Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, RICH |
HS-024984 |
1 |
24.65 |
4653********1762 |
630809 |
05/03/2022 |
| ADGATE, JOHN |
HS-023399 |
1 |
24.65 |
4737********1612 |
051045 |
05/03/2022 |
| AGOSTO JR., JOAQUIN |
HS-022142 |
1 |
24.65 |
4351********7449 |
054918 |
05/03/2022 |
| BELIER, MARIA |
HS-023510 |
1 |
24.65 |
5312********0313 |
101558 |
05/03/2022 |
| BELMONT, NICOLE |
HS-020827 |
1 |
24.65 |
4608********9888 |
650864 |
05/03/2022 |
| BETANCOURT, LEONARDO |
HS-024953 |
1 |
24.65 |
4270********8777 |
081507 |
05/03/2022 |
| BETANCOURT, MICHELLE |
HS-023272 |
1 |
24.65 |
4737********8753 |
090848 |
05/03/2022 |
| BOWEN, MILLARD |
HS-022769 |
1 |
2.46 |
4262********4380 |
81509F |
05/03/2022 |
| BUHL, SHELLIE |
HS-016255 |
1 |
24.65 |
4100********5794 |
58198D |
05/03/2022 |
| BURKE, GREG |
HS-022935 |
1 |
24.65 |
4355********5127 |
085037 |
05/03/2022 |
| BUTLER, KEN |
HS-023368 |
1 |
24.65 |
4117********1279 |
171950 |
05/03/2022 |
| BUTLER, SUSAN |
HS-023367 |
1 |
24.65 |
4117********1279 |
171950 |
05/03/2022 |
| BYRON, MARIA ANTONIETA |
HS-023403 |
1 |
24.65 |
5218********6180 |
58446Z |
05/03/2022 |
| CARDENAS, BLADIMIR |
HS-020777 |
1 |
24.65 |
4737********3997 |
085466 |
05/03/2022 |
| CARPENTER, JUSTIN |
HS-022958 |
1 |
24.65 |
4355********3250 |
089121 |
05/03/2022 |
| CASTRO, MIGUEL ANGEL |
HS-023299 |
1 |
24.65 |
4744********7929 |
191852 |
05/03/2022 |
| CONGELOS, CAROL |
HS-023505 |
1 |
34.75 |
4833********7082 |
051508 |
05/03/2022 |
| CRESPO, PABLO |
HS-022394 |
1 |
24.65 |
4115********3406 |
054827 |
05/03/2022 |
| DAGOSTINO, JOHN |
HS-021576 |
1 |
49.30 |
4802********8158 |
054803 |
05/03/2022 |
| DAVIS, DAKARI |
HS-023497 |
1 |
20.46 |
4430********3961 |
423586 |
05/03/2022 |
| DAVIS, HANNAH |
HS-023003 |
1 |
24.65 |
5312********2233 |
151552 |
05/03/2022 |
| DE PAZ, ELVIA |
HS-023405 |
1 |
34.75 |
4737********0001 |
012644 |
05/03/2022 |
| DEAN, HAROLD |
HS-022400 |
1 |
34.75 |
5523********1051 |
00366Z |
05/03/2022 |
| DENMARK, ANYA |
HS-024973 |
1 |
34.75 |
5148********6819 |
05636T |
05/03/2022 |
| DI BELLA, DEANGELO |
HS-022967 |
1 |
24.65 |
4270********8194 |
081517 |
05/03/2022 |
| DIGANGI, LISA |
HS-021820 |
1 |
24.65 |
4833********2324 |
071508 |
05/03/2022 |
| DOBBS, JEFFERY |
HS-022752 |
1 |
49.30 |
4159********0463 |
013189 |
05/03/2022 |
| DOMINELLO, CHERIE |
HS-022535 |
1 |
24.65 |
4833********3567 |
081508 |
05/03/2022 |
| EDZKOWSKI, MATTHEW |
HS-018538 |
1 |
24.65 |
