Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SUSIE |
HS-020896 |
2 |
1.07 |
5481********5061 |
01501Z |
12/15/2020 |
| ADAMS, LLOYD |
HS-022371 |
2 |
43.93 |
4737********3448 |
018093 |
12/15/2020 |
| ALEMAN, CHRISTOPHER |
HS-022699 |
2 |
34.08 |
4207********1286 |
072607 |
12/15/2020 |
| AMAYA, FELICIA |
HS-022135 |
2 |
24.49 |
4737********9155 |
078710 |
12/15/2020 |
| AMODIO, DIANE |
HS-019236 |
2 |
24.49 |
4833********6058 |
072607 |
12/15/2020 |
| ARNOLD, MICHAEL |
HS-022553 |
2 |
24.49 |
4355********9228 |
114068 |
12/15/2020 |
| BANICK, GERRY |
HS-020602 |
2 |
24.49 |
4147********3728 |
08816D |
12/15/2020 |
| BARRY, DEAN |
HS-022503 |
2 |
26.49 |
4147********3418 |
08818D |
12/15/2020 |
| BELLIN, RILEY |
HS-022589 |
2 |
24.49 |
5465********2494 |
008888 |
12/15/2020 |
| BITTNER, SHAUN |
HS-022275 |
2 |
24.49 |
4270********7404 |
072627 |
12/15/2020 |
| BOREIKO, JOSEPH |
HS-022256 |
2 |
23.06 |
4072********2820 |
015365 |
12/15/2020 |
| BOWEN, MILLARD |
HS-022769 |
2 |
1.07 |
4262********3961 |
72627F |
12/15/2020 |
| BRENDEL, THOMAS |
HS-014741 |
2 |
24.49 |
6011********3315 |
01588R |
12/15/2020 |
| BRUNI, JAMES |
HS-015637 |
2 |
24.49 |
4270********1962 |
072627 |
12/15/2020 |
| CALOYER, WILLIAM |
HS-022532 |
2 |
24.49 |
6011********7084 |
01563R |
12/15/2020 |
| CHEVALIER, JOE |
HS-022625 |
2 |
26.49 |
5218********8429 |
01521Z |
12/15/2020 |
| CLEAVER, SCOTT |
HS-022714 |
2 |
29.49 |
4060********5367 |
072607 |
12/15/2020 |
| CONRAD, COLTON |
HS-022709 |
2 |
24.49 |
4820********6240 |
662752 |
12/15/2020 |
| COOPER, MARC |
HS-020127 |
2 |
24.49 |
5424********5212 |
49773B |
12/15/2020 |
| COSME, MICHAEL |
HS-022423 |
2 |
24.49 |
4117********3858 |
132964 |
12/15/2020 |
| DAVILA, LILLYBETH |
HS-022114 |
2 |
5.00 |
4610********4220 |
015906 |
12/15/2020 |
| DEES, AMREE |
HS-022555 |
2 |
23.42 |
4147********9635 |
62787D |
12/15/2020 |
| DEES, JENNIFER |
HS-021449 |
2 |
44.79 |
4003********1379 |
08839C |
12/15/2020 |
| DEMORANVILLE, HERTHA |
HS-022495 |
2 |
24.49 |
4737********4053 |
060312 |
12/15/2020 |
| DIAZ TEJADA, EDDY |
HS-022771 |
2 |
24.49 |
3791*******1006 |
142272 |
12/15/2020 |
| DINARDO, JOE |
HS-021876 |
2 |
24.49 |
6011********9888 |
01572R |
12/15/2020 |
| DOYLE, WILLIAM |
HS-022300 |
2 |
34.08 |
5230********5401 |
08839Z |
12/15/2020 |
| EDWARDS, CHAD |
HS-021996 |
2 |
24.49 |
4147********6291 |
08840D |
12/15/2020 |
| EVERSON, KIMBERLEE |
HS-022133 |
2 |
24.49 |
4833********2722 |
072607 |
12/15/2020 |
| FATTORUSSO, LESLIE |
HS-020726 |
2 |
24.49 |
4737********7697 |
083030 |
12/15/2020 |
| GALLAGHER, JANET |
HS-016194 |
2 |
34.08 |
4266********3941 |
08839C |
12/15/2020 |
| GOLDSTEIN, JASON |
HS-022700 |
2 |
