Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SUSIE |
HS-020896 |
2 |
1.07 |
5481********5061 |
01594Z |
10/15/2020 |
| ADAMS, LLOYD |
HS-022371 |
2 |
43.93 |
4737********3448 |
051453 |
10/15/2020 |
| ALEMAN, CHRISTOPHER |
HS-022699 |
2 |
24.49 |
4207********1286 |
033607 |
10/15/2020 |
| AMAYA, FELICIA |
HS-022135 |
2 |
24.49 |
4737********9155 |
010234 |
10/15/2020 |
| AMODIO, DIANE |
HS-019236 |
2 |
24.49 |
4833********6058 |
033607 |
10/15/2020 |
| ANDERSON, WADE |
HS-021764 |
2 |
24.49 |
4270********2743 |
073643 |
10/15/2020 |
| BANICK, GERRY |
HS-020602 |
2 |
24.49 |
4147********3728 |
09317D |
10/15/2020 |
| BARRY, DEAN |
HS-022503 |
2 |
26.49 |
4147********3418 |
09320C |
10/15/2020 |
| BELLIN, RILEY |
HS-022589 |
2 |
24.49 |
5465********2494 |
002109 |
10/15/2020 |
| BITTNER, SHAUN |
HS-022275 |
2 |
24.49 |
4270********7404 |
073643 |
10/15/2020 |
| BOREIKO, JOSEPH |
HS-022256 |
2 |
23.06 |
4072********2820 |
015719 |
10/15/2020 |
| BOWEN, MILLARD |
HS-020769 |
2 |
1.07 |
4262********3961 |
73644F |
10/15/2020 |
| BRENDEL, THOMAS |
HS-014741 |
2 |
24.49 |
6011********3315 |
01581R |
10/15/2020 |
| BRUNI, JAMES |
HS-015637 |
2 |
24.49 |
4270********1962 |
073644 |
10/15/2020 |
| CALOYER, WILLIAM |
HS-022532 |
2 |
24.49 |
6011********7084 |
01524R |
10/15/2020 |
| CHEVALIER, JOE |
HS-022625 |
2 |
26.49 |
5218********8429 |
01540Z |
10/15/2020 |
| CLEAVER, SCOTT |
HS-022714 |
2 |
29.49 |
4060********5367 |
043607 |
10/15/2020 |
| CONRAD, COLTON |
HS-022709 |
2 |
24.49 |
4820********6240 |
664421 |
10/15/2020 |
| CONZONE, KEVIN |
HS-022653 |
2 |
24.49 |
5178********7127 |
09334B |
10/15/2020 |
| COOPER, MARC |
HS-020127 |
2 |
24.49 |
5424********5212 |
27263B |
10/15/2020 |
| COSME, MICHAEL |
HS-022423 |
2 |
24.49 |
4117********3858 |
103369 |
10/15/2020 |
| DAVILA, LILLYBETH |
HS-022114 |
2 |
5.00 |
4610********4220 |
015979 |
10/15/2020 |
| DEES, AMREE |
HS-022555 |
2 |
23.42 |
4147********9635 |
64446D |
10/15/2020 |
| DEES, JENNIFER |
HS-021449 |
2 |
44.79 |
4003********1379 |
09338C |
10/15/2020 |
| DEMORANVILLE, HERTHA |
HS-022495 |
2 |
24.49 |
4737********4053 |
068700 |
10/15/2020 |
| DINARDO, JOE |
HS-021876 |
2 |
24.49 |
6011********9888 |
01534R |
10/15/2020 |
| DOYLE, WILLIAM |
HS-022300 |
2 |
34.08 |
5230********5401 |
09336Z |
10/15/2020 |
| EDWARDS, CHAD |
HS-021996 |
2 |
24.49 |
4147********6291 |
09338D |
10/15/2020 |
| EVERSON, KIMBERLEE |
HS-022133 |
2 |
24.49 |
4833********2722 |
043607 |
10/15/2020 |
| FATTORUSSO, LESLIE |
HS-020726 |
2 |
24.49 |
4737********7697 |
084061 |
10/15/2020 |
| FAZEKAS, MARTIN |
HS-022498 |
2 |
1.07 |
6011********9535 |
01591R |
10/15/2020 |
