Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANY, ARNETTE |
HS-023437 |
2 |
34.24 |
4744********3001 |
133101 |
06/17/2022 |
| ALEMAN, CHRISTOPHER |
HS-022699 |
2 |
34.08 |
4207********5989 |
023007 |
06/17/2022 |
| ANDERSON, WADE |
HS-021764 |
2 |
24.65 |
4270********0331 |
073026 |
06/17/2022 |
| ARREDONDO, INGRID |
HS-023582 |
2 |
56.43 |
4833********8115 |
053007 |
06/17/2022 |
| BANICK, GERRY |
HS-020602 |
2 |
5.26 |
4147********3728 |
00815D |
06/17/2022 |
| BANJOFF, JOHN |
HS-023261 |
2 |
24.65 |
4411********0628 |
033007 |
06/17/2022 |
| BATTAGLIOLI, VICTOR |
HS-023490 |
2 |
24.65 |
3772*******1014 |
183871 |
06/17/2022 |
| BECRAFT, JAY |
HS-022352 |
2 |
58.89 |
5122********5945 |
96606Z |
06/17/2022 |
| BENKHATAR, RYAN |
HS-023161 |
2 |
24.65 |
6011********0434 |
01739R |
06/17/2022 |
| BITTNER, SHAUN |
HS-022275 |
2 |
24.65 |
4270********5790 |
073021 |
06/17/2022 |
| BOWEN, MILLARD |
HS-022769 |
2 |
46.84 |
4262********4380 |
73023F |
06/17/2022 |
| BRENDEL, THOMAS |
HS-014741 |
2 |
24.65 |
6011********3315 |
01752R |
06/17/2022 |
| BROWN, KEYA |
HS-023291 |
2 |
24.65 |
5467********7976 |
00572B |
06/17/2022 |
| BRUNI, JAMES |
HS-015637 |
2 |
24.65 |
4270********1962 |
073024 |
06/17/2022 |
| BUSCH, CATHY |
HS-023215 |
2 |
34.24 |
4888********4194 |
08710C |
06/17/2022 |
| CALOYER, WILLIAM |
HS-022532 |
2 |
24.65 |
6011********7084 |
01708R |
06/17/2022 |
| CANGIALOSI, VINENZO |
HS-023564 |
2 |
34.75 |
5491********6202 |
153206 |
06/17/2022 |
| CAREY, VIRGIE |
HS-022446 |
2 |
34.75 |
4270********2063 |
073019 |
06/17/2022 |
| CASTILLO, LUIS |
HS-022904 |
2 |
24.65 |
5466********5322 |
00761P |
06/17/2022 |
| CHEVALIER, JOE |
HS-022625 |
2 |
26.76 |
5218********8429 |
01749T |
06/17/2022 |
| CLEAVER, SCOTT |
HS-024986 |
2 |
5.00 |
4179********1068 |
607103 |
06/17/2022 |
| CONRAD, COLTON |
HS-022709 |
2 |
24.65 |
4270********1451 |
073020 |
06/17/2022 |
| COOPER, MARC |
HS-020127 |
2 |
24.65 |
5424********5212 |
15782B |
06/17/2022 |
| CRATE, SCOTT |
HS-022840 |
2 |
24.65 |
4024********1766 |
602087 |
06/17/2022 |
| CRUM, GARY |
HS-022087 |
2 |
5.00 |
5221********6034 |
344914 |
06/17/2022 |
| CUMMINS, BRIGID |
HS-022588 |
2 |
24.65 |
6011********0540 |
01752R |
06/17/2022 |
| DAMIANO, MICHAEL |
HS-023117 |
2 |
24.65 |
5595********8581 |
00334S |
06/17/2022 |
| DAWSON, BRIDGETTE |
HS-023536 |
2 |
35.21 |
4347********2418 |
003007 |
06/17/2022 |
| DEMORANVILLE, HERTHA |
HS-022495 |
2 |
24.65 |
4737********0892 |
071887 |
06/17/2022 |
| DINARDO, JOE |
HS-023383 |
2 |
24.65 |
6011********9888 |
01752R |
06/17/2022 |
| EDWARDS, CHAD |
HS-021996 |
2 |
24.65 |
4147********6291 |
00396D |
06/17/2022 |
