Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUR-RAUF, SIDDIQ |
HS-023466 |
1 |
5.00 |
4586********2606 |
H64573 |
03/03/2022 |
| ADGATE, JOHN |
HS-023399 |
1 |
24.65 |
4737********1612 |
055391 |
03/03/2022 |
| AGOSTO JR., JOAQUIN |
HS-022142 |
1 |
24.65 |
4351********7449 |
093965 |
03/03/2022 |
| BAKER, MATTHEW |
HS-023280 |
1 |
24.65 |
5312********0307 |
114606 |
03/03/2022 |
| BAKER, PAMELA |
HS-023275 |
1 |
24.65 |
5312********3981 |
104701 |
03/03/2022 |
| BELMONT, NICOLE |
HS-020827 |
1 |
24.65 |
4608********9888 |
601445 |
03/03/2022 |
| BETANCOURT, LEONARDO |
HS-023388 |
1 |
24.65 |
4270********8777 |
074008 |
03/03/2022 |
| BETANCOURT, MICHELLE |
HS-023272 |
1 |
24.65 |
4737********8753 |
057774 |
03/03/2022 |
| BOWEN, MILLARD |
HS-022769 |
1 |
2.46 |
4262********3961 |
74008F |
03/03/2022 |
| BUHL, SHELLIE |
HS-016255 |
1 |
24.65 |
4100********5794 |
19102D |
03/03/2022 |
| BURKE, GREG |
HS-022935 |
1 |
24.65 |
4355********5127 |
080028 |
03/03/2022 |
| BUTLER, KEN |
HS-023368 |
1 |
24.65 |
4117********1279 |
104205 |
03/03/2022 |
| BUTLER, SUSAN |
HS-023367 |
1 |
24.65 |
4117********1279 |
104205 |
03/03/2022 |
| BYRON, MARIA ANTONIETA |
HS-023403 |
1 |
24.65 |
5218********6180 |
27235Z |
03/03/2022 |
| CARDENAS, BLADIMIR |
HS-020777 |
1 |
24.65 |
4737********3997 |
061244 |
03/03/2022 |
| CASTRO, MIGUEL ANGEL |
HS-023299 |
1 |
24.65 |
4744********7929 |
184207 |
03/03/2022 |
| COLLINS, GEARY |
HS-022188 |
1 |
24.65 |
4147********7844 |
00316A |
03/03/2022 |
| CRESPO, PABLO |
HS-022394 |
1 |
24.65 |
4115********3406 |
003648 |
03/03/2022 |
| DAGOSTINO, JOHN |
HS-021576 |
1 |
49.30 |
4802********8158 |
003609 |
03/03/2022 |
| DAVILA, LILLYBETH |
HS-022114 |
1 |
34.75 |
4610********4220 |
003700 |
03/03/2022 |
| DAVIS, DAKARI |
HS-023497 |
1 |
20.46 |
4430********3961 |
602913 |
03/03/2022 |
| DAVIS, HANNAH |
HS-023003 |
1 |
24.65 |
5312********2233 |
184207 |
03/03/2022 |
| DE PAZ, ELVIA |
HS-023405 |
1 |
34.75 |
4737********0001 |
090981 |
03/03/2022 |
| DEAN, HAROLD |
HS-022400 |
1 |
34.75 |
5523********1051 |
00392Z |
03/03/2022 |
| DI BELLA, DEANGELO |
HS-022967 |
1 |
24.65 |
4270********8194 |
074016 |
03/03/2022 |
| DIGANGI, LISA |
HS-021820 |
1 |
24.65 |
4833********2324 |
074007 |
03/03/2022 |
| DINESH, DEV |
HS-023296 |
1 |
24.65 |
4000********8851 |
390272 |
03/03/2022 |
| DOBBS, JEFFERY |
HS-022752 |
1 |
49.30 |
4159********0463 |
090633 |
03/03/2022 |
| DOMINELLO, CHERIE |
