Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTO JR., JOAQUIN |
HS-022142 |
1 |
24.65 |
5465********4000 |
008273 |
12/03/2021 |
| AUGENTI, ALICIA |
HS-023116 |
1 |
34.75 |
4347********4092 |
075507 |
12/03/2021 |
| BELMONT, NICOLE |
HS-020827 |
1 |
24.65 |
4608********9888 |
652796 |
12/03/2021 |
| BOWEN, MILLARD |
HS-022769 |
1 |
24.65 |
4262********3961 |
75529F |
12/03/2021 |
| BUHL, SHELLIE |
HS-016255 |
1 |
24.65 |
4100********5794 |
34560D |
12/03/2021 |
| BURKE, GREG |
HS-022935 |
1 |
24.65 |
4355********2233 |
157079 |
12/03/2021 |
| BYRON, MARIA ANTONIETA |
HS-022682 |
1 |
24.65 |
5218********6180 |
04423Z |
12/03/2021 |
| CARDENAS, BLADIMIR |
HS-020777 |
1 |
24.65 |
4737********3997 |
097921 |
12/03/2021 |
| CARNEVALE, CONNOR |
HS-020799 |
1 |
24.65 |
4833********9970 |
095507 |
12/03/2021 |
| COLLINS, GEARY |
HS-022188 |
1 |
24.65 |
4147********7844 |
05890A |
12/03/2021 |
| CRESPO, PABLO |
HS-022394 |
1 |
24.65 |
4115********3406 |
059006 |
12/03/2021 |
| CUTILLO, BREANNA |
HS-023067 |
1 |
20.67 |
5424********0871 |
819638 |
12/03/2021 |
| DAGOSTINO, JOHN |
HS-021576 |
1 |
49.30 |
4802********8158 |
059258 |
12/03/2021 |
| DAVILA, LILLYBETH |
HS-022114 |
1 |
34.75 |
4610********4220 |
003891 |
12/03/2021 |
| DAVIS, DAKARI |
HS-023497 |
1 |
20.46 |
4430********3961 |
217265 |
12/03/2021 |
| DAVIS, HANNAH |
HS-023003 |
1 |
24.65 |
5312********2233 |
115250 |
12/03/2021 |
| DELGADO, CINTHIA |
HS-021885 |
1 |
5.00 |
5312********6659 |
111468 |
12/03/2021 |
| DI BELLA, DEANGELO |
HS-022967 |
1 |
24.65 |
4270********8194 |
075531 |
12/03/2021 |
| DIGANGI, LISA |
HS-021820 |
1 |
24.65 |
4833********2324 |
025507 |
12/03/2021 |
| DOBBS, JEFFERY |
HS-022752 |
1 |
49.30 |
4159********0463 |
077578 |
12/03/2021 |
| DOMINELLO, CHERIE |
HS-022535 |
1 |
24.65 |
4833********3567 |
035507 |
12/03/2021 |
| EDZKOWSKI, MATTHEW |
HS-018538 |
1 |
24.65 |
4888********5382 |
08676A |
12/03/2021 |
| ELA, ROBERT |
HS-023245 |
1 |
24.65 |
4108********2198 |
023666 |
12/03/2021 |
| GANTNER, JOHN |
HS-022731 |
1 |
34.75 |
4147********5276 |
06015D |
12/03/2021 |
| GLOCK, LOGAN |
HS-022982 |
1 |
24.65 |
5217********5855 |
065533 |
12/03/2021 |
| GONZALEZ, LAZARO |
HS-022686 |
1 |
24.65 |
4744********9925 |
165457 |
12/03/2021 |
| GUEVARA, VELKIS |
HS-023267 |
1 |
34.24 |
5178********7742 |
06049B |
12/03/2021 |
| HITCHCOCK, DANIEL |
HS-021085 |
1 |
24.65 |
5595********2752 |
06047P |
12/03/2021 |
| HOPGOOD, NEIL |
HS-021596 |
1 |
49.30 |
4147********0827 |
06065D |
12/03/2021 |
| HUGHES, KEITH |
HS-023205 |
1 |
24.65 |
4000********0453 |
878708 |
12/03/2021 |
| HUNT, CHANEL |
HS-021788 |
1 |
49.30 |
4270********8718 |
075535 |
12/03/2021 |
| HURLEY, VERONIKA |
HS-023233 |
1 |
34.75 |
4060********3912 |
06073D |
12/03/2021 |
| JAEGER, DAVID |
HS-023058 |
1 |
24.65 |
4147********3754 |
06089D |
12/03/2021 |
| JORDAN, AMY |
