12/17/2021
06:36:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEMAN, CHRISTOPHER HS-022699 2 34.08 4207********5989 043507 12/17/2021
AMAYA, FELICIA HS-022135 2 24.65 4737********9155 040952 12/17/2021
AMODIO, DIANE HS-019236 2 24.65 4833********6058 033507 12/17/2021
ANDERSON, WADE HS-021764 2 24.65 4270********0331 073505 12/17/2021
ARNOLD, MICHAEL HS-022553 2 24.65 4355********9228 044071 12/17/2021
BANICK, GERRY HS-020602 2 24.65 4147********3728 05187D 12/17/2021
BANJOFF, JOHN HS-023261 2 24.65 4411********0628 053507 12/17/2021
BARROSO, ALEXANDER HS-023179 2 24.65 4270********1766 073506 12/17/2021
BATTAGLIOLI, VICTOR HS-023490 2 24.65 3772*******1014 144858 12/17/2021
BERGES, SULAY HS-022841 2 24.65 5480********8928 785380 12/17/2021
BITTNER, SHAUN HS-022275 2 24.65 4270********5790 073506 12/17/2021
BOREIKO, JOSEPH HS-022256 2 24.65 4072********2820 017752 12/17/2021
BRENDEL, THOMAS HS-014741 2 24.65 6011********3315 01749R 12/17/2021
BROMLEY, CAMERON HS-022900 2 34.65 4117********3170 123453 12/17/2021
BRUNI, JAMES HS-015637 2 24.65 4270********1962 073512 12/17/2021
BUSCH, CATHY HS-023215 2 34.24 4888********4194 06149C 12/17/2021
CALOYER, WILLIAM HS-022532 2 24.65 6011********7084 01780R 12/17/2021
CAREY, VIRGIE HS-022446 2 5.00 4270********2063 073513 12/17/2021
CASTILLO, LUIS HS-022904 2 24.65 5466********5322 05224P 12/17/2021
CHEVALIER, JOE HS-022625 2 26.76 5218********8429 01720P 12/17/2021
CONRAD, COLTON HS-022709 2 24.65 4270********1451 073513 12/17/2021
COOPER, MARC HS-020127 2 24.65 5424********5212 39909B 12/17/2021
CRATE, SCOTT HS-022840 2 24.65 4024********1766 650795 12/17/2021
CRUM, GARY HS-022087 2 24.65 5221********6034 253157 12/17/2021
DAMIANO, MICHAEL HS-023117 2 24.65 5595********8581 05293S 12/17/2021
DEES, AMREE HS-022555 2 24.65 4147********9635 50973C 12/17/2021
DEMORANVILLE, HERTHA HS-022495 2 24.65 4737********0892 058448 12/17/2021
DINARDO, JOE HS-021876 2 24.65 6011********9888 01720R 12/17/2021
DOYLE, WILLIAM HS-022300 2 34.08 5243********5286 01767P 12/17/2021
DUBERRY, JORDAN J HS-023224 2 24.65 4820********6020 651113 12/17/2021
DUNCAN, HAYLEY HS-022992 2 34.24 4342********2703 088915 12/17/2021
EDWARDS, CHAD HS-021996 2 24.65 4147********6291 05439D 12/17/2021
EVERSON, KIMBERLEE HS-022133 2 24.65 4833********2722 023507 12/17/2021
FATTORUSSO, LESLIE HS-020726 2 24.65 4737********7697 093597 12/17/2021
FINLEY, MEGHAN HS-022898 2 24.65 5524********3951 05456Z 12/17/2021
FRANCISCO, JAZMINE HS-023211 2 24.65 4347********6864 023507 12/17/2021
GADWAW, MICHAEL HS-023118 2 24.65 4147********5507 05465D 12/17/2021
GALLAGHER, JANET HS-016194 2 34.08 4266********3941 05496C 12/17/2021
GARCIA, MIGUEL HS-023471 2 20.46 4099********9080 05095C 12/17/2021
GLOCER, ERIC HS-022964 2 24.65 4147********9617 05109C 12/17/2021
GONZALEZ, LAZARO HS-023468 2 24.65 4046********0351 51544G 12/17/2021
GORMAN, WILLIAM HS-021410 2 24.65 3797*******2009 196312 12/17/2021
GREEN, PAMELA HS-023054 2 34.75 4326********7484 027317 12/17/2021
GREEN, WAYNE HS-023065 2 24.65 4326********7484 027318 12/17/2021
HAMILL, LAINE HS-021252 2 24.65 4100********5979 36317D 12/17/2021
HAUSSLER, SHELBY HS-023259 2 24.65 4411********0628 063507 12/17/2021
HAVEN, BRENDA HS-023248 2 34.75 4072********3948 017555 12/17/2021
HELLENBRAND, CHRISTIANA HS-023047 2 24.65 5424********5796 785461 12/17/2021
HELLENBRAND, RICHARD HS-023046 2 24.65 5424********5796 785460 12/17/2021
IVORY, DANI HS-023115 2 34.75 4355********5689 084060 12/17/2021
JUNKINS, BRIAN HS-023249 2 24.65 4246********1001 05559G 12/17/2021
KELLY, KIMBERLY HS-023227 2 23.42 5107********9086 235245 12/17/2021
