Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, RICH |
HS-024984 |
1 |
24.65 |
4653********1762 |
341624 |
06/03/2022 |
| ADGATE, JOHN |
HS-023399 |
1 |
24.65 |
4737********1612 |
045023 |
06/03/2022 |
| AGOSTO JR., JOAQUIN |
HS-022142 |
1 |
24.65 |
4351********7449 |
053906 |
06/03/2022 |
| BELIER, MARIA |
HS-023510 |
1 |
24.65 |
5312********0313 |
103000 |
06/03/2022 |
| BELMONT, NICOLE |
HS-020827 |
1 |
24.65 |
4608********9888 |
601182 |
06/03/2022 |
| BETANCOURT, LEONARDO |
HS-023555 |
1 |
24.65 |
4270********8777 |
073012 |
06/03/2022 |
| BETANCOURT, MICHELLE |
HS-023272 |
1 |
24.65 |
4737********8753 |
062180 |
06/03/2022 |
| BOWEN, MILLARD |
HS-022769 |
1 |
2.46 |
4262********4380 |
73014F |
06/03/2022 |
| BUHL, SHELLIE |
HS-016255 |
1 |
24.65 |
4100********5794 |
74215D |
06/03/2022 |
| BURKE, GREG |
HS-022935 |
1 |
24.65 |
4355********5127 |
103115 |
06/03/2022 |
| BUTLER, KEN |
HS-023368 |
1 |
24.65 |
4117********1279 |
113501 |
06/03/2022 |
| BUTLER, SUSAN |
HS-023367 |
1 |
24.65 |
4117********1279 |
113501 |
06/03/2022 |
| BYRON, MARIA ANTONIETA |
HS-023403 |
1 |
24.65 |
5218********6180 |
73435Z |
06/03/2022 |
| CARDENAS, BLADIMIR |
HS-020777 |
1 |
24.65 |
4737********3997 |
095153 |
06/03/2022 |
| CARPENTER, JUSTIN |
HS-022958 |
1 |
24.65 |
4355********3250 |
108104 |
06/03/2022 |
| CASTRO, MIGUEL ANGEL |
HS-023299 |
1 |
24.65 |
4744********7929 |
113605 |
06/03/2022 |
| CONGELOS, CAROL |
HS-023505 |
1 |
34.75 |
4833********7082 |
073007 |
06/03/2022 |
| DAGOSTINO, JOHN |
HS-021576 |
1 |
49.30 |
4802********8158 |
005220 |
06/03/2022 |
| DAVIS, DAKARI |
HS-023497 |
1 |
20.46 |
4430********3961 |
820383 |
06/03/2022 |
| DAVIS, HANNAH |
HS-023003 |
1 |
24.65 |
5312********2233 |
153601 |
06/03/2022 |
| DE PAZ, ELVIA |
HS-023405 |
1 |
34.75 |
4737********0001 |
003948 |
06/03/2022 |
| DEAN, HAROLD |
HS-022400 |
1 |
34.75 |
5523********1051 |
00333Z |
06/03/2022 |
| DI BELLA, DEANGELO |
HS-022967 |
1 |
24.65 |
4270********8194 |
073017 |
06/03/2022 |
| DIGANGI, LISA |
HS-021820 |
1 |
24.65 |
4833********2324 |
093007 |
06/03/2022 |
| DOMINELLO, CHERIE |
HS-022535 |
1 |
24.65 |
4833********3567 |
093007 |
06/03/2022 |
| EDZKOWSKI, MATTHEW |
HS-018538 |
1 |
24.65 |
4888********5382 |
08369A |
06/03/2022 |
| ELA, ROBERT |
HS-023245 |
1 |
5.26 |
4108********2198 |
022496 |
06/03/2022 |
| EVERSON, KIMBERLEE |
HS-022133 |
1 |
24.65 |
4833********8337 |
003007 |
06/03/2022 |
| GADWAW, SHANI |
HS-023334 |
1 |
24.65 |
3722*******5001 |
129489 |
06/03/2022 |
| GANTNER, JOHN |
HS-022731 |
1 |
34.75 |
4147********5276 |
00621C |
06/03/2022 |
| GARCIA, CARLOS |
HS-023517 |
1 |
24.65 |
5524********0631 |
04479M |
06/03/2022 |
| GLOCK, LOGAN |
HS-022982 |
1 |
24.65 |
5217********5855 |
063020 |
06/03/2022 |
| GONZALEZ, LAZARO |
HS-022686 |
1 |
24.65 |
4744********9925 |
133708 |
06/03/2022 |
| HELLENBRAND, PAULA |
HS-023519 |
1 |
24.65 |
5424********0773 |
999650 |
06/03/2022 |
| HELLER, THOMAS |
HS-024991 |
1 |
24.65 |
4147********4963 |
00684D |
06/03/2022 |
| HITCHCOCK, DANIEL |
HS-021085 |
1 |
24.65 |
5595********2752 |
00689P |
