11/17/2021
06:52:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LLOYD HS-023109 2 44.09 4737********3448 086082 11/17/2021
ALEMAN, CHRISTOPHER HS-022699 2 34.08 4207********5989 035007 11/17/2021
AMAYA, FELICIA HS-022135 2 24.65 4737********9155 007940 11/17/2021
AMODIO, DIANE HS-019236 2 24.65 4833********6058 055007 11/17/2021
ANDERSON, WADE HS-021764 2 24.65 4270********0331 075004 11/17/2021
ARNOLD, MICHAEL HS-022553 2 24.65 4355********9228 065086 11/17/2021
BANICK, GERRY HS-020602 2 24.65 4147********3728 00200D 11/17/2021
BANJOFF, JOHN HS-023261 2 24.65 4411********0628 055007 11/17/2021
BARROSO, ALEXANDER HS-023179 2 24.65 4270********1766 075006 11/17/2021
BATTAGLIOLI, VICTOR HS-023490 2 24.65 3772*******1014 140772 11/17/2021
BERGES, SULAY HS-022841 2 24.65 5480********8928 747148 11/17/2021
BITTNER, SHAUN HS-022275 2 24.65 4270********5790 075007 11/17/2021
BOREIKO, JOSEPH HS-022256 2 24.65 4072********2820 017468 11/17/2021
BRENDEL, THOMAS HS-014741 2 24.65 6011********3315 01713R 11/17/2021
BROMLEY, CAMERON HS-022900 2 34.65 4117********3170 145707 11/17/2021
BRUNI, JAMES HS-015637 2 24.65 4270********1962 075009 11/17/2021
BUSCH, CATHY HS-023215 2 34.24 4888********4194 03158C 11/17/2021
CALOYER, WILLIAM HS-022532 2 24.65 6011********7084 01713R 11/17/2021
CAREY, VIRGIE HS-022446 2 34.75 4270********2063 075009 11/17/2021
CASTILLO, LUIS HS-022904 2 24.65 5466********5322 00304P 11/17/2021
CLEAVER, SCOTT HS-022714 2 24.65 4179********3213 607105 11/17/2021
COOPER, MARC HS-020127 2 24.65 5424********5212 68743B 11/17/2021
COVARRUBIAS, MARIAH HS-023002 2 24.65 5463********5921 065011 11/17/2021
CRATE, SCOTT HS-022840 2 24.65 4024********1766 601139 11/17/2021
CRUM, GARY HS-022087 2 24.65 5221********6034 237787 11/17/2021
DAMIANO, MICHAEL HS-023117 2 24.65 5595********8581 00377S 11/17/2021
DEES, AMREE HS-022555 2 24.65 4147********9635 01280C 11/17/2021
DEMORANVILLE, HERTHA HS-022495 2 24.65 4737********0892 026044 11/17/2021
DIAZ TEJADA, EDDY HS-022771 2 24.65 3791*******1006 109808 11/17/2021
DINARDO, JOE HS-021876 2 24.65 6011********9888 01775R 11/17/2021
DOYLE, WILLIAM HS-022300 2 34.08 5243********5286 01757P 11/17/2021
DUNCAN, HAYLEY HS-022992 2 34.24 4342********2703 034916 11/17/2021
EDWARDS, CHAD HS-021996 2 24.65 4147********6291 00446D 11/17/2021
EVERSON, KIMBERLEE HS-022133 2 24.65 4833********2722 045007 11/17/2021
FATTORUSSO, LESLIE HS-020726 2 24.65 4737********7697 060149 11/17/2021
FINLEY, MEGHAN HS-022898 2 24.65 5524********3951 00450Z 11/17/2021
GADWAW, MICHAEL HS-023118 2 24.65 4147********5507 00468D 11/17/2021
GALLAGHER, JANET HS-016194 2 34.08 4266********3941 00473C 11/17/2021
GLOCER, ERIC HS-022964 2 24.65 4147********9617 00499C 11/17/2021
GONZALEZ, LAZARO HS-022913 2 24.65 4046********0351 01675G 11/17/2021
GORMAN, WILLIAM HS-021410 2 24.65 3797*******2009 186486 11/17/2021
GREEN, PAMELA HS-023054 2 34.75 4326********7484 028218 11/17/2021
GREEN, WAYNE HS-023065 2 24.65 4326********7484 028219 11/17/2021
HAMILL, LAINE HS-021252 2 24.65 4100********5979 49723D 11/17/2021
HAUSSLER, SHELBY HS-023259 2 24.65 4411********0628 075007 11/17/2021
HAVEN, BRENDA HS-023248 2 34.75 4072********3948 017765 11/17/2021
HELLENBRAND, CHRISTIANA HS-023047 2 5.00 5424********5796 747233 11/17/2021
HELLENBRAND, RICHARD HS-023046 2 24.65 5424********5796 747236 11/17/2021
IVORY, DANI HS-023115 2 34.75 4355********5689 101054 11/17/2021
JUNKINS, BRIAN HS-023249 2 24.65 4246********1001 00568G 11/17/2021
KELLY, KIMBERLY HS-023227 2 23.42 5107********9086 188769 11/17/2021
KEMP, WESLEY HS-023076 2 24.65 4050********4281 00579C 11/17/2021
KLAVERWEIDEN, PHILIP HS-022484 2 24.65 4744********2696 165606 11/17/2021
