Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTO JR., JOAQUIN |
HS-022142 |
1 |
24.49 |
5465********4000 |
007467 |
06/03/2021 |
| ARMAND, YUNEISY |
HS-022670 |
1 |
34.08 |
4737********1798 |
055057 |
06/03/2021 |
| AUGENTI, ALICIA |
HS-023116 |
1 |
34.75 |
4347********4092 |
003507 |
06/03/2021 |
| BELMONT, NICOLE |
HS-020827 |
1 |
24.49 |
4608********9888 |
653055 |
06/03/2021 |
| BOWEN, MILLARD |
HS-022769 |
1 |
23.42 |
4262********3961 |
73531F |
06/03/2021 |
| BUHL, SHELLIE |
HS-016255 |
1 |
24.49 |
4100********5794 |
93505D |
06/03/2021 |
| BURKE, GREG |
HS-022935 |
1 |
24.49 |
4355********2233 |
060053 |
06/03/2021 |
| BYRON, MARIA ANTONIETA |
HS-022682 |
1 |
34.08 |
5218********6180 |
61690Z |
06/03/2021 |
| CABRERA, BRAYAN |
HS-023010 |
1 |
49.31 |
4833********2231 |
013507 |
06/03/2021 |
| CARDENAS, BLADIMIR |
HS-020777 |
1 |
24.49 |
4737********3997 |
084364 |
06/03/2021 |
| CARNEVALE, CONNOR |
HS-020799 |
1 |
24.49 |
4833********9970 |
023507 |
06/03/2021 |
| COLLINS, BRYAN |
HS-020047 |
1 |
24.49 |
5576********0516 |
006366 |
06/03/2021 |
| COLLINS, GEARY |
HS-022188 |
1 |
24.49 |
4147********7844 |
05982C |
06/03/2021 |
| CRESPO, PABLO |
HS-022394 |
1 |
24.49 |
4115********3406 |
059993 |
06/03/2021 |
| CURRERI, LYNNETTE |
HS-022238 |
1 |
24.64 |
5465********8689 |
008412 |
06/03/2021 |
| DAGOSTINO, JOHN |
HS-021576 |
1 |
49.04 |
4802********8158 |
060080 |
06/03/2021 |
| DAMIANO, MICHAEL |
HS-019573 |
1 |
5.00 |
5595********8581 |
06016S |
06/03/2021 |
| DEAN, HAROLD |
HS-022400 |
1 |
34.08 |
6011********6915 |
00361R |
06/03/2021 |
| DEICHLER, ZACK |
HS-022690 |
1 |
1.23 |
4270********0626 |
073533 |
06/03/2021 |
| DELGADO, CINTHIA |
HS-021885 |
1 |
34.08 |
5312********6659 |
921691 |
06/03/2021 |
| DI BELLA, DEANGELO |
HS-022967 |
1 |
20.67 |
4270********8194 |
073534 |
06/03/2021 |
| DIGANGI, LISA |
HS-021820 |
1 |
24.49 |
4833********2324 |
043507 |
06/03/2021 |
| DOBBS, JEFFERY |
HS-022752 |
1 |
48.98 |
4159********0463 |
002667 |
06/03/2021 |
| DOMINELLO, CHERIE |
HS-022535 |
1 |
24.49 |
4833********3567 |
053507 |
06/03/2021 |
| DUNCAN, BRENT |
HS-022979 |
1 |
24.65 |
5155********3096 |
PRUHLN |
06/03/2021 |
| DUNCAN, RYAN |
HS-022978 |
1 |
24.65 |
4342********4102 |
097194 |
06/03/2021 |
| EDZKOWSKI, MATTHEW |
HS-018538 |
1 |
24.49 |
4888********5382 |
01315A |
06/03/2021 |
| FINGER, JOSEPH |
HS-022469 |
1 |
24.49 |
5312********8467 |
103058 |
06/03/2021 |
| GANTNER, JOHN |
HS-022731 |
1 |
34.08 |
4147********5276 |
06104D |
06/03/2021 |
| GILL, KEVIN |
HS-023056 |
1 |
24.65 |
4535********7931 |
H66052 |
06/03/2021 |
| GLANZNER, KATHLEEN |
HS-022178 |
1 |
5.00 |
4270********4657 |
073536 |
06/03/2021 |
| GLOCK, LOGAN |
HS-022982 |
1 |
24.65 |
5217********5855 |
063536 |
06/03/2021 |
| GONZALEZ, LAZARO |
HS-022686 |
1 |
24.49 |
4744********0334 |
163451 |
06/03/2021 |
| GONZALEZ, MARIA |
HS-022855 |
1 |
34.08 |
5178********8367 |
06121B |
06/03/2021 |
| HAENSCHEN, YASEMIN |
HS-021533 |
1 |
