Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTO JR., JOAQUIN |
HS-022142 |
1 |
24.65 |
5465********4000 |
002695 |
09/03/2021 |
| ARMAND, YUNEISY |
HS-022670 |
1 |
34.75 |
4737********1798 |
094066 |
09/03/2021 |
| AUGENTI, ALICIA |
HS-023116 |
1 |
34.75 |
4347********4092 |
035507 |
09/03/2021 |
| BELMONT, NICOLE |
HS-020827 |
1 |
24.65 |
4608********9888 |
653291 |
09/03/2021 |
| BOWEN, MILLARD |
HS-022769 |
1 |
24.65 |
4262********3961 |
75533F |
09/03/2021 |
| BUHL, SHELLIE |
HS-016255 |
1 |
24.65 |
4100********5794 |
99842D |
09/03/2021 |
| BURKE, GREG |
HS-022935 |
1 |
24.65 |
4355********2233 |
137048 |
09/03/2021 |
| BYRON, MARIA ANTONIETA |
HS-022682 |
1 |
34.75 |
5218********6180 |
49640Z |
09/03/2021 |
| CABRERA, BRAYAN |
HS-023010 |
1 |
49.31 |
4833********2231 |
045507 |
09/03/2021 |
| CARDENAS, BLADIMIR |
HS-020777 |
1 |
24.65 |
4737********3997 |
067328 |
09/03/2021 |
| CARNEVALE, CONNOR |
HS-020799 |
1 |
24.65 |
4833********9970 |
045507 |
09/03/2021 |
| COLLINS, GEARY |
HS-022188 |
1 |
24.65 |
4147********7844 |
06059C |
09/03/2021 |
| CRESPO, PABLO |
HS-022394 |
1 |
24.65 |
4115********3406 |
060671 |
09/03/2021 |
| CURRERI, LYNNETTE |
HS-022238 |
1 |
25.16 |
5465********8689 |
009856 |
09/03/2021 |
| DAGOSTINO, JOHN |
HS-021576 |
1 |
49.30 |
4802********8158 |
060800 |
09/03/2021 |
| DAVIS, HANNAH |
HS-023003 |
1 |
24.65 |
5312********2233 |
165654 |
09/03/2021 |
| DEAN, HAROLD |
HS-022400 |
1 |
34.75 |
6011********6915 |
00369R |
09/03/2021 |
| DEICHLER, ZACK |
HS-022690 |
1 |
24.65 |
4270********0626 |
075536 |
09/03/2021 |
| DELGADO, CINTHIA |
HS-021885 |
1 |
34.75 |
5312********6659 |
008085 |
09/03/2021 |
| DI BELLA, DEANGELO |
HS-022967 |
1 |
24.65 |
4270********8194 |
075536 |
09/03/2021 |
| DIGANGI, LISA |
HS-021820 |
1 |
24.65 |
4833********2324 |
075507 |
09/03/2021 |
| DOBBS, JEFFERY |
HS-022752 |
1 |
49.30 |
4159********0463 |
049581 |
09/03/2021 |
| DOMINELLO, CHERIE |
HS-022535 |
1 |
24.65 |
4833********3567 |
085507 |
09/03/2021 |
| EDZKOWSKI, MATTHEW |
HS-018538 |
1 |
24.65 |
4888********5382 |
02473A |
09/03/2021 |
| FLOREZ, MARIA |
HS-023157 |
1 |
24.65 |
5312********9529 |
115258 |
09/03/2021 |
| GANTNER, JOHN |
HS-022731 |
1 |
34.75 |
4147********5276 |
06154D |
09/03/2021 |
| GLOCK, LOGAN |
HS-022982 |
1 |
24.65 |
5217********5855 |
065538 |
09/03/2021 |
| GONZALEZ, LAZARO |
HS-022686 |
1 |
24.65 |
4744********9925 |
155858 |
09/03/2021 |
| GONZALEZ, MARIA |
HS-022855 |
1 |
34.75 |
5178********8367 |
06200B |
09/03/2021 |
| HITCHCOCK, DANIEL |
HS-021085 |
1 |
24.65 |
5595********2752 |
06202P |
09/03/2021 |
| HOPGOOD, NEIL |
HS-021596 |
1 |
64.30 |
4147********0827 |
06200D |
09/03/2021 |
| HUNT, CHANEL |
HS-021788 |
1 |
49.30 |
4270********8718 |
075539 |
09/03/2021 |
| JAEGER, DAVID |
HS-023058 |
1 |
24.65 |
4147********3754 |
06204D |
09/03/2021 |
| JORDAN, AMY |
HS-023164 |
1 |
24.65 |
