08/17/2020
06:37:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, SUSIE HS-020896 2 1.07 5481********5061 01617Z 08/16/2020
ADAMS, LLOYD HS-022371 2 43.93 4737********3448 036287 08/16/2020
AMAYA, FELICIA HS-022135 2 24.49 4737********9155 086049 08/16/2020
AMODIO, DIANE HS-019236 2 24.49 4833********6058 025120 08/16/2020
ANDERSON, WADE HS-021764 2 24.49 4270********2743 005122 08/16/2020
ARNOLD, MICHAEL HS-022553 2 24.49 4355********9228 139135 08/16/2020
BANICK, GERRY HS-020602 2 24.49 4147********3728 03680D 08/16/2020
BARRA, ARTHUR HS-019968 2 5.00 4833********6674 025120 08/16/2020
BARRY, DEAN HS-022503 2 26.49 4147********3418 03680C 08/16/2020
BELLIN, RILEY HS-022589 2 24.49 5465********2494 007031 08/16/2020
BENJUMEA, PABLO HS-020137 2 24.49 4737********9934 088871 08/16/2020
BIGGS, WILLIAM HS-021848 2 47.91 4482********2469 095123 08/16/2020
BITTNER, SHAUN HS-022275 2 24.49 4270********7404 005122 08/16/2020
BONILLA, JOHNNIE HS-021862 2 5.00 4867********4094 035120 08/16/2020
BOREIKO, JOSEPH HS-022256 2 23.06 4072********2820 016184 08/16/2020
BOWEN, MILLARD HS-020769 2 1.07 4262********3961 05123F 08/16/2020
BRENDEL, THOMAS HS-014741 2 24.49 6011********3315 01664R 08/16/2020
BRUNI, JAMES HS-015637 2 24.49 4270********1962 005123 08/16/2020
CALOYER, WILLIAM HS-022532 2 24.49 6011********7084 01692R 08/16/2020
CHAVIANO, YAIMI HS-022672 2 24.49 5178********9906 03700B 08/16/2020
CHEVALIER, JOE HS-022625 2 26.49 4013********2553 005123 08/16/2020
CONRAD, COLTON HS-021835 2 24.49 4820********6240 612318 08/16/2020
CONZONE, KEVIN HS-022653 2 24.49 5178********7127 03704B 08/16/2020
COOPER, MARC HS-020127 2 24.49 5424********5212 29562B 08/16/2020
COSME, MICHAEL HS-022423 2 24.49 4117********3858 105315 08/16/2020
CUMMINS, BRIGID HS-022588 2 24.49 4211********3637 03695A 08/16/2020
DAVILA, LILLYBETH HS-022114 2 5.00 4610********4220 016547 08/16/2020
DEES, AMREE HS-022555 2 23.42 4147********9635 12327D 08/16/2020
DEES, JENNIFER HS-021449 2 44.79 4003********1379 03704C 08/16/2020
DEMORANVILLE, HERTHA HS-022495 2 24.49 4737********4053 071598 08/16/2020
DINARDO, JOE HS-021876 2 24.49 6011********9888 01688R 08/16/2020
DOYLE, WILLIAM HS-022300 2 34.08 5230********5401 03706Z 08/16/2020
EDWARDS, CHAD HS-021996 2 24.49 4147********6291 03709D 08/16/2020
EVERSON, KIMBERLEE HS-022133 2 24.49 4270********4895 005123 08/16/2020
FATTORUSSO, LESLIE HS-020726 2 24.49 4737********7697 099002 08/16/2020
FAZEKAS, MARTIN HS-022498 2 1.07 6011********9535 01676R 08/16/2020
FLORES, GUADALUPE HS-021767 2 24.49 4737********0931 051428 08/16/2020
GALLAGHER, JANET HS-016194 2 34.08 4266********3941 03710C 08/16/2020
GAMSO, DEBRA HS-021999 2 1.07 4608********8512 612368 08/16/2020
GLOCER, ERIC HS-021689 2 40.46 4147********9617 03709C 08/16/2020
GONZALEZ, GILBERTO HS-022202 2 24.49 5230********2821 03715Z 08/16/2020
GONZALEZ, LAZARO HS-021057 2 24.49 4798********7689 916115 08/16/2020
GORMAN, WILLIAM HS-021410 2 24.49 3797*******1001 165424 08/16/2020
HAMILL, LAINE HS-021252 2 24.49 4100********5979 14099D 08/16/2020
HAUSSLER, DENNIS HS-022027 2 34.08 5213********4317 01631Z 08/16/2020
JANISCH, RICHARD HS-022440 2 34.08 4100********7945 14113C 08/16/2020
JELENIC, STEVE HS-022607 2 24.49 5465********6558 002775 08/16/2020
JONES, MARY HS-022548 2 24.49 5514********6064 095123 08/16/2020
KIERNAN, CONNOR HS-021361 2 24.49 4270********4311 005123 08/16/2020
KLAVERWEIDEN, PHILIP HS-022484 2 24.49 4744********4552 145213 08/16/2020
KOCH, MARGARET HS-022115 2 34.08 4737********0322 094172 08/16/2020
LANE, BRIAN HS-021111 2 48.95 4701********5965 165112 08/16/2020
LASSWELL, TRUDY HS-021980 2 24.49 4355********7996 143101 08/16/2020
