONNOR |
HS-020799 |
1 |
24.49 |
4833********9970 |
025719 |
08/02/2020 |
| CASEY, SHARON |
HS-022099 |
1 |
10.66 |
4266********5016 |
01062B |
08/02/2020 |
| COLLINS, BRYAN |
HS-020047 |
1 |
24.49 |
5576********0516 |
003296 |
08/02/2020 |
| COLLINS, GEARY |
HS-022188 |
1 |
24.49 |
4147********7844 |
01065C |
08/02/2020 |
| CRANSTON, DANIELLE |
HS-022265 |
1 |
34.08 |
5312********0236 |
165771 |
08/02/2020 |
| CRESPO, PABLO |
HS-022394 |
1 |
24.49 |
4305********0917 |
01071D |
08/02/2020 |
| CRIMI, ERIC |
HS-022160 |
1 |
24.49 |
4737********7741 |
018009 |
08/02/2020 |
| CRUM, GARY |
HS-022087 |
1 |
34.08 |
5221********6034 |
091150 |
08/02/2020 |
| DAGOSTINO, JOHN |
HS-021576 |
1 |
39.62 |
4802********8158 |
010740 |
08/02/2020 |
| DAMIANO, MICHAEL |
HS-019573 |
1 |
24.49 |
5595********8581 |
01075S |
08/02/2020 |
| DEAN, HAROLD |
HS-022400 |
1 |
34.08 |
5481********5964 |
00297Z |
08/02/2020 |
| DEICHLER, ZACK |
HS-022690 |
1 |
24.49 |
4566********8468 |
095702 |
08/02/2020 |
| DELGADO, CINTHIA |
HS-021885 |
1 |
34.08 |
5312********9688 |
662768 |
08/02/2020 |
| DI BELLA, PETE |
HS-019753 |
1 |
43.93 |
4147********3096 |
01072C |
08/02/2020 |
| DIGANGI, LISA |
HS-021820 |
1 |
24.49 |
4833********2324 |
025719 |
08/02/2020 |
| DODDS, KRIS |
HS-021663 |
1 |
24.49 |
4270********6115 |
095702 |
08/02/2020 |
| DOMINELLO, CHERIE |
HS-022535 |
1 |
24.49 |
4833********3567 |
025719 |
08/02/2020 |
| DOMINGUEZ, ERICK |
HS-021080 |
1 |
48.98 |
4270********7181 |
095702 |
08/02/2020 |
| DUARTE, PEDRO |
HS-022581 |
1 |
20.51 |
4888********1719 |
00748A |
08/02/2020 |
| EDZKOWSKI, MATTHEW |
HS-018538 |
1 |
24.49 |
4888********5382 |
01289A |
08/02/2020 |
| FILLER, JAY |
HS-022248 |
1 |
34.08 |
4000********4414 |
192609 |
08/02/2020 |
| FILLEY, VICKY |
HS-019149 |
1 |
34.08 |
4259********2374 |
01080C |
08/02/2020 |
| FINGER, JOSEPH |
HS-022469 |
1 |
24.49 |
5312********8467 |
165776 |
08/02/2020 |
| FURLONG, BEVELYN |
HS-022303 |
1 |
34.08 |
4737********4058 |
060129 |
08/02/2020 |
| GANTNER, JOHN |
HS-021536 |
1 |
34.08 |
4147********5276 |
01081D |
08/02/2020 |
| GARCIA JIMENEZ, ERNESTO |
HS-022441 |
1 |
24.49 |
4355********9571 |
117102 |
08/02/2020 |
| GARCIA, CARLOS |
HS-021590 |
1 |
24.49 |
5312********4808 |
165777 |
08/02/2020 |
| GASTON, JOSE |
HS-021941 |
1 |
24.49 |
4270********2706 |
095702 |
08/02/2020 |
| GLANZNER, KATHLEEN |
HS-022178 |
1 |
24.49 |
4270********4657 |
095702 |
08/02/2020 |
| GONZALEZ, JOHN |
HS-022040 |
1 |
24.49 |
5218********9545 |
020101 |
08/02/2020 |