6011********1913 |
00326B |
09/03/2021 |
| KEENAN, ROBERT |
HS-022477 |
1 |
24.65 |
5312********5220 |
165057 |
09/03/2021 |
| KEESLING, JAMES |
HS-021312 |
1 |
24.65 |
4388********3220 |
06230D |
09/03/2021 |
| LAMB, THOMAS |
HS-021942 |
1 |
24.65 |
4737********1772 |
080453 |
09/03/2021 |
| LEIGH, JONATHAN |
HS-022884 |
1 |
24.65 |
4355********9029 |
159148 |
09/03/2021 |
| LOWE, ALEXANDER |
HS-022692 |
1 |
24.65 |
4608********5462 |
654136 |
09/03/2021 |
| LUKACH, WILLIAM |
HS-022968 |
1 |
24.65 |
3792*******2006 |
130360 |
09/03/2021 |
| MACK, URSULA |
HS-021882 |
1 |
34.75 |
4737********7345 |
053187 |
09/03/2021 |
| MARESCO, ROBIN |
HS-022674 |
1 |
24.65 |
4687********2845 |
654206 |
09/03/2021 |
| MARIN, LUIS |
HS-022410 |
1 |
5.26 |
5424********3204 |
511130 |
09/03/2021 |
| MARIN, MANUELA |
HS-022411 |
1 |
24.65 |
4270********9188 |
075542 |
09/03/2021 |
| MATERIALE, MARIAH |
HS-021147 |
1 |
24.65 |
4737********4617 |
049038 |
09/03/2021 |
| MAUREEN, KATIE |
HS-023105 |
1 |
24.65 |
4806********5404 |
029480 |
09/03/2021 |
| MAXWELL, MICHAEL |
HS-016543 |
1 |
24.65 |
4147********6360 |
06311D |
09/03/2021 |
| MCCARTHY, PAUL |
HS-021285 |
1 |
5.26 |
4135********6814 |
145953 |
09/03/2021 |
| MCCLEARY, DENISE |
HS-017538 |
1 |
34.75 |
4270********6268 |
003847 |
09/03/2021 |
| MENA, RANDY |
HS-022111 |
1 |
20.51 |
4270********5541 |
075543 |
09/03/2021 |
| MERISIER, FRANTZSON I |
HS-022673 |
1 |
24.65 |
4737********8161 |
043238 |
09/03/2021 |
| MISITANO, SHANNON |
HS-023171 |
1 |
34.75 |
4427********5702 |
045507 |
09/03/2021 |
| MONTERVINO, CAREN |
HS-022814 |
1 |
24.65 |
4270********0092 |
075543 |
09/03/2021 |
| MOORE, JOSEPH |
HS-023183 |
1 |
24.65 |
4351********4328 |
050571 |
09/03/2021 |
| MOREY, KIMBERLY |
HS-022901 |
1 |
24.65 |
4117********0956 |
115452 |
09/03/2021 |
| MORRISSEY, JAMES |
HS-022649 |
1 |
24.65 |
4388********8316 |
06359D |
09/03/2021 |
| NICHOLS, GLENN |
HS-017669 |
1 |
24.65 |
3715*******5006 |
144078 |
09/03/2021 |
| NINO, ALVARO |
HS-021535 |
1 |
24.65 |
4833********9378 |
055507 |
09/03/2021 |
| NORRIS, DYLAN |
HS-023144 |
1 |
24.65 |
4342********6294 |
069099 |
09/03/2021 |
| NORRIS, IAN |
HS-023152 |
1 |
24.65 |
4003********2583 |
06384B |
09/03/2021 |
| OLIVA, KERIN |
HS-022467 |
1 |
45.11 |
6011********0580 |
00331Q |
09/03/2021 |
| PAGE, RYAN |
HS-022480 |
1 |
24.65 |
5178********3577 |
06438B |
09/03/2021 |
| PERALTA, AMY |
HS-022949 |
1 |
24.65 |
4117********6864 |
125557 |
09/03/2021 |
| PHELPS, NATHAN |
HS-022725 |
1 |
24.65 |
5424********2203 |
57215T |
09/03/2021 |
| PINSON, CLAUDIA |
HS-022616 |
1 |
24.65 |
4737********0837 |
040707 |
09/03/2021 |
| PINTHER, EVAN |
HS-017867 |
1 |
24.65 |
4400********8753 |
05507C |
09/03/2021 |
| PISTONE, NICOLE |
HS-021909 |
1 |
24.65 |
4744********5013 |
145257 |
09/03/2021 |
| PITMAN JR, DAVID |
HS-023110 |
1 |
5.00 |
4427********8486 |
095507 |
09/03/2021 |
