Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTO JR., JOAQUIN |
HS-022142 |
1 |
24.65 |
5465********4000 |
009433 |
08/03/2021 |
| AMBRIOSO, SHELBY |
HS-021943 |
1 |
24.65 |
4737********5521 |
086754 |
08/03/2021 |
| ARMAND, YUNEISY |
HS-022670 |
1 |
34.75 |
4737********1798 |
078375 |
08/03/2021 |
| AUGENTI, ALICIA |
HS-023116 |
1 |
5.26 |
4347********4092 |
004007 |
08/03/2021 |
| BELMONT, NICOLE |
HS-020827 |
1 |
24.65 |
4608********9888 |
603010 |
08/03/2021 |
| BOWEN, MILLARD |
HS-022769 |
1 |
24.65 |
4262********3961 |
74030F |
08/03/2021 |
| BUHL, SHELLIE |
HS-016255 |
1 |
24.65 |
4100********5794 |
07945D |
08/03/2021 |
| BURKE, GREG |
HS-022935 |
1 |
24.65 |
4355********2233 |
124046 |
08/03/2021 |
| BYRON, MARIA ANTONIETA |
HS-022682 |
1 |
34.75 |
5218********6180 |
16207Z |
08/03/2021 |
| CABRERA, BRAYAN |
HS-023010 |
1 |
49.31 |
4833********2231 |
014007 |
08/03/2021 |
| CARDENAS, BLADIMIR |
HS-020777 |
1 |
24.65 |
4737********3997 |
012962 |
08/03/2021 |
| CAREY, VIRGIE |
HS-022446 |
1 |
11.33 |
4270********2063 |
074032 |
08/03/2021 |
| CARNEVALE, CONNOR |
HS-020799 |
1 |
24.65 |
4833********9970 |
024007 |
08/03/2021 |
| COLLINS, GEARY |
HS-022188 |
1 |
24.65 |
4147********7844 |
00978C |
08/03/2021 |
| CRESPO, PABLO |
HS-022394 |
1 |
24.65 |
4115********3406 |
009852 |
08/03/2021 |
| CURRERI, LYNNETTE |
HS-022238 |
1 |
25.16 |
5465********8689 |
001972 |
08/03/2021 |
| DAGOSTINO, JOHN |
HS-021576 |
1 |
49.30 |
4802********8158 |
009993 |
08/03/2021 |
| DAMIANO, MICHAEL |
HS-023117 |
1 |
1.23 |
5595********8581 |
01003S |
08/03/2021 |
| DAVIS, HANNAH |
HS-023003 |
1 |
24.65 |
5312********2233 |
174407 |
08/03/2021 |
| DEAN, HAROLD |
HS-022400 |
1 |
34.75 |
6011********6915 |
00300R |
08/03/2021 |
| DEICHLER, ZACK |
HS-022690 |
1 |
1.23 |
4270********0626 |
074033 |
08/03/2021 |
| DELGADO, CINTHIA |
HS-021885 |
1 |
34.75 |
5312********6659 |
974750 |
08/03/2021 |
| DI BELLA, DEANGELO |
HS-022967 |
1 |
20.67 |
4270********8194 |
074033 |
08/03/2021 |
| DIGANGI, LISA |
HS-021820 |
1 |
24.65 |
4833********2324 |
044007 |
08/03/2021 |
| DOBBS, JEFFERY |
HS-022752 |
1 |
49.30 |
4159********0463 |
002208 |
08/03/2021 |
| DOMINELLO, CHERIE |
HS-022535 |
1 |
24.65 |
4833********3567 |
054007 |
08/03/2021 |
| DUNCAN, RYAN |
HS-022978 |
1 |
24.65 |
4342********4102 |
098894 |
08/03/2021 |
| EDZKOWSKI, MATTHEW |
HS-018538 |
1 |
24.65 |
4888********5382 |
08877A |
08/03/2021 |
| FINGER, JOSEPH |
HS-023057 |
1 |
24.65 |
5312********8467 |
134502 |
08/03/2021 |
| GANTNER, JOHN |
HS-022731 |
1 |
34.75 |
4147********5276 |
01064D |
08/03/2021 |
| GLOCK, LOGAN |
HS-022982 |
1 |
24.65 |
5217********5855 |
064035 |
08/03/2021 |
| GONZALEZ, MARIA |
HS-022855 |
1 |
34.75 |
5178********8367 |
01093B |
08/03/2021 |
| HILTON, TROY |
HS-022525 |
1 |
24.65 |