HS-023164 |
1 |
24.65 |
6011********1913 |
00329B |
12/03/2021 |
| KEENAN, ROBERT |
HS-022477 |
1 |
24.65 |
5312********5220 |
115558 |
12/03/2021 |
| KEESLING, JAMES |
HS-021312 |
1 |
24.65 |
4388********3220 |
06125D |
12/03/2021 |
| LAMB, THOMAS |
HS-021942 |
1 |
24.65 |
4737********1772 |
017580 |
12/03/2021 |
| LILLIE, RYANN |
HS-023457 |
1 |
24.65 |
4270********5614 |
075537 |
12/03/2021 |
| LUKACH, WILLIAM |
HS-022968 |
1 |
24.65 |
3792*******2006 |
167618 |
12/03/2021 |
| LYNGZEIDETSON, ALBERT |
HS-023192 |
1 |
24.65 |
4447********1242 |
003263 |
12/03/2021 |
| MACK, URSULA |
HS-021882 |
1 |
34.75 |
4737********7345 |
062261 |
12/03/2021 |
| MARCHETTO, TOM |
HS-020410 |
1 |
26.17 |
3797*******1001 |
127947 |
12/03/2021 |
| MARESCO, ROBIN |
HS-022674 |
1 |
24.65 |
4687********2845 |
653869 |
12/03/2021 |
| MARIN, LUIS |
HS-022410 |
1 |
5.26 |
5424********3204 |
819739 |
12/03/2021 |
| MARIN, MANUELA |
HS-022411 |
1 |
24.65 |
4270********9188 |
075539 |
12/03/2021 |
| MAXWELL, MICHAEL |
HS-016543 |
1 |
24.65 |
4147********6360 |
06204D |
12/03/2021 |
| MCCARTHY, PAUL |
HS-021285 |
1 |
24.65 |
4135********6814 |
185753 |
12/03/2021 |
| MCCLEARY, DENISE |
HS-017538 |
1 |
34.75 |
4270********6268 |
003608 |
12/03/2021 |
| MCNEECE, JERAMIAH |
HS-022346 |
1 |
24.65 |
4690********0375 |
288047 |
12/03/2021 |
| MENA, RANDY |
HS-022111 |
1 |
20.51 |
4270********5541 |
075540 |
12/03/2021 |
| MERISIER, FRANTZSON I |
HS-022673 |
1 |
24.65 |
4737********8161 |
074333 |
12/03/2021 |
| MISITANO, SHANNON |
HS-023171 |
1 |
34.75 |
4427********5702 |
015507 |
12/03/2021 |
| MONTERVINO, CAREN |
HS-022814 |
1 |
24.65 |
4270********0092 |
075541 |
12/03/2021 |
| MOORE, JOSEPH |
HS-023183 |
1 |
24.65 |
4351********4328 |
078251 |
12/03/2021 |
| MOREY, KIMBERLY |
HS-022901 |
1 |
24.65 |
4117********0956 |
185958 |
12/03/2021 |
| MORRISSEY, JAMES |
HS-022649 |
1 |
24.65 |
4388********8316 |
06273D |
12/03/2021 |
| NICHOLS, GLENN |
HS-017669 |
1 |
24.65 |
3715*******5006 |
126067 |
12/03/2021 |
| NINO, ALVARO |
HS-021535 |
1 |
24.65 |
4833********9378 |
035507 |
12/03/2021 |
| NORRIS, DYLAN |
HS-023144 |
1 |
24.65 |
4342********6294 |
050101 |
12/03/2021 |
| NORRIS, IAN |
HS-023152 |
1 |
24.65 |
4003********2583 |
06305B |
12/03/2021 |
| PAGE, RYAN |
HS-022480 |
1 |
24.65 |
5178********3577 |
06332B |
12/03/2021 |
| PERALTA, AMY |
HS-022949 |
1 |
24.65 |
4117********6864 |
165355 |
12/03/2021 |
| PHELPS, NATHAN |
HS-022725 |
1 |
24.65 |
5424********2203 |
14222T |
12/03/2021 |
| PINSON, CLAUDIA |
HS-022616 |
1 |
24.65 |
4661********9646 |
017997 |
12/03/2021 |
| PINTHER, EVAN |
HS-017867 |
1 |
24.65 |
4400********8753 |
03853C |
12/03/2021 |
| PITMAN JR, DAVID |
HS-023110 |
1 |
5.00 |
4427********8486 |
055507 |
12/03/2021 |
| POOL, SHARON |
HS-023165 |
1 |
34.75 |
4060********0016 |
06370D |
12/03/2021 |
| POOLE, KATIE |
HS-023237 |