| FATTORUSSO, LESLIE |
HS-023358 |
2 |
24.65 |
4737********7697 |
096903 |
06/17/2022 |
| FINLEY, MEGHAN |
HS-022898 |
2 |
24.65 |
5524********3951 |
00434Z |
06/17/2022 |
| FRANCISCO, JAZMINE |
HS-023211 |
2 |
24.65 |
6011********3009 |
01745B |
06/17/2022 |
| GADWAW, MICHAEL |
HS-023118 |
2 |
24.65 |
4147********5507 |
00422D |
06/17/2022 |
| GALLAGHER, JANET |
HS-016194 |
2 |
34.08 |
4266********3941 |
00655C |
06/17/2022 |
| GARCIA, MIGUEL |
HS-023471 |
2 |
20.46 |
4099********9080 |
00409D |
06/17/2022 |
| GLOCER, ERIC |
HS-022964 |
2 |
24.65 |
4147********9617 |
00419C |
06/17/2022 |
| GONZALEZ, LAZARO |
HS-023468 |
2 |
24.65 |
4046********3633 |
02052G |
06/17/2022 |
| GORMAN, WILLIAM |
HS-021410 |
2 |
24.65 |
3797*******2009 |
107856 |
06/17/2022 |
| HAMILL, LAINE |
HS-021252 |
2 |
24.65 |
4100********4042 |
44383D |
06/17/2022 |
| HAUSSLER, SHELBY |
HS-023259 |
2 |
24.65 |
4411********0628 |
083007 |
06/17/2022 |
| HAVEN, BRENDA |
HS-023248 |
2 |
34.75 |
4072********3948 |
017905 |
06/17/2022 |
| HELLENBRAND, RICHARD |
HS-023046 |
2 |
24.65 |
5424********5796 |
693977 |
06/17/2022 |
| HLAVAC, DENALI |
HS-023574 |
2 |
20.46 |
5328********3359 |
MFB416 |
06/17/2022 |
| HOWE, GARRETT |
HS-023304 |
2 |
24.65 |
4270********0833 |
073023 |
06/17/2022 |
| JELENIC, STEVE |
HS-022607 |
2 |
24.65 |
4355********1728 |
100139 |
06/17/2022 |
| KELLY, KIMBERLY |
HS-023227 |
2 |
23.42 |
5107********9086 |
500517 |
06/17/2022 |
| KING, MELANIE |
HS-024964 |
2 |
24.65 |
5424********8009 |
25790P |
06/17/2022 |
| KLAVERWEIDEN, PHILIP |
HS-023520 |
2 |
24.65 |
4744********2696 |
113205 |
06/17/2022 |
| LANE, BRIAN |
HS-023470 |
2 |
49.30 |
5348********6573 |
143700 |
06/17/2022 |
| LARSCHE, JUSTIN |
HS-023541 |
2 |
24.65 |
4744********6647 |
113209 |
06/17/2022 |
| LEAL, DANIEL |
HS-023454 |
2 |
24.65 |
4266********2466 |
00881C |
06/17/2022 |
| LUZZI, DEBORAH |
HS-022527 |
2 |
34.75 |
5178********6928 |
00563B |
06/17/2022 |
| MACMILLAN, MARGARET |
HS-023079 |
2 |
34.75 |
4465********4859 |
017867 |
06/17/2022 |
| MAIN, ROGER |
HS-023190 |
2 |
24.65 |
5148********6215 |
00432P |
06/17/2022 |
| MARINELLI, GABRIELLA |
HS-023544 |
2 |
24.65 |
4833********5490 |
073007 |
06/17/2022 |
| MARTINEZ, ANTHONY |
HS-023550 |
2 |
24.65 |
4737********5404 |
011771 |
06/17/2022 |
| MAYNARD, PHILLIP |
HS-023538 |
2 |
24.65 |
4663********7626 |
00834A |
06/17/2022 |
| MECKLENBURG, JAKOB |
HS-023036 |
2 |
20.46 |
4833********0036 |
083007 |
06/17/2022 |
| MECKLENBURG, JOE |
HS-022703 |
2 |
24.65 |
4833********0036 |
083007 |
06/17/2022 |
| MENDSES, JADEN |
HS-023575 |
2 |
20.46 |
5328********3359 |
013360 |
06/17/2022 |
| MIKKELSON, GREGG |
HS-023525 |
2 |