3725*******3028 |
197930 |
08/03/2021 |
| HITCHCOCK, DANIEL |
HS-021085 |
1 |
49.30 |
5595********2752 |
01104P |
08/03/2021 |
| HOPGOOD, NEIL |
HS-021596 |
1 |
64.30 |
4147********0827 |
01113D |
08/03/2021 |
| HUNT, CHANEL |
HS-021788 |
1 |
49.30 |
4270********8718 |
074036 |
08/03/2021 |
| JAEGER, DAVID |
HS-023058 |
1 |
24.65 |
4147********3754 |
01111D |
08/03/2021 |
| KEENAN, ROBERT |
HS-022477 |
1 |
24.65 |
5312********5220 |
134804 |
08/03/2021 |
| KEESLING, JAMES |
HS-021312 |
1 |
24.65 |
4388********3220 |
01118D |
08/03/2021 |
| LAMB, THOMAS |
HS-021942 |
1 |
24.65 |
4737********1772 |
094674 |
08/03/2021 |
| LEIGH, JONATHAN |
HS-022884 |
1 |
24.65 |
4355********9029 |
141102 |
08/03/2021 |
| LOWE, ALEXANDER |
HS-022692 |
1 |
24.65 |
4608********5462 |
603766 |
08/03/2021 |
| LUKACH, WILLIAM |
HS-022968 |
1 |
24.65 |
3792*******2006 |
182736 |
08/03/2021 |
| MACK, URSULA |
HS-021882 |
1 |
34.75 |
4737********7345 |
014113 |
08/03/2021 |
| MARESCO, ROBIN |
HS-022674 |
1 |
24.65 |
4687********2845 |
603855 |
08/03/2021 |
| MARIN, LUIS |
HS-022410 |
1 |
5.26 |
5424********3204 |
903910 |
08/03/2021 |
| MARIN, MANUELA |
HS-022411 |
1 |
24.65 |
4270********9188 |
074038 |
08/03/2021 |
| MATERIALE, MARIAH |
HS-021147 |
1 |
24.65 |
4737********4617 |
041569 |
08/03/2021 |
| MAUREEN, KATIE |
HS-023105 |
1 |
23.42 |
4806********5404 |
010315 |
08/03/2021 |
| MAXWELL, MICHAEL |
HS-016543 |
1 |
24.65 |
4147********6360 |
01180D |
08/03/2021 |
| MCCARTHY, PAUL |
HS-021285 |
1 |
5.26 |
4135********6814 |
194307 |
08/03/2021 |
| MCCLEARY, DENISE |
HS-017538 |
1 |
34.75 |
4270********6268 |
003476 |
08/03/2021 |
| MENA, RANDY |
HS-022111 |
1 |
20.51 |
4270********5541 |
074039 |
08/03/2021 |
| MONTERVINO, CAREN |
HS-022814 |
1 |
24.65 |
4270********0092 |
074039 |
08/03/2021 |
| MOORE, JOSEPH |
HS-022012 |
1 |
24.65 |
4351********4328 |
002826 |
08/03/2021 |
| MOREY, KIMBERLY |
HS-022901 |
1 |
24.65 |
4117********0956 |
144501 |
08/03/2021 |
| MORRISSEY, JAMES |
HS-022649 |
1 |
24.65 |
4388********8316 |
01216D |
08/03/2021 |
| MUNOZ, NICOLAS |
HS-022308 |
1 |
5.26 |
5178********6540 |
01227B |
08/03/2021 |
| NICHOLS, GLENN |
HS-017669 |
1 |
24.65 |
3715*******5006 |
167584 |
08/03/2021 |
| NINO, ALVARO |
HS-021535 |
1 |
24.65 |
4833********9378 |
014007 |
08/03/2021 |
| OLIVA, KERIN |
HS-022467 |
1 |
45.11 |
6011********0580 |
00317Q |
08/03/2021 |
| PAGE, RYAN |
HS-022480 |
1 |
24.65 |
5178********3577 |
01247B |
08/03/2021 |
| PERALTA, AMY |
HS-022949 |
1 |
24.65 |
4117********6864 |
194505 |
08/03/2021 |
| PINSON, CLAUDIA |
HS-022616 |
1 |
49.30 |
4737********0837 |
019820 |
08/03/2021 |
| PINTHER, EVAN |
HS-017867 |
1 |
24.65 |
4400********8753 |
05173C |
08/03/2021 |
| PISTONE, NICOLE |
HS-021909 |
1 |
24.65 |
4744********5013 |
194509 |
08/03/2021 |