24.49 |
6011********1567 |
01530R |
12/15/2020 |
| GONZALEZ, GILBERTO |
HS-022202 |
2 |
24.49 |
5230********2821 |
08843Z |
12/15/2020 |
| GONZALEZ, LAZARO |
HS-022689 |
2 |
24.49 |
4046********0351 |
62805G |
12/15/2020 |
| GORMAN, WILLIAM |
HS-021410 |
2 |
24.49 |
3797*******1001 |
183107 |
12/15/2020 |
| HAMILL, LAINE |
HS-021252 |
2 |
24.49 |
4100********5979 |
77068D |
12/15/2020 |
| JELENIC, STEVE |
HS-022607 |
2 |
24.49 |
5465********6558 |
002183 |
12/15/2020 |
| JONES, MARY |
HS-022548 |
2 |
24.49 |
5514********6064 |
062628 |
12/15/2020 |
| KIERNAN, CONNOR |
HS-021361 |
2 |
24.49 |
4270********4311 |
072628 |
12/15/2020 |
| KLAVERWEIDEN, PHILIP |
HS-022484 |
2 |
24.49 |
4744********4552 |
152365 |
12/15/2020 |
| KOCH, MARGARET |
HS-022115 |
2 |
34.08 |
4737********0322 |
036658 |
12/15/2020 |
| LANE, BRIAN |
HS-022719 |
2 |
48.95 |
4701********0895 |
152367 |
12/15/2020 |
| LARSCHE, JUSTIN |
HS-022651 |
2 |
24.49 |
4744********6647 |
152461 |
12/15/2020 |
| LAWLER, BRIAN |
HS-022501 |
2 |
34.08 |
4024********8961 |
015175 |
12/15/2020 |
| LAWRENCE, BRANDON |
HS-022271 |
2 |
47.91 |
4608********7545 |
662842 |
12/15/2020 |
| LEON, WILLIAM |
HS-022048 |
2 |
24.49 |
4737********7674 |
055939 |
12/15/2020 |
| LILLIE, JAMES |
HS-022783 |
2 |
24.49 |
4270********5614 |
072628 |
12/15/2020 |
| LUZZI, DEBORAH |
HS-022527 |
2 |
34.08 |
5178********4218 |
08864Z |
12/15/2020 |
| LUZZI, MICHAEL |
HS-022680 |
2 |
24.49 |
4147********2589 |
08854C |
12/15/2020 |
| MADDY, JEFF |
HS-018964 |
2 |
47.91 |
4270********0382 |
015551 |
12/15/2020 |
| MALINOWSKI, JAYNE |
HS-018640 |
2 |
24.49 |
4411********3773 |
082607 |
12/15/2020 |
| MARINO, LOUIS |
HS-022521 |
2 |
24.49 |
5156********6462 |
08864Z |
12/15/2020 |
| MARTINEZ, ANTHONY |
HS-021719 |
2 |
24.49 |
4737********5404 |
085234 |
12/15/2020 |
| MAYNARD, PHILLIP |
HS-022550 |
2 |
24.49 |
4828********4017 |
079518 |
12/15/2020 |
| MCGRATH, STEVEN |
HS-020808 |
2 |
47.91 |
4355********6305 |
117104 |
12/15/2020 |
| MECKLENBURG, JOE |
HS-022703 |
2 |
24.49 |
4833********0036 |
082607 |
12/15/2020 |
| MECKLENBURG, RENEE |
HS-022052 |
2 |
34.08 |
4833********5507 |
082607 |
12/15/2020 |
| MISCHEL, VIVIAN |
HS-022661 |
2 |
34.08 |
3798*******2000 |
182399 |
12/15/2020 |
| MONTGOMERY, LORI |
HS-020966 |
2 |
24.49 |
4100********7483 |
77193D |
12/15/2020 |
| NELKE, TYLER |
HS-022417 |
2 |
24.49 |
4563********9844 |
H65165 |
12/15/2020 |
| ONEAL, JOSHUA |
HS-022422 |
2 |
34.08 |
4060********0020 |
062628 |
12/15/2020 |
| ORDONEZ, KENNETH |
HS-022119 |
2 |
24.49 |
4465********8453 |
015986 |
12/15/2020 |
| OSORIO, MARIO |
HS-022502 |
2 |
5.00 |
4737********2411 |
056112 |
12/15/2020 |
| PARNELL, TARIN |
HS-022365 |
