04/18/2022
06:18:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBANY, ARNETTE HS-023437 2 34.24 4744********3001 121620 04/18/2022
ALEMAN, CHRISTOPHER HS-022699 2 34.08 4207********5989 081207 04/18/2022
ANDERSON, WADE HS-021764 2 24.65 4270********0331 071207 04/18/2022
ARNOLD, MICHAEL HS-022553 2 24.65 4355********9228 119080 04/18/2022
ASARO, MARIANNE HS-023381 2 34.75 5466********4580 06275P 04/18/2022
BANICK, GERRY HS-020602 2 24.65 4147********3728 06265D 04/18/2022
BANJOFF, JOHN HS-023261 2 24.65 4411********0628 081207 04/18/2022
BATTAGLIOLI, VICTOR HS-023490 2 24.65 3772*******1014 108724 04/18/2022
BECRAFT, JAY HS-022352 2 58.89 5122********5945 26614Z 04/18/2022
BITTNER, SHAUN HS-022275 2 24.65 4270********5790 071208 04/18/2022
BOREIKO, JOSEPH HS-022256 2 24.65 4072********2820 018583 04/18/2022
BOWEN, MILLARD HS-022769 2 46.84 4262********3961 71209F 04/18/2022
BRENDEL, THOMAS HS-014741 2 24.65 6011********3315 01803R 04/18/2022
BROWN, KEYA HS-023291 2 24.65 5467********7976 06288B 04/18/2022
BRUNI, JAMES HS-015637 2 24.65 4270********1962 071208 04/18/2022
BUSCH, CATHY HS-023215 2 34.24 4888********4194 06337C 04/18/2022
CALOYER, WILLIAM HS-022532 2 24.65 6011********7084 01850R 04/18/2022
CAREY, VIRGIE HS-022446 2 5.00 4270********2063 071209 04/18/2022
CASTILLO, LUIS HS-022904 2 24.65 5466********5322 06276P 04/18/2022
CHEVALIER, JOE HS-022625 2 26.76 5218********8429 01854T 04/18/2022
CLEAVER, SCOTT HS-024986 2 24.65 4179********1068 608121 04/18/2022
CONRAD, COLTON HS-022709 2 24.65 4270********1451 071209 04/18/2022
COOPER, MARC HS-020127 2 24.65 5424********5212 01732B 04/18/2022
CRATE, SCOTT HS-022840 2 24.65 4024********1766 620947 04/18/2022
CRUM, GARY HS-022087 2 24.65 5221********6034 312889 04/18/2022
CUMMINS, BRIGID HS-022588 2 24.65 6011********0540 01862R 04/18/2022
DAMIANO, MICHAEL HS-023117 2 24.65 5595********8581 06321S 04/18/2022
DEMORANVILLE, HERTHA HS-022495 2 24.65 4737********0892 037980 04/18/2022
DINARDO, JOE HS-023383 2 24.65 6011********9888 01871R 04/18/2022
EDWARDS, CHAD HS-021996 2 24.65 4147********6291 06326D 04/18/2022
FATTORUSSO, LESLIE HS-023358 2 24.65 4737********7697 079668 04/18/2022
FINLEY, MEGHAN HS-022898 2 24.65 5524********3951 06330Z 04/18/2022
FRANCISCO, JAZMINE HS-023211 2 24.65 6011********3009 01813B 04/18/2022
GADWAW, MICHAEL HS-023118 2 24.65 4147********5507 06330D 04/18/2022
GALLAGHER, JANET HS-016194 2 34.08 4266********3941 06329C 04/18/2022
GARCIA, MIGUEL HS-023471 2 20.46 4099********9080 06334D 04/18/2022
GLOCER, ERIC HS-022964 2 24.65 4147********9617 06336C 04/18/2022
GORMAN, WILLIAM HS-021410 2 24.65 3797*******2009 146224 04/18/2022
HAMILL, LAINE HS-021252 2 24.65 4100********4042 36669D 04/18/2022
HAUSSLER, SHELBY HS-023259 2 24.65 4411********0628 001207 04/18/2022
HAVEN, BRENDA HS-023248 2 34.75 4072********3948 018602 04/18/2022
HELLENBRAND, RICHARD HS-023046 2 24.65 5424********5796 060458 04/18/2022
HLAVAC, DENALI HS-023379 2 20.46 5328********3359 QJHQI6 04/18/2022
HOWE, GARRETT HS-023304 2 24.65 4270********0833 071210 04/18/2022
KELLY, KIMBERLY HS-023227 2 23.42 5107********9086 411714 04/18/2022
KING, MELANIE HS-024964 2 24.65 5424********8009 02413P 04/18/2022
KLAVERWEIDEN, PHILIP HS-023520 2 24.65 4744********2696 161422 04/18/2022
LANE, BRIAN HS-023470 2 49.30 5348********6573 101724 04/18/2022
