Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTO JR., JOAQUIN |
HS-022142 |
1 |
24.49 |
5465********4000 |
005580 |
12/01/2020 |
| AMBRIOSO, SHELBY |
HS-021943 |
1 |
24.49 |
4737********5521 |
097720 |
12/01/2020 |
| APONTE, JOSE |
HS-020938 |
1 |
48.98 |
4270********8225 |
005701 |
12/01/2020 |
| ARMAND, YUNEISY |
HS-022670 |
1 |
34.08 |
4737********1798 |
015157 |
12/01/2020 |
| BARBER, SHARON |
HS-022311 |
1 |
34.08 |
4737********8019 |
085237 |
12/01/2020 |
| BELMONT, NICOLE |
HS-020827 |
1 |
24.49 |
4608********9888 |
670184 |
12/01/2020 |
| BOWEN, MILLARD |
HS-022769 |
1 |
23.42 |
4262********3961 |
05701F |
12/01/2020 |
| BRETT, ELLEN |
HS-021025 |
1 |
34.08 |
4744********5059 |
165075 |
12/01/2020 |
| BUHL, SHELLIE |
HS-016255 |
1 |
24.49 |
4100********5794 |
81619D |
12/01/2020 |
| BURKE, GREG |
HS-022638 |
1 |
24.49 |
4355********2233 |
070056 |
12/01/2020 |
| BYRON, MARIA ANTONIETA |
HS-022682 |
1 |
34.08 |
5218********6180 |
47087Z |
12/01/2020 |
| CARDENAS, BLADIMIR |
HS-020777 |
1 |
24.49 |
4737********3997 |
082090 |
12/01/2020 |
| CARNEVALE, CONNOR |
HS-020799 |
1 |
24.49 |
4833********9970 |
025720 |
12/01/2020 |
| COLLINS, BRYAN |
HS-020047 |
1 |
24.49 |
5576********0516 |
001844 |
12/01/2020 |
| COLLINS, GEARY |
HS-022188 |
1 |
24.49 |
4147********7844 |
01065C |
12/01/2020 |
| CRESPO, PABLO |
HS-022394 |
1 |
24.49 |
4115********3406 |
010735 |
12/01/2020 |
| DAGOSTINO, JOHN |
HS-021576 |
1 |
49.04 |
4802********8158 |
010714 |
12/01/2020 |
| DAMIANO, MICHAEL |
HS-019573 |
1 |
5.00 |
5595********8581 |
01072S |
12/01/2020 |
| DEAN, HAROLD |
HS-022400 |
1 |
34.08 |
5481********5964 |
03080Z |
12/01/2020 |
| DELGADO, CINTHIA |
HS-021885 |
1 |
34.08 |
5312********9688 |
752254 |
12/01/2020 |
| DEVANE, DAVID |
HS-022630 |
1 |
26.49 |
5107********1430 |
699886 |
12/01/2020 |
| DI BELLA, PETE |
HS-019753 |
1 |
43.93 |
4147********3096 |
01072C |
12/01/2020 |
| DIGANGI, LISA |
HS-021820 |
1 |
24.49 |
4833********2324 |
025720 |
12/01/2020 |
| DODDS, KRIS |
HS-021663 |
1 |
24.49 |
4270********6115 |
005702 |
12/01/2020 |
| DOMINELLO, CHERIE |
HS-022535 |
1 |
24.49 |
4833********3567 |
025720 |
12/01/2020 |
| DUARTE, PEDRO |
HS-022581 |
1 |
20.51 |
4888********1719 |
02142A |
12/01/2020 |
| EDZKOWSKI, MATTHEW |
HS-018538 |
1 |
24.49 |
4888********5382 |
00624A |
12/01/2020 |
| FILLER, JAY |
HS-022248 |
1 |
34.08 |
4000********4414 |
175276 |
12/01/2020 |
| FINGER, JOSEPH |
HS-022469 |
1 |
24.49 |
5312********8467 |
175671 |
12/01/2020 |
| FORTMAN, DEVUN |
HS-022730 |
1 |
24.49 |
4833********1281 |
025720 |
12/01/2020 |
| FURLONG, BEVELYN |
