09/17/2021
07:03:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LLOYD HS-023109 2 44.09 4737********3448 068258 09/17/2021
ALEMAN, CHRISTOPHER HS-022699 2 34.08 4207********5989 040008 09/17/2021
AMAYA, FELICIA HS-022135 2 24.65 4737********9155 067975 09/17/2021
AMODIO, DIANE HS-019236 2 24.65 4833********6058 040008 09/17/2021
ARNOLD, MICHAEL HS-022553 2 24.65 4355********9228 129161 09/17/2021
BANICK, GERRY HS-020602 2 5.26 4147********3728 01541D 09/17/2021
BARROSO, ALEXANDER HS-023179 2 24.65 4270********1766 080043 09/17/2021
BATTAGLIOLI, VICTOR HS-023490 2 24.65 3772*******1014 181960 09/17/2021
BERGES, SULAY HS-022841 2 24.65 5480********8928 457147 09/17/2021
BITTNER, SHAUN HS-022275 2 24.65 4270********5790 080022 09/17/2021
BOREIKO, JOSEPH HS-022256 2 24.65 4072********2820 017951 09/17/2021
BRENDEL, THOMAS HS-014741 2 24.65 6011********3315 01738R 09/17/2021
BROMLEY, CAMERON HS-022900 2 34.65 4117********3170 110705 09/17/2021
BRUNI, JAMES HS-015637 2 24.65 4270********1962 080024 09/17/2021
CALOYER, WILLIAM HS-022532 2 24.65 6011********7084 01761R 09/17/2021
CAREY, VIRGIE HS-022446 2 34.75 4270********2063 080022 09/17/2021
CASTILLO, LUIS HS-022904 2 24.65 5466********5322 01526P 09/17/2021
CHEVALIER, JOE HS-022625 2 26.76 5218********8429 01720Z 09/17/2021
CLEAVER, SCOTT HS-022714 2 5.26 4179********3213 707100 09/17/2021
CONRAD, COLTON HS-022709 2 24.65 4270********6019 080023 09/17/2021
COOPER, MARC HS-020127 2 24.65 5424********5212 57997B 09/17/2021
COSME, MICHAEL HS-022423 2 24.65 4117********8642 100305 09/17/2021
COVARRUBIAS, MARIAH HS-023002 2 24.65 5463********5921 070031 09/17/2021
CRATE, SCOTT HS-022840 2 24.65 4024********1766 604714 09/17/2021
DAMIANO, MICHAEL HS-023117 2 24.65 5595********8581 01086S 09/17/2021
DEES, AMREE HS-022555 2 24.65 4147********9635 03832D 09/17/2021
DEMORANVILLE, HERTHA HS-022495 2 24.65 4737********0892 015868 09/17/2021
DIAZ TEJADA, EDDY HS-022771 2 24.65 3791*******1006 151115 09/17/2021
DINARDO, JOE HS-021876 2 24.65 6011********9888 01718R 09/17/2021
DOYLE, WILLIAM HS-022300 2 34.08 5243********5286 01759B 09/17/2021
DUNCAN, HAYLEY HS-022992 2 34.24 4342********2703 018962 09/17/2021
EDWARDS, CHAD HS-021996 2 24.65 4147********6291 00818D 09/17/2021
EVERSON, KIMBERLEE HS-022133 2 24.65 4833********2722 010008 09/17/2021
FATTORUSSO, LESLIE HS-020726 2 24.65 4737********7697 015930 09/17/2021
FINLEY, MEGHAN HS-022898 2 24.65 5524********3951 01553Z 09/17/2021
GADWAW, MICHAEL HS-023118 2 24.65 4147********5507 00836D 09/17/2021
GALLAGHER, JANET HS-016194 2 34.08 4266********3941 01544C 09/17/2021
GLOCER, ERIC HS-022964 2 24.65 4147********9617 00848C 09/17/2021
GONZALEZ, GILBERTO HS-022202 2 24.65 5230********2821 00815Z 09/17/2021
GONZALEZ, LAZARO HS-022913 2 24.65 4046********0351 02829G 09/17/2021
GORMAN, WILLIAM HS-021410 2 24.65 3797*******2009 111916 09/17/2021
GREEN, PAMELA HS-023054 2 34.75 4326********7484 028852 09/17/2021
GREEN, WAYNE HS-023065 2 24.65 4326********7484 028830 09/17/2021
HAMILL, LAINE HS-021252 2 24.65 4100********5979 10778D 09/17/2021
HELLENBRAND, CHRISTIANA HS-023047 2 5.00 5424********5796 461477 09/17/2021
HELLENBRAND, RICHARD HS-023046 2 24.65 5424********5796 461590 09/17/2021
HERNANDEZ, CHRISTOPHER HS-022842 2 24.65 5312********3343 160000 09/17/2021
IVORY, DANI HS-023115 2 34.75 4355********5689 102069 09/17/2021
KEMP, WESLEY HS-023076 2 24.65 4050********4281 00906C 09/17/2021
KLAVERWEIDEN, PHILIP HS-022484 2 24.65 4744********4552 170008 09/17/2021
LANSIQUOT, RAVIH HS-022984 2 24.65 5178********2477 01394B 09/17/2021
LARSCHE, JUSTIN HS-022651 2 24.65 4744********6647 100302 09/17/2021