| GALLAGHER, JANET |
HS-016194 |
2 |
34.08 |
4266********3941 |
09337C |
10/15/2020 |
| GLOCER, ERIC |
HS-021689 |
2 |
40.46 |
4147********9617 |
09338C |
10/15/2020 |
| GOLDSTEIN, JASON |
HS-022700 |
2 |
24.49 |
6011********1567 |
01593R |
10/15/2020 |
| GONZALEZ, GILBERTO |
HS-022202 |
2 |
24.49 |
5230********2821 |
09341Z |
10/15/2020 |
| GORMAN, WILLIAM |
HS-021410 |
2 |
24.49 |
3797*******1001 |
185021 |
10/15/2020 |
| HAMILL, LAINE |
HS-021252 |
2 |
24.49 |
4100********5979 |
10721D |
10/15/2020 |
| JELENIC, STEVE |
HS-022607 |
2 |
24.49 |
5465********6558 |
007467 |
10/15/2020 |
| JONES, MARY |
HS-022548 |
2 |
24.49 |
5514********6064 |
063645 |
10/15/2020 |
| KIERNAN, CONNOR |
HS-021361 |
2 |
24.49 |
4270********4311 |
073645 |
10/15/2020 |
| KLAVERWEIDEN, PHILIP |
HS-022484 |
2 |
24.49 |
4744********4552 |
113568 |
10/15/2020 |
| KOCH, MARGARET |
HS-022115 |
2 |
34.08 |
4737********0322 |
033988 |
10/15/2020 |
| KRAEMER, COLTER |
HS-022712 |
2 |
24.49 |
4270********2333 |
015911 |
10/15/2020 |
| LANE, BRIAN |
HS-022719 |
2 |
48.95 |
4701********5965 |
133261 |
10/15/2020 |
| LARSCHE, JUSTIN |
HS-022651 |
2 |
24.49 |
4744********6647 |
113661 |
10/15/2020 |
| LASSWELL, TRUDY |
HS-021980 |
2 |
24.49 |
4355********7996 |
141068 |
10/15/2020 |
| LAWLER, BRIAN |
HS-022501 |
2 |
34.08 |
4024********8961 |
025164 |
10/15/2020 |
| LAWRENCE, BRANDON |
HS-022271 |
2 |
47.91 |
4608********7545 |
664514 |
10/15/2020 |
| LEON, WILLIAM |
HS-022048 |
2 |
24.49 |
4737********7674 |
019355 |
10/15/2020 |
| LUZZI, DEBORAH |
HS-022527 |
2 |
34.08 |
5178********4218 |
09366Z |
10/15/2020 |
| LUZZI, MICHAEL |
HS-022680 |
2 |
24.49 |
4147********2589 |
09354C |
10/15/2020 |
| MADDY, JEFF |
HS-018964 |
2 |
47.91 |
4270********0382 |
015745 |
10/15/2020 |
| MALINOWSKI, JAYNE |
HS-018640 |
2 |
24.49 |
4411********3773 |
053607 |
10/15/2020 |
| MARINO, LOUIS |
HS-022521 |
2 |
24.49 |
5156********6462 |
09366Z |
10/15/2020 |
| MARTINEZ, ANTHONY |
HS-021719 |
2 |
24.49 |
4737********5404 |
053017 |
10/15/2020 |
| MAYNARD, PHILLIP |
HS-022550 |
2 |
24.49 |
4828********4017 |
017999 |
10/15/2020 |
| MCGRATH, STEVEN |
HS-020808 |
2 |
47.91 |
4355********6305 |
142124 |
10/15/2020 |
| MECKLENBURG, JOE |
HS-022703 |
2 |
24.49 |
4833********0036 |
053607 |
10/15/2020 |
| MECKLENBURG, RENEE |
HS-022052 |
2 |
34.08 |
4833********5507 |
053607 |
10/15/2020 |
| MISCHEL, VIVIAN |
HS-022661 |
2 |
34.08 |
3798*******2000 |
153552 |
10/15/2020 |
| MONTGOMERY, LORI |
HS-020966 |
2 |
24.49 |
4100********7483 |
10763D |
10/15/2020 |
| NELKE, TYLER |
HS-022417 |
2 |
24.49 |
4563********9844 |
H66182 |
10/15/2020 |
| ONEAL, JOSHUA |
HS-022422 |
2 |
34.08 |
