Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SUSIE |
HS-020896 |
2 |
1.07 |
5481********5061 |
01798W |
05/17/2021 |
| ADAMS, LLOYD |
HS-022371 |
2 |
44.09 |
4737********3448 |
067343 |
05/17/2021 |
| ALEMAN, CHRISTOPHER |
HS-022699 |
2 |
34.08 |
4207********5989 |
053107 |
05/17/2021 |
| AMAYA, FELICIA |
HS-022135 |
2 |
24.49 |
4737********9155 |
084754 |
05/17/2021 |
| AMODIO, DIANE |
HS-019236 |
2 |
24.49 |
4833********6058 |
063107 |
05/17/2021 |
| ANDERSON, WADE |
HS-021764 |
2 |
24.49 |
4270********2743 |
073105 |
05/17/2021 |
| ARNOLD, MICHAEL |
HS-022553 |
2 |
24.49 |
4355********9228 |
045125 |
05/17/2021 |
| BANICK, GERRY |
HS-020602 |
2 |
5.00 |
4147********3728 |
03183D |
05/17/2021 |
| BERGES, SULAY |
HS-022841 |
2 |
24.49 |
5480********8928 |
060468 |
05/17/2021 |
| BOREIKO, JOSEPH |
HS-022256 |
2 |
23.06 |
4072********2820 |
017438 |
05/17/2021 |
| BOWEN, MILLARD |
HS-022769 |
2 |
1.07 |
4262********3961 |
73106F |
05/17/2021 |
| BRENDEL, THOMAS |
HS-014741 |
2 |
24.49 |
6011********3315 |
01775R |
05/17/2021 |
| BROMLEY, CAMERON |
HS-022900 |
2 |
34.65 |
4117********3170 |
113810 |
05/17/2021 |
| BRUNI, JAMES |
HS-015637 |
2 |
24.49 |
4270********1962 |
073106 |
05/17/2021 |
| CALOYER, WILLIAM |
HS-022532 |
2 |
24.49 |
6011********7084 |
01777R |
05/17/2021 |
| CASTILLO, LUIS |
HS-022904 |
2 |
24.65 |
5466********5322 |
03205P |
05/17/2021 |
| CHEVALIER, JOE |
HS-022625 |
2 |
26.49 |
5218********8429 |
01792Z |
05/17/2021 |
| CONRAD, COLTON |
HS-022709 |
2 |
24.65 |
4270********6019 |
073107 |
05/17/2021 |
| COOPER, MARC |
HS-020127 |
2 |
24.49 |
5424********5212 |
53158B |
05/17/2021 |
| COSME, MICHAEL |
HS-022423 |
2 |
24.49 |
4117********8642 |
123010 |
05/17/2021 |
| CRATE, SCOTT |
HS-022840 |
2 |
24.49 |
4024********1766 |
610728 |
05/17/2021 |
| DAVILA, LILLYBETH |
HS-022114 |
2 |
34.08 |
4610********4220 |
017710 |
05/17/2021 |
| DEMORANVILLE, HERTHA |
HS-022495 |
2 |
24.49 |
4737********4053 |
010619 |
05/17/2021 |
| DIAZ TEJADA, EDDY |
HS-022771 |
2 |
24.49 |
3791*******1006 |
117480 |
05/17/2021 |
| DINARDO, JOE |
HS-021876 |
2 |
24.49 |
6011********9888 |
01705R |
05/17/2021 |
| DOYLE, WILLIAM |
HS-022300 |
2 |
34.08 |
5243********5286 |
01792B |
05/17/2021 |
| DUNCAN, HAYLEY |
HS-022992 |
2 |
34.24 |
4342********2703 |
063173 |
05/17/2021 |
| EDWARDS, CHAD |
HS-021996 |
2 |
24.49 |
4147********6291 |
03275D |
05/17/2021 |
| EDWARDS, KATHLEEN |
HS-022792 |
2 |
41.82 |
4608********2861 |
909670 |
