Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, RICH |
HS-024984 |
1 |
24.65 |
4653********1762 |
938474 |
04/04/2022 |
| ADGATE, JOHN |
HS-023399 |
1 |
24.65 |
4737********1612 |
071405 |
04/04/2022 |
| AGOSTO JR., JOAQUIN |
HS-022142 |
1 |
24.65 |
4351********7449 |
022168 |
04/04/2022 |
| BAKER, MATTHEW |
HS-023280 |
1 |
24.65 |
5312********0307 |
172109 |
04/04/2022 |
| BAKER, PAMELA |
HS-023275 |
1 |
24.65 |
5312********3981 |
172200 |
04/04/2022 |
| BECRAFT, JAY |
HS-022352 |
1 |
58.89 |
5122********5945 |
41953Z |
04/04/2022 |
| BELMONT, NICOLE |
HS-020827 |
1 |
24.65 |
4608********9888 |
603995 |
04/04/2022 |
| BETANCOURT, LEONARDO |
HS-024953 |
1 |
24.65 |
4270********8777 |
072040 |
04/04/2022 |
| BETANCOURT, MICHELLE |
HS-023272 |
1 |
24.65 |
4737********8753 |
040823 |
04/04/2022 |
| BOWEN, MILLARD |
HS-022769 |
1 |
2.46 |
4262********3961 |
72040F |
04/04/2022 |
| BUHL, SHELLIE |
HS-016255 |
1 |
24.65 |
4100********5794 |
12711D |
04/04/2022 |
| BURKE, GREG |
HS-022935 |
1 |
24.65 |
4355********5127 |
107102 |
04/04/2022 |
| BUTLER, KEN |
HS-023368 |
1 |
24.65 |
4117********1279 |
122402 |
04/04/2022 |
| BUTLER, SUSAN |
HS-023367 |
1 |
24.65 |
4117********1279 |
122404 |
04/04/2022 |
| BYRON, MARIA ANTONIETA |
HS-023403 |
1 |
24.65 |
5218********6180 |
25629Z |
04/04/2022 |
| CARDENAS, BLADIMIR |
HS-020777 |
1 |
24.65 |
4737********3997 |
088701 |
04/04/2022 |
| CARPENTER, JUSTIN |
HS-022958 |
1 |
24.65 |
4355********3250 |
109099 |
04/04/2022 |
| CASTRO, MIGUEL ANGEL |
HS-023299 |
1 |
24.65 |
4744********7929 |
162708 |
04/04/2022 |
| CRESPO, PABLO |
HS-022394 |
1 |
24.65 |
4115********3406 |
012886 |
04/04/2022 |
| DAGOSTINO, JOHN |
HS-021576 |
1 |
49.30 |
4802********8158 |
012910 |
04/04/2022 |
| DAVIS, DAKARI |
HS-023497 |
1 |
20.46 |
4430********3961 |
631268 |
04/04/2022 |
| DAVIS, HANNAH |
HS-023003 |
1 |
24.65 |
5312********2233 |
132701 |
04/04/2022 |
| DE PAZ, ELVIA |
HS-023405 |
1 |
34.75 |
4737********0001 |
050117 |
04/04/2022 |
| DEAN, HAROLD |
HS-022400 |
1 |
34.75 |
5523********1051 |
00456Z |
04/04/2022 |
| DENMARK, ANYA |
HS-024973 |
1 |
34.75 |
5148********6819 |
01290T |
04/04/2022 |
| DI BELLA, DEANGELO |
HS-022967 |
1 |
24.65 |
4270********8194 |
072043 |
04/04/2022 |
| DIGANGI, LISA |
HS-021820 |
1 |
24.65 |
4833********2324 |
032007 |
04/04/2022 |
| DOBBS, JEFFERY |
HS-022752 |
1 |
49.30 |
4159********0463 |
009098 |
04/04/2022 |
| DOMINELLO, CHERIE |
HS-022535 |
1 |
24.65 |
4833********3567 |
042007 |
04/04/2022 |