KLAVERWEIDEN, PHILIP HS-022484 2 24.65 4744********2696 153051 12/17/2021
KLEPFER, MAUREEN HS-023220 2 24.65 4815********3956 183558 12/17/2021
KLEPFER, MICHAEL HS-023219 2 24.65 4815********3956 183558 12/17/2021
LANE, BRIAN HS-023470 2 49.30 5348********6573 173652 12/17/2021
LARSCHE, JUSTIN HS-022651 2 24.65 4744********6647 173451 12/17/2021
LAWLER, BRIAN HS-022501 2 34.24 4024********0127 028023 12/17/2021
LEAL, DANIEL HS-023454 2 24.65 4266********2466 05611C 12/17/2021
LILLIE, JAMES HS-022783 2 24.65 4270********5614 073519 12/17/2021
LINEHAN, KAREN HS-023210 2 33.01 4270********0952 073519 12/17/2021
LUZZI, DEBORAH HS-022527 2 34.75 5178********6928 05621B 12/17/2021
MACMILLAN, MARGARET HS-023079 2 34.75 4465********4859 017070 12/17/2021
MAIN, ROGER HS-023190 2 24.65 5148********6215 05615P 12/17/2021
MARTINEZ, ANTHONY HS-023007 2 24.65 4737********5404 052453 12/17/2021
MAYNARD, PHILLIP HS-022550 2 24.65 4663********7626 05649A 12/17/2021
MECKLENBURG, JAKOB HS-023036 2 20.46 4833********0036 013507 12/17/2021
MECKLENBURG, JOE HS-022703 2 24.65 4833********0036 013507 12/17/2021
MECKLENBURG, RENEE HS-022052 2 34.75 4833********5507 013507 12/17/2021
MIKKELSON, GREGG HS-023180 2 24.65 4270********4617 073521 12/17/2021
MILLER, ZACH HS-023064 2 24.65 5424********1790 47860P 12/17/2021
MISCHEL, VIVIAN HS-022661 2 5.00 3798*******2000 107762 12/17/2021
NELKE, TYLER HS-022417 2 24.65 4563********9844 H66076 12/17/2021
NELSON, TY HS-023250 2 49.30 4737********9642 019818 12/17/2021
NICHOLS, JOHN HS-023143 2 24.65 5524********0014 05509P 12/17/2021
PARNELL, TARIN HS-022365 2 24.65 4089********5111 251448 12/17/2021
PATTERSON, BRETT HS-023141 2 24.65 3728*******3007 122045 12/17/2021
PAULITS, TOM HS-022943 2 5.00 4426********0434 017706 12/17/2021
PEACOCK, ANTHONY HS-022810 2 24.65 4270********5465 073522 12/17/2021
PELAK, TED HS-022579 2 24.65 4607********8227 183475 12/17/2021
PRUSKAUER, FORREST HS-023461 2 24.65 6011********9819 01756R 12/17/2021
RASMUSSEN, FREDDIE HS-023001 2 24.65 4238********7265 152912 12/17/2021
RICKERT, PATRICK HS-017431 2 24.65 4147********6659 05717A 12/17/2021
RITCHIE, JEFF HS-022928 2 24.65 4737********6144 046210 12/17/2021
ROCK, REGINA HS-023189 2 34.75 5148********6215 05727P 12/17/2021
RODRIGUEZ, AMADOR HS-022389 2 24.65 5424********2997 49556B 12/17/2021
ROHDE, MATT HS-021674 2 24.65 4270********4424 073524 12/17/2021
ROSE, MARY HS-021400 2 24.65 5524********4137 05756Z 12/17/2021
RYAN, ANTHONY HS-022134 2 24.65 5108********6885 063525 12/17/2021
RYAN, DENNIS HS-023006 2 24.65 5312********2538 123955 12/17/2021
SCOTT, MIKE HS-022015 2 24.65 5424********8865 785545 12/17/2021
SHOFNER, ALAN HS-022902 2 24.65 5129********6060 325678 12/17/2021
SIERRA, KELVIN HS-022790 2 24.65 4737********3969 013647 12/17/2021
VITTINI, JAZIEL HS-022965 2 24.65 4270********1634 073525 12/17/2021
WEAVER, SEAN HS-022995 2 26.65 5449********0728 H66267 12/17/2021
WEIMAR, JO ANN HS-023313 2 24.65 4270********7861 073525 12/17/2021
WEINSTEIN, GABRIEL HS-023257 2 24.65 4347********7632 063507 12/17/2021
WIEDERHOLD, ROGER HS-003465 2 24.65 4031********6613 063526 12/17/2021
WOODS, JACKSON HS-023176 2 24.65 4782********0840 073507 12/17/2021
WORSHAM, ROSA HS-018614 2 24.65 4400********9612 03987D 12/17/2021
ZAMARRON PATTER, TRISHA HS-023122 2 24.65 3728*******3007 171590 12/17/2021
ZAMORA, LUIS HS-023052 2 24.65 4737********9270 089845 12/17/2021
ZAWACKI, MIKE HS-023039 2 24.65 4737********6144 031148 12/17/2021
             
             
             
Totals
Count Card Type Total
     
5 American Express 103.60
24 MasterCard 648.76
70 Visa 1818.96
4 Discover 98.60
0 Other 0.00
     
    2669.92