4060********0020 |
063645 |
10/15/2020 |
| ORDONEZ, KENNETH |
HS-022119 |
2 |
24.49 |
4465********8453 |
015008 |
10/15/2020 |
| OSORIO, MARIO |
HS-022502 |
2 |
24.49 |
4737********2411 |
059189 |
10/15/2020 |
| PAULITS, TOM |
HS-021451 |
2 |
24.49 |
4426********0434 |
015753 |
10/15/2020 |
| PAYNE, ADAM |
HS-022213 |
2 |
24.49 |
4271********9683 |
142164 |
10/15/2020 |
| PEACOCK, ANTHONY |
HS-020155 |
2 |
24.49 |
4270********5465 |
073645 |
10/15/2020 |
| PELAK, TED |
HS-022579 |
2 |
24.49 |
4607********8227 |
502629 |
10/15/2020 |
| POWELSON, MICHAEL |
HS-022610 |
2 |
24.49 |
3717*******9003 |
191632 |
10/15/2020 |
| RICKERT, PATRICK |
HS-017431 |
2 |
24.49 |
4147********7420 |
09376C |
10/15/2020 |
| RITCHIE, TONYA |
HS-020695 |
2 |
47.91 |
4342********7594 |
098906 |
10/15/2020 |
| RODRIGUEZ, AMADOR |
HS-022389 |
2 |
47.91 |
5424********0074 |
565690 |
10/15/2020 |
| ROHDE, MATT |
HS-021674 |
2 |
24.49 |
4270********4424 |
073645 |
10/15/2020 |
| ROSE, MARY |
HS-021400 |
2 |
20.51 |
5524********4137 |
09377W |
10/15/2020 |
| RYAN, ANTHONY |
HS-022134 |
2 |
24.49 |
5108********6885 |
063646 |
10/15/2020 |
| RYAN, DENNIS |
HS-021585 |
2 |
24.49 |
5312********2538 |
193261 |
10/15/2020 |
| SALINA, TERESA |
HS-021779 |
2 |
24.49 |
4266********1241 |
09377A |
10/15/2020 |
| SCOTT, MIKE |
HS-022015 |
2 |
24.49 |
5424********8865 |
555788 |
10/15/2020 |
| SCOTT, ROBERT |
HS-022628 |
2 |
24.49 |
4270********5312 |
073645 |
10/15/2020 |
| SERIO, THERESA |
HS-022593 |
2 |
34.08 |
4147********0572 |
09384C |
10/15/2020 |
| SHEAHAN, MATTHEW |
HS-022717 |
2 |
26.49 |
4147********9903 |
09378C |
10/15/2020 |
| SHIRAKAWA, MATTHEW |
HS-022679 |
2 |
24.49 |
4400********0277 |
05491C |
10/15/2020 |
| SHIVELY, CANDY |
HS-021209 |
2 |
24.49 |
4744********0132 |
103563 |
10/15/2020 |
| SIERRA, KELVIN |
HS-022499 |
2 |
24.49 |
4465********3349 |
015025 |
10/15/2020 |
| SMITH, DEBBIE |
HS-022210 |
2 |
30.88 |
5523********0224 |
09384Z |
10/15/2020 |
| STAROS SCHAFER, THOMAS |
HS-022618 |
2 |
24.49 |
5480********8381 |
555789 |
10/15/2020 |
| STOTT, KENT |
HS-021648 |
2 |
24.49 |
4737********4995 |
075393 |
10/15/2020 |
| STRASBURGER, ALANNA |
HS-020575 |
2 |
24.49 |
4744********8665 |
103565 |
10/15/2020 |
| SUMMERS, JEANET |
HS-022488 |
2 |
24.49 |
3743*******9426 |
525012 |
10/15/2020 |
| WEIMAR, JO ANN |
HS-022617 |
2 |
24.49 |
4270********3046 |
073646 |
10/15/2020 |
| WORSHAM, ROSA |
HS-018614 |
2 |
24.49 |
4400********9612 |
00680C |
10/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
107.55 |
| 18 |
MasterCard |
464.41 |
| 65 |
Visa |
1786.83 |
| 5 |
Discover |
99.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2457.82 |