Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SUSIE |
HS-020896 |
2 |
1.07 |
5481********5061 |
01595Z |
09/15/2020 |
| ADAMS, LLOYD |
HS-022371 |
2 |
43.93 |
4737********3448 |
052675 |
09/15/2020 |
| AMAYA, FELICIA |
HS-022135 |
2 |
24.49 |
4737********9155 |
066944 |
09/15/2020 |
| AMODIO, DIANE |
HS-019236 |
2 |
24.49 |
4833********6058 |
034207 |
09/15/2020 |
| ANDERSON, WADE |
HS-021764 |
2 |
24.49 |
4270********2743 |
074203 |
09/15/2020 |
| ARNOLD, MICHAEL |
HS-022553 |
2 |
24.49 |
4355********9228 |
036038 |
09/15/2020 |
| BANICK, GERRY |
HS-020602 |
2 |
24.49 |
4147********3728 |
06118D |
09/15/2020 |
| BARRY, DEAN |
HS-022503 |
2 |
26.49 |
4147********3418 |
06117C |
09/15/2020 |
| BELLIN, RILEY |
HS-022589 |
2 |
24.49 |
5465********2494 |
004321 |
09/15/2020 |
| BITTNER, SHAUN |
HS-022275 |
2 |
24.49 |
4270********7404 |
074204 |
09/15/2020 |
| BOREIKO, JOSEPH |
HS-022256 |
2 |
23.06 |
4072********2820 |
015978 |
09/15/2020 |
| BOWEN, MILLARD |
HS-020769 |
2 |
1.07 |
4262********3961 |
74204F |
09/15/2020 |
| BRENDEL, THOMAS |
HS-014741 |
2 |
24.49 |
6011********3315 |
01539R |
09/15/2020 |
| BRUNI, JAMES |
HS-015637 |
2 |
24.49 |
4270********1962 |
074204 |
09/15/2020 |
| CALOYER, WILLIAM |
HS-022532 |
2 |
24.49 |
6011********7084 |
01582R |
09/15/2020 |
| CHAVIANO, YAIMI |
HS-022672 |
2 |
24.49 |
5178********9906 |
06138B |
09/15/2020 |
| CHEVALIER, JOE |
HS-022625 |
2 |
26.49 |
5218********8429 |
01578Z |
09/15/2020 |
| CLEAVER, SCOTT |
HS-021411 |
2 |
5.00 |
4060********5367 |
044207 |
09/15/2020 |
| COLARTE, FERNANDO |
HS-022596 |
2 |
24.49 |
5312********1556 |
164323 |
09/15/2020 |
| CONRAD, COLTON |
HS-021835 |
2 |
24.49 |
4820********6240 |
620450 |
09/15/2020 |
| CONZONE, KEVIN |
HS-022653 |
2 |
24.49 |
5178********7127 |
06145B |
09/15/2020 |
| COOPER, MARC |
HS-020127 |
2 |
24.49 |
5424********5212 |
86805B |
09/15/2020 |
| COSME, MICHAEL |
HS-022423 |
2 |
24.49 |
4117********3858 |
114423 |
09/15/2020 |
| DAVILA, LILLYBETH |
HS-022114 |
2 |
5.00 |
4610********4220 |
015482 |
09/15/2020 |
| DEES, AMREE |
HS-022555 |
2 |
23.42 |
4147********9635 |
20468D |
09/15/2020 |
| DEES, JENNIFER |
HS-021449 |
2 |
44.79 |
4003********1379 |
06141C |
09/15/2020 |
| DEMORANVILLE, HERTHA |
HS-022495 |
2 |
24.49 |
4737********4053 |
058667 |
09/15/2020 |
| DINARDO, JOE |
HS-021876 |
2 |
24.49 |
6011********9888 |
01521R |
09/15/2020 |
| DOYLE, WILLIAM |
HS-022300 |
2 |
34.08 |
5230********5401 |
06142Z |
09/15/2020 |
| EDWARDS, CHAD |
HS-021996 |
2 |
24.49 |
4147********6291 |
06148D |
09/15/2020 |
| FATTORUSSO, LESLIE |
HS-020726 |
2 |
24.49 |
4737********7697 |
091193 |
09/15/2020 |
| FAZEKAS, MARTIN |
HS-022498 |
2 |
1.07 |
6011********9535 |
01593R |
09/15/2020 |
| FLORES, GUADALUPE |
HS-021767 |
2 |
24.49 |
4737********0931 |
047762 |
09/15/2020 |
| GALLAGHER, JANET |
HS-016194 |
2 |