LAWLER, BRIAN HS-022501 2 34.24 4024********0127 017749 09/17/2021
LILLIE, JAMES HS-022783 2 24.65 4270********5614 080030 09/17/2021
LUZZI, DEBORAH HS-022527 2 34.75 5178********6928 01410B 09/17/2021
LUZZI, MICHAEL HS-022680 2 24.65 4147********2589 00928C 09/17/2021
MACINTYRE, BOB HS-023133 2 24.65 4147********6037 707100 09/17/2021
MACMILLAN, MARGARET HS-023079 2 34.75 4465********4859 017042 09/17/2021
MAIN, ROGER HS-023190 2 24.65 5148********6215 01132P 09/17/2021
MARTINEZ, ANTHONY HS-023007 2 24.65 4737********5404 063277 09/17/2021
MAYNARD, PHILLIP HS-022550 2 24.65 4828********4017 041497 09/17/2021
MCCUNE, ANTHONY HS-023092 2 24.65 4000********1155 648208 09/17/2021
MCGRATH, STEVEN HS-020808 2 47.91 4355********6305 166092 09/17/2021
MEAD, STEVEN HS-023488 2 24.65 4232********3522 041748 09/17/2021
MECKLENBURG, JAKOB HS-023036 2 20.46 4833********0036 010008 09/17/2021
MECKLENBURG, JOE HS-022703 2 24.65 4833********0036 030008 09/17/2021
MECKLENBURG, RENEE HS-022052 2 34.75 4833********5507 050008 09/17/2021
MIKKELSON, GREGG HS-023180 2 24.65 4270********4617 080032 09/17/2021
MILLER, ZACH HS-023064 2 24.65 5424********1790 55884P 09/17/2021
MISCHEL, VIVIAN HS-022661 2 5.00 3798*******2000 182423 09/17/2021
MONTGOMERY, LORI HS-020966 2 24.65 4100********7483 15963D 09/17/2021
NELKE, TYLER HS-022417 2 24.65 4563********9844 H72586 09/17/2021
NICHOLS, JOHN HS-023143 2 24.65 5524********0014 06636P 09/17/2021
OSORIO, MARIO HS-022502 2 24.65 4737********0357 012034 09/17/2021
PARNELL, TARIN HS-022365 2 24.65 4089********5111 468467 09/17/2021
PATTERSON, BRETT HS-023141 2 24.65 3728*******3007 157789 09/17/2021
PAULITS, TOM HS-022943 2 24.65 4426********0434 017763 09/17/2021
PEACOCK, ANTHONY HS-022810 2 24.65 4270********5465 080050 09/17/2021
PELAK, TED HS-022579 2 24.65 4607********8227 745736 09/17/2021
RASMUSSEN, FREDDIE HS-023001 2 24.65 4238********7265 878930 09/17/2021
RICKERT, PATRICK HS-017431 2 24.65 4147********6659 01025A 09/17/2021
RITCHIE, JEFF HS-022928 2 24.65 4737********6144 065243 09/17/2021
RITTER, BILL HS-023084 2 24.65 5463********5921 070050 09/17/2021
ROCK, REGINA HS-023189 2 34.75 5148********6215 01045P 09/17/2021
RODRIGUEZ, AMADOR HS-022389 2 24.65 5424********2997 55022B 09/17/2021
ROHDE, MATT HS-021674 2 24.65 4270********4424 080035 09/17/2021
ROSE, MARY HS-021400 2 24.65 5524********4137 01107Z 09/17/2021
RYAN, ANTHONY HS-022134 2 24.65 5108********6885 070037 09/17/2021
RYAN, DENNIS HS-023006 2 24.65 5312********2538 100708 09/17/2021
SCOTT, MIKE HS-022015 2 24.65 5424********8865 457136 09/17/2021
SHOFNER, ALAN HS-022902 2 24.65 5129********6060 447171 09/17/2021
SIERRA, KELVIN HS-022790 2 24.65 4737********3880 093261 09/17/2021
SILLARS, JENNIFER HS-022368 2 34.08 4737********4275 004585 09/17/2021
STRASBURGER, ALANNA HS-023086 2 24.65 4744********8665 180108 09/17/2021
VITTINI, JAZIEL HS-022965 2 24.65 3783*******4000 162521 09/17/2021
WEAVER, SEAN HS-022995 2 26.65 5449********0728 H72793 09/17/2021
WIEDERHOLD, ROGER HS-003465 2 24.65 4031********6613 070052 09/17/2021
WOODS, JACKSON HS-023176 2 24.65 4782********0840 030008 09/17/2021
WORSHAM, ROSA HS-018614 2 24.65 4400********9612 01068C 09/17/2021
ZAMARRON PATTER, TRISHA HS-023122 2 24.65 3728*******3007 159975 09/17/2021
ZAMORA, LUIS HS-023052 2 24.65 4737********9270 046608 09/17/2021
ZAWACKI, MIKE HS-023039 2 24.65 4737********6144 059566 09/17/2021
             
             
             
Totals
Count Card Type Total
     
7 American Express 152.90
26 MasterCard 654.99
66 Visa 1734.60
3 Discover 73.95
0 Other 0.00
     
    2616.44