Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, RICH |
HS-024984 |
1 |
24.65 |
4653********1762 |
384252 |
07/04/2022 |
| ADGATE, JOHN |
HS-023399 |
1 |
24.65 |
4737********1612 |
027765 |
07/04/2022 |
| AGOSTO JR., JOAQUIN |
HS-022142 |
1 |
24.65 |
4351********7449 |
084565 |
07/04/2022 |
| BELIER, MARIA |
HS-023510 |
1 |
24.65 |
5312********0313 |
121959 |
07/04/2022 |
| BELMONT, NICOLE |
HS-020827 |
1 |
24.65 |
4608********9888 |
654049 |
07/04/2022 |
| BETANCOURT, LEONARDO |
HS-023555 |
1 |
24.65 |
4270********8777 |
081540 |
07/04/2022 |
| BETANCOURT, MICHELLE |
HS-023272 |
1 |
24.65 |
4737********8753 |
034581 |
07/04/2022 |
| BOWEN, MILLARD |
HS-022769 |
1 |
2.46 |
4262********4380 |
81541F |
07/04/2022 |
| BUHL, SHELLIE |
HS-016255 |
1 |
24.65 |
4100********5794 |
58693D |
07/04/2022 |
| BURKE, GREG |
HS-022935 |
1 |
24.65 |
4355********5127 |
072111 |
07/04/2022 |
| BUTLER, KEN |
HS-023368 |
1 |
5.00 |
4117********1279 |
131159 |
07/04/2022 |
| BUTLER, SUSAN |
HS-023367 |
1 |
5.00 |
4117********1279 |
131159 |
07/04/2022 |
| BYRON, MARIA ANTONIETA |
HS-023403 |
1 |
24.65 |
5218********6180 |
23090Z |
07/04/2022 |
| CARPENTER, JUSTIN |
HS-022958 |
1 |
24.65 |
4355********3250 |
072100 |
07/04/2022 |
| CASTRO, MIGUEL ANGEL |
HS-023299 |
1 |
24.65 |
4744********7929 |
131759 |
07/04/2022 |
| CONGELOS, CAROL |
HS-023505 |
1 |
34.75 |
4833********7082 |
021508 |
07/04/2022 |
| DAGOSTINO, JOHN |
HS-021576 |
1 |
49.30 |
4802********8158 |
062937 |
07/04/2022 |
| DAVIS, DAKARI |
HS-023497 |
1 |
20.46 |
4430********3961 |
666093 |
07/04/2022 |
| DAVIS, HANNAH |
HS-023003 |
1 |
24.65 |
5312********2233 |
101558 |
07/04/2022 |
| DE PAZ, ELVIA |
HS-023405 |
1 |
34.75 |
4737********0001 |
052516 |
07/04/2022 |
| DEAN, HAROLD |
HS-022400 |
1 |
34.75 |
5523********1051 |
00428Z |
07/04/2022 |
| DI BELLA, DEANGELO |
HS-022967 |
1 |
24.65 |
4270********8194 |
081543 |
07/04/2022 |
| DIGANGI, LISA |
HS-021820 |
1 |
24.65 |
4833********2324 |
031508 |
07/04/2022 |
| DOMINELLO, CHERIE |
HS-022535 |
1 |
24.65 |
4833********3567 |
041508 |
07/04/2022 |
| EDZKOWSKI, MATTHEW |
HS-018538 |
1 |
24.65 |
4888********5382 |
02644A |
07/04/2022 |
| ELA, ROBERT |
HS-023245 |
1 |
5.26 |
4108********2198 |
012153 |
07/04/2022 |
| EVERSON, KIMBERLEE |
HS-022133 |
1 |
24.65 |
4833********8337 |
041508 |
07/04/2022 |
| GADWAW, SHANI |
HS-023334 |
1 |
24.65 |
3722*******5001 |
179397 |
07/04/2022 |
| GALLION, DANIEL |
HS-023589 |
1 |
24.65 |
4632********9979 |
081544 |
07/04/2022 |
| GARCIA, CARLOS |
HS-023517 |
1 |
24.65 |
5524********0631 |
04402M |
07/04/2022 |
| GARIT, HETZABEL |
HS-023606 |
1 |
24.65 |
4347********0407 |
051508 |
07/04/2022 |
| GLOCK, LOGAN |
HS-022982 |
1 |
24.65 |
5217********5855 |
071544 |
07/04/2022 |
| GONZALEZ, LAZARO |
HS-022686 |
1 |
24.65 |
4744********9925 |
121458 |
07/04/2022 |
| HELLENBRAND, PAULA |
HS-023519 |
1 |
24.65 |
5424********0773 |
581714 |
07/04/2022 |
| HELLER, THOMAS |
HS-024991 |
1 |
24.65 |
4147********4963 |
06373D |
07/04/2022 |
| HITCHCOCK, DANIEL |
HS-021085 |
1 |
24.65 |
5595********2752 |
06370P |
07/04/2022 |
| HOPGOOD, NEIL |
HS-021596 |
1 |
49.30 |
4147********0827 |
06373A |
