Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LLOYD |
HS-023109 |
2 |
44.09 |
4737********3448 |
051288 |
07/19/2021 |
| ALEMAN, CHRISTOPHER |
HS-022699 |
2 |
34.08 |
4207********5989 |
063507 |
07/19/2021 |
| AMAYA, FELICIA |
HS-022135 |
2 |
24.65 |
4737********9155 |
061952 |
07/19/2021 |
| AMODIO, DIANE |
HS-019236 |
2 |
24.65 |
4833********6058 |
063507 |
07/19/2021 |
| ANDERSON, WADE |
HS-021764 |
2 |
24.65 |
4270********2743 |
073536 |
07/19/2021 |
| ARNOLD, MICHAEL |
HS-022553 |
2 |
24.65 |
4355********9228 |
153114 |
07/19/2021 |
| BANICK, GERRY |
HS-020602 |
2 |
5.26 |
4147********3728 |
06112D |
07/19/2021 |
| BATTAGLIOLI, VICTOR |
HS-023490 |
2 |
24.65 |
3772*******1014 |
183859 |
07/19/2021 |
| BERGES, SULAY |
HS-022841 |
2 |
24.65 |
5480********8928 |
065005 |
07/19/2021 |
| BITTNER, SHAUN |
HS-022275 |
2 |
24.65 |
4270********5790 |
073537 |
07/19/2021 |
| BOREIKO, JOSEPH |
HS-022256 |
2 |
23.22 |
4072********2820 |
019207 |
07/19/2021 |
| BRENDEL, THOMAS |
HS-014741 |
2 |
24.65 |
6011********3315 |
01916R |
07/19/2021 |
| BROMLEY, CAMERON |
HS-022900 |
2 |
34.65 |
4117********3170 |
113451 |
07/19/2021 |
| BRUNI, JAMES |
HS-015637 |
2 |
24.65 |
4270********1962 |
073538 |
07/19/2021 |
| CALOYER, WILLIAM |
HS-022532 |
2 |
24.65 |
6011********7084 |
01922R |
07/19/2021 |
| CAREY, VIRGIE |
HS-022446 |
2 |
23.42 |
4270********2063 |
073538 |
07/19/2021 |
| CASTILLO, LUIS |
HS-022904 |
2 |
24.65 |
5466********5322 |
06156P |
07/19/2021 |
| CHEVALIER, JOE |
HS-022625 |
2 |
26.49 |
5218********8429 |
01918Z |
07/19/2021 |
| CLEAVER, SCOTT |
HS-022714 |
2 |
5.26 |
4179********3213 |
609153 |
07/19/2021 |
| CONRAD, COLTON |
HS-022709 |
2 |
24.65 |
4270********6019 |
073538 |
07/19/2021 |
| COOPER, MARC |
HS-020127 |
2 |
24.65 |
5424********5212 |
25626B |
07/19/2021 |
| COSME, MICHAEL |
HS-022423 |
2 |
24.65 |
4117********8642 |
113553 |
07/19/2021 |
| COVARRUBIAS, MARIAH |
HS-023002 |
2 |
24.65 |
5463********5921 |
063539 |
07/19/2021 |
| CRATE, SCOTT |
HS-022840 |
2 |
24.65 |
4024********1766 |
653936 |
07/19/2021 |
| DAVILA, LILLYBETH |
HS-022114 |
2 |
34.08 |
4610********4220 |
019875 |
07/19/2021 |
| DIAZ TEJADA, EDDY |
HS-022771 |
2 |
24.65 |
3791*******1006 |
197076 |
07/19/2021 |
| DINARDO, JOE |
HS-021876 |
2 |
24.65 |
6011********9888 |
01943R |
07/19/2021 |
| DOYLE, WILLIAM |
HS-022300 |
2 |
34.08 |
5243********5286 |
01918B |
07/19/2021 |
| DUNCAN, HAYLEY |
HS-022992 |
2 |
34.24 |
4342********2703 |
031288 |
07/19/2021 |
| EDWARDS, CHAD |
HS-021996 |
2 |
24.65 |
4147********6291 |
06225D |
07/19/2021 |
| EVERSON, KIMBERLEE |
HS-022133 |
2 |
24.65 |
4833********2722 |
013507 |
07/19/2021 |
| FATTORUSSO, LESLIE |
HS-020726 |
2 |
24.65 |
4737********7697 |
000781 |
07/19/2021 |
| FINLEY, MEGHAN |