34.08 |
4266********3941 |
06145C |
09/15/2020 |
| GAMSO, DEBRA |
HS-021999 |
2 |
1.07 |
4608********8512 |
620489 |
09/15/2020 |
| GARCIA, ANGELA |
HS-022592 |
2 |
24.49 |
4599********4096 |
H66727 |
09/15/2020 |
| GLOCER, ERIC |
HS-021689 |
2 |
40.46 |
4147********9617 |
06149C |
09/15/2020 |
| GONZALEZ, GILBERTO |
HS-022202 |
2 |
24.49 |
5230********2821 |
06152Z |
09/15/2020 |
| GORMAN, WILLIAM |
HS-021410 |
2 |
24.49 |
3797*******1001 |
187466 |
09/15/2020 |
| HAMILL, LAINE |
HS-021252 |
2 |
24.49 |
4100********5979 |
95334D |
09/15/2020 |
| JELENIC, STEVE |
HS-022607 |
2 |
24.49 |
5465********6558 |
007603 |
09/15/2020 |
| JONES, MARY |
HS-022548 |
2 |
24.49 |
5514********6064 |
064205 |
09/15/2020 |
| KIERNAN, CONNOR |
HS-021361 |
2 |
24.49 |
4270********4311 |
074205 |
09/15/2020 |
| KLAVERWEIDEN, PHILIP |
HS-022484 |
2 |
24.49 |
4744********4552 |
164525 |
09/15/2020 |
| KOCH, MARGARET |
HS-022115 |
2 |
34.08 |
4737********0322 |
086202 |
09/15/2020 |
| LANE, BRIAN |
HS-021111 |
2 |
48.95 |
4701********5965 |
164429 |
09/15/2020 |
| LARSCHE, JUSTIN |
HS-022651 |
2 |
24.49 |
4744********6647 |
134128 |
09/15/2020 |
| LASSWELL, TRUDY |
HS-021980 |
2 |
24.49 |
4355********7996 |
039027 |
09/15/2020 |
| LAWLER, BRIAN |
HS-022501 |
2 |
34.08 |
4024********8961 |
025658 |
09/15/2020 |
| LAWRENCE, BRANDON |
HS-022271 |
2 |
47.91 |
4608********7545 |
620528 |
09/15/2020 |
| LEON, WILLIAM |
HS-022048 |
2 |
24.49 |
4737********7674 |
068984 |
09/15/2020 |
| LUZZI, DEBORAH |
HS-022527 |
2 |
34.08 |
5178********4218 |
06171Z |
09/15/2020 |
| MADDY, JEFF |
HS-018964 |
2 |
47.91 |
4270********0382 |
015505 |
09/15/2020 |
| MALINOWSKI, JAYNE |
HS-018640 |
2 |
24.49 |
4411********3773 |
054207 |
09/15/2020 |
| MARINO, LOUIS |
HS-022521 |
2 |
24.49 |
5156********6462 |
06173Z |
09/15/2020 |
| MARTIN, ROBERT |
HS-015034 |
2 |
9.59 |
4833********2180 |
054207 |
09/15/2020 |
| MAYNARD, PHILLIP |
HS-022550 |
2 |
24.49 |
4828********4017 |
071149 |
09/15/2020 |
| MCDONALD, ALFREDO |
HS-022105 |
2 |
24.49 |
4270********5794 |
074205 |
09/15/2020 |
| MCGRATH, STEVEN |
HS-020808 |
2 |
47.91 |
4355********6305 |
040053 |
09/15/2020 |
| MECKLENBURG, JOE |
HS-022433 |
2 |
24.49 |
4833********0036 |
054207 |
09/15/2020 |
| MECKLENBURG, RENEE |
HS-022052 |
2 |
34.08 |
4833********5507 |
054207 |
09/15/2020 |
| MISCHEL, VIVIAN |
HS-022661 |
2 |
34.08 |
3798*******2000 |
162284 |
09/15/2020 |
| MONTGOMERY, LORI |
HS-020966 |
2 |
24.49 |
4100********7483 |
95376D |
09/15/2020 |
| NELKE, TYLER |
HS-022417 |
2 |
24.49 |
4563********9844 |
H66742 |
09/15/2020 |
| ONEAL, JOSHUA |
HS-022422 |
2 |
34.08 |
4060********0020 |
064205 |
09/15/2020 |
| ORDONEZ, KENNETH |
HS-022119 |
2 |
24.49 |
4465********8453 |
015992 |
09/15/2020 |
| OSORIO, MARIO |
HS-022502 |
2 |
24.49 |
4737********2411 |
046939 |
09/15/2020 |
| PAULITS, TOM |
HS-021451 |