06/03/2022 |
| HOPGOOD, NEIL |
HS-021596 |
1 |
49.30 |
4147********0827 |
00720A |
06/03/2022 |
| HOSTERMAN, LEE |
HS-023402 |
1 |
24.65 |
4355********0334 |
137086 |
06/03/2022 |
| HUGHES, KEITH |
HS-023205 |
1 |
24.65 |
4000********0453 |
312591 |
06/03/2022 |
| HUNT, CHANEL |
HS-021788 |
1 |
24.65 |
4270********8718 |
073022 |
06/03/2022 |
| JAEGER, DAVID |
HS-023058 |
1 |
24.65 |
4147********3754 |
00710D |
06/03/2022 |
| JIMENEZ, JORGE |
HS-023364 |
1 |
24.65 |
4270********1901 |
073023 |
06/03/2022 |
| JOHNSON, WARREN |
HS-023439 |
1 |
24.65 |
4388********5900 |
00726D |
06/03/2022 |
| JORDAN, AMY |
HS-023164 |
1 |
24.65 |
6011********1913 |
00326B |
06/03/2022 |
| JUSINSKI, TRACEY |
HS-023391 |
1 |
24.65 |
4270********1418 |
073025 |
06/03/2022 |
| KOOGLER, DON H |
HS-023300 |
1 |
24.65 |
4400********5562 |
08710D |
06/03/2022 |
| LAFATA, ANTONIO |
HS-023305 |
1 |
24.65 |
5348********5380 |
143707 |
06/03/2022 |
| LAFATA, VINCE |
HS-023303 |
1 |
24.65 |
5348********5380 |
143707 |
06/03/2022 |
| LAMB, THOMAS |
HS-021942 |
1 |
24.65 |
4737********1772 |
056604 |
06/03/2022 |
| LUKACH, WILLIAM |
HS-022968 |
1 |
24.65 |
3792*******2006 |
177379 |
06/03/2022 |
| MACK, URSULA |
HS-021882 |
1 |
34.75 |
4737********7345 |
083776 |
06/03/2022 |
| MARCHETTO, TOM |
HS-023365 |
1 |
26.17 |
3797*******1001 |
166576 |
06/03/2022 |
| MARIN, LUIS |
HS-022410 |
1 |
5.26 |
5424********3204 |
999525 |
06/03/2022 |
| MARIN, MANUELA |
HS-022411 |
1 |
24.65 |
4270********4850 |
073010 |
06/03/2022 |
| MAXWELL, MICHAEL |
HS-016543 |
1 |
24.65 |
4147********6360 |
00365D |
06/03/2022 |
| MCCARTHY, PAUL |
HS-021285 |
1 |
24.65 |
4135********6814 |
143501 |
06/03/2022 |
| MCCLEARY, DENISE |
HS-017538 |
1 |
34.75 |
4270********6268 |
003315 |
06/03/2022 |
| MCDERMOTT, CYNTHIA |
HS-024982 |
1 |
24.65 |
4427********5666 |
063007 |
06/03/2022 |
| MCDERMOTT, HEATH |
HS-024981 |
1 |
24.65 |
4427********5666 |
063007 |
06/03/2022 |
| MCDERMOTT, JOHN |
HS-023467 |
1 |
24.65 |
4737********3034 |
064915 |
06/03/2022 |
| MCMASTERS, DEVON |
HS-023423 |
1 |
24.65 |
4270********5896 |
073026 |
06/03/2022 |
| MCNEECE, JERAMIAH |
HS-022346 |
1 |
24.65 |
4690********0375 |
291824 |
06/03/2022 |
| MENA, RANDY |
HS-022111 |
1 |
20.51 |
4270********5541 |
073026 |
06/03/2022 |
| MERISIER, FRANTZSON I |
HS-022673 |
1 |
24.65 |
4737********8161 |
043168 |
06/03/2022 |
| MONTERVINO, CAREN |
HS-022814 |
1 |
24.65 |
4270********0092 |
073026 |
06/03/2022 |
| MOORE, JOSEPH |
HS-023183 |
1 |
5.00 |
4351********4328 |
056155 |
06/03/2022 |
| MOREY, KIMBERLY |
HS-022901 |
1 |
1.02 |
4117********0956 |
173505 |
06/03/2022 |
| NICHOLS, GLENN |
HS-017669 |
1 |
24.65 |
3715*******5006 |
164840 |
06/03/2022 |
| NINO, ALVARO |
HS-023427 |
1 |
24.65 |
4833********9378 |
083007 |
06/03/2022 |
| NORRIS, DYLAN |
HS-023144 |
1 |
24.65 |
4342********6294 |
073181 |
06/03/2022 |
| NORRIS, IAN |
HS-023152 |
1 |
24.65 |
4003********2583 |
00864B |
06/03/2022 |
| ORTEGA, MARISOL |
HS-021864 |
1 |
34.24 |
5312********4355 |
113406 |
06/03/2022 |
| PAGE, RYAN |
HS-022480 |
1 |
24.65 |
5178********3577 |