KLEPFER, MAUREEN HS-023220 2 24.65 4815********3956 155108 11/17/2021
KLEPFER, MICHAEL HS-023219 2 24.65 4815********3956 155108 11/17/2021
LANE, BRIAN HS-022719 2 49.30 5348********6573 155606 11/17/2021
LARSCHE, JUSTIN HS-022651 2 24.65 4744********6647 145709 11/17/2021
LASHAWAY, BETH HS-023386 2 23.42 5424********5935 747256 11/17/2021
LAWLER, BRIAN HS-022501 2 34.24 4024********0127 009523 11/17/2021
LILLIE, JAMES HS-022783 2 24.65 4270********5614 075020 11/17/2021
LINEHAN, KAREN HS-023210 2 33.01 4270********0952 075021 11/17/2021
LUZZI, DEBORAH HS-022527 2 34.75 5178********6928 00652B 11/17/2021
MACMILLAN, MARGARET HS-023079 2 34.75 4465********4859 017669 11/17/2021
MAIN, ROGER HS-023190 2 24.65 5148********6215 00650P 11/17/2021
MARTINEZ, ANTHONY HS-023007 2 24.65 4737********5404 029677 11/17/2021
MAYNARD, PHILLIP HS-022550 2 24.65 4663********7626 00682A 11/17/2021
MEAD, STEVEN HS-023488 2 24.65 4232********3522 006906 11/17/2021
MECKLENBURG, JAKOB HS-023036 2 20.46 4833********0036 025007 11/17/2021
MECKLENBURG, JOE HS-022703 2 24.65 4833********0036 025007 11/17/2021
MECKLENBURG, RENEE HS-022052 2 34.75 4833********5507 025007 11/17/2021
MIKKELSON, GREGG HS-023180 2 24.65 4270********4617 075023 11/17/2021
MILLER, ZACH HS-023064 2 24.65 5424********1790 76485P 11/17/2021
MISCHEL, VIVIAN HS-022661 2 5.00 3798*******2000 109524 11/17/2021
NELKE, TYLER HS-022417 2 24.65 4563********9844 H67577 11/17/2021
NELSON, TY HS-023250 2 49.30 4737********9642 097078 11/17/2021
NICHOLS, JOHN HS-023143 2 24.65 5524********0014 05450P 11/17/2021
OQUENDO, MARIA HS-023475 2 5.00 4737********3950 034650 11/17/2021
PARNELL, TARIN HS-022365 2 24.65 4089********5111 987713 11/17/2021
PATTERSON, BRETT HS-023141 2 24.65 3728*******3007 182469 11/17/2021
PAULITS, TOM HS-022943 2 24.65 4426********0434 017901 11/17/2021
PEACOCK, ANTHONY HS-022810 2 24.65 4270********5465 075024 11/17/2021
PELAK, TED HS-022579 2 24.65 4607********8227 681191 11/17/2021
RASMUSSEN, FREDDIE HS-023001 2 24.65 4238********7265 004265 11/17/2021
RICKERT, PATRICK HS-017431 2 24.65 4147********6659 00793A 11/17/2021
RITCHIE, JEFF HS-022928 2 24.65 4737********6144 044400 11/17/2021
RITTER, BILL HS-023084 2 24.65 5463********5921 065025 11/17/2021
ROCK, REGINA HS-023189 2 34.75 5148********6215 00781P 11/17/2021
RODRIGUEZ, AMADOR HS-022389 2 24.65 5424********2997 78459B 11/17/2021
ROHDE, MATT HS-021674 2 24.65 4270********4424 075026 11/17/2021
ROSE, MARY HS-021400 2 24.65 5524********4137 00803Z 11/17/2021
RYAN, ANTHONY HS-022134 2 24.65 5108********6885 065027 11/17/2021
RYAN, DENNIS HS-023006 2 24.65 5312********2538 155704 11/17/2021
SCOTT, MIKE HS-022015 2 24.65 5424********8865 744431 11/17/2021
SHOFNER, ALAN HS-022902 2 24.65 5129********6060 227420 11/17/2021
STRASBURGER, ALANNA HS-023086 2 24.65 4744********8665 155100 11/17/2021
VITTINI, JAZIEL HS-022965 2 24.65 4270********1634 075027 11/17/2021
WEAVER, SEAN HS-022995 2 26.65 5449********0728 H67769 11/17/2021
WEIMAR, JO ANN HS-022617 2 24.65 4270********7861 075028 11/17/2021
WEINSTEIN, GABRIEL HS-023257 2 24.65 4347********7632 085007 11/17/2021
WIEDERHOLD, ROGER HS-003465 2 24.65 4031********6613 065028 11/17/2021
WOODS, JACKSON HS-023176 2 24.65 4782********0840 095007 11/17/2021
WORSHAM, ROSA HS-018614 2 24.65 4400********9612 01716D 11/17/2021
ZAMARRON PATTER, TRISHA HS-023122 2 24.65 3728*******3007 194335 11/17/2021
ZAMORA, LUIS HS-023052 2 24.65 4737********9270 055123 11/17/2021
ZAWACKI, MIKE HS-023039 2 24.65 4737********6144 083695 11/17/2021
             
             
             
Totals
Count Card Type Total
     
6 American Express 128.25
26 MasterCard 675.07
70 Visa 1872.34
3 Discover 73.95
0 Other 0.00
     
    2749.61