Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LLOYD |
HS-023109 |
2 |
44.09 |
4737********3448 |
022906 |
10/18/2021 |
| ALEMAN, CHRISTOPHER |
HS-022699 |
2 |
34.08 |
4207********5989 |
023607 |
10/18/2021 |
| AMAYA, FELICIA |
HS-022135 |
2 |
24.65 |
4737********9155 |
044254 |
10/18/2021 |
| AMODIO, DIANE |
HS-019236 |
2 |
24.65 |
4833********6058 |
033607 |
10/18/2021 |
| ARNOLD, MICHAEL |
HS-022553 |
2 |
24.65 |
4355********9228 |
066049 |
10/18/2021 |
| BANICK, GERRY |
HS-020602 |
2 |
24.65 |
4147********3728 |
08114D |
10/18/2021 |
| BARROSO, ALEXANDER |
HS-023179 |
2 |
24.65 |
4270********1766 |
073603 |
10/18/2021 |
| BATTAGLIOLI, VICTOR |
HS-023490 |
2 |
24.65 |
3772*******1014 |
102355 |
10/18/2021 |
| BERGES, SULAY |
HS-022841 |
2 |
24.65 |
5480********8928 |
061770 |
10/18/2021 |
| BITTNER, SHAUN |
HS-022275 |
2 |
24.65 |
4270********5790 |
073603 |
10/18/2021 |
| BOREIKO, JOSEPH |
HS-022256 |
2 |
24.65 |
4072********2820 |
018478 |
10/18/2021 |
| BRENDEL, THOMAS |
HS-014741 |
2 |
24.65 |
6011********3315 |
01867R |
10/18/2021 |
| BROMLEY, CAMERON |
HS-022900 |
2 |
34.65 |
4117********3170 |
123668 |
10/18/2021 |
| BRUNI, JAMES |
HS-015637 |
2 |
24.65 |
4270********1962 |
073603 |
10/18/2021 |
| BUSCH, CATHY |
HS-023215 |
2 |
34.24 |
4888********4194 |
01573C |
10/18/2021 |
| CALOYER, WILLIAM |
HS-022532 |
2 |
24.65 |
6011********7084 |
01859R |
10/18/2021 |
| CAREY, VIRGIE |
HS-022446 |
2 |
34.75 |
4270********2063 |
073604 |
10/18/2021 |
| CASTILLO, LUIS |
HS-022904 |
2 |
24.65 |
5466********5322 |
08141P |
10/18/2021 |
| CHEVALIER, JOE |
HS-022625 |
2 |
26.76 |
5218********8429 |
01869Z |
10/18/2021 |
| CLEAVER, SCOTT |
HS-022714 |
2 |
24.65 |
4179********3213 |
608163 |
10/18/2021 |
| CONRAD, COLTON |
HS-022709 |
2 |
24.65 |
4270********6019 |
073605 |
10/18/2021 |
| COOPER, MARC |
HS-020127 |
2 |
24.65 |
5424********5212 |
71506B |
10/18/2021 |
| COSME, MICHAEL |
HS-022423 |
2 |
24.65 |
4117********8642 |
183463 |
10/18/2021 |
| COVARRUBIAS, MARIAH |
HS-023002 |
2 |
24.65 |
5463********5921 |
063605 |
10/18/2021 |
| CRATE, SCOTT |
HS-022840 |
2 |
24.65 |
4024********1766 |
660536 |
10/18/2021 |
| DAMIANO, MICHAEL |
HS-023117 |
2 |
24.65 |
5595********8581 |
08191S |
10/18/2021 |
| DEMORANVILLE, HERTHA |
HS-022495 |
2 |
24.65 |
4737********0892 |
066735 |
10/18/2021 |
| DIAZ TEJADA, EDDY |
HS-022771 |
2 |
24.65 |
3791*******1006 |
134911 |
10/18/2021 |
| DINARDO, JOE |
HS-021876 |
2 |
24.65 |
6011********9888 |
01894R |
10/18/2021 |
| DOYLE, WILLIAM |
HS-022300 |
2 |
34.08 |
5243********5286 |
01870B |
10/18/2021 |
| DUBERRY, JORDAN J |
HS-023224 |
2 |
24.65 |
4820********6020 |
660718 |
10/18/2021 |
| DUNCAN, HAYLEY |
HS-022992 |
2 |
34.24 |
4342********2703 |
080390 |
10/18/2021 |
| EDWARDS, CHAD |
HS-021996 |
2 |
24.65 |
4147********6291 |
08222D |
10/18/2021 |
| EVERSON, KIMBERLEE |
HS-022133 |
2 |
24.65 |
4833********2722 |
073607 |
10/18/2021 |
| FATTORUSSO, LESLIE |
HS-020726 |
2 |
24.65 |
4737********7697 |
014778 |
10/18/2021 |
