11/15/2020
21:10:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, SUSIE HS-020896 2 1.07 5481********5061 01586Z 11/15/2020
ADAMS, LLOYD HS-022371 2 43.93 4737********3448 068832 11/15/2020
ALEMAN, CHRISTOPHER HS-022699 2 34.08 4207********1286 062621 11/15/2020
AMAYA, FELICIA HS-022135 2 24.49 4737********9155 032164 11/15/2020
AMODIO, DIANE HS-019236 2 24.49 4833********6058 062621 11/15/2020
ANDERSON, WADE HS-021764 2 24.49 4270********2743 012636 11/15/2020
ARNOLD, MICHAEL HS-022553 2 24.49 4355********9228 080095 11/15/2020
BANICK, GERRY HS-020602 2 24.49 4147********3728 09099D 11/15/2020
BARRY, DEAN HS-022503 2 26.49 4147********3418 09100C 11/15/2020
BELLIN, RILEY HS-022589 2 24.49 5465********2494 006113 11/15/2020
BITTNER, SHAUN HS-022275 2 24.49 4270********7404 012636 11/15/2020
BOREIKO, JOSEPH HS-022256 2 23.06 4072********2820 015882 11/15/2020
BOWEN, MILLARD HS-020769 2 1.07 4262********3961 12636F 11/15/2020
BRENDEL, THOMAS HS-014741 2 24.49 6011********3315 01591R 11/15/2020
BRUNI, JAMES HS-015637 2 24.49 4270********1962 012637 11/15/2020
CALOYER, WILLIAM HS-022532 2 24.49 6011********7084 01516R 11/15/2020
CHEVALIER, JOE HS-022625 2 26.49 5218********8429 01545Z 11/15/2020
CLEAVER, SCOTT HS-022714 2 29.49 4060********5367 072621 11/15/2020
CONRAD, COLTON HS-022709 2 24.49 4820********6240 663740 11/15/2020
COOPER, MARC HS-020127 2 24.49 5424********5212 63438B 11/15/2020
COSME, MICHAEL HS-022423 2 24.49 4117********3858 142268 11/15/2020
DAVILA, LILLYBETH HS-022114 2 5.00 4610********4220 015688 11/15/2020
DEES, AMREE HS-022555 2 23.42 4147********9635 63757D 11/15/2020
DEES, JENNIFER HS-021449 2 44.79 4003********1379 09134C 11/15/2020
DEMORANVILLE, HERTHA HS-022495 2 24.49 4737********4053 070842 11/15/2020
DINARDO, JOE HS-021876 2 24.49 6011********9888 01507R 11/15/2020
DOYLE, WILLIAM HS-022300 2 34.08 5230********5401 09130Z 11/15/2020
EDWARDS, CHAD HS-021996 2 24.49 4147********6291 09131D 11/15/2020
EVERSON, KIMBERLEE HS-022133 2 24.49 4833********2722 072621 11/15/2020
FATTORUSSO, LESLIE HS-020726 2 24.49 4737********7697 085961 11/15/2020
GALLAGHER, JANET HS-016194 2 34.08 4266********3941 09128C 11/15/2020
GOLDSTEIN, JASON HS-022700 2 24.49 6011********1567 01566R 11/15/2020
GONZALEZ, GILBERTO HS-022202 2 24.49 5230********2821 09134Z 11/15/2020
GONZALEZ, LAZARO HS-022738 2 24.49 4046********0351 63774G 11/15/2020
GORMAN, WILLIAM HS-021410 2 24.49 3797*******1001 145666 11/15/2020
HAMILL, LAINE HS-021252 2 24.49 4100********5979 25908D 11/15/2020
JELENIC, STEVE HS-022607 2 24.49 5465********6558 006115 11/15/2020
JONES, MARY HS-022548 2 24.49 5514********6064 002637 11/15/2020
KLAVERWEIDEN, PHILIP HS-022484 2 24.49 4744********4552 122965 11/15/2020
KOCH, MARGARET HS-022115 2 34.08 4737********0322 030147 11/15/2020
KRAEMER, COLTER HS-022712 2 24.49 4270********2333 015470 11/15/2020
LARSCHE, JUSTIN HS-022651 2 24.49 4744********6647 172763 11/15/2020
LASSWELL, TRUDY HS-021980 2 24.49 4355********7996 083146 11/15/2020
LAWLER, BRIAN HS-022501 2 34.08 4024********8961 020526 11/15/2020
LAWRENCE, BRANDON HS-022271 2 47.91 4608********7545 663811 11/15/2020
LEON, WILLIAM HS-022048 2 24.49 4737********7674 063465 11/15/2020
LUZZI, DEBORAH HS-022527 2 34.08 5178********4218 09149Z 11/15/2020