07/04/2022 |
| HOSTERMAN, LEE |
HS-023402 |
1 |
24.65 |
4355********0334 |
081144 |
07/04/2022 |
| HUGHES, KEITH |
HS-023205 |
1 |
24.65 |
4000********0453 |
737916 |
07/04/2022 |
| HUNT, CHANEL |
HS-021788 |
1 |
24.65 |
4270********8718 |
081545 |
07/04/2022 |
| JAEGER, DAVID |
HS-023058 |
1 |
24.65 |
4147********3754 |
06401D |
07/04/2022 |
| JIMENEZ, JORGE |
HS-023364 |
1 |
24.65 |
4270********1901 |
081546 |
07/04/2022 |
| JOHNSON, WARREN |
HS-023439 |
1 |
24.65 |
4388********5900 |
06415D |
07/04/2022 |
| JORDAN, AMY |
HS-023164 |
1 |
24.65 |
6011********1913 |
00404B |
07/04/2022 |
| JORDAN, DANTE |
HS-023610 |
1 |
20.46 |
4270********6727 |
081546 |
07/04/2022 |
| JUSINSKI, TRACEY |
HS-023391 |
1 |
24.65 |
4270********1418 |
081546 |
07/04/2022 |
| KEENAN, ROBERT |
HS-022477 |
1 |
1.23 |
5312********5220 |
121652 |
07/04/2022 |
| KOOGLER, DON H |
HS-023300 |
1 |
24.65 |
4400********5562 |
09928D |
07/04/2022 |
| LAFATA, ANTONIO |
HS-023305 |
1 |
24.65 |
5348********5380 |
131357 |
07/04/2022 |
| LAFATA, VINCE |
HS-023303 |
1 |
24.65 |
5348********5380 |
131357 |
07/04/2022 |
| LUKACH, WILLIAM |
HS-022968 |
1 |
24.65 |
3792*******2006 |
105160 |
07/04/2022 |
| LYNGZEIDETSON, ALBERT |
HS-023192 |
1 |
24.65 |
5143********5930 |
25EP2B |
07/04/2022 |
| MACK, URSULA |
HS-021882 |
1 |
34.75 |
4737********7345 |
057796 |
07/04/2022 |
| MARCHETTO, TOM |
HS-023365 |
1 |
26.17 |
3797*******1001 |
145772 |
07/04/2022 |
| MARIN, LUIS |
HS-022410 |
1 |
5.26 |
5424********3204 |
581733 |
07/04/2022 |
| MAXWELL, MICHAEL |
HS-016543 |
1 |
24.65 |
4147********6360 |
06465D |
07/04/2022 |
| MCCARTHY, PAUL |
HS-021285 |
1 |
24.65 |
4135********6814 |
131454 |
07/04/2022 |
| MCDERMOTT, JOHN |
HS-023467 |
1 |
24.65 |
4737********3034 |
092343 |
07/04/2022 |
| MCMASTERS, DEVON |
HS-023423 |
1 |
24.65 |
4270********5896 |
081548 |
07/04/2022 |
| MCNEECE, JERAMIAH |
HS-022346 |
1 |
24.65 |
4690********0375 |
742427 |
07/04/2022 |
| MENA, RANDY |
HS-022111 |
1 |
20.51 |
4270********5541 |
081548 |
07/04/2022 |
| MENDEZ, MELIZ |
HS-023614 |
1 |
34.75 |
4270********9752 |
081548 |
07/04/2022 |
| MERISIER, FRANTZSON I |
HS-022673 |
1 |
24.65 |
4737********8161 |
055620 |
07/04/2022 |
| MONTERVINO, CAREN |
HS-022814 |
1 |
24.65 |
4270********0092 |
081549 |
07/04/2022 |
| MOORE, JOSEPH |
HS-023183 |
1 |
5.00 |
4351********4328 |
007523 |
07/04/2022 |
| MOREY, KIMBERLY |
HS-023588 |
1 |
1.02 |
4117********0956 |
191756 |
07/04/2022 |
| NASON, ASHLEY |
HS-023603 |
1 |
20.48 |
5312********6942 |
131154 |
07/04/2022 |
| NGUYEN, NINA |
HS-023600 |
1 |
23.42 |
4266********4604 |
06503B |
07/04/2022 |
| NICHOLS, GLENN |
HS-017669 |
1 |
24.65 |
3715*******5006 |
169679 |
07/04/2022 |
| NINO, ALVARO |
HS-023427 |
1 |
24.65 |
4833********9378 |
001508 |
07/04/2022 |
| NORRIS, DYLAN |
HS-023144 |
1 |
24.65 |
4342********6294 |
059518 |
07/04/2022 |
| ORTEGA, MARISOL |
HS-021864 |
1 |
34.75 |
5312********4355 |
101655 |
07/04/2022 |
| PAGE, RYAN |
HS-022480 |
1 |
24.65 |
5178********3577 |
06535P |
07/04/2022 |
| PHELPS, NATHAN |
HS-022725 |
1 |
24.65 |
5424********2203 |
27413T |
07/04/2022 |
| PINSON, CLAUDIA |
HS-022616 |
1 |
24.65 |
4661********9646 |
