Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTO JR., JOAQUIN |
HS-022142 |
1 |
24.49 |
5465********4000 |
003872 |
10/01/2020 |
| AMBRIOSO, SHELBY |
HS-021943 |
1 |
24.49 |
4737********5521 |
067997 |
10/01/2020 |
| APONTE ROSARIO, JOSUE |
HS-022455 |
1 |
24.49 |
4737********8753 |
044776 |
10/01/2020 |
| APONTE, JOSE |
HS-020938 |
1 |
24.49 |
4270********8225 |
045733 |
10/01/2020 |
| ARMAND, YUNEISY |
HS-022670 |
1 |
34.08 |
4737********1798 |
069027 |
10/01/2020 |
| BARBER, SHARON |
HS-022311 |
1 |
34.08 |
4737********8019 |
050913 |
10/01/2020 |
| BENNETT, GEORGE |
HS-022151 |
1 |
5.63 |
4266********7506 |
02009C |
10/01/2020 |
| BETHKE, JUSTIN |
HS-022442 |
1 |
24.49 |
4744********2987 |
175870 |
10/01/2020 |
| BOWEN, MILLARD |
HS-020769 |
1 |
23.42 |
4262********3961 |
45733F |
10/01/2020 |
| BRETT, ELLEN |
HS-021025 |
1 |
34.08 |
4744********5059 |
135777 |
10/01/2020 |
| BUHL, SHELLIE |
HS-016255 |
1 |
24.49 |
4100********5794 |
54402D |
10/01/2020 |
| BURKE, GREG |
HS-022638 |
1 |
24.49 |
4355********2233 |
130134 |
10/01/2020 |
| BYRON, MARIA ANTONIETA |
HS-022682 |
1 |
34.08 |
5218********6180 |
78315Z |
10/01/2020 |
| CARDENAS, BLADIMIR |
HS-020777 |
1 |
24.49 |
4737********3997 |
050928 |
10/01/2020 |
| CARNEVALE, CONNOR |
HS-020799 |
1 |
24.49 |
4833********9970 |
035704 |
10/01/2020 |
| COLLINS, BRYAN |
HS-020047 |
1 |
24.49 |
5576********0516 |
007965 |
10/01/2020 |
| COLLINS, GEARY |
HS-022188 |
1 |
24.49 |
4147********7844 |
02016C |
10/01/2020 |
| CRUM, GARY |
HS-022087 |
1 |
34.08 |
5221********6034 |
027722 |
10/01/2020 |
| DAGOSTINO, JOHN |
HS-021576 |
1 |
39.62 |
4802********8158 |
020276 |
10/01/2020 |
| DAMIANO, MICHAEL |
HS-019573 |
1 |
24.49 |
5595********8581 |
02025S |
10/01/2020 |
| DEAN, HAROLD |
HS-022400 |
1 |
34.08 |
5481********5964 |
00181Z |
10/01/2020 |
| DEICHLER, ZACK |
HS-022690 |
1 |
24.49 |
4566********8468 |
045734 |
10/01/2020 |
| DELGADO, CINTHIA |
HS-021885 |
1 |
34.08 |
5312********9688 |
704562 |
10/01/2020 |
| DEVANE, DAVID |
HS-022630 |
1 |
26.49 |
5107********1430 |
618577 |
10/01/2020 |
| DI BELLA, PETE |
HS-019753 |
1 |
43.93 |
4147********3096 |
02021C |
10/01/2020 |
| DIGANGI, LISA |
HS-021820 |
1 |
24.49 |
4833********2324 |
045704 |
10/01/2020 |
| DODDS, KRIS |
HS-021663 |
1 |
24.49 |
4270********6115 |
045734 |
10/01/2020 |
| DOMINELLO, CHERIE |
HS-022535 |
1 |
24.49 |
4833********3567 |
045704 |
10/01/2020 |
| DOMINGUEZ, ERICK |
HS-021080 |
1 |
24.49 |
4270********7181 |
045734 |
10/01/2020 |
| DUARTE, PEDRO |
HS-022581 |
1 |
20.51 |
4888********1719 |
09062A |
10/01/2020 |
| EDZKOWSKI, MATTHEW |
HS-018538 |
1 |
24.49 |
4888********5382 |
04953A |
10/01/2020 |
| FILLER, JAY |
HS-022248 |
1 |