LUZZI, MICHAEL HS-022680 2 24.49 4147********2589 09141C 11/15/2020
MADDY, JEFF HS-018964 2 47.91 4270********0382 015746 11/15/2020
MALINOWSKI, JAYNE HS-018640 2 24.49 4411********3773 082621 11/15/2020
MARINO, LOUIS HS-022521 2 24.49 5156********6462 09154Z 11/15/2020
MARTINEZ, ANTHONY HS-021719 2 24.49 4737********5404 025505 11/15/2020
MAYNARD, PHILLIP HS-022550 2 24.49 4828********4017 027136 11/15/2020
MCGRATH, STEVEN HS-020808 2 47.91 4355********6305 084085 11/15/2020
MECKLENBURG, JOE HS-022703 2 24.49 4833********0036 082621 11/15/2020
MECKLENBURG, RENEE HS-022052 2 34.08 4833********5507 082621 11/15/2020
MISCHEL, VIVIAN HS-022661 2 34.08 3798*******2000 111326 11/15/2020
MONTGOMERY, LORI HS-020966 2 24.49 4100********7483 26047D 11/15/2020
NELKE, TYLER HS-022417 2 24.49 4563********9844 H05175 11/15/2020
ONEAL, JOSHUA HS-022422 2 34.08 4060********0020 002638 11/15/2020
ORDONEZ, KENNETH HS-022119 2 24.49 4465********8453 015899 11/15/2020
OSORIO, MARIO HS-022502 2 24.49 4737********2411 051028 11/15/2020
PARNELL, TARIN HS-022365 2 34.08 4089********4944 975899 11/15/2020
PAULITS, TOM HS-021451 2 24.49 4426********0434 015977 11/15/2020
PAYNE, ADAM HS-022213 2 24.49 4271********9683 084111 11/15/2020
PEACOCK, ANTHONY HS-020155 2 24.49 4270********5465 012638 11/15/2020
PELAK, TED HS-022579 2 24.49 4607********8227 072956 11/15/2020
POWELSON, MICHAEL HS-022610 2 24.49 3717*******9003 131956 11/15/2020
RICKERT, PATRICK HS-017431 2 24.49 4147********7420 09160C 11/15/2020
RITCHIE, TONYA HS-020695 2 47.91 4342********7594 019650 11/15/2020
RODRIGUEZ, AMADOR HS-022389 2 47.91 5424********0074 172360 11/15/2020
ROHDE, MATT HS-021674 2 24.49 4270********4424 012638 11/15/2020
ROSE, MARY HS-021400 2 20.51 5524********4137 09164W 11/15/2020
RYALS, TIMOTHY HS-022362 2 20.51 5189********9673 72067Z 11/15/2020
RYAN, ANTHONY HS-022134 2 24.49 5108********6885 002638 11/15/2020
RYAN, DENNIS HS-021585 2 24.49 5312********2538 182164 11/15/2020
SALINA, TERESA HS-021779 2 24.49 4266********1241 09163A 11/15/2020
SCOTT, MIKE HS-022015 2 24.49 5424********8865 171225 11/15/2020
SCOTT, ROBERT HS-022628 2 24.49 4270********5312 012638 11/15/2020
SERIO, THERESA HS-022593 2 34.08 4147********0572 09174C 11/15/2020
SHEAHAN, MATTHEW HS-022717 2 26.49 4147********9903 09166C 11/15/2020
SHIRAKAWA, MATTHEW HS-022679 2 24.49 4400********0277 01554C 11/15/2020
SHIVELY, CANDY HS-021209 2 24.49 4744********0132 172865 11/15/2020
SIERRA, KELVIN HS-022499 2 24.49 4465********3349 015467 11/15/2020
SILLARS, JENNIFER HS-022368 2 34.08 4737********4275 049134 11/15/2020
SMITH, DEBBIE HS-022210 2 34.08 5523********0224 09173Z 11/15/2020
STAROS SCHAFER, THOMAS HS-022618 2 24.49 5480********8381 172363 11/15/2020
STOTT, KENT HS-021648 2 24.49 4737********4995 057874 11/15/2020
STRASBURGER, ALANNA HS-020575 2 24.49 4744********8665 162261 11/15/2020
SUMMERS, JEANET HS-022488 2 24.49 3743*******9426 570232 11/15/2020
THOMAS, SUZI HS-022747 2 34.08 5424********9519 172365 11/15/2020
WEIMAR, JO ANN HS-022617 2 24.49 4270********3046 012639 11/15/2020
WORSHAM, ROSA HS-018614 2 24.49 4400********9612 06881C 11/15/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 107.55
19 MasterCard 497.71
66 Visa 1799.66
4 Discover 97.96
0 Other 0.00
     
    2502.88