2 |
24.49 |
4426********0434 |
015024 |
09/15/2020 |
| PAYNE, ADAM |
HS-022213 |
2 |
24.49 |
4271********9683 |
040083 |
09/15/2020 |
| PEACOCK, ANTHONY |
HS-020155 |
2 |
24.49 |
4270********5465 |
074205 |
09/15/2020 |
| PELAK, TED |
HS-022579 |
2 |
24.49 |
4607********8227 |
631593 |
09/15/2020 |
| PHOUTTHAVONG, BRANDI D |
HS-022658 |
2 |
24.49 |
5424********5324 |
765671 |
09/15/2020 |
| PICKENS, JOY |
HS-022401 |
2 |
24.49 |
4744********4630 |
154023 |
09/15/2020 |
| POWELSON, MICHAEL |
HS-022610 |
2 |
24.49 |
3717*******9003 |
186530 |
09/15/2020 |
| RICKERT, PATRICK |
HS-017431 |
2 |
24.49 |
4147********7420 |
06178C |
09/15/2020 |
| RITCHIE, TONYA |
HS-020695 |
2 |
47.91 |
4342********7594 |
028448 |
09/15/2020 |
| RODRIGUEZ, AMADOR |
HS-022389 |
2 |
47.91 |
5424********0074 |
765672 |
09/15/2020 |
| ROSE, MARY |
HS-021400 |
2 |
20.51 |
5524********4137 |
06183W |
09/15/2020 |
| RYAN, ANTHONY |
HS-022134 |
2 |
24.49 |
5108********6885 |
064206 |
09/15/2020 |
| RYAN, DENNIS |
HS-021585 |
2 |
24.49 |
5312********2538 |
114825 |
09/15/2020 |
| SALINA, TERESA |
HS-021779 |
2 |
24.49 |
4266********1241 |
06177A |
09/15/2020 |
| SCHROEDER, DANNY P |
HS-022728 |
2 |
24.49 |
4417********4389 |
015152 |
09/15/2020 |
| SCOTT, MIKE |
HS-022015 |
2 |
24.49 |
5424********8865 |
765675 |
09/15/2020 |
| SCOTT, ROBERT |
HS-022628 |
2 |
24.49 |
4270********5312 |
074206 |
09/15/2020 |
| SHEAHAN, MATTHEW |
HS-022387 |
2 |
26.49 |
4147********9903 |
06186C |
09/15/2020 |
| SHIVELY, CANDY |
HS-021209 |
2 |
24.49 |
4744********0132 |
144123 |
09/15/2020 |
| SIERRA, KELVIN |
HS-022499 |
2 |
24.49 |
4465********3349 |
015866 |
09/15/2020 |
| SMITH, DEBBIE |
HS-022210 |
2 |
30.88 |
5523********0224 |
06192Z |
09/15/2020 |
| ST. AMOUR, MITCHEL |
HS-022036 |
2 |
24.49 |
4270********8160 |
074206 |
09/15/2020 |
| STACZEK, TRACI |
HS-021376 |
2 |
24.49 |
4313********2180 |
07444D |
09/15/2020 |
| STAROS SCHAFER, THOMAS |
HS-022618 |
2 |
24.49 |
5480********8381 |
765683 |
09/15/2020 |
| STOTT, KENT |
HS-021648 |
2 |
24.49 |
4737********4995 |
077698 |
09/15/2020 |
| STRASBURGER, ALANNA |
HS-020575 |
2 |
24.49 |
4744********8665 |
144127 |
09/15/2020 |
| SUMMERS, JEANET |
HS-022488 |
2 |
24.49 |
3743*******9426 |
838939 |
09/15/2020 |
| THOMAS, SUZI |
HS-022747 |
2 |
30.49 |
5424********3250 |
765678 |
09/15/2020 |
| ULINO, MICHAEL |
HS-022575 |
2 |
24.49 |
6011********8524 |
01507R |
09/15/2020 |
| WEIMAR, JO ANN |
HS-022617 |
2 |
24.49 |
4270********3046 |
074206 |
09/15/2020 |
| WORSHAM, ROSA |
HS-018614 |
2 |
24.49 |
4400********9612 |
08792C |
09/15/2020 |
| ZESKE, ERIC |
HS-013768 |
2 |
24.49 |
4834********6191 |
001087 |
09/15/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
107.55 |
| 22 |
MasterCard |
568.37 |
| 68 |
Visa |
1787.90 |
| 5 |
Discover |
99.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2562.85 |