HS-022898 |
2 |
24.65 |
5524********3951 |
06248Z |
07/19/2021 |
| GALLAGHER, JANET |
HS-016194 |
2 |
34.08 |
4266********3941 |
06249C |
07/19/2021 |
| GLOCER, ERIC |
HS-022964 |
2 |
24.65 |
4147********9617 |
06257C |
07/19/2021 |
| GONZALEZ, GILBERTO |
HS-022202 |
2 |
24.65 |
5230********2821 |
06247Z |
07/19/2021 |
| GONZALEZ, LAZARO |
HS-022913 |
2 |
24.65 |
4046********0351 |
54212G |
07/19/2021 |
| GORMAN, WILLIAM |
HS-021410 |
2 |
24.65 |
3797*******2009 |
111969 |
07/19/2021 |
| GREEN, PAMELA |
HS-023054 |
2 |
34.75 |
4326********7484 |
027343 |
07/19/2021 |
| GREEN, WAYNE |
HS-023065 |
2 |
24.65 |
4326********7484 |
027344 |
07/19/2021 |
| HAMILL, LAINE |
HS-021252 |
2 |
24.65 |
4100********5979 |
47434D |
07/19/2021 |
| HELLENBRAND, CHRISTIANA |
HS-023047 |
2 |
24.65 |
5424********5796 |
062694 |
07/19/2021 |
| HELLENBRAND, RICHARD |
HS-023046 |
2 |
24.65 |
5424********5796 |
065039 |
07/19/2021 |
| HERNANDEZ, CHRISTOPHER |
HS-022842 |
2 |
24.65 |
5312********3343 |
123358 |
07/19/2021 |
| JIMENEZ RAMIREZ, YONMY |
HS-022998 |
2 |
49.30 |
4270********2804 |
073543 |
07/19/2021 |
| KEMP, WESLEY |
HS-023076 |
2 |
24.65 |
4050********4281 |
06314C |
07/19/2021 |
| KIERNAN, CONNOR |
HS-021361 |
2 |
24.65 |
4270********4311 |
073543 |
07/19/2021 |
| KLAVERWEIDEN, PHILIP |
HS-022484 |
2 |
24.65 |
4744********4552 |
113052 |
07/19/2021 |
| LANE, BRIAN |
HS-022719 |
2 |
48.95 |
4701********0895 |
103956 |
07/19/2021 |
| LANSIQUOT, RAVIH |
HS-022984 |
2 |
24.65 |
5178********2477 |
06338B |
07/19/2021 |
| LARSCHE, JUSTIN |
HS-022651 |
2 |
24.65 |
4744********6647 |
113058 |
07/19/2021 |
| LAWLER, BRIAN |
HS-022501 |
2 |
34.24 |
4024********0127 |
018246 |
07/19/2021 |
| LILLIE, JAMES |
HS-022783 |
2 |
24.65 |
4270********5614 |
073544 |
07/19/2021 |
| LOPEZ, ERINSON |
HS-022893 |
2 |
24.65 |
4737********0921 |
000282 |
07/19/2021 |
| LUZZI, MICHAEL |
HS-022680 |
2 |
24.65 |
4147********2589 |
06366C |
07/19/2021 |
| MACMILLAN, MARGARET |
HS-023079 |
2 |
34.75 |
4465********4859 |
019437 |
07/19/2021 |
| MARTINEZ, ANTHONY |
HS-023007 |
2 |
24.65 |
4737********5404 |
009557 |
07/19/2021 |
| MAYNARD, PHILLIP |
HS-022550 |
2 |
24.65 |
4828********4017 |
093668 |
07/19/2021 |
| MCCUNE, ANTHONY |
HS-023092 |
2 |
24.65 |
4000********1155 |
510779 |
07/19/2021 |
| MCGRATH, STEVEN |
HS-020808 |
2 |
47.91 |
4355********6305 |
080125 |
07/19/2021 |
| MEAD, STEVEN |
HS-023488 |
2 |
24.65 |
4232********3522 |
010633 |
07/19/2021 |
| MECKLENBURG, JAKOB |
HS-023036 |
2 |
20.46 |
4833********0036 |
063507 |
07/19/2021 |
| MECKLENBURG, JOE |
HS-022703 |
2 |
24.65 |
4833********0036 |
063507 |
07/19/2021 |
| MECKLENBURG, RENEE |
HS-022052 |
2 |
34.08 |
4833********5507 |
063507 |
07/19/2021 |
| MILLER, ZACH |
HS-023064 |