| FINLEY, MEGHAN |
HS-022898 |
2 |
24.65 |
5524********3951 |
08226Z |
10/18/2021 |
| FRANCISCO, JAZMINE |
HS-023211 |
2 |
24.65 |
4347********6864 |
083607 |
10/18/2021 |
| GADWAW, MICHAEL |
HS-023118 |
2 |
24.65 |
4147********5507 |
08257D |
10/18/2021 |
| GALLAGHER, JANET |
HS-016194 |
2 |
34.08 |
4266********3941 |
08250C |
10/18/2021 |
| GLOCER, ERIC |
HS-022964 |
2 |
24.65 |
4147********9617 |
08253C |
10/18/2021 |
| GONZALEZ, LAZARO |
HS-022913 |
2 |
24.65 |
4046********0351 |
60839G |
10/18/2021 |
| GORMAN, WILLIAM |
HS-021410 |
2 |
24.65 |
3797*******2009 |
160028 |
10/18/2021 |
| GREEN, PAMELA |
HS-023054 |
2 |
34.75 |
4326********7484 |
027370 |
10/18/2021 |
| GREEN, WAYNE |
HS-023065 |
2 |
24.65 |
4326********7484 |
027371 |
10/18/2021 |
| HAMILL, LAINE |
HS-021252 |
2 |
24.65 |
4100********5979 |
43905D |
10/18/2021 |
| HARROTT, TYRONE |
HS-023124 |
2 |
20.41 |
4217********0225 |
026614 |
10/18/2021 |
| HERNANDEZ, CHRISTOPHER |
HS-023216 |
2 |
24.65 |
5312********3343 |
143563 |
10/18/2021 |
| IVORY, DANI |
HS-023115 |
2 |
34.75 |
4355********5689 |
082133 |
10/18/2021 |
| JELENIC, STEVE |
HS-022607 |
2 |
24.65 |
5465********4638 |
007374 |
10/18/2021 |
| KELLY, KIMBERLY |
HS-023227 |
2 |
23.42 |
5107********9086 |
145296 |
10/18/2021 |
| KEMP, WESLEY |
HS-023076 |
2 |
24.65 |
4050********4281 |
08305C |
10/18/2021 |
| KLAVERWEIDEN, PHILIP |
HS-022484 |
2 |
24.65 |
4744********2696 |
183661 |
10/18/2021 |
| KLEPFER, MAUREEN |
HS-023220 |
2 |
24.65 |
4815********3956 |
183663 |
10/18/2021 |
| KLEPFER, MICHAEL |
HS-023219 |
2 |
24.65 |
4815********3956 |
183663 |
10/18/2021 |
| LANE, BRIAN |
HS-022719 |
2 |
49.30 |
5348********6573 |
113267 |
10/18/2021 |
| LARSCHE, JUSTIN |
HS-022651 |
2 |
24.65 |
4744********6647 |
163463 |
10/18/2021 |
| LAWLER, BRIAN |
HS-022501 |
2 |
34.24 |
4024********0127 |
027991 |
10/18/2021 |
| LILLIE, JAMES |
HS-022783 |
2 |
24.65 |
4270********5614 |
073611 |
10/18/2021 |
| LINEHAN, KAREN |
HS-023210 |
2 |
33.01 |
4270********0952 |
073611 |
10/18/2021 |
| LUZZI, DEBORAH |
HS-022527 |
2 |
34.75 |
5178********6928 |
08368B |
10/18/2021 |
| MACINTYRE, BOB |
HS-023133 |
2 |
24.65 |
4147********6037 |
608163 |
10/18/2021 |
| MACMILLAN, MARGARET |
HS-023079 |
2 |
34.75 |
4465********4859 |
018189 |
10/18/2021 |
| MAIN, ROGER |
HS-023190 |
2 |
24.65 |
5148********6215 |
08352P |
10/18/2021 |
| MARTINEZ, ANTHONY |
HS-023007 |
2 |
24.65 |
4737********5404 |
029182 |
10/18/2021 |
| MAYNARD, PHILLIP |
HS-022550 |
2 |
24.65 |
4663********7626 |
08382A |
10/18/2021 |
| MCCUNE, ANTHONY |
HS-023092 |
2 |
24.65 |
4000********1155 |
121408 |
10/18/2021 |
| MCGRATH, STEVEN |
HS-020808 |
2 |
47.91 |
4355********6305 |
089086 |
10/18/2021 |
| MEAD, STEVEN |
HS-023488 |
2 |
24.65 |
4232********3522 |
079978 |
10/18/2021 |
| MECKLENBURG, JAKOB |
HS-023036 |
2 |
20.46 |
4833********0036 |
023607 |
10/18/2021 |
| MECKLENBURG, JOE |
HS-022703 |
2 |
24.65 |
4833********0036 |
023607 |
10/18/2021 |
| MECKLENBURG, RENEE |
HS-022052 |
