Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SUSIE |
HS-020896 |
2 |
1.07 |
5481********5061 |
01804Z |
01/18/2021 |
| ADAMS, LLOYD |
HS-022371 |
2 |
43.93 |
4737********3448 |
033718 |
01/18/2021 |
| ALEMAN, CHRISTOPHER |
HS-022699 |
2 |
34.08 |
4207********1286 |
050008 |
01/18/2021 |
| AMAYA, FELICIA |
HS-022135 |
2 |
24.49 |
4737********9155 |
081377 |
01/18/2021 |
| AMODIO, DIANE |
HS-019236 |
2 |
24.49 |
4833********6058 |
050008 |
01/18/2021 |
| ANDERSON, WADE |
HS-021764 |
2 |
24.49 |
4270********2743 |
080055 |
01/18/2021 |
| ARNOLD, MICHAEL |
HS-022553 |
2 |
24.49 |
4355********9228 |
054093 |
01/18/2021 |
| BANICK, GERRY |
HS-020602 |
2 |
24.49 |
4147********3728 |
01672D |
01/18/2021 |
| BELLIN, RILEY |
HS-022589 |
2 |
24.49 |
5465********2494 |
001187 |
01/18/2021 |
| BITTNER, SHAUN |
HS-022275 |
2 |
24.49 |
4270********7404 |
080056 |
01/18/2021 |
| BOREIKO, JOSEPH |
HS-022256 |
2 |
23.06 |
4072********2820 |
018111 |
01/18/2021 |
| BOWEN, MILLARD |
HS-022769 |
2 |
1.07 |
4262********3961 |
80056F |
01/18/2021 |
| BRENDEL, THOMAS |
HS-014741 |
2 |
24.49 |
6011********3315 |
01896R |
01/18/2021 |
| BRUNI, JAMES |
HS-015637 |
2 |
24.49 |
4270********1962 |
080056 |
01/18/2021 |
| CALOYER, WILLIAM |
HS-022532 |
2 |
24.49 |
6011********7084 |
01802R |
01/18/2021 |
| CHEVALIER, JOE |
HS-022625 |
2 |
26.49 |
5218********8429 |
01848Z |
01/18/2021 |
| CLEAVER, SCOTT |
HS-022714 |
2 |
29.49 |
4060********5367 |
060008 |
01/18/2021 |
| CONRAD, COLTON |
HS-022709 |
2 |
24.49 |
4820********6240 |
605703 |
01/18/2021 |
| COOPER, MARC |
HS-020127 |
2 |
24.49 |
5424********5212 |
76202B |
01/18/2021 |
| COSME, MICHAEL |
HS-022423 |
2 |
24.49 |
4117********3858 |
110706 |
01/18/2021 |
| DAVILA, LILLYBETH |
HS-022114 |
2 |
5.00 |
4610********4220 |
018047 |
01/18/2021 |
| DEES, AMREE |
HS-022555 |
2 |
23.42 |
4147********9635 |
05700D |
01/18/2021 |
| DEES, JENNIFER |
HS-021449 |
2 |
44.79 |
4003********1379 |
01722C |
01/18/2021 |
| DEMORANVILLE, HERTHA |
HS-022495 |
2 |
24.49 |
4737********4053 |
063310 |
01/18/2021 |
| DIAZ TEJADA, EDDY |
HS-022771 |
2 |
24.49 |
3791*******1006 |
132596 |
01/18/2021 |
| DINARDO, JOE |
HS-021876 |
2 |
24.49 |
6011********9888 |
01863R |
01/18/2021 |
| DOYLE, WILLIAM |
HS-022300 |
2 |
34.08 |
5243********5286 |
01848B |
01/18/2021 |
| EDWARDS, CHAD |
HS-021996 |
2 |
24.49 |
4147********6291 |
01734D |
01/18/2021 |
| EVERSON, KIMBERLEE |
HS-022133 |
2 |
24.49 |
4833********2722 |
070008 |
01/18/2021 |
| FATTORUSSO, LESLIE |