4888********5382 |
03966A |
05/03/2022 |
| ELA, ROBERT |
HS-023245 |
1 |
5.26 |
4108********2198 |
010146 |
05/03/2022 |
| EVERSON, KIMBERLEE |
HS-022133 |
1 |
24.65 |
4833********8337 |
011508 |
05/03/2022 |
| GADWAW, SHANI |
HS-023334 |
1 |
24.65 |
3722*******5001 |
150754 |
05/03/2022 |
| GANTNER, JOHN |
HS-022731 |
1 |
34.75 |
4147********5276 |
05679C |
05/03/2022 |
| GARCIA, CARLOS |
HS-023517 |
1 |
24.65 |
5524********0631 |
01014M |
05/03/2022 |
| GLOCK, LOGAN |
HS-022982 |
1 |
24.65 |
5217********5855 |
071522 |
05/03/2022 |
| GONZALEZ, LAZARO |
HS-022686 |
1 |
24.65 |
4744********9925 |
181358 |
05/03/2022 |
| HELLENBRAND, PAULA |
HS-023519 |
1 |
24.65 |
5424********0773 |
966567 |
05/03/2022 |
| HELLER, THOMAS |
HS-024991 |
1 |
24.65 |
4147********4963 |
05606D |
05/03/2022 |
| HITCHCOCK, DANIEL |
HS-021085 |
1 |
24.65 |
5595********2752 |
05645P |
05/03/2022 |
| HOPGOOD, NEIL |
HS-021596 |
1 |
49.30 |
4147********0827 |
05641D |
05/03/2022 |
| HOSTERMAN, LEE |
HS-023402 |
1 |
24.65 |
4355********0334 |
121085 |
05/03/2022 |
| HUGHES, KEITH |
HS-023205 |
1 |
24.65 |
4000********0453 |
596629 |
05/03/2022 |
| HUNT, CHANEL |
HS-021788 |
1 |
49.30 |
4270********8718 |
081522 |
05/03/2022 |
| JAEGER, DAVID |
HS-023058 |
1 |
24.65 |
4147********3754 |
05708D |
05/03/2022 |
| JIMENEZ, JORGE |
HS-023364 |
1 |
24.65 |
4270********1901 |
081523 |
05/03/2022 |
| JOHNSON, WARREN |
HS-023439 |
1 |
24.65 |
4388********5900 |
05713D |
05/03/2022 |
| JORDAN, AMY |
HS-023164 |
1 |
24.65 |
6011********1913 |
00303B |
05/03/2022 |
| JUSINSKI, TRACEY |
HS-023391 |
1 |
24.65 |
4270********1418 |
081523 |
05/03/2022 |
| KAHN, JALEEL |
HS-025000 |
1 |
24.65 |
5312********9341 |
121856 |
05/03/2022 |
| KOOGLER, DON H |
HS-023300 |
1 |
24.65 |
4400********5562 |
07354D |
05/03/2022 |
| LAFATA, ANTONIO |
HS-023305 |
1 |
24.65 |
5348********5380 |
121955 |
05/03/2022 |
| LAFATA, VINCE |
HS-023303 |
1 |
24.65 |
5348********5380 |
121955 |
05/03/2022 |
| LAMB, THOMAS |
HS-021942 |
1 |
24.65 |
4737********1772 |
067331 |
05/03/2022 |
| LUKACH, WILLIAM |
HS-022968 |
1 |
24.65 |
3792*******2006 |
127384 |
05/03/2022 |
| LYNGZEIDETSON, ALBERT |
HS-023192 |
1 |
24.65 |
4447********1242 |
003510 |
05/03/2022 |
| MACK, URSULA |
HS-021882 |
1 |
34.75 |
4737********7345 |
047744 |
05/03/2022 |
| MARCHETTO, TOM |
HS-023365 |
1 |
26.17 |
3797*******1001 |
141297 |
05/03/2022 |
| MARIN, LUIS |
HS-022410 |
1 |
5.26 |
5424********3204 |
968790 |