24.49 |
5178********1455 |
06134B |
06/03/2021 |
| HILTON, TROY |
HS-022525 |
1 |
24.49 |
3725*******3028 |
154179 |
06/03/2021 |
| HITCHCOCK, DANIEL |
HS-021085 |
1 |
47.91 |
5595********2752 |
06144P |
06/03/2021 |
| HOPGOOD, NEIL |
HS-021596 |
1 |
64.30 |
4147********0827 |
06145D |
06/03/2021 |
| HUNT, CHANEL |
HS-021788 |
1 |
74.10 |
4270********8718 |
073538 |
06/03/2021 |
| JAEGER, DAVID |
HS-019991 |
1 |
24.49 |
4147********3754 |
06157D |
06/03/2021 |
| KEENAN, ROBERT |
HS-022477 |
1 |
24.49 |
5312********5220 |
143457 |
06/03/2021 |
| KEESLING, JAMES |
HS-021312 |
1 |
24.49 |
4388********3220 |
06167D |
06/03/2021 |
| LAMB, THOMAS |
HS-021942 |
1 |
24.49 |
4737********1772 |
047053 |
06/03/2021 |
| LI, AMY |
HS-021141 |
1 |
24.49 |
4266********7066 |
06177B |
06/03/2021 |
| LOWE, ALEXANDER |
HS-022692 |
1 |
24.49 |
4608********5462 |
653917 |
06/03/2021 |
| LUKACH, WILLIAM |
HS-022968 |
1 |
24.65 |
3792*******2006 |
130910 |
06/03/2021 |
| MACK, URSULA |
HS-021882 |
1 |
34.75 |
4737********7345 |
070864 |
06/03/2021 |
| MARESCO, ROBIN |
HS-022674 |
1 |
24.49 |
4687********2845 |
653954 |
06/03/2021 |
| MARIN, LUIS |
HS-022410 |
1 |
5.00 |
5424********3204 |
806821 |
06/03/2021 |
| MARIN, MANUELA |
HS-022411 |
1 |
24.49 |
4270********9188 |
073540 |
06/03/2021 |
| MATERIALE, MARIAH |
HS-021147 |
1 |
24.49 |
4737********4617 |
092621 |
06/03/2021 |
| MAXWELL, MICHAEL |
HS-016543 |
1 |
24.65 |
4147********6360 |
06237D |
06/03/2021 |
| MCCARTHY, PAUL |
HS-021285 |
1 |
5.26 |
4135********6814 |
133750 |
06/03/2021 |
| MCCLEARY, DENISE |
HS-017538 |
1 |
34.08 |
4270********6268 |
003490 |
06/03/2021 |
| MENA, RANDY |
HS-022111 |
1 |
20.51 |
4270********5541 |
073540 |
06/03/2021 |
| MERISIER, FRANTZSON I |
HS-022673 |
1 |
24.49 |
4737********1185 |
010951 |
06/03/2021 |
| MONTERVINO, CAREN |
HS-022814 |
1 |
24.49 |
4270********0092 |
073541 |
06/03/2021 |
| MOORE, JOSEPH |
HS-022012 |
1 |
24.49 |
4351********4328 |
086653 |
06/03/2021 |
| MORRISSEY, JAMES |
HS-022649 |
1 |
24.49 |
4388********8316 |
06253D |
06/03/2021 |
| MUNOZ, NICOLAS |
HS-022308 |
1 |
5.00 |
5178********6540 |
06267B |
06/03/2021 |
| NICHOLS, GLENN |
HS-017669 |
1 |
24.49 |
3715*******5006 |
144908 |
06/03/2021 |
| NINO, ALVARO |
HS-021535 |
1 |
24.49 |
4833********9378 |
023507 |
06/03/2021 |
| OLIVA, KERIN |
HS-022467 |
1 |
44.80 |
6011********0580 |
00321Q |
06/03/2021 |
| PAGE, RYAN |
HS-022480 |
1 |
24.49 |
5178********3577 |
06300B |
06/03/2021 |
| PERALTA, AMY |
HS-022949 |
1 |
24.49 |
4117********6864 |
153552 |
06/03/2021 |
| PHELPS, NATHAN |
HS-022725 |
1 |
24.49 |
5424********5836 |
66569T |
06/03/2021 |
| PINSON, CLAUDIA |
HS-022616 |
1 |
47.91 |
4737********0837 |
028832 |
06/03/2021 |
| PINTHER, EVAN |
HS-017867 |
1 |
24.49 |
4400********8753 |
02800C |
06/03/2021 |
| PISTONE, NICOLE |
HS-021909 |
1 |
24.49 |
4744********5013 |
103956 |
06/03/2021 |
| POLSELLI, TANYA |
HS-018401 |
1 |
47.91 |
4737********3728 |
078766 |
06/03/2021 |
