Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LLOYD |
HS-023109 |
2 |
44.09 |
4737********3448 |
090969 |
08/17/2021 |
| ALEMAN, CHRISTOPHER |
HS-022699 |
2 |
34.08 |
4207********5989 |
003007 |
08/17/2021 |
| AMODIO, DIANE |
HS-019236 |
2 |
24.65 |
4833********6058 |
083007 |
08/17/2021 |
| ANDERSON, WADE |
HS-021764 |
2 |
24.65 |
4270********2743 |
073008 |
08/17/2021 |
| ARNOLD, MICHAEL |
HS-022553 |
2 |
24.65 |
4355********9228 |
057046 |
08/17/2021 |
| BANICK, GERRY |
HS-020602 |
2 |
5.26 |
4147********3728 |
00289D |
08/17/2021 |
| BATTAGLIOLI, VICTOR |
HS-023490 |
2 |
24.65 |
3772*******1014 |
125804 |
08/17/2021 |
| BERGES, SULAY |
HS-022841 |
2 |
24.65 |
5480********8928 |
881522 |
08/17/2021 |
| BILES, CAMDEN |
HS-023114 |
2 |
1.23 |
4584********3110 |
630729 |
08/17/2021 |
| BITTNER, SHAUN |
HS-022275 |
2 |
24.65 |
4270********5790 |
073011 |
08/17/2021 |
| BOREIKO, JOSEPH |
HS-022256 |
2 |
23.22 |
4072********2820 |
017429 |
08/17/2021 |
| BRENDEL, THOMAS |
HS-014741 |
2 |
24.65 |
6011********3315 |
01734R |
08/17/2021 |
| BROMLEY, CAMERON |
HS-022900 |
2 |
34.65 |
4117********3170 |
123209 |
08/17/2021 |
| BRUNI, JAMES |
HS-015637 |
2 |
24.65 |
4270********1962 |
073011 |
08/17/2021 |
| CALOYER, WILLIAM |
HS-022532 |
2 |
24.65 |
6011********7084 |
01749R |
08/17/2021 |
| CAREY, VIRGIE |
HS-022446 |
2 |
23.42 |
4270********2063 |
073013 |
08/17/2021 |
| CASTILLO, LUIS |
HS-022904 |
2 |
24.65 |
5466********5322 |
00388P |
08/17/2021 |
| CHEVALIER, JOE |
HS-022625 |
2 |
26.49 |
5218********8429 |
01782Z |
08/17/2021 |
| CLEAVER, SCOTT |
HS-022714 |
2 |
5.26 |
4179********3213 |
607103 |
08/17/2021 |
| CONRAD, COLTON |
HS-022709 |
2 |
24.65 |
4270********6019 |
073013 |
08/17/2021 |
| COOPER, MARC |
HS-020127 |
2 |
24.65 |
5424********5212 |
79106B |
08/17/2021 |
| COSME, MICHAEL |
HS-022423 |
2 |
24.65 |
4117********8642 |
153507 |
08/17/2021 |
| COVARRUBIAS, MARIAH |
HS-023002 |
2 |
24.65 |
5463********5921 |
063013 |
08/17/2021 |
| CRATE, SCOTT |
HS-022840 |
2 |
24.65 |
4024********1766 |
601411 |
08/17/2021 |
| DAMIANO, MICHAEL |
HS-023117 |
2 |
23.42 |
5595********8581 |
00446S |
08/17/2021 |
| DAVILA, LILLYBETH |
HS-022114 |
2 |
5.00 |
4610********4220 |
017475 |
08/17/2021 |
| DEES, AMREE |
HS-022555 |
2 |
24.65 |
4147********9635 |
01534D |
08/17/2021 |
| DEMORANVILLE, HERTHA |
HS-022495 |
2 |
24.65 |
4737********0892 |
049806 |
08/17/2021 |
| DIAZ TEJADA, EDDY |
HS-022771 |
2 |
24.65 |
3791*******1006 |
125085 |
08/17/2021 |
| DINARDO, JOE |
HS-021876 |
2 |
24.65 |
6011********9888 |
01700R |
08/17/2021 |
| DOYLE, WILLIAM |
HS-022300 |
2 |
34.08 |
5243********5286 |
01781B |
08/17/2021 |
| DUNCAN, HAYLEY |
HS-022992 |
2 |
34.24 |
4342********2703 |
022917 |
08/17/2021 |
| EDWARDS, CHAD |
HS-021996 |
2 |
24.65 |
4147********6291 |
00509D |
08/17/2021 |
| EVERSON, KIMBERLEE |
HS-022133 |
2 |
24.65 |
4833********2722 |
073007 |
08/17/2021 |
| FATTORUSSO, LESLIE |
HS-020726 |
2 |
24.65 |
4737********7697 |
087080 |
08/17/2021 |
| FINLEY, MEGHAN |
