Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTO JR., JOAQUIN |
HS-022142 |
1 |
24.49 |
5465********4000 |
007500 |
03/01/2021 |
| AMBRIOSO, SHELBY |
HS-021943 |
1 |
24.49 |
4737********5521 |
088202 |
03/01/2021 |
| ARMAND, YUNEISY |
HS-022670 |
1 |
34.08 |
4737********1798 |
086602 |
03/01/2021 |
| BOWEN, MILLARD |
HS-022769 |
1 |
23.42 |
4262********3961 |
02008F |
03/01/2021 |
| BUHL, SHELLIE |
HS-016255 |
1 |
24.49 |
4100********5794 |
48917D |
03/01/2021 |
| BURKE, GREG |
HS-022935 |
1 |
24.49 |
4355********2233 |
061103 |
03/01/2021 |
| BYRON, MARIA ANTONIETA |
HS-022682 |
1 |
34.08 |
5218********6180 |
12853Z |
03/01/2021 |
| CARDENAS, BLADIMIR |
HS-020777 |
1 |
24.49 |
4737********3997 |
057598 |
03/01/2021 |
| CARNEVALE, CONNOR |
HS-020799 |
1 |
24.49 |
4833********9970 |
092010 |
03/01/2021 |
| COLLINS, BRYAN |
HS-020047 |
1 |
24.49 |
5576********0516 |
003285 |
03/01/2021 |
| COLLINS, GEARY |
HS-022188 |
1 |
24.49 |
4147********7844 |
00289C |
03/01/2021 |
| CRESPO, PABLO |
HS-022394 |
1 |
24.49 |
4115********3406 |
003034 |
03/01/2021 |
| DAGOSTINO, JOHN |
HS-021576 |
1 |
49.04 |
4802********8158 |
003049 |
03/01/2021 |
| DAMIANO, MICHAEL |
HS-019573 |
1 |
5.00 |
5595********8581 |
00322S |
03/01/2021 |
| DEAN, HAROLD |
HS-022400 |
1 |
34.08 |
6011********6915 |
00150R |
03/01/2021 |
| DELGADO, CINTHIA |
HS-021885 |
1 |
34.08 |
5312********9688 |
828883 |
03/01/2021 |
| DI BELLA, PETE |
HS-019753 |
1 |
43.93 |
4147********3096 |
00338C |
03/01/2021 |
| DIGANGI, LISA |
HS-021820 |
1 |
24.49 |
4833********2324 |
002010 |
03/01/2021 |
| DOBBS, JEFFERY |
HS-022752 |
1 |
48.98 |
4159********0463 |
056445 |
03/01/2021 |
| DOMINELLO, CHERIE |
HS-022535 |
1 |
24.49 |
4833********3567 |
002010 |
03/01/2021 |
| EDZKOWSKI, MATTHEW |
HS-018538 |
1 |
24.49 |
4888********5382 |
09138A |
03/01/2021 |
| FINGER, JOSEPH |
HS-022469 |
1 |
24.49 |
5312********8467 |
172700 |
03/01/2021 |
| FURLONG, BEVELYN |
HS-022303 |
1 |
34.08 |
4737********4058 |
032183 |
03/01/2021 |
| GANTNER, JOHN |
HS-022731 |
1 |
34.08 |
4147********5276 |
00358D |
03/01/2021 |
| GARCIA, CARLOS |
HS-021590 |
1 |
24.49 |
5312********4808 |
172306 |
03/01/2021 |
| GLANZNER, KATHLEEN |
HS-022178 |
1 |
5.00 |
4270********4657 |
002012 |
03/01/2021 |
| GONZALEZ, ELSA |
HS-022688 |
1 |
24.49 |
4744********0334 |
162003 |
03/01/2021 |
| GONZALEZ, LAZARO |
HS-022686 |
1 |
24.49 |
4744********0334 |
162003 |
03/01/2021 |
| GONZALEZ, MARIA |
HS-022855 |
1 |
34.08 |
5178********8367 |
00387Z |
03/01/2021 |
| HAENSCHEN, YASEMIN |
HS-021533 |
1 |
24.49 |
5178********1455 |
00403B |
03/01/2021 |
| HALLNAN, GABRIELLA |
HS-021650 |
1 |
24.49 |
4270********6144 |
002013 |
03/01/2021 |
| HILTON, TROY |
HS-022525 |
1 |
24.49 |
3725*******3028 |
165352 |
03/01/2021 |
| HITCHCOCK, DANIEL |
HS-021085 |
1 |
47.91 |
5595********2752 |
00409P |
03/01/2021 |
| HOAGLAND, GEORDAN |
HS-021643 |
1 |
24.49 |
4351********1649 |
056872 |
03/01/2021 |
| HOPGOOD, NEIL |
HS-021596 |
1 |
64.30 |
4147********0827 |
00412D |
03/01/2021 |
| HUNT, CHANEL |
HS-021788 |
1 |
74.10 |
4270********8718 |
002013 |
03/01/2021 |