| POOLE, KATIE |
HS-022937 |
1 |
34.08 |
5453********4431 |
488218 |
06/03/2021 |
| PRALL, DAVID |
HS-022605 |
1 |
48.98 |
4240********8098 |
073544 |
06/03/2021 |
| RATHJEN, CAROLE |
HS-021476 |
1 |
24.49 |
4839********2636 |
06339B |
06/03/2021 |
| REID, JANET |
HS-021028 |
1 |
24.49 |
5312********2638 |
163555 |
06/03/2021 |
| ROBERTS, BRIAN |
HS-022809 |
1 |
24.49 |
5178********4428 |
06351B |
06/03/2021 |
| ROBERTSON, KARRIE |
HS-022557 |
1 |
24.49 |
5312********1998 |
133054 |
06/03/2021 |
| RODRIGUEZ, CLAUDIA |
HS-022307 |
1 |
5.00 |
4270********0317 |
073544 |
06/03/2021 |
| RODRIGUEZ, DEYVI |
HS-022095 |
1 |
24.49 |
4400********1651 |
07405A |
06/03/2021 |
| ROSENBLUM, MARY |
HS-021967 |
1 |
34.08 |
4270********5265 |
073544 |
06/03/2021 |
| SANCHEZ, CARY |
HS-018895 |
1 |
24.49 |
5524********1466 |
06300W |
06/03/2021 |
| SANIN ARTILES, KENIA |
HS-020639 |
1 |
24.66 |
4833********7247 |
053507 |
06/03/2021 |
| SCHAFFT, EDWARD |
HS-022807 |
1 |
24.49 |
3727*******5002 |
147242 |
06/03/2021 |
| SCHENK, SEBASTIAN |
HS-023022 |
1 |
24.65 |
5178********2873 |
06389B |
06/03/2021 |
| SEIJAS, EVELIO |
HS-022749 |
1 |
24.49 |
4270********1693 |
073546 |
06/03/2021 |
| SEVERANCE, MARTIN |
HS-021743 |
1 |
24.49 |
4400********3019 |
00924C |
06/03/2021 |
| SHEETS, ZACHARY |
HS-022932 |
1 |
24.49 |
4355********8213 |
098144 |
06/03/2021 |
| SHORT, TIM |
HS-022742 |
1 |
24.49 |
4607********9000 |
001131 |
06/03/2021 |
| SHORTER, ELLE |
HS-022600 |
1 |
34.08 |
4833********8697 |
063507 |
06/03/2021 |
| SLINGWINE, BRITTANY |
HS-018390 |
1 |
24.49 |
4147********0870 |
06409D |
06/03/2021 |
| SMITH, TONY |
HS-022619 |
1 |
20.77 |
4351********5696 |
087203 |
06/03/2021 |
| STEIN, JOSHUA |
HS-022834 |
1 |
23.42 |
4355********0675 |
099102 |
06/03/2021 |
| STRASBURGER, SILVANA |
HS-015071 |
1 |
24.49 |
5465********5415 |
005158 |
06/03/2021 |
| STRASBURGER, VICTOR |
HS-020832 |
1 |
24.49 |
5465********6544 |
001901 |
06/03/2021 |
| TILTON, THOMAS L |
HS-022644 |
1 |
24.49 |
4147********2184 |
06427D |
06/03/2021 |
| TORRES, FELIX |
HS-022010 |
1 |
23.42 |
5595********3486 |
60305Z |
06/03/2021 |
| VERRA, PRINZ |
HS-023019 |
1 |
24.65 |
3793*******1008 |
141414 |
06/03/2021 |
| WHATLEY, TJ |
HS-022872 |
1 |
24.49 |
4000********2853 |
670320 |
06/03/2021 |
| WHITTEN, LUZ |
HS-020626 |
1 |
34.75 |
4270********8788 |
073547 |
06/03/2021 |
| WILLIAMS, ERIK |
HS-021998 |
1 |
24.49 |
5367********9908 |
572522 |
06/03/2021 |
| WITTER, OWEN |
HS-022697 |
1 |
24.49 |
4634********7993 |
004304 |
06/03/2021 |
| WOODBY, MATTHEW |
HS-021302 |
1 |
20.51 |
4147********3869 |
06470D |
06/03/2021 |
| ZAVALA, ERICA |
HS-021956 |
1 |
24.49 |
4266********3172 |
06464A |
06/03/2021 |
| ZILIONIS, TONY |
HS-021732 |
1 |
24.49 |
4147********6859 |
06468D |
06/03/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
122.77 |
| 27 |
MasterCard |
664.10 |
| 69 |
Visa |
1904.69 |
| 2 |
Discover |
78.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2770.44 |