34.08 |
4000********4414 |
476148 |
10/01/2020 |
| FINGER, JOSEPH |
HS-022469 |
1 |
24.49 |
5312********8467 |
195677 |
10/01/2020 |
| FURLONG, BEVELYN |
HS-022303 |
1 |
34.08 |
4737********4058 |
010481 |
10/01/2020 |
| GANTNER, JOHN |
HS-021536 |
1 |
34.08 |
4147********5276 |
02027D |
10/01/2020 |
| GARCIA JIMENEZ, ERNESTO |
HS-022441 |
1 |
24.49 |
4355********9571 |
132129 |
10/01/2020 |
| GARCIA, CARLOS |
HS-021590 |
1 |
24.49 |
5312********4808 |
195076 |
10/01/2020 |
| GASTON, JOSE |
HS-021941 |
1 |
24.49 |
4270********2706 |
045734 |
10/01/2020 |
| GLANZNER, KATHLEEN |
HS-022178 |
1 |
24.49 |
4270********4657 |
045734 |
10/01/2020 |
| GONZALEZ, JOHN |
HS-022040 |
1 |
24.49 |
5218********9545 |
020635 |
10/01/2020 |
| HAENSCHEN, YASEMIN |
HS-021533 |
1 |
24.49 |
5178********1455 |
02039B |
10/01/2020 |
| HALLNAN, GABRIELLA |
HS-021650 |
1 |
24.49 |
4270********6144 |
045734 |
10/01/2020 |
| HERNANDEZ, CHRISTOPHER |
HS-022244 |
1 |
5.00 |
5312********3343 |
145572 |
10/01/2020 |
| HILTON, TROY |
HS-022525 |
1 |
24.49 |
3725*******3028 |
101280 |
10/01/2020 |
| HITCHCOCK, DANIEL |
HS-021085 |
1 |
47.91 |
5595********2752 |
02044P |
10/01/2020 |
| HOAGLAND, GEORDAN |
HS-021643 |
1 |
24.49 |
4351********1649 |
001167 |
10/01/2020 |
| HOLMES, ROBERT |
HS-021702 |
1 |
47.91 |
4060********1480 |
045704 |
10/01/2020 |
| HOPGOOD, NEIL |
HS-021596 |
1 |
64.30 |
4147********0827 |
02041D |
10/01/2020 |
| HOWELL, KENNY |
HS-016368 |
1 |
24.49 |
5178********2497 |
02048Z |
10/01/2020 |
| HUGHES, KEITH |
HS-022156 |
1 |
24.49 |
4608********2076 |
673478 |
10/01/2020 |
| HUGHEY, AIDEN |
HS-022541 |
1 |
20.51 |
4270********9319 |
045734 |
10/01/2020 |
| HUNT, CHANEL |
HS-021788 |
1 |
57.61 |
4270********8718 |
045734 |
10/01/2020 |
| JAEGER, DAVID |
HS-019991 |
1 |
24.49 |
4147********3754 |
02042D |
10/01/2020 |
| JAMES, RHONDA |
HS-017719 |
1 |
24.49 |
4270********8917 |
045734 |
10/01/2020 |
| JOURDAN, JEFFREE |
HS-022200 |
1 |
24.49 |
4736********4576 |
045704 |
10/01/2020 |
| KEENAN, ROBERT |
HS-022477 |
1 |
24.49 |
5312********5220 |
155077 |
10/01/2020 |
| KEESLING, JAMES |
HS-021312 |
1 |
24.49 |
4388********3220 |
02047D |
10/01/2020 |
| KEYTE, WILLIAM |
HS-022584 |
1 |
24.49 |
4737********8407 |
084803 |
10/01/2020 |
| KISZKA, DAVID |
HS-021677 |
1 |
1.07 |
5178********1574 |
02055Z |
10/01/2020 |
| KOPPINGER, PAUL |
HS-021058 |
1 |
24.49 |
5576********1282 |
035735 |
10/01/2020 |
| LAMB, THOMAS |
HS-021942 |
1 |
24.49 |
4737********1772 |
095892 |
10/01/2020 |
| LI, AMY |
HS-021141 |
1 |
24.49 |
4266********7066 |
02053B |
10/01/2020 |
| MACKEY, DANIEL |
HS-021278 |
1 |
5.00 |
4045********8436 |
017856 |
10/01/2020 |
| MADDOX, SHAUNA |
HS-022075 |
1 |
24.49 |