00888P |
06/03/2022 |
| PHELPS, NATHAN |
HS-022725 |
1 |
24.65 |
5424********2203 |
81525T |
06/03/2022 |
| PINSON, CLAUDIA |
HS-022616 |
1 |
24.65 |
4661********9646 |
050022 |
06/03/2022 |
| PINTHER, EVAN |
HS-017867 |
1 |
24.65 |
4400********8753 |
09489C |
06/03/2022 |
| PRALL, DAVID |
HS-022605 |
1 |
49.30 |
4240********8098 |
073029 |
06/03/2022 |
| RAMJIT, CARL |
HS-023396 |
1 |
24.65 |
4270********9367 |
073030 |
06/03/2022 |
| RATHJEN, CAROLE |
HS-023400 |
1 |
24.65 |
4839********2636 |
00933B |
06/03/2022 |
| REAP, PALMER |
HS-023270 |
1 |
24.65 |
4147********2802 |
00941C |
06/03/2022 |
| REDZIC, MEDINA |
HS-023522 |
1 |
24.65 |
4270********2027 |
073030 |
06/03/2022 |
| ROBERTSON, KARRIE |
HS-022557 |
1 |
24.65 |
5312********1382 |
173407 |
06/03/2022 |
| RODRIGUEZ, DEYVI |
HS-023229 |
1 |
24.49 |
4400********1651 |
04894A |
06/03/2022 |
| ROSENBLUM, MARY |
HS-023217 |
1 |
34.75 |
4270********5265 |
073031 |
06/03/2022 |
| ROWLEY, WALTER |
HS-023244 |
1 |
24.65 |
5348********4712 |
163908 |
06/03/2022 |
| SANCHEZ, CARY |
HS-018895 |
1 |
24.65 |
5524********1466 |
09413Z |
06/03/2022 |
| SANIN ARTILES, KENIA |
HS-020639 |
1 |
24.65 |
4833********7247 |
023007 |
06/03/2022 |
| SCOTT, ROBERT |
HS-023142 |
1 |
24.65 |
4687********2755 |
603261 |
06/03/2022 |
| SEARS, ROY |
HS-023163 |
1 |
24.65 |
4640********7376 |
00962C |
06/03/2022 |
| SEIJAS, EVELIO |
HS-023410 |
1 |
24.65 |
4270********1693 |
073032 |
06/03/2022 |
| SHEETS, ZACHARY |
HS-022932 |
1 |
24.49 |
4355********8213 |
068102 |
06/03/2022 |
| SHIPMAN, DOMINIK |
HS-023554 |
1 |
24.65 |
5524********2763 |
04690M |
06/03/2022 |
| SHONE, JANE |
HS-023355 |
1 |
5.00 |
5466********3496 |
00996P |
06/03/2022 |
| SHORT, TIM |
HS-022742 |
1 |
24.65 |
4607********9000 |
291865 |
06/03/2022 |
| SHORTER, ELLE |
HS-022600 |
1 |
34.75 |
4859********9213 |
S52730 |
06/03/2022 |
| SLINGWINE, BRITTANY |
HS-018390 |
1 |
24.65 |
4147********0870 |
01024D |
06/03/2022 |
| STALLONE, ROCCO |
HS-024989 |
1 |
24.65 |
4737********3788 |
032690 |
06/03/2022 |
| STEIN, JOSHUA |
HS-023476 |
1 |
49.30 |
4355********0675 |
068095 |
06/03/2022 |
| STEUBER, JASON |
HS-023509 |
1 |
24.65 |
4388********2381 |
01031D |
06/03/2022 |
| STEUBER, JENNIFER |
HS-023508 |
1 |
34.75 |
4388********2381 |
01040D |
06/03/2022 |
| STRASBURGER, SILVANA |
HS-023302 |
1 |
34.75 |
4351********6301 |
056976 |
06/03/2022 |
| STRASBURGER, VICTOR |
HS-023294 |
1 |
24.65 |
4351********7046 |
094929 |
06/03/2022 |
| TILTON, THOMAS L |
HS-022644 |
1 |
24.65 |
4147********2184 |
01051D |
06/03/2022 |
| TROXEL, PATRICK |
HS-023318 |
1 |
24.65 |
5313********4786 |
189420 |
06/03/2022 |
| VARGAS, ADRIAN |
HS-023226 |
1 |
24.65 |
4270********1650 |
073035 |
06/03/2022 |
| WITTER, OWEN |
HS-022697 |
1 |
24.65 |
4634********7993 |
095098 |
06/03/2022 |
| ZILIONIS, TONY |
HS-021732 |
1 |
24.65 |
4147********6859 |
01094D |
06/03/2022 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
100.12 |
| 20 |
MasterCard |
473.65 |
| 82 |
Visa |
2117.29 |
| 1 |
Discover |
24.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2715.71 |