2 |
34.08 |
4089********4944 |
195801 |
12/15/2020 |
| PAULITS, TOM |
HS-021451 |
2 |
24.49 |
4426********0434 |
015403 |
12/15/2020 |
| PAYNE, ADAM |
HS-022213 |
2 |
24.49 |
4271********9683 |
119106 |
12/15/2020 |
| PEACOCK, ANTHONY |
HS-020155 |
2 |
24.49 |
4270********5465 |
072629 |
12/15/2020 |
| PELAK, TED |
HS-022579 |
2 |
24.49 |
4607********8227 |
027249 |
12/15/2020 |
| POWELSON, MICHAEL |
HS-022610 |
2 |
24.49 |
3717*******9003 |
156322 |
12/15/2020 |
| RICKERT, PATRICK |
HS-017431 |
2 |
24.49 |
4147********7420 |
08879C |
12/15/2020 |
| RODRIGUEZ, AMADOR |
HS-022389 |
2 |
47.91 |
5424********0074 |
802915 |
12/15/2020 |
| ROHDE, MATT |
HS-021674 |
2 |
24.49 |
4270********4424 |
072629 |
12/15/2020 |
| ROSE, MARY |
HS-021400 |
2 |
20.51 |
5524********4137 |
08882W |
12/15/2020 |
| RYALS, TIMOTHY |
HS-022362 |
2 |
20.51 |
5189********9673 |
61317Z |
12/15/2020 |
| RYAN, ANTHONY |
HS-022134 |
2 |
24.49 |
5108********6885 |
062629 |
12/15/2020 |
| RYAN, DENNIS |
HS-021585 |
2 |
24.49 |
5312********2538 |
182060 |
12/15/2020 |
| SALINA, TERESA |
HS-021779 |
2 |
24.49 |
4266********1241 |
08879A |
12/15/2020 |
| SCOTT, MIKE |
HS-022015 |
2 |
24.49 |
5424********8865 |
804324 |
12/15/2020 |
| SCOTT, ROBERT |
HS-022628 |
2 |
24.49 |
4270********5312 |
072629 |
12/15/2020 |
| SERIO, THERESA |
HS-022593 |
2 |
34.08 |
4147********0572 |
08883C |
12/15/2020 |
| SHEAHAN, MATTHEW |
HS-022717 |
2 |
26.49 |
4147********9903 |
08881C |
12/15/2020 |
| SHIRAKAWA, MATTHEW |
HS-022679 |
2 |
24.49 |
4400********0277 |
00786C |
12/15/2020 |
| SHIVELY, CANDY |
HS-021209 |
2 |
24.49 |
4744********0132 |
132061 |
12/15/2020 |
| SIERRA, KELVIN |
HS-022499 |
2 |
24.49 |
4465********3349 |
015926 |
12/15/2020 |
| SILLARS, JENNIFER |
HS-022368 |
2 |
34.08 |
4737********4275 |
093233 |
12/15/2020 |
| SMITH, DEBBIE |
HS-022210 |
2 |
34.08 |
5523********0224 |
08888Z |
12/15/2020 |
| STAROS SCHAFER, THOMAS |
HS-022618 |
2 |
24.49 |
5480********8381 |
804327 |
12/15/2020 |
| STOTT, KENT |
HS-022787 |
2 |
24.49 |
4737********4995 |
072552 |
12/15/2020 |
| STRASBURGER, ALANNA |
HS-020575 |
2 |
24.49 |
4744********8665 |
152863 |
12/15/2020 |
| SUMMERS, JEANET |
HS-022488 |
2 |
24.49 |
3743*******9426 |
262540 |
12/15/2020 |
| THOMAS, SUZI |
HS-022747 |
2 |
34.08 |
5424********9519 |
802921 |
12/15/2020 |
| WEIMAR, JO ANN |
HS-022617 |
2 |
24.49 |
4270********3046 |
072629 |
12/15/2020 |
| WORSHAM, ROSA |
HS-018614 |
2 |
24.49 |
4400********9612 |
08841C |
12/15/2020 |
| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
132.04 |
| 19 |
MasterCard |
497.71 |
| 65 |
Visa |
1756.72 |
| 4 |
Discover |
97.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2484.43 |