| EDZKOWSKI, MATTHEW |
HS-018538 |
1 |
24.65 |
4888********5382 |
06196A |
04/04/2022 |
| ELA, ROBERT |
HS-023245 |
1 |
24.65 |
4108********2198 |
022507 |
04/04/2022 |
| EVERSON, KIMBERLEE |
HS-022133 |
1 |
24.65 |
4833********8337 |
042007 |
04/04/2022 |
| GADWAW, SHANI |
HS-023334 |
1 |
24.65 |
3722*******5001 |
150198 |
04/04/2022 |
| GANTNER, JOHN |
HS-022731 |
1 |
34.75 |
4147********5276 |
01359D |
04/04/2022 |
| GLOCK, LOGAN |
HS-022982 |
1 |
24.65 |
5217********5855 |
062044 |
04/04/2022 |
| GONZALEZ, LAZARO |
HS-022686 |
1 |
24.65 |
4744********9925 |
172709 |
04/04/2022 |
| GUEVARA, VELKIS |
HS-023267 |
1 |
34.24 |
5178********7742 |
01381B |
04/04/2022 |
| HEINEMANN, WYATT |
HS-023394 |
1 |
20.46 |
4270********1362 |
072044 |
04/04/2022 |
| HELLER, THOMAS |
HS-024991 |
1 |
24.65 |
4147********4963 |
01375D |
04/04/2022 |
| HITCHCOCK, DANIEL |
HS-021085 |
1 |
24.65 |
5595********2752 |
01389P |
04/04/2022 |
| HOPGOOD, NEIL |
HS-021596 |
1 |
49.30 |
4147********0827 |
01381D |
04/04/2022 |
| HOSTERMAN, LEE |
HS-023402 |
1 |
24.65 |
4355********0334 |
122068 |
04/04/2022 |
| HUGHES, KEITH |
HS-023205 |
1 |
24.65 |
4000********0453 |
715356 |
04/04/2022 |
| HUNT, CHANEL |
HS-021788 |
1 |
49.30 |
4270********8718 |
072046 |
04/04/2022 |
| JAEGER, DAVID |
HS-023058 |
1 |
24.65 |
4147********3754 |
01404D |
04/04/2022 |
| JIMENEZ, JORGE |
HS-023364 |
1 |
24.65 |
4270********1901 |
072046 |
04/04/2022 |
| JOHNSON, WARREN |
HS-023439 |
1 |
24.65 |
4388********5900 |
01424D |
04/04/2022 |
| JORDAN, AMY |
HS-023164 |
1 |
24.65 |
6011********1913 |
00486B |
04/04/2022 |
| JUSINSKI, TRACEY |
HS-023391 |
1 |
24.65 |
4270********1418 |
072047 |
04/04/2022 |
| KOOGLER, DON H |
HS-023300 |
1 |
24.65 |
4400********5562 |
02237D |
04/04/2022 |
| LAFATA, ANTONIO |
HS-023305 |
1 |
24.65 |
5348********5380 |
102200 |
04/04/2022 |
| LAFATA, VINCE |
HS-023303 |
1 |
24.65 |
5348********5380 |
102200 |
04/04/2022 |
| LAMB, THOMAS |
HS-021942 |
1 |
24.65 |
4737********1772 |
085241 |
04/04/2022 |
| LUKACH, WILLIAM |
HS-022968 |
1 |
24.65 |
3792*******2006 |
182376 |
04/04/2022 |
| LYNGZEIDETSON, ALBERT |
HS-023192 |
1 |
24.65 |
4447********1242 |
004907 |
04/04/2022 |
| MACK, URSULA |
HS-021882 |
1 |
34.75 |
4737********7345 |
070239 |
04/04/2022 |
| MARCHETTO, TOM |
HS-023365 |
1 |
26.17 |
3797*******1001 |
120291 |
04/04/2022 |
| MARIN, LUIS |
HS-022410 |
1 |
5.26 |
5424********3204 |
062238 |
04/04/2022 |
| MARIN, MANUELA |
HS-022411 |
1 |
24.65 |
4270********9188 |