| PITMAN JR, DAVID |
HS-023110 |
1 |
23.42 |
4427********8486 |
024007 |
08/03/2021 |
| POLSELLI, TANYA |
HS-018401 |
1 |
49.30 |
4737********3728 |
084886 |
08/03/2021 |
| POOLE, KATIE |
HS-022937 |
1 |
34.75 |
4207********6254 |
034007 |
08/03/2021 |
| PRALL, DAVID |
HS-022605 |
1 |
49.30 |
4240********8098 |
074042 |
08/03/2021 |
| RATHJEN, CAROLE |
HS-021476 |
1 |
24.65 |
4839********2636 |
01303B |
08/03/2021 |
| RIOS, JESSE |
HS-023170 |
1 |
20.41 |
4833********2722 |
044007 |
08/03/2021 |
| ROBERTSON, KARRIE |
HS-022557 |
1 |
24.65 |
5312********1998 |
174601 |
08/03/2021 |
| RODRIGUEZ, CLAUDIA |
HS-022307 |
1 |
5.26 |
4270********0317 |
074043 |
08/03/2021 |
| RODRIGUEZ, DEYVI |
HS-022095 |
1 |
24.49 |
4400********1651 |
03186A |
08/03/2021 |
| ROSENBLUM, MARY |
HS-021967 |
1 |
34.75 |
4270********5265 |
074044 |
08/03/2021 |
| SANCHEZ, CARY |
HS-018895 |
1 |
24.65 |
5524********1466 |
03863W |
08/03/2021 |
| SANIN ARTILES, KENIA |
HS-020639 |
1 |
24.65 |
4833********7247 |
044007 |
08/03/2021 |
| SCHAFFT, EDWARD |
HS-022807 |
1 |
24.65 |
3727*******5002 |
187588 |
08/03/2021 |
| SEIJAS, EVELIO |
HS-022749 |
1 |
24.65 |
4270********1693 |
074044 |
08/03/2021 |
| SEVERANCE, MARTIN |
HS-021743 |
1 |
24.65 |
4400********3019 |
04371C |
08/03/2021 |
| SHEETS, ZACHARY |
HS-022932 |
1 |
24.49 |
4355********8213 |
160108 |
08/03/2021 |
| SHORT, TIM |
HS-022742 |
1 |
24.65 |
4607********9000 |
740658 |
08/03/2021 |
| SHORTER, ELLE |
HS-022600 |
1 |
34.75 |
4833********8697 |
054007 |
08/03/2021 |
| SLINGWINE, BRITTANY |
HS-018390 |
1 |
24.65 |
4147********0870 |
01380D |
08/03/2021 |
| SMITH, TONY |
HS-022619 |
1 |
26.04 |
4351********5696 |
005821 |
08/03/2021 |
| STEIN, JOSHUA |
HS-022834 |
1 |
24.65 |
4355********0675 |
161115 |
08/03/2021 |
| STRASBURGER, SILVANA |
HS-023087 |
1 |
24.65 |
5465********5415 |
003390 |
08/03/2021 |
| STRASBURGER, VICTOR |
HS-020832 |
1 |
24.65 |
5465********6544 |
003391 |
08/03/2021 |
| TILTON, THOMAS L |
HS-022644 |
1 |
24.65 |
4147********2184 |
01404D |
08/03/2021 |
| TORRES, FELIX |
HS-022010 |
1 |
24.65 |
5595********3486 |
60300S |
08/03/2021 |
| VERRA, PRINZ |
HS-023019 |
1 |
24.65 |
3793*******1008 |
165734 |
08/03/2021 |
| WHATLEY, TJ |
HS-022872 |
1 |
24.65 |
4000********2853 |
572423 |
08/03/2021 |
| WHITTEN, LUZ |
HS-020626 |
1 |
34.75 |
4270********8788 |
074047 |
08/03/2021 |
| WITTER, OWEN |
HS-022697 |
1 |
24.65 |
4634********7993 |
006012 |
08/03/2021 |
| ZAVALA, ERICA |
HS-021956 |
1 |
24.65 |
5178********2173 |
01451P |
08/03/2021 |
| ZILIONIS, TONY |
HS-021732 |
1 |
24.65 |
4147********6859 |
01442D |
08/03/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
123.25 |
| 20 |
MasterCard |
486.26 |
| 70 |
Visa |
1909.85 |
| 2 |
Discover |
79.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2599.22 |