2 |
23.42 |
5424********1790 |
29435P |
07/19/2021 |
| MISCHEL, VIVIAN |
HS-022661 |
2 |
34.08 |
3798*******2000 |
108842 |
07/19/2021 |
| MONTGOMERY, LORI |
HS-020966 |
2 |
24.65 |
4100********7483 |
48477D |
07/19/2021 |
| NELKE, TYLER |
HS-022417 |
2 |
24.65 |
4563********9844 |
H66101 |
07/19/2021 |
| OSORIO, MARIO |
HS-022502 |
2 |
24.65 |
4737********0357 |
061013 |
07/19/2021 |
| PARNELL, TARIN |
HS-022365 |
2 |
24.65 |
4089********5111 |
949962 |
07/19/2021 |
| PAULITS, TOM |
HS-022943 |
2 |
24.65 |
4426********0434 |
019285 |
07/19/2021 |
| PEACOCK, ANTHONY |
HS-022810 |
2 |
24.65 |
4270********5465 |
073547 |
07/19/2021 |
| PELAK, TED |
HS-022579 |
2 |
24.65 |
4607********8227 |
622950 |
07/19/2021 |
| RASMUSSEN, FREDDIE |
HS-023001 |
2 |
23.42 |
4238********7265 |
989844 |
07/19/2021 |
| RICKERT, PATRICK |
HS-017431 |
2 |
24.65 |
4147********7420 |
06476C |
07/19/2021 |
| RITCHIE, JEFF |
HS-022928 |
2 |
24.65 |
4737********6144 |
074453 |
07/19/2021 |
| RITTER, BILL |
HS-023084 |
2 |
24.65 |
5463********5921 |
063549 |
07/19/2021 |
| RODRIGUEZ, AMADOR |
HS-022389 |
2 |
24.65 |
5424********6929 |
30533B |
07/19/2021 |
| ROHDE, MATT |
HS-021674 |
2 |
24.65 |
4270********4424 |
073548 |
07/19/2021 |
| ROSE, MARY |
HS-021400 |
2 |
24.65 |
5524********4137 |
06494Z |
07/19/2021 |
| RYAN, ANTHONY |
HS-022134 |
2 |
24.65 |
5108********6885 |
063550 |
07/19/2021 |
| RYAN, DENNIS |
HS-023006 |
2 |
24.65 |
5312********2538 |
143350 |
07/19/2021 |
| SCOTT, MIKE |
HS-022015 |
2 |
24.65 |
5424********8865 |
065085 |
07/19/2021 |
| SHEAHAN, MATTHEW |
HS-022717 |
2 |
26.49 |
4147********9903 |
06507C |
07/19/2021 |
| SHOFNER, ALAN |
HS-022902 |
2 |
24.65 |
5129********6060 |
950826 |
07/19/2021 |
| SIERRA, KELVIN |
HS-022790 |
2 |
24.65 |
4737********3880 |
024381 |
07/19/2021 |
| SILLARS, JENNIFER |
HS-022368 |
2 |
34.08 |
4737********4275 |
056071 |
07/19/2021 |
| STARUK, GREGORY |
HS-022755 |
2 |
22.58 |
4356********9833 |
133953 |
07/19/2021 |
| STRASBURGER, ALANNA |
HS-023086 |
2 |
24.65 |
4744********8665 |
173157 |
07/19/2021 |
| VITTINI, JAZIEL |
HS-022965 |
2 |
24.65 |
3783*******4000 |
185957 |
07/19/2021 |
| WEAVER, SEAN |
HS-022995 |
2 |
26.65 |
5449********0728 |
H66292 |
07/19/2021 |
| WEIMAR, JO ANN |
HS-022617 |
2 |
24.65 |
4270********1109 |
073551 |
07/19/2021 |
| WIEDERHOLD, ROGER |
HS-003465 |
2 |
24.65 |
4031********6613 |
063551 |
07/19/2021 |
| WORSHAM, ROSA |
HS-018614 |
2 |
24.65 |
4400********9612 |
04131C |
07/19/2021 |
| ZAWACKI, MIKE |
HS-023039 |
2 |
24.65 |
4737********6144 |
085554 |
07/19/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
132.68 |
| 21 |
MasterCard |
529.69 |
| 66 |
Visa |
1767.99 |
| 3 |
Discover |
73.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2504.31 |