1 |
34.75 |
4207********6254 |
055507 |
12/03/2021 |
| PRALL, DAVID |
HS-022605 |
1 |
49.30 |
4240********8098 |
075545 |
12/03/2021 |
| QUALK, KRYSTINA |
HS-023238 |
1 |
24.65 |
4608********5665 |
654595 |
12/03/2021 |
| REAP, PALMER |
HS-023270 |
1 |
24.65 |
4147********2802 |
06413C |
12/03/2021 |
| RIOS, JESSE |
HS-023170 |
1 |
20.41 |
4833********2722 |
075507 |
12/03/2021 |
| ROBERTSON, KARRIE |
HS-022557 |
1 |
24.65 |
5312********1382 |
175456 |
12/03/2021 |
| RODRIGUEZ, DEYVI |
HS-023229 |
1 |
24.49 |
4400********1651 |
07855A |
12/03/2021 |
| ROSENBLUM, MARY |
HS-023217 |
1 |
34.75 |
4270********5265 |
075547 |
12/03/2021 |
| ROWLEY, WALTER |
HS-023244 |
1 |
24.65 |
5348********4712 |
165756 |
12/03/2021 |
| SANCHEZ, CARY |
HS-018895 |
1 |
24.65 |
5524********1466 |
09081W |
12/03/2021 |
| SANIN ARTILES, KENIA |
HS-020639 |
1 |
24.65 |
4833********7247 |
075507 |
12/03/2021 |
| SCHAFFT, EDWARD |
HS-022807 |
1 |
24.65 |
3727*******5002 |
160649 |
12/03/2021 |
| SCOTT, ROBERT |
HS-023142 |
1 |
24.65 |
4687********2755 |
654836 |
12/03/2021 |
| SEARS, ROY |
HS-023163 |
1 |
34.75 |
4640********7376 |
06439C |
12/03/2021 |
| SEIJAS, EVELIO |
HS-022749 |
1 |
24.65 |
4270********1693 |
075548 |
12/03/2021 |
| SEVERANCE, MARTIN |
HS-021743 |
1 |
24.65 |
4400********3019 |
06837C |
12/03/2021 |
| SHEETS, ZACHARY |
HS-022932 |
1 |
24.49 |
4355********8213 |
124110 |
12/03/2021 |
| SHORT, TIM |
HS-022742 |
1 |
24.65 |
4607********9000 |
192119 |
12/03/2021 |
| SHORTER, ELLE |
HS-022600 |
1 |
34.75 |
4833********8697 |
095507 |
12/03/2021 |
| SILVA, JENNIFER |
HS-023297 |
1 |
24.65 |
4270********7745 |
075549 |
12/03/2021 |
| SLINGWINE, BRITTANY |
HS-018390 |
1 |
24.65 |
4147********0870 |
06494D |
12/03/2021 |
| SMITH, TONY |
HS-022619 |
1 |
5.00 |
4351********5696 |
018402 |
12/03/2021 |
| STEIN, JOSHUA |
HS-023476 |
1 |
24.65 |
4355********0675 |
126070 |
12/03/2021 |
| STRASBURGER, SILVANA |
HS-023087 |
1 |
24.65 |
5465********5415 |
005589 |
12/03/2021 |
| STRASBURGER, VICTOR |
HS-020832 |
1 |
24.65 |
5465********6544 |
007421 |
12/03/2021 |
| TILTON, THOMAS L |
HS-022644 |
1 |
24.65 |
4147********2184 |
06511D |
12/03/2021 |
| VARGAS, ADRIAN |
HS-023226 |
1 |
24.65 |
4270********1650 |
075550 |
12/03/2021 |
| VOIGHT, CHASE |
HS-023472 |
1 |
24.65 |
4270********9691 |
075550 |
12/03/2021 |
| WHATLEY, TJ |
HS-022872 |
1 |
24.65 |
4000********2853 |
316780 |
12/03/2021 |
| WHITTEN, LUZ |
HS-020626 |
1 |
34.75 |
4270********8788 |
075550 |
12/03/2021 |
| WITTER, OWEN |
HS-022697 |
1 |
24.65 |
4634********7993 |
018472 |
12/03/2021 |
| ZILIONIS, TONY |
HS-021732 |
1 |
24.65 |
4147********6859 |
06544D |
12/03/2021 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
100.12 |
| 17 |
MasterCard |
385.62 |
| 77 |
Visa |
2100.41 |
| 1 |
Discover |
24.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2610.80 |