LAWLER, BRIAN HS-022501 2 34.08 4024********8961 014707 08/16/2020
LEON, WILLIAM HS-022048 2 24.49 4737********7674 010597 08/16/2020
LUZZI, DEBORAH HS-022527 2 24.49 5178********4218 03735Z 08/16/2020
MADDY, JEFF HS-018964 2 47.91 4270********0382 016566 08/16/2020
MALINOWSKI, JAYNE HS-018640 2 24.49 4411********3773 045120 08/16/2020
MARINO, LOUIS HS-022521 2 24.49 5156********6462 03738Z 08/16/2020
MARTIN, ROBERT HS-015034 2 9.59 4833********2180 045120 08/16/2020
MARTINEZ, ANTHONY HS-021719 2 24.49 4737********1376 052977 08/16/2020
MAYNARD, PHILLIP HS-022550 2 24.49 4828********4017 063642 08/16/2020
MCDONALD, ALFREDO HS-022105 2 24.49 4270********5794 005124 08/16/2020
MCGRATH, STEVEN HS-020808 2 47.91 4355********6305 144088 08/16/2020
MECKLENBURG, JOE HS-022433 2 24.49 4833********0036 045120 08/16/2020
MECKLENBURG, RENEE HS-022052 2 34.08 4833********5507 045120 08/16/2020
MONTGOMERY, LORI HS-020966 2 24.49 4100********7483 14265D 08/16/2020
NELKE, TYLER HS-022417 2 24.49 4563********9844 H97661 08/16/2020
NUTTER, KENNETH HS-021861 2 24.49 5153********9866 614090 08/16/2020
ONEAL, JOSHUA HS-022422 2 34.08 4060********0020 095124 08/16/2020
ORDONEZ, KENNETH HS-022119 2 24.49 4465********8453 016798 08/16/2020
OSORIO, MARIO HS-022502 2 24.49 4737********2411 070882 08/16/2020
PAULITS, TOM HS-021451 2 24.49 4426********0434 016947 08/16/2020
PAYNE, ADAM HS-022213 2 24.49 4271********9683 146048 08/16/2020
PEACOCK, ANTHONY HS-020155 2 24.49 4270********5465 005124 08/16/2020
PELAK, TED HS-022579 2 24.49 4607********8227 241373 08/16/2020
PICKENS, JOY HS-022401 2 24.49 4744********4630 145319 08/16/2020
POWELSON, MICHAEL HS-022610 2 5.00 3717*******9003 195471 08/16/2020
RICKERT, PATRICK HS-017431 2 24.49 4147********7420 03749C 08/16/2020
RITCHIE, TONYA HS-020695 2 47.91 4342********7594 096990 08/16/2020
RODRIGUEZ, AMADOR HS-022389 2 47.91 5424********0074 125788 08/16/2020
ROHDE, MATT HS-021674 2 58.56 4342********0726 084873 08/16/2020
RONESSI, ANGEL HS-021698 2 23.42 4147********5404 03747C 08/16/2020
ROSE, MARY HS-021400 2 20.51 5524********4137 03754W 08/16/2020
RYAN, ANTHONY HS-022134 2 24.49 5108********6885 095125 08/16/2020
RYAN, DENNIS HS-021585 2 24.49 5312********2538 175317 08/16/2020
SALINA, TERESA HS-021779 2 24.49 4266********1241 03751A 08/16/2020
SASO, BEN HS-021819 2 24.49 4736********9942 055120 08/16/2020
SCOTT, MIKE HS-022015 2 24.49 5424********8865 125898 08/16/2020
SCOTT, ROBERT HS-022628 2 24.49 4270********5312 005125 08/16/2020
SHEAHAN, MATTHEW HS-022387 2 26.49 4147********9903 03753C 08/16/2020
SHIVELY, CANDY HS-021209 2 24.49 4744********0132 105617 08/16/2020
SIERRA, KELVIN HS-022499 2 24.49 4465********3349 016866 08/16/2020
SMITH, DEBBIE HS-022210 2 30.88 5523********0224 03759Z 08/16/2020
ST.AMOUR, MITCHEL HS-022036 2 24.49 4270********8160 005125 08/16/2020
STACZEK, TRACI HS-021376 2 24.49 4313********2180 08633D 08/16/2020
STAROS SCHAFER, THOMAS HS-022618 2 24.49 5480********8381 125901 08/16/2020
STRASBURGER, ALANNA HS-020575 2 24.49 4744********8665 105018 08/16/2020
SUMMERS, JEANET HS-022488 2 24.49 3743*******9426 528810 08/16/2020
THOMAS, SUZI HS-020589 2 30.49 5424********3250 125791 08/16/2020
ULINO, MICHAEL HS-022575 2 24.49 6011********8524 01618R 08/16/2020
VALDESPINO, JOHN HS-020302 2 5.00 4400********9098 01361D 08/16/2020
WEIMAR, JO ANN HS-022617 2 24.49 4270********3046 005125 08/16/2020
WORSHAM, ROSA HS-018614 2 24.49 4400********9612 01361C 08/16/2020
ZESKE, ERIC HS-013768 2 24.49 4834********6191 001017 08/16/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 53.98
21 MasterCard 541.88
76 Visa 1989.43
5 Discover 99.03
0 Other 0.00
     
    2684.32