LARSCHE, JUSTIN HS-022651 2 24.65 4744********6647 161620 04/18/2022
LAWLER, BRIAN HS-022501 2 34.24 4024********0127 023125 04/18/2022
LEAL, DANIEL HS-023454 2 24.65 4266********2466 06349C 04/18/2022
LUZZI, DEBORAH HS-022527 2 34.75 5178********6928 06375B 04/18/2022
MACMILLAN, MARGARET HS-023079 2 34.75 4465********4859 018609 04/18/2022
MAIN, ROGER HS-023190 2 24.65 5148********6215 06341P 04/18/2022
MARINELLI, GABRIELLA HS-023438 2 24.65 4833********5490 021207 04/18/2022
MARTINEZ, ANTHONY HS-023007 2 24.65 4737********5404 027242 04/18/2022
MAYNARD, PHILLIP HS-022550 2 24.65 4663********7626 06377A 04/18/2022
MECKLENBURG, JAKOB HS-023036 2 20.46 4833********0036 011207 04/18/2022
MECKLENBURG, JOE HS-022703 2 24.65 4833********0036 011207 04/18/2022
MECKLENBURG, RENEE HS-022052 2 34.75 4833********5507 021207 04/18/2022
MIKKELSON, GREGG HS-023180 2 24.65 4270********4617 071211 04/18/2022
MILLER, ZACH HS-023064 2 24.65 5424********1790 02816P 04/18/2022
MIRANDA, BRADEN HS-024956 2 24.65 4403********2268 526646 04/18/2022
NELKE, TYLER HS-022417 2 24.65 4563********9844 H63766 04/18/2022
NELSON, TY HS-023250 2 29.65 4737********9642 027137 04/18/2022
NICHOLS, JOHN HS-023143 2 24.65 5524********0014 01707P 04/18/2022
PALUMBO, MARY HS-024963 2 24.65 4147********0187 06405D 04/18/2022
PATTERSON, BRETT HS-023141 2 24.65 3728*******3007 196816 04/18/2022
PEACOCK, ANTHONY HS-022810 2 24.65 4270********5465 071212 04/18/2022
PELAK, TED HS-022579 2 24.65 4607********8227 102038 04/18/2022
PERALTA, PAMELA HS-023337 2 24.65 3722*******1004 140079 04/18/2022
POLSELLI, DOMINIC HS-022864 2 24.65 4737********3728 012204 04/18/2022
POPPELL, GREG HS-024978 2 23.42 4270********0895 071212 04/18/2022
PRUSKAUER, FORREST HS-023461 2 24.65 6011********9819 01898R 04/18/2022
REPSYS, EDMUNDAS HS-024966 2 24.65 5422********2273 005477 04/18/2022
REPSYS, INGA HS-024965 2 24.65 5422********2273 002742 04/18/2022
RICKERT, PATRICK HS-023521 2 24.65 4147********6659 06417D 04/18/2022
RITTER, BILL HS-023084 2 49.30 5463********5921 061213 04/18/2022
RODRIGUEZ, AMADOR HS-022389 2 24.65 5424********2997 03275B 04/18/2022
ROSE, MARY HS-021400 2 24.65 5524********4137 06427Z 04/18/2022
RYAN, ANTHONY HS-022134 2 24.65 5108********6885 061214 04/18/2022
RYAN, DENNIS HS-023006 2 24.65 5312********2538 151529 04/18/2022
SCOTT, MIKE HS-022015 2 24.65 5424********8865 060477 04/18/2022
SERIO, THERESA HS-022593 2 34.75 4306********7251 071213 04/18/2022
SHOFNER, ALAN HS-022902 2 24.65 5129********6060 734382 04/18/2022
SIERRA, KELVIN HS-022790 2 24.65 4737********3969 092906 04/18/2022
VITTINI, JAZIEL HS-022965 2 24.65 4270********1634 071213 04/18/2022
WEIMAR, JO ANN HS-023313 2 24.65 4270********7861 071213 04/18/2022
WIEDERHOLD, ROGER HS-003465 2 24.65 4031********6613 061213 04/18/2022
WOODS, JACKSON HS-023176 2 24.65 4782********0840 041207 04/18/2022
WORSHAM, ROSA HS-023415 2 24.65 4400********9612 07380D 04/18/2022
ZAMARRON PATTER, TRISHA HS-023122 2 24.65 3728*******3007 158123 04/18/2022
ZAMORA, LUIS HS-023052 2 24.65 4737********9270 038538 04/18/2022
ZAWACKI, MIKE HS-023039 2 5.00 4737********6144 050197 04/18/2022
             
             
             
Totals
Count Card Type Total
     
5 American Express 123.25
27 MasterCard 765.98
56 Visa 1446.71
6 Discover 147.90
0 Other 0.00
     
    2483.84