Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, CHRISTOPHER |
HS-022699 |
2 |
34.08 |
4207********5989 |
043607 |
01/17/2022 |
| ANDERSON, WADE |
HS-021764 |
2 |
24.65 |
4270********0331 |
073614 |
01/17/2022 |
| ARNOLD, MICHAEL |
HS-022553 |
2 |
24.65 |
4355********9228 |
079119 |
01/17/2022 |
| BANICK, GERRY |
HS-020602 |
2 |
24.65 |
4147********3728 |
08449D |
01/17/2022 |
| BANJOFF, JOHN |
HS-023261 |
2 |
24.65 |
4411********0628 |
043607 |
01/17/2022 |
| BARROSO, ALEXANDER |
HS-023179 |
2 |
24.65 |
4270********1766 |
073614 |
01/17/2022 |
| BECRAFT, JAY |
HS-022352 |
2 |
58.89 |
4552********5573 |
H69562 |
01/17/2022 |
| BITTNER, SHAUN |
HS-022275 |
2 |
24.65 |
4270********5790 |
073614 |
01/17/2022 |
| BRENDEL, THOMAS |
HS-014741 |
2 |
24.65 |
6011********3315 |
01752R |
01/17/2022 |
| BROMLEY, CAMERON |
HS-022900 |
2 |
34.65 |
4117********3170 |
103269 |
01/17/2022 |
| BROWN, KEYA |
HS-023291 |
2 |
24.65 |
5467********7976 |
08476B |
01/17/2022 |
| BRUNI, JAMES |
HS-015637 |
2 |
24.65 |
4270********1962 |
073615 |
01/17/2022 |
| BUSCH, CATHY |
HS-023215 |
2 |
34.24 |
4888********4194 |
04562C |
01/17/2022 |
| CALOYER, WILLIAM |
HS-022532 |
2 |
24.65 |
6011********7084 |
01779R |
01/17/2022 |
| CAREY, VIRGIE |
HS-022446 |
2 |
5.00 |
4270********2063 |
073615 |
01/17/2022 |
| CASTILLO, LUIS |
HS-022904 |
2 |
24.65 |
5466********5322 |
08476P |
01/17/2022 |
| CHEVALIER, JOE |
HS-022625 |
2 |
26.76 |
5218********8429 |
01717T |
01/17/2022 |
| CONRAD, COLTON |
HS-022709 |
2 |
24.65 |
4270********1451 |
073616 |
01/17/2022 |
| COOPER, MARC |
HS-020127 |
2 |
24.65 |
5424********5212 |
91789B |
01/17/2022 |
| CRATE, SCOTT |
HS-022840 |
2 |
24.65 |
4024********1766 |
661686 |
01/17/2022 |
| CRUM, GARY |
HS-022087 |
2 |
24.65 |
5221********6034 |
267844 |
01/17/2022 |
| DAMIANO, MICHAEL |
HS-023117 |
2 |
24.65 |
5595********8581 |
08521S |
01/17/2022 |
| DEES, AMREE |
HS-022555 |
2 |
24.65 |
4147********9635 |
61739C |
01/17/2022 |
| DEMORANVILLE, HERTHA |
HS-022495 |
2 |
24.65 |
4737********0892 |
042474 |
01/17/2022 |
| DINARDO, JOE |
HS-021876 |
2 |
24.65 |
6011********9888 |
01791R |
01/17/2022 |
| DUBERRY, JORDAN J |
HS-023276 |
2 |
24.65 |
4820********6020 |
661814 |
01/17/2022 |
| DUNCAN, HAYLEY |
HS-022992 |
2 |
34.24 |
4342********2703 |
038286 |
01/17/2022 |
| EDWARDS, CHAD |
HS-021996 |
2 |
24.65 |
4147********6291 |
08551D |
01/17/2022 |
| EVERSON, KIMBERLEE |
HS-022133 |
2 |
24.65 |
4833********2722 |
083607 |
01/17/2022 |
| FATTORUSSO, LESLIE |
HS-020726 |
2 |
24.65 |
4737********7697 |
033527 |
01/17/2022 |
| FINLEY, MEGHAN |
HS-022898 |
2 |
24.65 |
5524********3951 |
08568Z |
01/17/2022 |
| FRANCISCO, JAZMINE |
HS-023211 |
2 |
24.65 |
6011********3009 |
01773B |
01/17/2022 |
| GADWAW, MICHAEL |
HS-023118 |
2 |
24.65 |
4147********5507 |
08570D |
01/17/2022 |