| POLSELLI, TANYA |
HS-018401 |
1 |
49.30 |
4737********3728 |
076971 |
09/03/2021 |
| POOL, SHARON |
HS-023165 |
1 |
34.75 |
4060********0016 |
06477D |
09/03/2021 |
| POOLE, KATIE |
HS-022937 |
1 |
34.75 |
4207********6254 |
095507 |
09/03/2021 |
| PRALL, DAVID |
HS-022605 |
1 |
49.30 |
4240********8098 |
075549 |
09/03/2021 |
| RATHJEN, CAROLE |
HS-021476 |
1 |
24.65 |
4839********2636 |
06500B |
09/03/2021 |
| REAP, PALMER |
HS-023270 |
1 |
24.65 |
4147********2802 |
06499D |
09/03/2021 |
| RIOS, JESSE |
HS-023170 |
1 |
20.41 |
4833********2722 |
005507 |
09/03/2021 |
| ROBERTSON, KARRIE |
HS-022557 |
1 |
24.65 |
5312********1998 |
165852 |
09/03/2021 |
| RODRIGUEZ, CLAUDIA |
HS-022307 |
1 |
5.26 |
4270********0317 |
075550 |
09/03/2021 |
| RODRIGUEZ, DEYVI |
HS-022095 |
1 |
24.49 |
4400********1651 |
04979A |
09/03/2021 |
| ROSENBLUM, MARY |
HS-021967 |
1 |
34.75 |
4270********5265 |
075550 |
09/03/2021 |
| SANCHEZ, CARY |
HS-018895 |
1 |
24.65 |
5524********1466 |
01958W |
09/03/2021 |
| SANIN ARTILES, KENIA |
HS-020639 |
1 |
24.65 |
4833********7247 |
015507 |
09/03/2021 |
| SCHAFFT, EDWARD |
HS-022807 |
1 |
24.65 |
3727*******5002 |
121769 |
09/03/2021 |
| SCOTT, ROBERT |
HS-023142 |
1 |
24.65 |
4687********2755 |
655224 |
09/03/2021 |
| SEARS, ROY |
HS-023163 |
1 |
34.75 |
4640********7376 |
06541C |
09/03/2021 |
| SEIJAS, EVELIO |
HS-022749 |
1 |
24.65 |
4270********1693 |
075552 |
09/03/2021 |
| SEVERANCE, MARTIN |
HS-021743 |
1 |
24.65 |
4400********3019 |
02207C |
09/03/2021 |
| SHEETS, ZACHARY |
HS-022932 |
1 |
24.49 |
4355********8213 |
038050 |
09/03/2021 |
| SHORT, TIM |
HS-022742 |
1 |
24.65 |
4607********9000 |
181858 |
09/03/2021 |
| SHORTER, ELLE |
HS-022600 |
1 |
34.75 |
4833********8697 |
025507 |
09/03/2021 |
| SLINGWINE, BRITTANY |
HS-018390 |
1 |
24.65 |
4147********0870 |
06604D |
09/03/2021 |
| SMITH, TONY |
HS-022619 |
1 |
26.04 |
4351********5696 |
074412 |
09/03/2021 |
| STEIN, JOSHUA |
HS-022834 |
1 |
24.65 |
4355********0675 |
040099 |
09/03/2021 |
| STRASBURGER, SILVANA |
HS-023087 |
1 |
24.65 |
5465********5415 |
007970 |
09/03/2021 |
| STRASBURGER, VICTOR |
HS-020832 |
1 |
24.65 |
5465********6544 |
009888 |
09/03/2021 |
| TILTON, THOMAS L |
HS-022644 |
1 |
24.65 |
4147********2184 |
06622D |
09/03/2021 |
| WHATLEY, TJ |
HS-022872 |
1 |
24.65 |
4000********2853 |
698075 |
09/03/2021 |
| WHITTEN, LUZ |
HS-020626 |
1 |
34.75 |
4270********8788 |
075553 |
09/03/2021 |
| WITTER, OWEN |
HS-022697 |
1 |
24.65 |
4634********7993 |
051979 |
09/03/2021 |
| ZAVALA, ERICA |
HS-021956 |
1 |
24.65 |
5178********2173 |
06650P |
09/03/2021 |
| ZILIONIS, TONY |
HS-021732 |
1 |
24.65 |
4147********6859 |
06654D |
09/03/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
73.95 |
| 18 |
MasterCard |
455.12 |
| 76 |
Visa |
2116.42 |
| 3 |
Discover |
104.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2750.00 |