HS-022303 |
1 |
34.08 |
4737********4058 |
018902 |
12/01/2020 |
| GANTNER, JOHN |
HS-022731 |
1 |
34.08 |
4147********5276 |
01083D |
12/01/2020 |
| GARCIA JIMENEZ, ERNESTO |
HS-022441 |
1 |
24.49 |
4355********3180 |
072041 |
12/01/2020 |
| GARCIA, CARLOS |
HS-021590 |
1 |
24.49 |
5312********4808 |
135170 |
12/01/2020 |
| GLANZNER, KATHLEEN |
HS-022178 |
1 |
24.49 |
4270********4657 |
005702 |
12/01/2020 |
| HAENSCHEN, YASEMIN |
HS-021533 |
1 |
24.49 |
5178********1455 |
01091B |
12/01/2020 |
| HALLNAN, GABRIELLA |
HS-021650 |
1 |
24.49 |
4270********6144 |
005702 |
12/01/2020 |
| HEARD, DAVID |
HS-021700 |
1 |
24.49 |
4427********5221 |
025720 |
12/01/2020 |
| HERNANDEZ, CHRISTOPHER |
HS-022244 |
1 |
5.00 |
5312********3343 |
195774 |
12/01/2020 |
| HILTON, TROY |
HS-022525 |
1 |
24.49 |
3725*******3028 |
169358 |
12/01/2020 |
| HITCHCOCK, DANIEL |
HS-021085 |
1 |
47.91 |
5595********2752 |
01098P |
12/01/2020 |
| HOAGLAND, GEORDAN |
HS-021643 |
1 |
24.49 |
4351********1649 |
002335 |
12/01/2020 |
| HOLMES, ROBERT |
HS-021702 |
1 |
47.91 |
4060********1480 |
035720 |
12/01/2020 |
| HOPGOOD, NEIL |
HS-021596 |
1 |
64.30 |
4147********0827 |
01095D |
12/01/2020 |
| HUGHES, KEITH |
HS-022156 |
1 |
24.49 |
4608********2076 |
670318 |
12/01/2020 |
| HUNT, CHANEL |
HS-021788 |
1 |
74.10 |
4270********8718 |
005703 |
12/01/2020 |
| JAEGER, DAVID |
HS-019991 |
1 |
24.49 |
4147********3754 |
01094D |
12/01/2020 |
| JAMES, RHONDA |
HS-017719 |
1 |
24.49 |
4270********8917 |
005703 |
12/01/2020 |
| JOURDAN, JEFFREE |
HS-022200 |
1 |
24.49 |
4833********6311 |
035720 |
12/01/2020 |
| KEENAN, ROBERT |
HS-022477 |
1 |
24.49 |
5312********5220 |
125574 |
12/01/2020 |
| KEESLING, JAMES |
HS-021312 |
1 |
24.49 |
4388********3220 |
01097D |
12/01/2020 |
| KOKOSINSKA, KATHY |
HS-022775 |
1 |
33.01 |
4411********2560 |
035720 |
12/01/2020 |
| KOPPINGER, PAUL |
HS-021058 |
1 |
24.49 |
5576********1282 |
095703 |
12/01/2020 |
| LAMB, THOMAS |
HS-021942 |
1 |
24.49 |
4737********1772 |
023314 |
12/01/2020 |
| LI, AMY |
HS-021141 |
1 |
24.49 |
4266********7066 |
01110B |
12/01/2020 |
| LOWE, ALEXANDER |
HS-022692 |
1 |
24.49 |
4608********5462 |
670347 |
12/01/2020 |
| MACKEY, DANIEL |
HS-022733 |
1 |
34.08 |
4045********8436 |
263517 |
12/01/2020 |
| MARESCO, ROBIN |
HS-022674 |
1 |
24.49 |
4687********2845 |
670357 |
12/01/2020 |
| MARIN, LUIS |
HS-022410 |
1 |
24.49 |
5424********3204 |
697604 |
12/01/2020 |
| MARIN, MANUELA |
HS-022411 |
1 |
24.49 |
4270********9188 |
005703 |
12/01/2020 |
| MATERIALE, JOHN |
HS-022468 |
1 |
24.49 |
4737********1437 |
082780 |