| GALLAGHER, JANET |
HS-016194 |
2 |
34.08 |
4266********3941 |
08572C |
01/17/2022 |
| GARCIA, MIGUEL |
HS-023471 |
2 |
20.46 |
4099********9080 |
08583C |
01/17/2022 |
| GLOCER, ERIC |
HS-022964 |
2 |
24.65 |
4147********9617 |
08581C |
01/17/2022 |
| GONZALEZ, LAZARO |
HS-023468 |
2 |
24.65 |
4046********0351 |
61954G |
01/17/2022 |
| GORMAN, WILLIAM |
HS-021410 |
2 |
24.65 |
3797*******2009 |
128703 |
01/17/2022 |
| HAUSSLER, SHELBY |
HS-023259 |
2 |
24.65 |
4411********0628 |
093607 |
01/17/2022 |
| HAVEN, BRENDA |
HS-023248 |
2 |
34.75 |
4072********3948 |
017196 |
01/17/2022 |
| HELLENBRAND, CHRISTIANA |
HS-023047 |
2 |
24.65 |
5424********5796 |
654793 |
01/17/2022 |
| HELLENBRAND, RICHARD |
HS-023046 |
2 |
24.65 |
5424********5796 |
654794 |
01/17/2022 |
| HOWE, GARRETT |
HS-023304 |
2 |
24.65 |
4270********0833 |
073620 |
01/17/2022 |
| IVORY, DANI |
HS-023115 |
2 |
34.75 |
4355********5689 |
093105 |
01/17/2022 |
| JUNKINS, BRIAN |
HS-023249 |
2 |
24.65 |
4246********1001 |
08639G |
01/17/2022 |
| KELLY, KIMBERLY |
HS-023227 |
2 |
23.42 |
5107********9086 |
278825 |
01/17/2022 |
| KLAVERWEIDEN, PHILIP |
HS-022484 |
2 |
24.65 |
4744********2696 |
163469 |
01/17/2022 |
| KLEPFER, MAUREEN |
HS-023220 |
2 |
24.65 |
4815********3956 |
163561 |
01/17/2022 |
| KLEPFER, MICHAEL |
HS-023219 |
2 |
24.65 |
4815********3956 |
163561 |
01/17/2022 |
| LANE, BRIAN |
HS-023470 |
2 |
49.30 |
5348********6573 |
143560 |
01/17/2022 |
| LARSCHE, JUSTIN |
HS-022651 |
2 |
24.65 |
4744********6647 |
163563 |
01/17/2022 |
| LAWLER, BRIAN |
HS-022501 |
2 |
34.24 |
4024********0127 |
010557 |
01/17/2022 |
| LEAL, DANIEL |
HS-023454 |
2 |
24.65 |
4266********2466 |
08686C |
01/17/2022 |
| LILLIE, JAMES |
HS-022783 |
2 |
24.65 |
4270********5614 |
073622 |
01/17/2022 |
| LINEHAN, KAREN |
HS-023210 |
2 |
33.01 |
4270********0952 |
073622 |
01/17/2022 |
| LUZZI, DEBORAH |
HS-022527 |
2 |
34.75 |
5178********6928 |
08702B |
01/17/2022 |
| MACMILLAN, MARGARET |
HS-023079 |
2 |
34.75 |
4465********4859 |
017372 |
01/17/2022 |
| MAIN, ROGER |
HS-023190 |
2 |
24.65 |
5148********6215 |
08686P |
01/17/2022 |
| MARTINEZ, ANTHONY |
HS-023007 |
2 |
24.65 |
4737********5404 |
056846 |
01/17/2022 |
| MAYNARD, PHILLIP |
HS-022550 |
2 |
24.65 |
4663********7626 |
08718A |
01/17/2022 |
| MECKLENBURG, JAKOB |
HS-023036 |
2 |
20.46 |
4833********0036 |
033607 |
01/17/2022 |
| MECKLENBURG, JOE |
HS-022703 |
2 |
24.65 |
4833********0036 |
033607 |
01/17/2022 |
| MECKLENBURG, RENEE |
HS-022052 |
2 |
34.75 |
4833********5507 |
033607 |
01/17/2022 |
| MIKKELSON, GREGG |
HS-023180 |
2 |
24.65 |
4270********4617 |
073623 |
01/17/2022 |
| MILLER, ZACH |
HS-023064 |
2 |
24.65 |
5424********1790 |
94319P |
01/17/2022 |
| MOHEREK, DIANE |
HS-019236 |
2 |
24.65 |
4833********6058 |
043607 |
01/17/2022 |
| MORAIS, LUIS |
HS-023421 |
2 |