2 |
34.75 |
4833********5507 |
033607 |
10/18/2021 |
| MIKKELSON, GREGG |
HS-023180 |
2 |
24.65 |
4270********4617 |
073613 |
10/18/2021 |
| MILLER, ZACH |
HS-023064 |
2 |
24.65 |
5424********1790 |
75092P |
10/18/2021 |
| MISCHEL, VIVIAN |
HS-022661 |
2 |
5.00 |
3798*******2000 |
128742 |
10/18/2021 |
| NELKE, TYLER |
HS-022417 |
2 |
24.65 |
4563********9844 |
H66167 |
10/18/2021 |
| NICHOLS, JOHN |
HS-023143 |
2 |
24.65 |
5524********0014 |
01231P |
10/18/2021 |
| OSORIO, MARIO |
HS-022502 |
2 |
24.65 |
4737********0357 |
006329 |
10/18/2021 |
| PARNELL, TARIN |
HS-022365 |
2 |
24.65 |
4089********5111 |
733317 |
10/18/2021 |
| PATTERSON, BRETT |
HS-023141 |
2 |
24.65 |
3728*******3007 |
188417 |
10/18/2021 |
| PAULITS, TOM |
HS-022943 |
2 |
24.65 |
4426********0434 |
018146 |
10/18/2021 |
| PEACOCK, ANTHONY |
HS-022810 |
2 |
24.65 |
4270********5465 |
073614 |
10/18/2021 |
| PELAK, TED |
HS-022579 |
2 |
24.65 |
4607********8227 |
431243 |
10/18/2021 |
| RASMUSSEN, FREDDIE |
HS-023001 |
2 |
24.65 |
4238********7265 |
189602 |
10/18/2021 |
| RICKERT, PATRICK |
HS-017431 |
2 |
24.65 |
4147********6659 |
08454A |
10/18/2021 |
| RITCHIE, JEFF |
HS-022928 |
2 |
24.65 |
4737********6144 |
095327 |
10/18/2021 |
| RITTER, BILL |
HS-023084 |
2 |
24.65 |
5463********5921 |
063614 |
10/18/2021 |
| ROCK, REGINA |
HS-023189 |
2 |
34.75 |
5148********6215 |
08452P |
10/18/2021 |
| RODRIGUEZ, AMADOR |
HS-022389 |
2 |
24.65 |
5424********2997 |
75982B |
10/18/2021 |
| ROHDE, MATT |
HS-021674 |
2 |
24.65 |
4270********4424 |
073615 |
10/18/2021 |
| ROSE, MARY |
HS-021400 |
2 |
24.65 |
5524********4137 |
08479Z |
10/18/2021 |
| RYAN, ANTHONY |
HS-022134 |
2 |
24.65 |
5108********6885 |
063616 |
10/18/2021 |
| RYAN, DENNIS |
HS-023006 |
2 |
24.65 |
5312********2538 |
143567 |
10/18/2021 |
| SCOTT, MIKE |
HS-022015 |
2 |
24.65 |
5424********8865 |
059510 |
10/18/2021 |
| SHOFNER, ALAN |
HS-022902 |
2 |
24.65 |
5129********6060 |
376165 |
10/18/2021 |
| STRASBURGER, ALANNA |
HS-023086 |
2 |
24.65 |
4744********8665 |
153263 |
10/18/2021 |
| VITTINI, JAZIEL |
HS-022965 |
2 |
24.65 |
4270********1634 |
073616 |
10/18/2021 |
| WEAVER, SEAN |
HS-022995 |
2 |
26.65 |
5449********0728 |
H66358 |
10/18/2021 |
| WEIMAR, JO ANN |
HS-022617 |
2 |
24.65 |
4270********7861 |
073616 |
10/18/2021 |
| WIEDERHOLD, ROGER |
HS-003465 |
2 |
24.65 |
4031********6613 |
063616 |
10/18/2021 |
| WOODS, JACKSON |
HS-023176 |
2 |
24.65 |
4782********0840 |
073607 |
10/18/2021 |
| WORSHAM, ROSA |
HS-018614 |
2 |
24.65 |
4400********9612 |
03843D |
10/18/2021 |
| ZAMARRON PATTER, TRISHA |
HS-023122 |
2 |
24.65 |
3728*******3007 |
186545 |
10/18/2021 |
| ZAMORA, LUIS |
HS-023052 |
2 |
24.65 |
4737********9270 |
073413 |
10/18/2021 |
| ZAWACKI, MIKE |
HS-023039 |
2 |
24.65 |
4737********6144 |
001825 |
10/18/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
128.25 |
| 25 |
MasterCard |
673.41 |
| 70 |
Visa |
1876.26 |
| 3 |
Discover |
73.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2751.87 |