072048 |
04/04/2022 |
| MAXWELL, MICHAEL |
HS-016543 |
1 |
24.65 |
4147********6360 |
01480D |
04/04/2022 |
| MCCARTHY, PAUL |
HS-021285 |
1 |
24.65 |
4135********6814 |
122801 |
04/04/2022 |
| MCCLEARY, DENISE |
HS-017538 |
1 |
34.75 |
4270********6268 |
004996 |
04/04/2022 |
| MCDERMOTT, CYNTHIA |
HS-024982 |
1 |
24.65 |
4427********5666 |
002007 |
04/04/2022 |
| MCDERMOTT, HEATH |
HS-024981 |
1 |
24.65 |
4427********5666 |
002007 |
04/04/2022 |
| MCDERMOTT, JOHN |
HS-023467 |
1 |
24.65 |
4737********3034 |
059936 |
04/04/2022 |
| MCMASTERS, DEVON |
HS-023423 |
1 |
24.65 |
4270********5896 |
072049 |
04/04/2022 |
| MCNEECE, JERAMIAH |
HS-022346 |
1 |
24.65 |
4690********0375 |
196525 |
04/04/2022 |
| MENA, RANDY |
HS-022111 |
1 |
20.51 |
4270********5541 |
072050 |
04/04/2022 |
| MERISIER, FRANTZSON I |
HS-022673 |
1 |
24.65 |
4737********8161 |
018753 |
04/04/2022 |
| MONTERVINO, CAREN |
HS-022814 |
1 |
24.65 |
4270********0092 |
072050 |
04/04/2022 |
| MOORE, JOSEPH |
HS-023183 |
1 |
24.65 |
4351********4328 |
028820 |
04/04/2022 |
| MOREY, KIMBERLY |
HS-022901 |
1 |
1.02 |
4117********0956 |
182102 |
04/04/2022 |
| NICHOLS, GLENN |
HS-017669 |
1 |
24.65 |
3715*******5006 |
185333 |
04/04/2022 |
| NINO, ALVARO |
HS-023427 |
1 |
24.65 |
4833********9378 |
022007 |
04/04/2022 |
| NORRIS, DYLAN |
HS-023144 |
1 |
24.65 |
4342********6294 |
099272 |
04/04/2022 |
| NORRIS, IAN |
HS-023152 |
1 |
24.65 |
4003********2583 |
01562B |
04/04/2022 |
| ORTEGA, MARISOL |
HS-021864 |
1 |
34.24 |
5524********7713 |
07552Z |
04/04/2022 |
| PAGE, RYAN |
HS-022480 |
1 |
24.65 |
5178********3577 |
01582B |
04/04/2022 |
| PHELPS, NATHAN |
HS-022725 |
1 |
24.65 |
5424********2203 |
30271T |
04/04/2022 |
| PINSON, CLAUDIA |
HS-022616 |
1 |
24.65 |
4661********9646 |
023136 |
04/04/2022 |
| PINTHER, EVAN |
HS-017867 |
1 |
24.65 |
4400********8753 |
07229C |
04/04/2022 |
| POOL, SHARON |
HS-023165 |
1 |
34.75 |
4060********0016 |
01609D |
04/04/2022 |
| POOLE, KATIE |
HS-023237 |
1 |
34.75 |
4207********6254 |
042007 |
04/04/2022 |
| PRALL, DAVID |
HS-022605 |
1 |
49.30 |
4240********8098 |
072053 |
04/04/2022 |
| QUALK, KRYSTINA |
HS-023238 |
1 |
24.65 |
4608********5665 |
605362 |
04/04/2022 |
| RATHJEN, CAROLE |
HS-023400 |
1 |
5.00 |
4839********2636 |
01624B |
04/04/2022 |
| REAP, PALMER |
HS-023270 |
1 |
24.65 |
4147********2802 |
01626C |
04/04/2022 |
| ROBERTSON, KARRIE |
HS-022557 |
1 |
24.65 |
5312********1382 |
142303 |
04/04/2022 |
| RODRIGUEZ, DEYVI |
HS-023229 |