05/03/2022 |
| MAXWELL, MICHAEL |
HS-016543 |
1 |
24.65 |
4147********6360 |
05805D |
05/03/2022 |
| MCCARTHY, PAUL |
HS-021285 |
1 |
24.65 |
4135********6814 |
121556 |
05/03/2022 |
| MCCLEARY, DENISE |
HS-017538 |
1 |
34.75 |
4270********6268 |
003943 |
05/03/2022 |
| MCDERMOTT, CYNTHIA |
HS-024982 |
1 |
24.65 |
4427********5666 |
071508 |
05/03/2022 |
| MCDERMOTT, HEATH |
HS-024981 |
1 |
24.65 |
4427********5666 |
071508 |
05/03/2022 |
| MCDERMOTT, JOHN |
HS-023467 |
1 |
24.65 |
4737********3034 |
029992 |
05/03/2022 |
| MCMASTERS, DEVON |
HS-023423 |
1 |
24.65 |
4270********5896 |
081527 |
05/03/2022 |
| MCNEECE, JERAMIAH |
HS-022346 |
1 |
24.65 |
4690********0375 |
792812 |
05/03/2022 |
| MENA, RANDY |
HS-022111 |
1 |
20.51 |
4270********5541 |
081527 |
05/03/2022 |
| MERISIER, FRANTZSON I |
HS-022673 |
1 |
24.65 |
4737********8161 |
092618 |
05/03/2022 |
| MONTERVINO, CAREN |
HS-022814 |
1 |
24.65 |
4270********0092 |
081528 |
05/03/2022 |
| MOORE, JOSEPH |
HS-023183 |
1 |
24.65 |
4351********4328 |
011428 |
05/03/2022 |
| MOREY, KIMBERLY |
HS-022901 |
1 |
1.02 |
4117********0956 |
141251 |
05/03/2022 |
| NICHOLS, GLENN |
HS-017669 |
1 |
24.65 |
3715*******5006 |
109951 |
05/03/2022 |
| NINO, ALVARO |
HS-023427 |
1 |
24.65 |
4833********9378 |
091508 |
05/03/2022 |
| NORRIS, DYLAN |
HS-023144 |
1 |
24.65 |
4342********6294 |
043117 |
05/03/2022 |
| NORRIS, IAN |
HS-023152 |
1 |
24.65 |
4003********2583 |
05256B |
05/03/2022 |
| ORTEGA, MARISOL |
HS-021864 |
1 |
34.24 |
5524********7713 |
01940Z |
05/03/2022 |
| PAGE, RYAN |
HS-022480 |
1 |
24.65 |
5178********3577 |
05906P |
05/03/2022 |
| PHELPS, NATHAN |
HS-022725 |
1 |
24.65 |
5424********2203 |
71553T |
05/03/2022 |
| PINSON, CLAUDIA |
HS-022616 |
1 |
24.65 |
4661********9646 |
014682 |
05/03/2022 |
| PINTHER, EVAN |
HS-017867 |
1 |
24.65 |
4400********8753 |
01245C |
05/03/2022 |
| POOL, SHARON |
HS-023165 |
1 |
34.75 |
4060********0016 |
05966D |
05/03/2022 |
| PRALL, DAVID |
HS-022605 |
1 |
49.30 |
4240********8098 |
081531 |
05/03/2022 |
| RATHJEN, CAROLE |
HS-023400 |
1 |
24.65 |
4839********2636 |
05968B |
05/03/2022 |
| REAP, PALMER |
HS-023270 |
1 |
24.65 |
4147********2802 |
05969C |
05/03/2022 |
| REDZIC, MEDINA |
HS-023522 |
1 |
24.65 |
4270********2027 |
081531 |
05/03/2022 |
| ROBERTSON, KARRIE |
HS-022557 |
1 |
24.65 |
5312********1382 |
131754 |
05/03/2022 |
| RODRIGUEZ, DEYVI |
HS-023229 |
1 |
24.49 |
4400********1651 |
03656A |
05/03/2022 |