20.67 |
4744********3327 |
113965 |
01/17/2022 |
| NELKE, TYLER |
HS-022417 |
2 |
24.65 |
4563********9844 |
H66178 |
01/17/2022 |
| NELSON, TY |
HS-023250 |
2 |
49.30 |
4737********9642 |
014582 |
01/17/2022 |
| NICHOLS, JOHN |
HS-023143 |
2 |
24.65 |
5524********0014 |
08329P |
01/17/2022 |
| PARNELL, TARIN |
HS-022365 |
2 |
24.65 |
4089********5111 |
494811 |
01/17/2022 |
| PATTERSON, BRETT |
HS-023141 |
2 |
24.65 |
3728*******3007 |
157163 |
01/17/2022 |
| PAULITS, TOM |
HS-022943 |
2 |
24.65 |
4426********0434 |
017220 |
01/17/2022 |
| PEACOCK, ANTHONY |
HS-022810 |
2 |
24.65 |
4270********5465 |
073625 |
01/17/2022 |
| PELAK, TED |
HS-022579 |
2 |
24.65 |
4607********8227 |
654820 |
01/17/2022 |
| PRUSKAUER, FORREST |
HS-023461 |
2 |
24.65 |
6011********9819 |
01775R |
01/17/2022 |
| RICKERT, PATRICK |
HS-017431 |
2 |
24.65 |
4147********6659 |
08794C |
01/17/2022 |
| RITCHIE, JEFF |
HS-022928 |
2 |
24.65 |
4737********6144 |
086425 |
01/17/2022 |
| RITTER, BILL |
HS-023084 |
2 |
49.30 |
5463********5921 |
063626 |
01/17/2022 |
| ROCK, REGINA |
HS-023189 |
2 |
34.75 |
5148********6215 |
08784P |
01/17/2022 |
| RODRIGUEZ, AMADOR |
HS-022389 |
2 |
24.65 |
5424********2997 |
95306B |
01/17/2022 |
| ROHDE, MATT |
HS-021674 |
2 |
24.65 |
4270********4424 |
073626 |
01/17/2022 |
| ROSE, MARY |
HS-021400 |
2 |
24.65 |
5524********4137 |
08826Z |
01/17/2022 |
| RYAN, ANTHONY |
HS-022134 |
2 |
24.65 |
5108********6885 |
063627 |
01/17/2022 |
| RYAN, DENNIS |
HS-023006 |
2 |
24.65 |
5312********2538 |
173265 |
01/17/2022 |
| SCOTT, MIKE |
HS-022015 |
2 |
24.65 |
5424********8865 |
654817 |
01/17/2022 |
| SERIO, THERESA |
HS-022593 |
2 |
34.75 |
4306********7251 |
073626 |
01/17/2022 |
| SHOFNER, ALAN |
HS-022902 |
2 |
24.65 |
5129********6060 |
787707 |
01/17/2022 |
| SIERRA, KELVIN |
HS-022790 |
2 |
24.65 |
4737********3969 |
072091 |
01/17/2022 |
| VITTINI, JAZIEL |
HS-022965 |
2 |
24.65 |
4270********1634 |
073627 |
01/17/2022 |
| WEIMAR, JO ANN |
HS-023313 |
2 |
24.65 |
4270********7861 |
073627 |
01/17/2022 |
| WEINSTEIN, GABRIEL |
HS-023257 |
2 |
24.65 |
4347********7632 |
083607 |
01/17/2022 |
| WIEDERHOLD, ROGER |
HS-003465 |
2 |
24.65 |
4031********6613 |
063627 |
01/17/2022 |
| WOODS, JACKSON |
HS-023176 |
2 |
24.65 |
4782********0840 |
083607 |
01/17/2022 |
| WORSHAM, ROSA |
HS-023415 |
2 |
24.65 |
4400********9612 |
01344D |
01/17/2022 |
| ZAMARRON PATTER, TRISHA |
HS-023122 |
2 |
24.65 |
3728*******3007 |
170571 |
01/17/2022 |
| ZAMORA, LUIS |
HS-023052 |
2 |
24.65 |
4737********9270 |
005925 |
01/17/2022 |
| ZAWACKI, MIKE |
HS-023039 |
2 |
24.65 |
4737********6144 |
008316 |
01/17/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
73.95 |
| 23 |
MasterCard |
637.33 |
| 67 |
Visa |
1794.92 |
| 5 |
Discover |
123.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2629.45 |