| JAEGER, DAVID |
HS-019991 |
1 |
24.49 |
4147********3754 |
00423D |
03/01/2021 |
| JOURDAN, JEFFREE |
HS-022200 |
1 |
24.49 |
4833********6311 |
042010 |
03/01/2021 |
| KEENAN, ROBERT |
HS-022477 |
1 |
24.49 |
5312********5220 |
152105 |
03/01/2021 |
| KEESLING, JAMES |
HS-021312 |
1 |
24.49 |
4388********3220 |
00440D |
03/01/2021 |
| KOPPINGER, PAUL |
HS-021058 |
1 |
24.49 |
5576********1282 |
092014 |
03/01/2021 |
| LAMB, THOMAS |
HS-021942 |
1 |
24.49 |
4737********1772 |
089494 |
03/01/2021 |
| LI, AMY |
HS-021141 |
1 |
24.49 |
4266********7066 |
00451B |
03/01/2021 |
| LOWE, ALEXANDER |
HS-022692 |
1 |
24.49 |
4608********5462 |
601531 |
03/01/2021 |
| MACK, URSULA |
HS-021882 |
1 |
34.08 |
4737********1107 |
020102 |
03/01/2021 |
| MARESCO, ROBIN |
HS-022674 |
1 |
24.49 |
4687********2845 |
601563 |
03/01/2021 |
| MARIN, LUIS |
HS-022410 |
1 |
5.00 |
5424********3204 |
195124 |
03/01/2021 |
| MARIN, MANUELA |
HS-022411 |
1 |
24.49 |
4270********9188 |
002015 |
03/01/2021 |
| MATERIALE, JOHN |
HS-022468 |
1 |
24.49 |
4737********1437 |
008648 |
03/01/2021 |
| MATERIALE, MARIAH |
HS-021147 |
1 |
24.49 |
4737********4617 |
058801 |
03/01/2021 |
| MAXWELL, MICHAEL |
HS-016543 |
1 |
24.49 |
4147********6360 |
00500D |
03/01/2021 |
| MCCARTHY, PAUL |
HS-021285 |
1 |
24.49 |
4135********6814 |
172404 |
03/01/2021 |
| MCCLEARY, DENISE |
HS-017538 |
1 |
34.08 |
4270********6268 |
001570 |
03/01/2021 |
| MENA, RANDY |
HS-022111 |
1 |
20.51 |
4270********5541 |
002017 |
03/01/2021 |
| MERISIER, FRANTZSON I |
HS-022673 |
1 |
24.49 |
4737********1185 |
095919 |
03/01/2021 |
| MONTERVINO, CAREN |
HS-022814 |
1 |
24.49 |
5346********8610 |
001609 |
03/01/2021 |
| MOORE, JOSEPH |
HS-022012 |
1 |
24.49 |
4351********8100 |
057388 |
03/01/2021 |
| MORENO, LISSETT |
HS-022915 |
1 |
23.42 |
5213********0404 |
00133B |
03/01/2021 |
| MORRISSEY, JAMES |
HS-022649 |
1 |
24.49 |
4388********8316 |
00536D |
03/01/2021 |
| MUNOZ, NICOLAS |
HS-022308 |
1 |
5.00 |
5178********6540 |
00545Z |
03/01/2021 |
| NICHOLS, GLENN |
HS-017669 |
1 |
24.49 |
3715*******5006 |
103989 |
03/01/2021 |
| NINO, ALVARO |
HS-021535 |
1 |
24.49 |
4833********9378 |
082010 |
03/01/2021 |
| OLIVA, KERIN |
HS-022467 |
1 |
44.80 |
6011********0580 |
00113Q |
03/01/2021 |
| OLIVE, ERIC |
HS-022765 |
1 |
24.49 |
4270********7514 |
002019 |
03/01/2021 |
| PAGE, RYAN |
HS-022480 |
1 |
24.49 |
5178********3577 |
00582B |
03/01/2021 |
| PARFITT, ANDREW |
HS-022353 |
1 |
48.98 |
4270********5497 |
002019 |
03/01/2021 |
| PERALTA, AMY |
HS-022949 |
1 |
24.49 |
4117********6864 |
102303 |
03/01/2021 |
| PHELPS, NATHAN |
HS-022725 |
1 |
24.49 |
5424********5836 |
23681T |
03/01/2021 |
| PINSON, CLAUDIA |
HS-022616 |
1 |
47.91 |
4737********0837 |
009245 |
03/01/2021 |
| PINTHER, EVAN |
HS-017867 |
1 |
24.49 |
4400********8753 |
08417C |
03/01/2021 |
| PISTONE, NICOLE |
HS-021909 |
1 |
24.49 |
4744********5013 |
192701 |
03/01/2021 |
| POLSELLI, TANYA |
HS-018401 |
1 |
47.91 |
4737********3728 |
036444 |
03/01/2021 |
| POOLE, KATIE |
HS-022937 |
1 |
34.08 |
5453********4431 |
709185 |
03/01/2021 |
| PRALL, DAVID |
HS-022605 |