5368********2106 |
01119B |
10/01/2020 |
| MARESCO, ROBIN |
HS-022674 |
1 |
24.49 |
4687********2845 |
673527 |
10/01/2020 |
| MARIN, LUIS |
HS-022410 |
1 |
24.49 |
5424********3204 |
173353 |
10/01/2020 |
| MARIN, MANUELA |
HS-022411 |
1 |
24.49 |
5312********7796 |
105578 |
10/01/2020 |
| MARLOWE, KRISTIN |
HS-022140 |
1 |
67.34 |
5178********3204 |
02064Z |
10/01/2020 |
| MATERIALE, JOHN |
HS-022468 |
1 |
24.49 |
4737********1437 |
087661 |
10/01/2020 |
| MATERIALE, MARIAH |
HS-021147 |
1 |
24.49 |
4737********4617 |
064670 |
10/01/2020 |
| MAXWELL, MICHAEL |
HS-016543 |
1 |
24.49 |
4147********6360 |
02066D |
10/01/2020 |
| MAYNARD, AYDEN |
HS-022663 |
1 |
24.49 |
4060********1331 |
055704 |
10/01/2020 |
| MCCLEARY, DENISE |
HS-017538 |
1 |
5.00 |
4270********6268 |
001832 |
10/01/2020 |
| MCNEECE, JERAMIAH |
HS-022574 |
1 |
24.49 |
5312********2806 |
135773 |
10/01/2020 |
| MENA, RANDY |
HS-022111 |
1 |
20.51 |
4270********5541 |
045735 |
10/01/2020 |
| MERISIER, FRANTZSON I |
HS-022673 |
1 |
24.49 |
4737********1185 |
027153 |
10/01/2020 |
| MOORE, JOSEPH |
HS-022012 |
1 |
24.49 |
4351********8100 |
001194 |
10/01/2020 |
| MORRISSEY, JAMES |
HS-022649 |
1 |
24.49 |
4388********8316 |
02066D |
10/01/2020 |
| NICHOLS, GLENN |
HS-017669 |
1 |
47.91 |
3715*******5006 |
121682 |
10/01/2020 |
| NINO, ALVARO |
HS-021535 |
1 |
24.49 |
4833********9378 |
055704 |
10/01/2020 |
| OLIVA, KERIN |
HS-022467 |
1 |
24.49 |
6011********0580 |
00197Q |
10/01/2020 |
| PAGE, RYAN |
HS-022480 |
1 |
24.49 |
5178********3577 |
02077B |
10/01/2020 |
| PALMER, JENNIFER |
HS-021930 |
1 |
24.49 |
6011********6586 |
00157B |
10/01/2020 |
| PANIAGUA, HENNY |
HS-022665 |
1 |
24.49 |
5424********4275 |
173355 |
10/01/2020 |
| PARFITT, ANDREW |
HS-022353 |
1 |
48.98 |
4270********5497 |
045735 |
10/01/2020 |
| PARVEEN, EYERIN |
HS-021179 |
1 |
5.00 |
4608********1308 |
673591 |
10/01/2020 |
| PINSON, CLAUDIA |
HS-022616 |
1 |
47.91 |
4661********1533 |
008712 |
10/01/2020 |
| PINTHER, EVAN |
HS-017867 |
1 |
24.49 |
4400********8753 |
00229C |
10/01/2020 |
| PISTONE, NICOLE |
HS-021909 |
1 |
24.49 |
4744********5013 |
135973 |
10/01/2020 |
| POLLOCK, STEVEN |
HS-022642 |
1 |
24.49 |
4147********3619 |
02080D |
10/01/2020 |
| POLSELLI, TANYA |
HS-018401 |
1 |
47.91 |
4737********3728 |
057643 |
10/01/2020 |
| PRALL, DAVID |
HS-022605 |
1 |
48.98 |
4240********8098 |
045736 |
10/01/2020 |
| RANDALL, CHERYL |
HS-021587 |
1 |
34.08 |
5465********9407 |
003637 |
10/01/2020 |
| RATHJEN, CAROLE |
HS-021476 |
1 |
24.49 |
4839********2636 |
02085B |
10/01/2020 |
| REID, JANET |
HS-021028 |
1 |
24.49 |
5312********2638 |
145575 |
10/01/2020 |
| RIVERA ALAMO, CHRIS |
HS-022559 |
1 |
24.49 |