| GRABER, LORRIE |
HS-017104 |
1 |
24.49 |
5424********9517 |
307291 |
08/02/2020 |
| GREENBERG, DARREN |
HS-021498 |
1 |
24.49 |
5466********1551 |
38369P |
08/02/2020 |
| GUAPACHA, INGRID |
HS-022237 |
1 |
24.49 |
4737********0926 |
021213 |
08/02/2020 |
| HAENSCHEN, YASEMIN |
HS-021533 |
1 |
24.49 |
5178********1455 |
01102B |
08/02/2020 |
| HALLNAN, GABRIELLA |
HS-021650 |
1 |
24.49 |
4270********6144 |
095703 |
08/02/2020 |
| HARNETT, RYAN |
HS-021969 |
1 |
24.49 |
4147********8450 |
01096D |
08/02/2020 |
| HERNANDEZ, CHRISTOPHER |
HS-022244 |
1 |
24.49 |
5312********3343 |
155477 |
08/02/2020 |
| HERNANDEZ, JANESSA |
HS-022234 |
1 |
24.49 |
4270********3863 |
095703 |
08/02/2020 |
| HILTON, TROY |
HS-022525 |
1 |
24.49 |
3725*******3028 |
194032 |
08/02/2020 |
| HITCHCOCK, DANIEL |
HS-021085 |
1 |
47.91 |
5595********2752 |
01100P |
08/02/2020 |
| HOAGLAND, GEORDAN |
HS-021643 |
1 |
24.49 |
4351********1649 |
088884 |
08/02/2020 |
| HOLMES, ROBERT |
HS-021702 |
1 |
47.91 |
4060********1480 |
035719 |
08/02/2020 |
| HOPGOOD, NEIL |
HS-021596 |
1 |
64.30 |
4147********0827 |
01098D |
08/02/2020 |
| HOWELL, KENNY |
HS-016368 |
1 |
24.49 |
5178********2497 |
01105Z |
08/02/2020 |
| HUGHES, KEITH |
HS-022156 |
1 |
24.49 |
4608********2076 |
670334 |
08/02/2020 |
| HUGHEY, AIDEN |
HS-022541 |
1 |
20.51 |
4270********9319 |
095703 |
08/02/2020 |
| HUNT, CHANEL |
HS-021788 |
1 |
57.61 |
4270********8718 |
095703 |
08/02/2020 |
| JAEGER, DAVID |
HS-019991 |
1 |
24.49 |
4147********3754 |
01103D |
08/02/2020 |
| JAMES, RHONDA |
HS-017719 |
1 |
24.49 |
4270********8917 |
095703 |
08/02/2020 |
| JOURDAN, JEFFREE |
HS-022200 |
1 |
24.49 |
4736********4576 |
035719 |
08/02/2020 |
| KEENAN, ROBERT |
HS-022477 |
1 |
24.49 |
5312********5220 |
165877 |
08/02/2020 |
| KEESLING, JAMES |
HS-021312 |
1 |
24.49 |
4388********3220 |
01104D |
08/02/2020 |
| KEYTE, WILLIAM |
HS-022584 |
1 |
24.49 |
4737********8407 |
059707 |
08/02/2020 |
| KISZKA, DAVID |
HS-021677 |
1 |
1.07 |
5178********1574 |
01117Z |
08/02/2020 |
| KOPPINGER, PAUL |
HS-021058 |
1 |
24.49 |
5576********1282 |
085704 |
08/02/2020 |
| LAMB, THOMAS |
HS-021942 |
1 |
24.49 |
4737********1772 |
017175 |
08/02/2020 |
| LI, AMY |
HS-021141 |
1 |
24.49 |
4266********7066 |
01111B |
08/02/2020 |
| LOWE, ALEX |
HS-020826 |
1 |
24.49 |
4608********5462 |
670383 |
08/02/2020 |
| MACKEY, DANIEL |
HS-021278 |
1 |
5.00 |
4045********8436 |
071824 |
08/02/2020 |
| MADDOX, SHAUNA |
HS-022075 |
1 |
24.49 |
5368********2106 |
01119B |