HS-020726 |
2 |
24.49 |
4737********7697 |
096846 |
01/18/2021 |
| GALLAGHER, JANET |
HS-016194 |
2 |
34.08 |
4266********3941 |
01733C |
01/18/2021 |
| GOLDSTEIN, JASON |
HS-022700 |
2 |
24.49 |
6011********1567 |
01823R |
01/18/2021 |
| GONZALEZ, GILBERTO |
HS-022202 |
2 |
24.49 |
5230********2821 |
01746Z |
01/18/2021 |
| GONZALEZ, LAZARO |
HS-022689 |
2 |
24.49 |
4046********0351 |
05824G |
01/18/2021 |
| GORMAN, WILLIAM |
HS-021410 |
2 |
24.49 |
3797*******1001 |
106627 |
01/18/2021 |
| HAMILL, LAINE |
HS-021252 |
2 |
24.49 |
4100********5979 |
38673D |
01/18/2021 |
| JELENIC, STEVE |
HS-022607 |
2 |
24.49 |
5465********6558 |
001192 |
01/18/2021 |
| KIERNAN, CONNOR |
HS-021361 |
2 |
24.49 |
4270********4311 |
080058 |
01/18/2021 |
| KLAVERWEIDEN, PHILIP |
HS-022484 |
2 |
24.49 |
4744********4552 |
100108 |
01/18/2021 |
| KOCH, MARGARET |
HS-022115 |
2 |
34.08 |
4737********0322 |
004054 |
01/18/2021 |
| KRAEMER, COLTER |
HS-022712 |
2 |
24.49 |
4270********2333 |
018435 |
01/18/2021 |
| LANE, BRIAN |
HS-022719 |
2 |
48.95 |
4701********0895 |
110706 |
01/18/2021 |
| LARSCHE, JUSTIN |
HS-022651 |
2 |
24.49 |
4744********6647 |
100801 |
01/18/2021 |
| LAWLER, BRIAN |
HS-022501 |
2 |
34.08 |
4024********8961 |
029027 |
01/18/2021 |
| LAWRENCE, BRANDON |
HS-022271 |
2 |
47.91 |
4608********7545 |
605882 |
01/18/2021 |
| LEON, WILLIAM |
HS-022048 |
2 |
24.49 |
4737********7674 |
023653 |
01/18/2021 |
| LILLIE, JAMES |
HS-022783 |
2 |
24.49 |
4270********5614 |
080059 |
01/18/2021 |
| LUZZI, DEBORAH |
HS-022527 |
2 |
34.08 |
5178********4218 |
01785Z |
01/18/2021 |
| LUZZI, MICHAEL |
HS-022680 |
2 |
24.49 |
4147********2589 |
01782C |
01/18/2021 |
| MARINO, LOUIS |
HS-022521 |
2 |
28.42 |
5156********6462 |
01793Z |
01/18/2021 |
| MARTINEZ, ANTHONY |
HS-021719 |
2 |
24.49 |
4737********5404 |
019496 |
01/18/2021 |
| MAYNARD, PHILLIP |
HS-022550 |
2 |
24.49 |
4828********4017 |
011318 |
01/18/2021 |
| MCGRATH, STEVEN |
HS-020808 |
2 |
47.91 |
4355********6305 |
062112 |
01/18/2021 |
| MECKLENBURG, JOE |
HS-022703 |
2 |
24.49 |
4833********0036 |
090008 |
01/18/2021 |
| MECKLENBURG, RENEE |
HS-022052 |
2 |
34.08 |
4833********5507 |
090008 |
01/18/2021 |
| MISCHEL, VIVIAN |
HS-022661 |
2 |
34.08 |
3798*******2000 |
120224 |
01/18/2021 |
| MONTGOMERY, LORI |
HS-020966 |
2 |
24.49 |
4100********7483 |
38881D |
01/18/2021 |
| NELKE, TYLER |
HS-022417 |
2 |
24.49 |
4563********9844 |
H72597 |
01/18/2021 |
| ONEAL, JOSHUA |
HS-022422 |
2 |
34.08 |