| ROSENBLUM, MARY |
HS-023217 |
1 |
34.75 |
4270********5265 |
081532 |
05/03/2022 |
| ROWLEY, WALTER |
HS-023244 |
1 |
24.65 |
5348********4712 |
141654 |
05/03/2022 |
| SANCHEZ, CARY |
HS-018895 |
1 |
24.65 |
5524********1466 |
09772Z |
05/03/2022 |
| SANIN ARTILES, KENIA |
HS-020639 |
1 |
24.65 |
4833********7247 |
021508 |
05/03/2022 |
| SCOTT, ROBERT |
HS-023142 |
1 |
24.65 |
4687********2755 |
653307 |
05/03/2022 |
| SEARS, ROY |
HS-023163 |
1 |
24.65 |
4640********7376 |
06009C |
05/03/2022 |
| SEIJAS, EVELIO |
HS-023410 |
1 |
24.65 |
4270********1693 |
081533 |
05/03/2022 |
| SHEETS, ZACHARY |
HS-022932 |
1 |
24.49 |
4355********8213 |
061057 |
05/03/2022 |
| SHONE, JANE |
HS-023355 |
1 |
33.01 |
5466********3496 |
06020P |
05/03/2022 |
| SHORT, TIM |
HS-022742 |
1 |
24.65 |
4607********9000 |
792850 |
05/03/2022 |
| SHORTER, ELLE |
HS-022600 |
1 |
34.75 |
4833********8697 |
041508 |
05/03/2022 |
| SLINGWINE, BRITTANY |
HS-018390 |
1 |
24.65 |
4147********0870 |
06050D |
05/03/2022 |
| SMITH, LUKE |
HS-023277 |
1 |
24.65 |
4232********1099 |
052965 |
05/03/2022 |
| STALLONE, ROCCO |
HS-024989 |
1 |
24.65 |
4737********3788 |
090367 |
05/03/2022 |
| STEIN, JOSHUA |
HS-023476 |
1 |
49.30 |
4355********0675 |
061128 |
05/03/2022 |
| STEUBER, JASON |
HS-023509 |
1 |
24.65 |
4388********2381 |
06077D |
05/03/2022 |
| STEUBER, JENNIFER |
HS-023508 |
1 |
34.75 |
4388********2381 |
06077D |
05/03/2022 |
| STRASBURGER, ALANNA |
HS-023086 |
1 |
24.65 |
4744********8665 |
111951 |
05/03/2022 |
| STRASBURGER, SILVANA |
HS-023302 |
1 |
34.75 |
4351********6301 |
058133 |
05/03/2022 |
| STRASBURGER, VICTOR |
HS-023294 |
1 |
24.65 |
4351********7046 |
015315 |
05/03/2022 |
| TILTON, THOMAS L |
HS-022644 |
1 |
24.65 |
4147********2184 |
06083D |
05/03/2022 |
| TRELOW, ADAM |
HS-023513 |
1 |
24.65 |
4833********1441 |
061508 |
05/03/2022 |
| TROXEL, PATRICK |
HS-023318 |
1 |
24.65 |
5313********4786 |
721131 |
05/03/2022 |
| VARGAS, ADRIAN |
HS-023226 |
1 |
24.65 |
4270********1650 |
081536 |
05/03/2022 |
| WHATLEY, TJ |
HS-022872 |
1 |
24.65 |
4000********2853 |
460181 |
05/03/2022 |
| WITTER, OWEN |
HS-022697 |
1 |
24.65 |
4634********7993 |
015407 |
05/03/2022 |
| ZILIONIS, TONY |
HS-021732 |
1 |
24.65 |
4147********6859 |
06115D |
05/03/2022 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
100.12 |
| 21 |
MasterCard |
536.41 |
| 88 |
Visa |
2344.24 |
| 1 |
Discover |
24.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3005.42 |