005461 |
07/04/2022 |
| PINTHER, EVAN |
HS-017867 |
1 |
24.65 |
4400********8753 |
04993C |
07/04/2022 |
| POOL, SHARON |
HS-023165 |
1 |
34.75 |
4060********0895 |
06537D |
07/04/2022 |
| PRALL, DAVID |
HS-022605 |
1 |
49.30 |
4240********8098 |
081551 |
07/04/2022 |
| QUALK, KRYSTINA |
HS-023238 |
1 |
24.65 |
4608********5665 |
655174 |
07/04/2022 |
| RATHJEN, CAROLE |
HS-023400 |
1 |
24.65 |
4839********2636 |
06574B |
07/04/2022 |
| REAP, PALMER |
HS-023270 |
1 |
24.65 |
4147********2802 |
06572C |
07/04/2022 |
| REDZIC, MEDINA |
HS-023522 |
1 |
24.65 |
4270********2027 |
081551 |
07/04/2022 |
| ROBERTSON, KARRIE |
HS-022557 |
1 |
24.65 |
5312********1382 |
141858 |
07/04/2022 |
| RODRIGUEZ, DEYVI |
HS-023229 |
1 |
24.49 |
4400********1651 |
03135A |
07/04/2022 |
| ROSENBLUM, MARY |
HS-023217 |
1 |
34.75 |
4270********5265 |
081552 |
07/04/2022 |
| ROSS, IAN |
HS-023612 |
1 |
24.65 |
3722*******1003 |
135182 |
07/04/2022 |
| ROWLEY, WALTER |
HS-023244 |
1 |
24.65 |
5348********4712 |
101658 |
07/04/2022 |
| RUNIONS, NATHANIEL |
HS-023572 |
1 |
23.42 |
5153********5606 |
485980 |
07/04/2022 |
| SANCHEZ, CARY |
HS-018895 |
1 |
24.65 |
5524********1466 |
05435Z |
07/04/2022 |
| SANIN ARTILES, KENIA |
HS-020639 |
1 |
24.65 |
4833********7247 |
021508 |
07/04/2022 |
| SCOTT, ROBERT |
HS-023142 |
1 |
24.65 |
4687********2755 |
655357 |
07/04/2022 |
| SEARS, ROY |
HS-023163 |
1 |
24.65 |
4640********7376 |
06582C |
07/04/2022 |
| SEIJAS, EVELIO |
HS-023410 |
1 |
24.65 |
4270********1693 |
081552 |
07/04/2022 |
| SHEETS, ZACHARY |
HS-022932 |
1 |
24.49 |
4355********8213 |
038023 |
07/04/2022 |
| SHIPMAN, DOMINIK |
HS-023554 |
1 |
24.65 |
5524********2763 |
09008M |
07/04/2022 |
| SHONE, JANE |
HS-023355 |
1 |
5.00 |
5466********3496 |
06609P |
07/04/2022 |
| SHORT, TIM |
HS-022742 |
1 |
24.65 |
4607********9000 |
742440 |
07/04/2022 |
| SLINGWINE, BRITTANY |
HS-023594 |
1 |
24.65 |
4147********0870 |
06642D |
07/04/2022 |
| STALLONE, ROCCO |
HS-024989 |
1 |
24.65 |
4737********3788 |
046367 |
07/04/2022 |
| STEIN, JOSHUA |
HS-023476 |
1 |
49.30 |
4355********0675 |
038093 |
07/04/2022 |
| STEUBER, JASON |
HS-023509 |
1 |
24.65 |
4388********2381 |
06656D |
07/04/2022 |
| STEUBER, JENNIFER |
HS-023508 |
1 |
34.75 |
4388********2381 |
06653D |
07/04/2022 |
| STRASBURGER, ALANNA |
HS-023086 |
1 |
24.65 |
4351********0286 |
007964 |
07/04/2022 |
| STRASBURGER, SILVANA |
HS-023302 |
1 |
34.75 |
4351********6301 |
085622 |
07/04/2022 |
| STRASBURGER, VICTOR |
HS-023294 |
1 |
24.65 |
4351********7046 |
085630 |
07/04/2022 |
| TILTON, THOMAS L |
HS-022644 |
1 |
24.65 |
4147********2184 |
06668D |
07/04/2022 |
| TRELOW, ADAM |
HS-023540 |
1 |
24.65 |
4833********1441 |
061508 |
07/04/2022 |
| TROXEL, PATRICK |
HS-023318 |
1 |
24.65 |
5313********4786 |
867360 |
07/04/2022 |
| VARGAS, ADRIAN |
HS-023226 |
1 |
24.65 |
4270********1650 |
081555 |
07/04/2022 |
| ZILIONIS, TONY |
HS-021732 |
1 |
24.65 |
4147********6859 |
06684D |
07/04/2022 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
124.77 |
| 24 |
MasterCard |
543.94 |
| 80 |
Visa |
2013.17 |
| 1 |
Discover |
24.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2706.53 |