08/17/2021
06:34:21
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
             
             
             
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