1 |
48.98 |
4240********8098 |
002020 |
03/01/2021 |
| RATHJEN, CAROLE |
HS-021476 |
1 |
24.49 |
4839********2636 |
00630B |
03/01/2021 |
| REID, JANET |
HS-021028 |
1 |
24.49 |
5312********2638 |
132005 |
03/01/2021 |
| ROBERTS, BRIAN |
HS-022809 |
1 |
24.49 |
5178********4428 |
00647Z |
03/01/2021 |
| ROBERTSON, KARRIE |
HS-022557 |
1 |
24.49 |
5312********1998 |
152108 |
03/01/2021 |
| RODRIGUEZ, CLAUDIA |
HS-022307 |
1 |
5.00 |
4270********0317 |
002021 |
03/01/2021 |
| RODRIGUEZ, DEYVI |
HS-022095 |
1 |
24.49 |
4400********1651 |
02016A |
03/01/2021 |
| ROIDES, LUKE |
HS-022716 |
1 |
24.49 |
4833********8797 |
012010 |
03/01/2021 |
| ROSENBLUM, MARY |
HS-021967 |
1 |
34.08 |
4270********5265 |
002022 |
03/01/2021 |
| SANCHEZ, CARY |
HS-018895 |
1 |
24.49 |
5524********1466 |
00369Z |
03/01/2021 |
| SANIN ARTILES, KENIA |
HS-020639 |
1 |
24.49 |
4833********7247 |
022010 |
03/01/2021 |
| SCHAFFT, EDWARD |
HS-022807 |
1 |
24.49 |
3727*******5002 |
189447 |
03/01/2021 |
| SEIJAS, EVELIO |
HS-022749 |
1 |
24.49 |
4270********1693 |
002022 |
03/01/2021 |
| SEVERANCE, MARTIN |
HS-021743 |
1 |
24.49 |
4400********3019 |
05291C |
03/01/2021 |
| SHEETS, ZACHARY |
HS-022916 |
1 |
24.49 |
4355********8213 |
115112 |
03/01/2021 |
| SHORT, TIM |
HS-022742 |
1 |
24.49 |
4607********9000 |
578579 |
03/01/2021 |
| SHORTER, ELLE |
HS-022600 |
1 |
34.08 |
4833********8697 |
032010 |
03/01/2021 |
| SISSON, PHILLIP |
HS-020859 |
1 |
11.72 |
5466********6082 |
97412Z |
03/01/2021 |
| SLINGWINE, BRITTANY |
HS-018390 |
1 |
24.49 |
4147********0870 |
00713D |
03/01/2021 |
| SMITH, TONY |
HS-022619 |
1 |
46.01 |
4351********5696 |
041146 |
03/01/2021 |
| SOSA, JUAN |
HS-022359 |
1 |
44.79 |
5178********2203 |
00721Z |
03/01/2021 |
| STEIN, JOSHUA |
HS-022834 |
1 |
23.42 |
4355********0675 |
119106 |
03/01/2021 |
| STOTT, KENT |
HS-022787 |
1 |
24.49 |
4737********5614 |
028577 |
03/01/2021 |
| STRASBURGER, SILVANA |
HS-015071 |
1 |
24.49 |
5465********5415 |
007989 |
03/01/2021 |
| STRASBURGER, VICTOR |
HS-020832 |
1 |
24.49 |
5465********6544 |
000646 |
03/01/2021 |
| SUSHIL, MARK |
HS-022768 |
1 |
24.49 |
4270********6190 |
002024 |
03/01/2021 |
| THOMAS-VAUGHN, WENDY |
HS-020560 |
1 |
47.91 |
5499********8397 |
00754B |
03/01/2021 |
| TILTON, THOMAS L |
HS-022644 |
1 |
24.49 |
4147********2184 |
00750D |
03/01/2021 |
| TORRES, FELIX |
HS-022010 |
1 |
23.42 |
5595********3486 |
90100Z |
03/01/2021 |
| TURNER, LIZ |
HS-021286 |
1 |
34.08 |
4135********6814 |
172409 |
03/01/2021 |
| WILLIAMS, ERIK |
HS-021998 |
1 |
24.49 |
5367********9908 |
436131 |
03/01/2021 |
| WITTER, OWEN |
HS-022697 |
1 |
24.49 |
4634********7993 |
041411 |
03/01/2021 |
| WOODBY, MATTHEW |
HS-021302 |
1 |
20.51 |
4147********3869 |
00774D |
03/01/2021 |
| ZAVALA, ERICA |
HS-021956 |
1 |
24.49 |
4266********3172 |
00769A |
03/01/2021 |
| ZILIONIS, TONY |
HS-021732 |
1 |
24.49 |
4147********6859 |
00770D |
03/01/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
73.47 |
| 30 |
MasterCard |
766.82 |
| 73 |
Visa |
2090.65 |
| 2 |
Discover |
78.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3009.82 |