08/02/2020 |
| MARIN, LUIS |
HS-022410 |
1 |
24.49 |
5424********3204 |
307302 |
08/02/2020 |
| MARIN, MANUELA |
HS-022411 |
1 |
24.49 |
5312********7796 |
155571 |
08/02/2020 |
| MARLOWE, KRISTIN |
HS-022140 |
1 |
67.34 |
5178********3204 |
01128Z |
08/02/2020 |
| MARTINEZ, ADALGISA |
HS-021908 |
1 |
34.08 |
5466********7619 |
64365Z |
08/02/2020 |
| MARTINEZ, ERNESTO |
HS-021907 |
1 |
24.49 |
5466********7619 |
64449Z |
08/02/2020 |
| MATERIALE, JOHN |
HS-022468 |
1 |
24.49 |
4737********1437 |
092858 |
08/02/2020 |
| MAXWELL, MICHAEL |
HS-016543 |
1 |
24.49 |
4147********6360 |
01126D |
08/02/2020 |
| MCCLEARY, DENISE |
HS-017538 |
1 |
5.00 |
4270********6268 |
002729 |
08/02/2020 |
| MCNEECE, JERAMIAH |
HS-022574 |
1 |
24.49 |
5312********2806 |
155670 |
08/02/2020 |
| MENA, RANDY |
HS-022111 |
1 |
20.51 |
4270********5541 |
095704 |
08/02/2020 |
| MOORE, JOSEPH |
HS-022012 |
1 |
24.49 |
4351********8100 |
088997 |
08/02/2020 |
| MUNOZ, NICOLAS |
HS-022308 |
1 |
48.98 |
5178********6540 |
01135Z |
08/02/2020 |
| NICHOLS, GLENN |
HS-017669 |
1 |
47.91 |
3715*******5006 |
165256 |
08/02/2020 |
| NINO, ALVARO |
HS-021535 |
1 |
24.49 |
4833********9378 |
045719 |
08/02/2020 |
| NUTTER, CHRISTINE |
HS-021745 |
1 |
24.49 |
5153********9890 |
702760 |
08/02/2020 |
| OLIVA, KERIN |
HS-022467 |
1 |
24.49 |
6011********3311 |
00255Q |
08/02/2020 |
| PAGE, RYAN |
HS-022480 |
1 |
24.49 |
5178********3577 |
01140B |
08/02/2020 |
| PALMER, JENNIFER |
HS-021930 |
1 |
24.49 |
6011********6586 |
00238B |
08/02/2020 |
| PARFITT, ANDREW |
HS-022353 |
1 |
48.98 |
4270********5497 |
095704 |
08/02/2020 |
| PARVEEN, EYERIN |
HS-021179 |
1 |
5.00 |
4608********1308 |
670443 |
08/02/2020 |
| PERALTA, MODESTA |
HS-022043 |
1 |
34.08 |
4207********2606 |
045719 |
08/02/2020 |
| PERNO, JAMES |
HS-020729 |
1 |
24.49 |
5424********3360 |
64727P |
08/02/2020 |
| PINSON, CLAUDIA |
HS-022616 |
1 |
47.91 |
4661********1533 |
083244 |
08/02/2020 |
| PINTHER, EVAN |
HS-017867 |
1 |
24.49 |
4400********8753 |
03402C |
08/02/2020 |
| PISTONE, NICOLE |
HS-021909 |
1 |
24.49 |
4744********5013 |
135873 |
08/02/2020 |
| POLSELLI, TANYA |
HS-018401 |
1 |
47.91 |
4737********3728 |
002241 |
08/02/2020 |
| PRALL, DAVID |
HS-022605 |
1 |
24.49 |
4270********3718 |
095704 |
08/02/2020 |
| RANDALL, CHERYL |
HS-021587 |
1 |
34.08 |
5465********9407 |
006351 |
08/02/2020 |
| RATHJEN, CAROLE |
HS-021476 |
1 |
24.49 |
4839********2636 |
01141B |
08/02/2020 |
| REID, JANET |
HS-021028 |
1 |
24.49 |
5312********2638 |