12/01/2020 |
| MATERIALE, MARIAH |
HS-021147 |
1 |
24.49 |
4737********4617 |
069172 |
12/01/2020 |
| MAXWELL, MICHAEL |
HS-016543 |
1 |
24.49 |
4147********6360 |
01122D |
12/01/2020 |
| MAYNARD, AYDEN |
HS-022663 |
1 |
24.49 |
4060********1331 |
035720 |
12/01/2020 |
| MCCARTHY, PAUL |
HS-021285 |
1 |
24.49 |
4135********6814 |
185371 |
12/01/2020 |
| MCCLEARY, DENISE |
HS-017538 |
1 |
34.08 |
4270********6268 |
030460 |
12/01/2020 |
| MCNEECE, JERAMIAH |
HS-022346 |
1 |
24.49 |
5312********2806 |
175675 |
12/01/2020 |
| MENA, RANDY |
HS-022111 |
1 |
20.51 |
4270********5541 |
005703 |
12/01/2020 |
| MERISIER, FRANTZSON I |
HS-022673 |
1 |
24.49 |
4737********1185 |
031083 |
12/01/2020 |
| MOORE, JOSEPH |
HS-022012 |
1 |
24.49 |
4351********8100 |
050569 |
12/01/2020 |
| MORRISSEY, JAMES |
HS-022649 |
1 |
24.49 |
4388********8316 |
01117D |
12/01/2020 |
| MUNOZ, NICOLAS |
HS-022308 |
1 |
24.49 |
5178********6540 |
01125Z |
12/01/2020 |
| NICHOLS, GLENN |
HS-017669 |
1 |
47.91 |
3715*******5006 |
120326 |
12/01/2020 |
| NINO, ALVARO |
HS-021535 |
1 |
24.49 |
4833********9378 |
045720 |
12/01/2020 |
| OLIVA, KERIN |
HS-022467 |
1 |
24.49 |
6011********0580 |
03042Q |
12/01/2020 |
| OLIVE, ERIC |
HS-022765 |
1 |
24.49 |
4270********7514 |
005704 |
12/01/2020 |
| PAGE, RYAN |
HS-022480 |
1 |
24.49 |
5178********3577 |
01131B |
12/01/2020 |
| PARFITT, ANDREW |
HS-022353 |
1 |
48.98 |
4270********5497 |
005704 |
12/01/2020 |
| PARVEEN, EYERIN |
HS-021179 |
1 |
34.08 |
4608********1308 |
670422 |
12/01/2020 |
| PHELPS, NATHAN |
HS-022725 |
1 |
24.49 |
5424********5836 |
48963P |
12/01/2020 |
| PINSON, CLAUDIA |
HS-022616 |
1 |
47.91 |
4661********1533 |
002462 |
12/01/2020 |
| PINTHER, EVAN |
HS-017867 |
1 |
24.49 |
4400********8753 |
05901C |
12/01/2020 |
| PISTONE, NICOLE |
HS-021909 |
1 |
24.49 |
4744********5013 |
185572 |
12/01/2020 |
| POLLOCK, STEVEN |
HS-022642 |
1 |
24.49 |
4147********3619 |
01129D |
12/01/2020 |
| POLSELLI, TANYA |
HS-018401 |
1 |
47.91 |
4737********3728 |
062878 |
12/01/2020 |
| PRALL, DAVID |
HS-022605 |
1 |
48.98 |
4240********8098 |
005704 |
12/01/2020 |
| RANDALL, CHERYL |
HS-021587 |
1 |
34.08 |
5465********9407 |
002351 |
12/01/2020 |
| RATHJEN, CAROLE |
HS-021476 |
1 |
24.49 |
4839********2636 |
01133B |
12/01/2020 |
| REID, JANET |
HS-021028 |
1 |
24.49 |
5312********2638 |
175771 |
12/01/2020 |
| ROBERTSON, KARRIE |
HS-022557 |
1 |
24.49 |
5312********1998 |
175772 |
12/01/2020 |
| RODRIGUEZ, CLAUDIA |
HS-022307 |
1 |
24.49 |
4270********0317 |
005704 |
12/01/2020 |
| RODRIGUEZ, DEYVI |
HS-022095 |
1 |
24.49 |