05/17/2021 |
| EVERSON, KIMBERLEE |
HS-022133 |
2 |
24.49 |
4833********2722 |
083107 |
05/17/2021 |
| FATTORUSSO, LESLIE |
HS-020726 |
2 |
24.49 |
4737********7697 |
085611 |
05/17/2021 |
| FINLEY, MEGHAN |
HS-022898 |
2 |
24.65 |
5524********3951 |
03284Z |
05/17/2021 |
| GALLAGHER, JANET |
HS-016194 |
2 |
34.08 |
4266********3941 |
03281C |
05/17/2021 |
| GLOCER, ERIC |
HS-022964 |
2 |
24.65 |
4147********9617 |
03284C |
05/17/2021 |
| GONZALEZ, GILBERTO |
HS-022202 |
2 |
24.49 |
5230********2821 |
03281Z |
05/17/2021 |
| GONZALEZ, LAZARO |
HS-022913 |
2 |
24.49 |
4046********0351 |
10935G |
05/17/2021 |
| GORMAN, WILLIAM |
HS-021410 |
2 |
24.49 |
3797*******2009 |
180224 |
05/17/2021 |
| GREEN, PAMELA |
HS-023054 |
2 |
34.75 |
4326********7484 |
027071 |
05/17/2021 |
| GREEN, WAYNE |
HS-023065 |
2 |
24.65 |
4326********7484 |
027070 |
05/17/2021 |
| HAMILL, LAINE |
HS-021252 |
2 |
24.49 |
4100********5979 |
63227D |
05/17/2021 |
| HERNANDEZ, CHRISTOPHER |
HS-022842 |
2 |
24.49 |
5312********3343 |
143910 |
05/17/2021 |
| JIMENEZ RAMIREZ, YONMY |
HS-022998 |
2 |
49.30 |
4270********2804 |
073110 |
05/17/2021 |
| KIERNAN, CONNOR |
HS-021361 |
2 |
24.49 |
4270********4311 |
073110 |
05/17/2021 |
| KLAVERWEIDEN, PHILIP |
HS-022484 |
2 |
24.49 |
4744********4552 |
153017 |
05/17/2021 |
| LANE, BRIAN |
HS-022719 |
2 |
48.95 |
4701********0895 |
123611 |
05/17/2021 |
| LARSCHE, JUSTIN |
HS-022651 |
2 |
24.49 |
4744********6647 |
103516 |
05/17/2021 |
| LAWRENCE, BRANDON |
HS-022271 |
2 |
47.91 |
4608********7545 |
611042 |
05/17/2021 |
| LILLIE, JAMES |
HS-022783 |
2 |
24.49 |
4270********5614 |
073110 |
05/17/2021 |
| LOPEZ, ERINSON |
HS-022893 |
2 |
24.65 |
4737********0921 |
075308 |
05/17/2021 |
| LUZZI, DEBORAH |
HS-022527 |
2 |
34.08 |
5178********4218 |
03349B |
05/17/2021 |
| LUZZI, MICHAEL |
HS-022680 |
2 |
24.49 |
4147********2589 |
03340C |
05/17/2021 |
| MARTINEZ, ANTHONY |
HS-023007 |
2 |
24.49 |
4737********5404 |
055643 |
05/17/2021 |
| MAYNARD, PHILLIP |
HS-022550 |
2 |
24.49 |
4828********4017 |
058469 |
05/17/2021 |
| MCGRATH, STEVEN |
HS-020808 |
2 |
47.91 |
4355********6305 |
058067 |
05/17/2021 |
| MECKLENBURG, JOE |
HS-022703 |
2 |
24.49 |
4833********0036 |
013107 |
05/17/2021 |
| MECKLENBURG, RENEE |
HS-022052 |
2 |
34.08 |
4833********5507 |
013107 |
05/17/2021 |
| MISCHEL, VIVIAN |
HS-022661 |
2 |
34.08 |
3798*******2000 |
147889 |
05/17/2021 |
| MONTGOMERY, LORI |
HS-020966 |
2 |
24.65 |
4100********7483 |
63630D |