175879 |
08/02/2020 |
| RIVERA ALAMO, CHRIS |
HS-022559 |
1 |
24.49 |
4347********2359 |
045719 |
08/02/2020 |
| RIVERA, PEDRO |
HS-022604 |
1 |
48.98 |
4447********6402 |
002127 |
08/02/2020 |
| RODRIGUEZ, CLAUDIA |
HS-022307 |
1 |
24.49 |
4270********0317 |
095704 |
08/02/2020 |
| RODRIGUEZ, DEYVI |
HS-022095 |
1 |
24.49 |
4400********1651 |
02158A |
08/02/2020 |
| ROSENBLUM, MARY |
HS-021967 |
1 |
34.08 |
4270********5265 |
095704 |
08/02/2020 |
| SANCHEZ, CARY |
HS-018895 |
1 |
24.49 |
5524********1466 |
03950Z |
08/02/2020 |
| SANIN ARTILES, KENIA |
HS-020639 |
1 |
24.49 |
4833********7247 |
055719 |
08/02/2020 |
| SEIJAS, EVELIO |
HS-022101 |
1 |
24.49 |
4270********1693 |
095704 |
08/02/2020 |
| SELLARS, SEAN |
HS-022146 |
1 |
24.49 |
4270********0382 |
095704 |
08/02/2020 |
| SEVERANCE, MARTIN |
HS-021743 |
1 |
24.49 |
4400********3019 |
07920C |
08/02/2020 |
| SHEETS, ZACHARY |
HS-022058 |
1 |
24.49 |
4355********8213 |
124071 |
08/02/2020 |
| SHORT, TIM |
HS-022742 |
1 |
24.49 |
4607********9000 |
893347 |
08/02/2020 |
| SISSON, PHILLIP |
HS-020859 |
1 |
11.72 |
5466********6082 |
40065Z |
08/02/2020 |
| SLINGWINE, BRITTANY |
HS-018390 |
1 |
24.49 |
4453********8172 |
395183 |
08/02/2020 |
| SMITH, SAMAY |
HS-021935 |
1 |
24.49 |
4820********8463 |
670513 |
08/02/2020 |
| SMITH, TONY |
HS-022619 |
1 |
63.36 |
4351********5696 |
083343 |
08/02/2020 |
| STEFANIK, STEPHEN |
HS-022472 |
1 |
24.49 |
6011********8041 |
00253B |
08/02/2020 |
| STRASBURGER, SILVANA |
HS-015071 |
1 |
24.49 |
5465********5415 |
005314 |
08/02/2020 |
| STRASBURGER, VICTOR |
HS-020832 |
1 |
24.49 |
5465********6544 |
003300 |
08/02/2020 |
| THOMAS-VAUGHN, WENDY |
HS-020560 |
1 |
47.91 |
5499********8397 |
01161B |
08/02/2020 |
| TORRES, FELIX |
HS-022010 |
1 |
23.42 |
5595********3486 |
81207Z |
08/02/2020 |
| TORRES, LIA |
HS-022082 |
1 |
34.08 |
5178********5583 |
01164Z |
08/02/2020 |
| WHITE, ALEXANDER |
HS-022078 |
1 |
24.49 |
3777*******3092 |
403002 |
08/02/2020 |
| WILLIAMS, ERIK |
HS-021998 |
1 |
24.49 |
5367********9908 |
436140 |
08/02/2020 |
| WOODBY, MATTHEW |
HS-021302 |
1 |
20.51 |
4147********3869 |
01166D |
08/02/2020 |
| ZAVALA, ERICA |
HS-021956 |
1 |
24.49 |
4266********3172 |
01162A |
08/02/2020 |
| ZILIONIS, TONY |
HS-021732 |
1 |
24.49 |
4147********6859 |
01164D |
08/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
96.89 |
| 42 |
MasterCard |
1168.65 |
| 86 |
Visa |
2364.81 |
| 3 |
Discover |
73.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3703.82 |