24.65 |
4270********4617 |
073027 |
06/17/2022 |
| MILLER, ZACH |
HS-023064 |
2 |
24.65 |
5424********1790 |
27125P |
06/17/2022 |
| NELKE, TYLER |
HS-022417 |
2 |
24.65 |
4563********9844 |
H65580 |
06/17/2022 |
| NELSON, TY |
HS-023250 |
2 |
29.65 |
4737********9642 |
038151 |
06/17/2022 |
| NICHOLS, JOHN |
HS-023143 |
2 |
24.65 |
5524********0014 |
04211P |
06/17/2022 |
| PALUMBO, MARY |
HS-024963 |
2 |
24.65 |
4147********0187 |
00639D |
06/17/2022 |
| PATTERSON, BRETT |
HS-023141 |
2 |
24.65 |
3728*******3007 |
182631 |
06/17/2022 |
| PEACOCK, ANTHONY |
HS-022810 |
2 |
24.65 |
4270********5465 |
073028 |
06/17/2022 |
| PELAK, TED |
HS-022579 |
2 |
24.65 |
4607********8227 |
277122 |
06/17/2022 |
| PERALTA, PAMELA |
HS-023337 |
2 |
24.65 |
3722*******1004 |
117702 |
06/17/2022 |
| POLSELLI, DOMINIC |
HS-022864 |
2 |
24.65 |
4737********3728 |
018575 |
06/17/2022 |
| POPPELL, GREG |
HS-024978 |
2 |
23.42 |
4270********0895 |
073029 |
06/17/2022 |
| PRUSKAUER, FORREST |
HS-023461 |
2 |
24.65 |
6011********9819 |
01752R |
06/17/2022 |
| REPSYS, EDMUNDAS |
HS-024966 |
2 |
24.65 |
5422********2273 |
002585 |
06/17/2022 |
| REPSYS, INGA |
HS-024965 |
2 |
24.65 |
5422********2273 |
001755 |
06/17/2022 |
| RICKERT, PATRICK |
HS-023521 |
2 |
24.65 |
4147********6659 |
00921D |
06/17/2022 |
| RITTER, BILL |
HS-023084 |
2 |
49.30 |
5463********5921 |
063029 |
06/17/2022 |
| ROCK, REGINA |
HS-023189 |
2 |
34.75 |
4117********5214 |
103004 |
06/17/2022 |
| RODRIGUEZ, AMADOR |
HS-022389 |
2 |
24.65 |
5424********6793 |
29293B |
06/17/2022 |
| RYAN, ANTHONY |
HS-022134 |
2 |
24.65 |
5108********6885 |
063031 |
06/17/2022 |
| RYAN, DENNIS |
HS-023006 |
2 |
24.65 |
5312********2538 |
183207 |
06/17/2022 |
| SCOTT, MIKE |
HS-022015 |
2 |
24.65 |
5424********8865 |
694091 |
06/17/2022 |
| SERIO, THERESA |
HS-022593 |
2 |
34.75 |
4306********7251 |
073031 |
06/17/2022 |
| SHOFNER, ALAN |
HS-022902 |
2 |
24.65 |
5129********6060 |
832624 |
06/17/2022 |
| SIERRA, KELVIN |
HS-022790 |
2 |
24.65 |
4737********3969 |
048948 |
06/17/2022 |
| WEIMAR, JO ANN |
HS-023537 |
2 |
24.65 |
4270********7861 |
073032 |
06/17/2022 |
| WOODS, JACKSON |
HS-023565 |
2 |
24.65 |
4782********0840 |
033007 |
06/17/2022 |
| WORSHAM, ROSA |
HS-023415 |
2 |
24.65 |
4400********9612 |
04981D |
06/17/2022 |
| ZAMARRON PATTER, TRISHA |
HS-023122 |
2 |
24.65 |
3728*******3007 |
133170 |
06/17/2022 |
| ZAWACKI, MIKE |
HS-023039 |
2 |
5.00 |
4737********6144 |
043154 |
06/17/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
123.25 |
| 27 |
MasterCard |
742.14 |
| 53 |
Visa |
1396.22 |
| 7 |
Discover |
172.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2434.16 |