4400********1651 |
08766A |
12/01/2020 |
| ROIDES, LUKE |
HS-022716 |
1 |
24.49 |
4833********8797 |
045720 |
12/01/2020 |
| ROSENBLUM, MARY |
HS-021967 |
1 |
34.08 |
4270********5265 |
005704 |
12/01/2020 |
| SANCHEZ, CARY |
HS-018895 |
1 |
24.49 |
5524********1466 |
04528Z |
12/01/2020 |
| SANIN ARTILES, KENIA |
HS-020639 |
1 |
24.49 |
4833********7247 |
045720 |
12/01/2020 |
| SEEBUNPANG, SIRIRAT |
HS-022253 |
1 |
5.00 |
4266********7973 |
01142B |
12/01/2020 |
| SEIJAS, EVELIO |
HS-022749 |
1 |
24.49 |
4270********1693 |
005704 |
12/01/2020 |
| SELLARS, SEAN |
HS-022146 |
1 |
24.49 |
4270********0382 |
005704 |
12/01/2020 |
| SEVERANCE, MARTIN |
HS-021743 |
1 |
24.49 |
4400********3019 |
02035C |
12/01/2020 |
| SHEETS, ZACHARY |
HS-022058 |
1 |
24.49 |
4355********8213 |
077117 |
12/01/2020 |
| SHORT, TIM |
HS-022742 |
1 |
24.49 |
4607********9000 |
110048 |
12/01/2020 |
| SHORTER, ELLE |
HS-022600 |
1 |
34.08 |
4833********8697 |
055720 |
12/01/2020 |
| SISSON, PHILLIP |
HS-020859 |
1 |
11.72 |
5466********6082 |
92554Z |
12/01/2020 |
| SMITH, ROBERT |
HS-022664 |
1 |
26.49 |
4608********4710 |
670489 |
12/01/2020 |
| SMITH, TONY |
HS-022619 |
1 |
46.01 |
4351********5696 |
050671 |
12/01/2020 |
| STRASBURGER, SILVANA |
HS-015071 |
1 |
24.49 |
5465********5415 |
008063 |
12/01/2020 |
| STRASBURGER, VICTOR |
HS-020832 |
1 |
24.49 |
5465********6544 |
008064 |
12/01/2020 |
| THOMAS-VAUGHN, WENDY |
HS-020560 |
1 |
47.91 |
5499********8397 |
01158B |
12/01/2020 |
| TILTON, THOMAS L |
HS-022644 |
1 |
24.49 |
4147********2184 |
01148D |
12/01/2020 |
| TORRES, FELIX |
HS-022010 |
1 |
23.42 |
5595********3486 |
91037Z |
12/01/2020 |
| TORRES, LIA |
HS-022082 |
1 |
34.08 |
5178********5583 |
01157Z |
12/01/2020 |
| TURNER, LIZ |
HS-021286 |
1 |
34.08 |
4135********6814 |
165773 |
12/01/2020 |
| WHITE, ALEXANDER |
HS-022078 |
1 |
24.49 |
3777*******3092 |
221030 |
12/01/2020 |
| WILLIAMS, ERIK |
HS-021998 |
1 |
24.49 |
5367********9908 |
315780 |
12/01/2020 |
| WITTER, OWEN |
HS-022697 |
1 |
24.49 |
4634********7993 |
050724 |
12/01/2020 |
| WOODBY, MATTHEW |
HS-021302 |
1 |
20.51 |
4147********3869 |
01162D |
12/01/2020 |
| ZAVALA, ERICA |
HS-021956 |
1 |
24.49 |
4266********3172 |
01159A |
12/01/2020 |
| ZILIONIS, TONY |
HS-021732 |
1 |
24.49 |
4147********6859 |
01160D |
12/01/2020 |
| |
|
|
|
|
|
|
| |
|
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|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
96.89 |
| 30 |
MasterCard |
778.67 |
| 85 |
Visa |
2473.41 |
| 1 |
Discover |
24.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3373.46 |