1 |
24.49 |
4400********1651 |
09908A |
04/04/2022 |
| ROSENBLUM, MARY |
HS-023217 |
1 |
34.75 |
4270********5265 |
072054 |
04/04/2022 |
| ROWLEY, WALTER |
HS-023244 |
1 |
24.65 |
5348********4712 |
102304 |
04/04/2022 |
| SANCHEZ, CARY |
HS-018895 |
1 |
24.65 |
5524********1466 |
04830Z |
04/04/2022 |
| SANIN ARTILES, KENIA |
HS-020639 |
1 |
24.65 |
4833********7247 |
042007 |
04/04/2022 |
| SCHAFFT, EDWARD |
HS-022807 |
1 |
24.65 |
3727*******5002 |
163258 |
04/04/2022 |
| SCOTT, ROBERT |
HS-023142 |
1 |
24.65 |
4687********2755 |
605563 |
04/04/2022 |
| SEARS, ROY |
HS-023163 |
1 |
24.65 |
4640********7376 |
01658C |
04/04/2022 |
| SEIJAS, EVELIO |
HS-023410 |
1 |
24.65 |
4270********1693 |
072055 |
04/04/2022 |
| SHEETS, ZACHARY |
HS-022932 |
1 |
24.49 |
4355********8213 |
086076 |
04/04/2022 |
| SHONE, JANE |
HS-023355 |
1 |
33.01 |
5466********3496 |
01673P |
04/04/2022 |
| SHORT, TIM |
HS-022742 |
1 |
24.65 |
4607********9000 |
196547 |
04/04/2022 |
| SHORTER, ELLE |
HS-022600 |
1 |
34.75 |
4833********8697 |
062007 |
04/04/2022 |
| SLINGWINE, BRITTANY |
HS-018390 |
1 |
24.65 |
4147********0870 |
01709D |
04/04/2022 |
| SMITH, LUKE |
HS-023277 |
1 |
24.65 |
4232********1099 |
074525 |
04/04/2022 |
| SMITH, TONY |
HS-022619 |
1 |
5.00 |
4351********5696 |
023452 |
04/04/2022 |
| STALLONE, ROCCO |
HS-024989 |
1 |
24.65 |
4737********3788 |
082719 |
04/04/2022 |
| STEIN, JOSHUA |
HS-023476 |
1 |
49.30 |
4355********0675 |
087014 |
04/04/2022 |
| STRASBURGER, ALANNA |
HS-023086 |
1 |
24.65 |
4744********8665 |
192901 |
04/04/2022 |
| STRASBURGER, SILVANA |
HS-023302 |
1 |
34.75 |
4351********6301 |
029375 |
04/04/2022 |
| STRASBURGER, VICTOR |
HS-023294 |
1 |
24.65 |
4351********7046 |
029383 |
04/04/2022 |
| TILTON, THOMAS L |
HS-022644 |
1 |
24.65 |
4147********2184 |
01742D |
04/04/2022 |
| TROXEL, PATRICK |
HS-023318 |
1 |
24.65 |
5313********4786 |
861682 |
04/04/2022 |
| VARGAS, ADRIAN |
HS-023226 |
1 |
24.65 |
4270********1650 |
072057 |
04/04/2022 |
| WHATLEY, TJ |
HS-022872 |
1 |
24.65 |
4000********2853 |
128998 |
04/04/2022 |
| WITTER, OWEN |
HS-022697 |
1 |
24.65 |
4634********7993 |
029471 |
04/04/2022 |
| ZILIONIS, TONY |
HS-021732 |
1 |
24.65 |
4147********6859 |
01759D |
04/04/2022 |
| |
|
|
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|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
124.77 |
| 21 |
MasterCard |
580.24 |
| 88 |
Visa |
2310.04 |
| 1 |
Discover |
24.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3039.70 |