05/17/2021 |
| NELKE, TYLER |
HS-022417 |
2 |
24.49 |
4563********9844 |
H65649 |
05/17/2021 |
| OSORIO, MARIO |
HS-022502 |
2 |
24.65 |
4737********0357 |
000284 |
05/17/2021 |
| PAULITS, TOM |
HS-022943 |
2 |
24.49 |
4426********0434 |
017523 |
05/17/2021 |
| PEACOCK, ANTHONY |
HS-022810 |
2 |
24.49 |
4270********5465 |
073112 |
05/17/2021 |
| PELAK, TED |
HS-022579 |
2 |
24.49 |
4607********8227 |
198263 |
05/17/2021 |
| RICKERT, PATRICK |
HS-017431 |
2 |
24.49 |
4147********7420 |
03401C |
05/17/2021 |
| RITCHIE, TONYA |
HS-022929 |
2 |
49.04 |
4737********6144 |
034919 |
05/17/2021 |
| RIVERA, KIERNAN |
HS-022905 |
2 |
23.42 |
4430********6299 |
156601 |
05/17/2021 |
| RODRIGUEZ, AMADOR |
HS-022389 |
2 |
24.65 |
5424********6929 |
55911B |
05/17/2021 |
| ROHDE, MATT |
HS-021674 |
2 |
24.49 |
4270********4424 |
073113 |
05/17/2021 |
| ROSE, MARY |
HS-021400 |
2 |
20.51 |
5524********4137 |
03415Z |
05/17/2021 |
| RYAN, ANTHONY |
HS-022134 |
2 |
24.49 |
5108********6885 |
063114 |
05/17/2021 |
| RYAN, DENNIS |
HS-021585 |
2 |
24.49 |
5312********2538 |
143419 |
05/17/2021 |
| SCOTT, MIKE |
HS-022015 |
2 |
24.49 |
5424********8865 |
061638 |
05/17/2021 |
| SHEAHAN, MATTHEW |
HS-022717 |
2 |
26.49 |
4147********9903 |
03423C |
05/17/2021 |
| SHIRAKAWA, MATTHEW |
HS-022679 |
2 |
24.49 |
4400********0277 |
06429C |
05/17/2021 |
| SHOFNER, ALAN |
HS-022902 |
2 |
24.49 |
5129********6060 |
474432 |
05/17/2021 |
| SILLARS, JENNIFER |
HS-022368 |
2 |
34.08 |
4737********4275 |
014077 |
05/17/2021 |
| ST. AMOUR, MITCHEL |
HS-022960 |
2 |
24.65 |
4270********8160 |
073114 |
05/17/2021 |
| STAROS SCHAFER, THOMAS |
HS-022618 |
2 |
24.65 |
5480********8381 |
060527 |
05/17/2021 |
| STRASBURGER, ALANNA |
HS-020575 |
2 |
24.49 |
4744********8665 |
143012 |
05/17/2021 |
| VELA MAYO, JOSE |
HS-023005 |
2 |
24.65 |
4687********3941 |
611499 |
05/17/2021 |
| VITTINI, JAZIEL |
HS-022965 |
2 |
24.65 |
3783*******4000 |
186937 |
05/17/2021 |
| WEAVER, SEAN |
HS-022995 |
2 |
26.65 |
5449********0728 |
H65856 |
05/17/2021 |
| WEIMAR, JO ANN |
HS-022617 |
2 |
24.49 |
4270********4216 |
073115 |
05/17/2021 |
| WIEDERHOLD, ROGER |
HS-003465 |
2 |
24.49 |
4031********6613 |
063115 |
05/17/2021 |
| WORSHAM, ROSA |
HS-018614 |
2 |
24.49 |
4400********9612 |
03078C |
05/17/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
107.71 |
| 18 |
MasterCard |
437.40 |
| 60 |
Visa |
1662.98 |
| 3 |
Discover |
73.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2281.56 |