HS-022898 |
2 |
24.65 |
5524********3951 |
00534Z |
08/17/2021 |
| GALLAGHER, JANET |
HS-016194 |
2 |
34.08 |
4266********3941 |
00542C |
08/17/2021 |
| GLOCER, ERIC |
HS-022964 |
2 |
24.65 |
4147********9617 |
00557C |
08/17/2021 |
| GONZALEZ, GILBERTO |
HS-022202 |
2 |
24.65 |
5230********2821 |
00556Z |
08/17/2021 |
| GONZALEZ, LAZARO |
HS-022913 |
2 |
24.65 |
4046********0351 |
01896G |
08/17/2021 |
| GORMAN, WILLIAM |
HS-021410 |
2 |
24.65 |
3797*******2009 |
125300 |
08/17/2021 |
| GREEN, PAMELA |
HS-023054 |
2 |
34.75 |
4326********7484 |
027020 |
08/17/2021 |
| GREEN, WAYNE |
HS-023065 |
2 |
24.65 |
4326********7484 |
027021 |
08/17/2021 |
| HAMILL, LAINE |
HS-021252 |
2 |
24.65 |
4100********5979 |
66643D |
08/17/2021 |
| HARROTT, TYRONE |
HS-023124 |
2 |
20.41 |
4217********0225 |
090451 |
08/17/2021 |
| HELLENBRAND, CHRISTIANA |
HS-023047 |
2 |
24.65 |
5424********5796 |
881599 |
08/17/2021 |
| HELLENBRAND, RICHARD |
HS-023046 |
2 |
24.65 |
5424********5796 |
879428 |
08/17/2021 |
| HERNANDEZ, CHRISTOPHER |
HS-022842 |
2 |
24.65 |
5312********3343 |
193308 |
08/17/2021 |
| IVORY, DANI |
HS-023115 |
2 |
34.75 |
4355********5689 |
085114 |
08/17/2021 |
| JIMENEZ RAMIREZ, YONMY |
HS-022998 |
2 |
49.30 |
4270********2804 |
073020 |
08/17/2021 |
| KEMP, WESLEY |
HS-023076 |
2 |
24.65 |
4050********4281 |
00644C |
08/17/2021 |
| KIERNAN, CONNOR |
HS-021361 |
2 |
24.65 |
4270********4311 |
073021 |
08/17/2021 |
| KLAVERWEIDEN, PHILIP |
HS-022484 |
2 |
24.65 |
4744********4552 |
133706 |
08/17/2021 |
| LANE, BRIAN |
HS-022719 |
2 |
48.95 |
4701********0895 |
133802 |
08/17/2021 |
| LARSCHE, JUSTIN |
HS-022651 |
2 |
24.65 |
4744********6647 |
133704 |
08/17/2021 |
| LAWLER, BRIAN |
HS-022501 |
2 |
34.24 |
4024********0127 |
022391 |
08/17/2021 |
| LILLIE, JAMES |
HS-022783 |
2 |
24.65 |
4270********5614 |
073022 |
08/17/2021 |
| LUZZI, DEBORAH |
HS-022527 |
2 |
34.75 |
5178********6928 |
00695B |
08/17/2021 |
| LUZZI, MICHAEL |
HS-022680 |
2 |
24.65 |
4147********2589 |
00698C |
08/17/2021 |
| MACINTYRE, BOB |
HS-023133 |
2 |
24.65 |
4147********6037 |
607103 |
08/17/2021 |
| MACMILLAN, MARGARET |
HS-023079 |
2 |
34.75 |
4465********4859 |
017891 |
08/17/2021 |
| MARTINEZ, ANTHONY |
HS-023007 |
2 |
24.65 |
4737********5404 |
044225 |
08/17/2021 |
| MAYNARD, PHILLIP |
HS-022550 |
2 |
24.65 |
4828********4017 |
061023 |
08/17/2021 |
| MCCUNE, ANTHONY |
HS-023092 |
2 |
24.65 |
4000********1155 |
344313 |
08/17/2021 |
| MCGRATH, STEVEN |
HS-020808 |
2 |
47.91 |
4355********6305 |
097058 |
08/17/2021 |
| MEAD, STEVEN |
HS-023488 |
2 |
24.65 |
4232********3522 |
087636 |
08/17/2021 |
| MECKLENBURG, JAKOB |
HS-023036 |
2 |
20.46 |
4833********0036 |
043007 |
08/17/2021 |
| MECKLENBURG, JOE |
HS-022703 |
2 |
24.65 |
4833********0036 |
053007 |
08/17/2021 |
| MECKLENBURG, RENEE |
HS-022052 |
2 |
34.75 |
4833********5507 |
053007 |
08/17/2021 |
| MILLER, ZACH |
HS-023064 |
2 |
23.42 |
5424********1790 |
84277P |
08/17/2021 |
| MISCHEL, VIVIAN |
HS-022661 |
2 |