4347********2359 |
065704 |
10/01/2020 |
| RIVERA, PEDRO |
HS-022604 |
1 |
48.98 |
4447********6402 |
001320 |
10/01/2020 |
| ROBERTSON, KARRIE |
HS-022557 |
1 |
24.49 |
5312********1998 |
155079 |
10/01/2020 |
| RODRIGUEZ, CLAUDIA |
HS-022307 |
1 |
24.49 |
4270********0317 |
045736 |
10/01/2020 |
| RODRIGUEZ, DEYVI |
HS-022095 |
1 |
24.49 |
4400********1651 |
06669A |
10/01/2020 |
| ROSENBLUM, MARY |
HS-021967 |
1 |
34.08 |
4270********5265 |
045736 |
10/01/2020 |
| SANCHEZ, CARY |
HS-018895 |
1 |
24.49 |
5524********1466 |
01584Z |
10/01/2020 |
| SANIN ARTILES, KENIA |
HS-020639 |
1 |
24.49 |
4833********7247 |
065704 |
10/01/2020 |
| SEIJAS, EVELIO |
HS-022749 |
1 |
24.49 |
4270********1693 |
045736 |
10/01/2020 |
| SEVERANCE, MARTIN |
HS-021743 |
1 |
24.49 |
4400********3019 |
09663C |
10/01/2020 |
| SHEETS, ZACHARY |
HS-022058 |
1 |
24.49 |
4355********8213 |
136108 |
10/01/2020 |
| SHORT, TIM |
HS-022742 |
1 |
24.49 |
4607********9000 |
031290 |
10/01/2020 |
| SISSON, PHILLIP |
HS-020859 |
1 |
11.72 |
5466********6082 |
65800Z |
10/01/2020 |
| SLINGWINE, BRITTANY |
HS-018390 |
1 |
24.49 |
4453********8172 |
877657 |
10/01/2020 |
| SMITH, ROBERT |
HS-022664 |
1 |
24.49 |
4608********4710 |
673670 |
10/01/2020 |
| SMITH, TONY |
HS-022619 |
1 |
46.01 |
4351********5696 |
001226 |
10/01/2020 |
| STRASBURGER, SILVANA |
HS-015071 |
1 |
24.49 |
5465********5415 |
009115 |
10/01/2020 |
| STRASBURGER, VICTOR |
HS-020832 |
1 |
24.49 |
5465********6544 |
006062 |
10/01/2020 |
| THOMAS-VAUGHN, WENDY |
HS-020560 |
1 |
47.91 |
5499********8397 |
02106B |
10/01/2020 |
| TILTON, THOMAS L |
HS-022644 |
1 |
24.49 |
4147********2184 |
02099D |
10/01/2020 |
| TORRES, FELIX |
HS-022010 |
1 |
23.42 |
5595********3486 |
30107Z |
10/01/2020 |
| TORRES, LIA |
HS-022082 |
1 |
34.08 |
5178********5583 |
02109Z |
10/01/2020 |
| WHITE, ALEXANDER |
HS-022078 |
1 |
24.49 |
3777*******3092 |
925001 |
10/01/2020 |
| WILLIAMS, ERIK |
HS-021998 |
1 |
24.49 |
5367********9908 |
233770 |
10/01/2020 |
| WITTER, OWEN |
HS-022697 |
1 |
24.49 |
4634********7993 |
008742 |
10/01/2020 |
| WOODBY, MATTHEW |
HS-021302 |
1 |
20.51 |
4147********3869 |
02109D |
10/01/2020 |
| ZAVALA, ERICA |
HS-021956 |
1 |
24.49 |
4266********3172 |
02106A |
10/01/2020 |
| ZILIONIS, TONY |
HS-021732 |
1 |
24.49 |
4147********6859 |
02107D |
10/01/2020 |
| |
|
|
|
|
|
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| |
|
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|
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| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
96.89 |
| 36 |
MasterCard |
974.12 |
| 82 |
Visa |
2253.74 |
| 2 |
Discover |
48.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3373.73 |