HS-022535 |
1 |
24.65 |
4833********3567 |
034007 |
03/03/2022 |
| EDZKOWSKI, MATTHEW |
HS-018538 |
1 |
24.65 |
4888********5382 |
00896A |
03/03/2022 |
| ELA, ROBERT |
HS-023245 |
1 |
24.65 |
4108********2198 |
054831 |
03/03/2022 |
| GADWAW, SHANI |
HS-023334 |
1 |
24.65 |
3722*******5001 |
156527 |
03/03/2022 |
| GANTNER, JOHN |
HS-022731 |
1 |
34.75 |
4147********5276 |
00576D |
03/03/2022 |
| GLOCK, LOGAN |
HS-022982 |
1 |
24.65 |
5217********5855 |
064018 |
03/03/2022 |
| GONZALEZ, LAZARO |
HS-022686 |
1 |
24.65 |
4744********9925 |
174702 |
03/03/2022 |
| GUEVARA, VELKIS |
HS-023267 |
1 |
34.24 |
5178********7742 |
00475B |
03/03/2022 |
| HEINEMANN, WYATT |
HS-023394 |
1 |
20.46 |
4270********1362 |
074015 |
03/03/2022 |
| HITCHCOCK, DANIEL |
HS-021085 |
1 |
24.65 |
5595********2752 |
00496P |
03/03/2022 |
| HOPGOOD, NEIL |
HS-021596 |
1 |
49.30 |
4147********0827 |
00498D |
03/03/2022 |
| HOSTERMAN, LEE |
HS-023402 |
1 |
24.65 |
4355********0334 |
055027 |
03/03/2022 |
| HUGHES, KEITH |
HS-023205 |
1 |
24.65 |
4000********0453 |
748495 |
03/03/2022 |
| HUNT, CHANEL |
HS-021788 |
1 |
49.30 |
4270********8718 |
074019 |
03/03/2022 |
| JAEGER, DAVID |
HS-023058 |
1 |
24.65 |
4147********3754 |
00609D |
03/03/2022 |
| JIMENEZ, JORGE |
HS-023364 |
1 |
24.65 |
4270********1901 |
074019 |
03/03/2022 |
| JOHNSON, WARREN |
HS-023439 |
1 |
24.65 |
4388********5900 |
00609D |
03/03/2022 |
| JORDAN, AMY |
HS-023164 |
1 |
24.65 |
6011********1913 |
00389B |
03/03/2022 |
| JUSINSKI, TRACEY |
HS-023391 |
1 |
24.65 |
4270********1418 |
074020 |
03/03/2022 |
| KEESLING, JAMES |
HS-021312 |
1 |
24.65 |
4388********3220 |
00638A |
03/03/2022 |
| KOOGLER, DON H |
HS-023300 |
1 |
24.65 |
4400********5562 |
05179D |
03/03/2022 |
| LAFATA, ANTONIO |
HS-023305 |
1 |
24.65 |
5348********5380 |
104000 |
03/03/2022 |
| LAFATA, VINCE |
HS-023303 |
1 |
24.65 |
5348********5380 |
104000 |
03/03/2022 |
| LAMB, THOMAS |
HS-021942 |
1 |
24.65 |
4737********1772 |
041599 |
03/03/2022 |
| LUKACH, WILLIAM |
HS-022968 |
1 |
24.65 |
3792*******2006 |
157502 |
03/03/2022 |
| LYNGZEIDETSON, ALBERT |
HS-023192 |
1 |
24.65 |
4447********1242 |
003353 |
03/03/2022 |
| MACK, URSULA |
HS-021882 |
1 |
34.75 |
4737********7345 |
094368 |
03/03/2022 |
| MARCHETTO, TOM |
HS-023365 |
1 |
26.17 |
3797*******1001 |
103501 |
03/03/2022 |
| MARIN, LUIS |
HS-022410 |
1 |
5.26 |
5424********3204 |
914588 |
03/03/2022 |
| MARIN, MANUELA |