34.08 |
3798*******2000 |
178576 |
08/17/2021 |
| MONTGOMERY, LORI |
HS-020966 |
2 |
24.65 |
4100********7483 |
67977D |
08/17/2021 |
| NELKE, TYLER |
HS-022417 |
2 |
24.65 |
4563********9844 |
H65579 |
08/17/2021 |
| NICHOLS, JOHN |
HS-023143 |
2 |
24.65 |
5524********0014 |
08394P |
08/17/2021 |
| OSORIO, MARIO |
HS-022502 |
2 |
5.00 |
4737********0357 |
001327 |
08/17/2021 |
| PARNELL, TARIN |
HS-022365 |
2 |
24.65 |
4089********5111 |
209564 |
08/17/2021 |
| PATTERSON, BRETT |
HS-023141 |
2 |
23.42 |
3728*******3007 |
106738 |
08/17/2021 |
| PAULITS, TOM |
HS-022943 |
2 |
24.65 |
4426********0434 |
017635 |
08/17/2021 |
| PEACOCK, ANTHONY |
HS-022810 |
2 |
24.65 |
4270********5465 |
073027 |
08/17/2021 |
| PELAK, TED |
HS-022579 |
2 |
24.65 |
4607********8227 |
412258 |
08/17/2021 |
| RASMUSSEN, FREDDIE |
HS-023001 |
2 |
23.42 |
4238********7265 |
741251 |
08/17/2021 |
| RICKERT, PATRICK |
HS-017431 |
2 |
24.65 |
4147********7420 |
00863C |
08/17/2021 |
| RITCHIE, JEFF |
HS-022928 |
2 |
24.65 |
4737********6144 |
010063 |
08/17/2021 |
| RITTER, BILL |
HS-023084 |
2 |
24.65 |
5463********5921 |
063028 |
08/17/2021 |
| RODRIGUEZ, AMADOR |
HS-022389 |
2 |
24.65 |
5424********6929 |
85625Z |
08/17/2021 |
| ROHDE, MATT |
HS-021674 |
2 |
24.65 |
4270********4424 |
073028 |
08/17/2021 |
| ROSE, MARY |
HS-021400 |
2 |
24.65 |
5524********4137 |
00870Z |
08/17/2021 |
| RYAN, ANTHONY |
HS-022134 |
2 |
24.65 |
5108********6885 |
063029 |
08/17/2021 |
| RYAN, DENNIS |
HS-023006 |
2 |
24.65 |
5312********2538 |
153707 |
08/17/2021 |
| SCOTT, MIKE |
HS-022015 |
2 |
24.65 |
5424********8865 |
879502 |
08/17/2021 |
| SHEAHAN, MATTHEW |
HS-022717 |
2 |
26.49 |
4147********9903 |
00879C |
08/17/2021 |
| SHOFNER, ALAN |
HS-022902 |
2 |
24.65 |
5129********6060 |
229791 |
08/17/2021 |
| SIERRA, KELVIN |
HS-022790 |
2 |
24.65 |
4737********3880 |
057255 |
08/17/2021 |
| SILLARS, JENNIFER |
HS-022368 |
2 |
34.08 |
4737********4275 |
047809 |
08/17/2021 |
| STARUK, GREGORY |
HS-022755 |
2 |
22.58 |
4356********9833 |
173504 |
08/17/2021 |
| STRASBURGER, ALANNA |
HS-023086 |
2 |
24.65 |
4744********8665 |
173508 |
08/17/2021 |
| VITTINI, JAZIEL |
HS-022965 |
2 |
24.65 |
3783*******4000 |
146948 |
08/17/2021 |
| WEAVER, SEAN |
HS-022995 |
2 |
26.65 |
5449********0728 |
H65772 |
08/17/2021 |
| WEIMAR, JO ANN |
HS-022617 |
2 |
24.65 |
4270********1109 |
073030 |
08/17/2021 |
| WIEDERHOLD, ROGER |
HS-003465 |
2 |
24.65 |
4031********6613 |
063030 |
08/17/2021 |
| WORSHAM, ROSA |
HS-018614 |
2 |
24.65 |
4400********9612 |
00681C |
08/17/2021 |
| ZAMARRON PATTER, TRISHA |
HS-023122 |
2 |
23.42 |
3728*******3007 |
101596 |
08/17/2021 |
| ZAMORA, LUIS |
HS-023052 |
2 |
24.65 |
4737********9270 |
074947 |
08/17/2021 |
| ZAWACKI, MIKE |
HS-023039 |
2 |
24.65 |
4737********6144 |
064574 |
08/17/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
179.52 |
| 23 |
MasterCard |
587.86 |
| 71 |
Visa |
1825.62 |
| 3 |
Discover |
73.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2666.95 |