4060********0020 |
070100 |
01/18/2021 |
| OSORIO, MARIO |
HS-022502 |
2 |
5.00 |
4737********2411 |
038254 |
01/18/2021 |
| PARNELL, TARIN |
HS-022365 |
2 |
34.08 |
4089********4944 |
447715 |
01/18/2021 |
| PAULITS, TOM |
HS-021451 |
2 |
24.49 |
4426********0434 |
018894 |
01/18/2021 |
| PAYNE, ADAM |
HS-022213 |
2 |
24.49 |
4271********9683 |
065029 |
01/18/2021 |
| PEACOCK, ANTHONY |
HS-022810 |
2 |
24.49 |
4270********5465 |
080100 |
01/18/2021 |
| PELAK, TED |
HS-022579 |
2 |
24.49 |
4607********8227 |
665365 |
01/18/2021 |
| POWELSON, MICHAEL |
HS-022610 |
2 |
24.49 |
3717*******9003 |
148201 |
01/18/2021 |
| RICKERT, PATRICK |
HS-017431 |
2 |
24.49 |
4147********7420 |
03039C |
01/18/2021 |
| RITCHIE, TONYA |
HS-020695 |
2 |
47.91 |
4342********7594 |
070480 |
01/18/2021 |
| RODRIGUEZ, AMADOR |
HS-022389 |
2 |
47.91 |
5424********0074 |
278440 |
01/18/2021 |
| ROHDE, MATT |
HS-021674 |
2 |
24.49 |
4270********4424 |
080101 |
01/18/2021 |
| ROSE, MARY |
HS-021400 |
2 |
20.51 |
5524********4137 |
03036W |
01/18/2021 |
| RYAN, ANTHONY |
HS-022134 |
2 |
24.49 |
5108********6885 |
070101 |
01/18/2021 |
| RYAN, DENNIS |
HS-021585 |
2 |
24.49 |
5312********2538 |
160517 |
01/18/2021 |
| SCOTT, MIKE |
HS-022015 |
2 |
24.49 |
5424********8865 |
278671 |
01/18/2021 |
| SCOTT, ROBERT |
HS-022628 |
2 |
24.49 |
4270********1235 |
080101 |
01/18/2021 |
| SERIO, THERESA |
HS-022593 |
2 |
34.08 |
4147********0572 |
03061C |
01/18/2021 |
| SHEAHAN, MATTHEW |
HS-022717 |
2 |
26.49 |
4147********9903 |
03057C |
01/18/2021 |
| SHIRAKAWA, MATTHEW |
HS-022679 |
2 |
24.49 |
4400********0277 |
03737C |
01/18/2021 |
| SIERRA, KELVIN |
HS-022790 |
2 |
24.49 |
4465********3349 |
018896 |
01/18/2021 |
| SILLARS, JENNIFER |
HS-022368 |
2 |
34.08 |
4737********4275 |
032684 |
01/18/2021 |
| STAROS SCHAFER, THOMAS |
HS-022618 |
2 |
24.49 |
5480********8381 |
278677 |
01/18/2021 |
| STRASBURGER, ALANNA |
HS-020575 |
2 |
24.49 |
4744********8665 |
110812 |
01/18/2021 |
| SUMMERS, JEANET |
HS-022488 |
2 |
24.49 |
5254********4897 |
78690Z |
01/18/2021 |
| THOMAS, SUZI |
HS-022747 |
2 |
34.08 |
5424********9519 |
278449 |
01/18/2021 |
| WEIMAR, JO ANN |
HS-022617 |
2 |
24.49 |
4270********3046 |
080102 |
01/18/2021 |
| WORSHAM, ROSA |
HS-018614 |
2 |
24.49 |
4400********9612 |
09604C |
01/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
107.55 |
| 17 |
MasterCard |
447.05 |
| 61 |
Visa |
1656.76 |
| 4 |
Discover |
97.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2309.32 |