HS-022411 |
1 |
24.65 |
4270********9188 |
074022 |
03/03/2022 |
| MAXWELL, MICHAEL |
HS-016543 |
1 |
24.65 |
4147********6360 |
00708D |
03/03/2022 |
| MCCARTHY, PAUL |
HS-021285 |
1 |
24.65 |
4135********6814 |
134000 |
03/03/2022 |
| MCCLEARY, DENISE |
HS-017538 |
1 |
34.75 |
4270********6268 |
003133 |
03/03/2022 |
| MCMASTERS, DEVON |
HS-023423 |
1 |
24.65 |
4270********5896 |
074024 |
03/03/2022 |
| MCNEECE, JERAMIAH |
HS-022346 |
1 |
24.65 |
4690********0375 |
171752 |
03/03/2022 |
| MENA, RANDY |
HS-022111 |
1 |
20.51 |
4270********5541 |
074024 |
03/03/2022 |
| MERISIER, FRANTZSON I |
HS-022673 |
1 |
24.65 |
4737********8161 |
035411 |
03/03/2022 |
| MONTERVINO, CAREN |
HS-022814 |
1 |
24.65 |
4270********0092 |
074024 |
03/03/2022 |
| MOORE, JOSEPH |
HS-023183 |
1 |
24.65 |
4351********4328 |
095256 |
03/03/2022 |
| MOREY, KIMBERLY |
HS-022901 |
1 |
1.02 |
4117********0956 |
154000 |
03/03/2022 |
| NICHOLS, GLENN |
HS-017669 |
1 |
24.65 |
3715*******5006 |
181426 |
03/03/2022 |
| NINO, ALVARO |
HS-023427 |
1 |
24.65 |
4833********9378 |
054007 |
03/03/2022 |
| NORRIS, DYLAN |
HS-023144 |
1 |
24.65 |
4342********6294 |
007817 |
03/03/2022 |
| NORRIS, IAN |
HS-023152 |
1 |
24.65 |
4003********2583 |
00790B |
03/03/2022 |
| ORTEGA, MARISOL |
HS-021864 |
1 |
34.24 |
5524********7713 |
07410Z |
03/03/2022 |
| PAGE, RYAN |
HS-022480 |
1 |
24.65 |
5178********3577 |
00823B |
03/03/2022 |
| PHELPS, NATHAN |
HS-022725 |
1 |
24.65 |
5424********2203 |
38800T |
03/03/2022 |
| PINSON, CLAUDIA |
HS-022616 |
1 |
24.65 |
4661********9646 |
056227 |
03/03/2022 |
| PINTHER, EVAN |
HS-017867 |
1 |
24.65 |
4400********8753 |
09716C |
03/03/2022 |
| POOL, SHARON |
HS-023165 |
1 |
34.75 |
4060********0016 |
00845D |
03/03/2022 |
| POOLE, KATIE |
HS-023237 |
1 |
34.75 |
4207********6254 |
084007 |
03/03/2022 |
| PRALL, DAVID |
HS-022605 |
1 |
49.30 |
4240********8098 |
074027 |
03/03/2022 |
| QUALK, KRYSTINA |
HS-023238 |
1 |
24.65 |
4608********5665 |
602823 |
03/03/2022 |
| RATHJEN, CAROLE |
HS-023400 |
1 |
5.00 |
4839********2636 |
00873B |
03/03/2022 |
| REAP, PALMER |
HS-023270 |
1 |
24.65 |
4147********2802 |
00875C |
03/03/2022 |
| RIOS, JESSE |
HS-023170 |
1 |
20.41 |
4833********2722 |
094007 |
03/03/2022 |
| ROBERTSON, KARRIE |
HS-022557 |
1 |
24.65 |
5312********1382 |
184501 |
03/03/2022 |
| RODRIGUEZ, DEYVI |
HS-023229 |
1 |
24.49 |
4400********1651 |
01426A |
03/03/2022 |
| ROSENBLUM, MARY |
HS-023217 |
1 |
34.75 |
4270********5265 |
074029 |
03/03/2022 |
| ROWLEY, WALTER |
HS-023244 |
1 |
24.65 |
5348********4712 |
184500 |
03/03/2022 |
| SANCHEZ, CARY |
HS-018895 |
1 |
24.65 |
5524********1466 |
07671W |
03/03/2022 |
| SANIN ARTILES, KENIA |
HS-020639 |
1 |
24.65 |
4833********7247 |
004007 |
03/03/2022 |
| SCHAFFT, EDWARD |
HS-022807 |
1 |
24.65 |
3727*******5002 |
125144 |
03/03/2022 |
| SCOTT, ROBERT |
HS-023142 |
1 |
24.65 |
4687********2755 |
603127 |
03/03/2022 |
| SEARS, ROY |
HS-023163 |
1 |
24.65 |
4640********7376 |
00926C |
03/03/2022 |
| SEIJAS, EVELIO |
HS-022749 |
1 |
24.65 |
4270********1693 |
074031 |
03/03/2022 |
| SEVERANCE, MARTIN |
HS-021743 |
1 |
24.65 |
4400********3019 |
00544C |
03/03/2022 |
| SHEETS, ZACHARY |
HS-022932 |
1 |
24.49 |
4355********8213 |
131094 |
03/03/2022 |
| SHONE, JANE |
HS-023355 |
1 |
33.01 |
5466********3496 |
00954P |
03/03/2022 |
| SHORT, TIM |
HS-022742 |
1 |
24.65 |
4607********9000 |
171800 |
03/03/2022 |
| SHORTER, ELLE |
HS-022600 |
1 |
34.75 |
4833********8697 |
024007 |
03/03/2022 |
| SLINGWINE, BRITTANY |
HS-018390 |
1 |
24.65 |
4147********0870 |
00999D |
03/03/2022 |
| SMITH, LUKE |
HS-023277 |
1 |
24.65 |
4232********1099 |
008189 |
03/03/2022 |
| SMITH, TONY |
HS-022619 |
1 |
5.00 |
4351********5696 |
096303 |
03/03/2022 |
| STEIN, JOSHUA |
HS-023476 |
1 |
49.30 |
4355********0675 |
134124 |
03/03/2022 |
| STRASBURGER, ALANNA |
HS-023086 |
1 |
24.65 |
4744********8665 |
154405 |
03/03/2022 |
| TILTON, THOMAS L |
HS-022644 |
1 |
24.65 |
4147********2184 |
01021D |
03/03/2022 |
| TROXEL, PATRICK |
HS-023318 |
1 |
24.65 |
5313********4786 |
261129 |
03/03/2022 |
| VARGAS, ADRIAN |
HS-023226 |
1 |
24.65 |
4270********1650 |
074034 |
03/03/2022 |
| VOIGHT, CHASE |
HS-023472 |
1 |
24.65 |
4270********9691 |
074034 |
03/03/2022 |
| WHATLEY, TJ |
HS-022872 |
1 |
24.65 |
4000********2853 |
301140 |
03/03/2022 |
| WHITTEN, LUZ |
HS-020626 |
1 |
34.75 |
4270********8788 |
074035 |
03/03/2022 |
| WITTER, OWEN |
HS-022697 |
1 |
24.65 |
4634********7993 |
045407 |
03/03/2022 |
| ZARAGOZA, ELIAS |
HS-023345 |
1 |
24.65 |
4347********4858 |
054007 |
03/03/2022 |
| ZILIONIS, TONY |
HS-021732 |
1 |
24.65 |
4147********6859 |
01076D |
03/03/2022 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
124.77 |
| 19 |
MasterCard |
486.60 |
| 88 |
Visa |
2296.25 |
| 1 |
Discover |
24.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2932.27 |