Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, ADAM |
HS-009171 |
1 |
5.30 |
4744********9544 |
123260 |
05/01/10 |
| ADKINS, ALLISON |
HS-009179 |
1 |
5.30 |
4744********9544 |
123260 |
05/01/10 |
| ALLISON, RUSSELL |
HS-009574 |
1 |
31.79 |
4254********9141 |
016751 |
05/01/10 |
| BECK, MICHAEL |
HS-009709 |
1 |
31.79 |
4744********8913 |
183666 |
05/01/10 |
| CARDAMONE, ANNETTE |
HS-006120 |
1 |
5.30 |
4388********2701 |
05225C |
05/01/10 |
| CLEM, KEVIN |
HS-009661 |
1 |
31.79 |
4744********3792 |
133464 |
05/01/10 |
| CORONADO, LEONEL |
HS-009500 |
1 |
31.79 |
4828********9063 |
350773 |
05/01/10 |
| DAGOSTINO, JOHN |
HS-008633 |
1 |
25.97 |
4802********7493 |
051981 |
05/01/10 |
| DAGOSTINO, KIM |
HS-008641 |
1 |
25.97 |
4802********7493 |
052026 |
05/01/10 |
| DANIELS, SCOTT |
HS-008859 |
1 |
27.55 |
4635********7031 |
133465 |
05/01/10 |
| DAVIS, PAULA |
HS-009402 |
1 |
31.79 |
4270********2214 |
045308 |
05/01/10 |
| DOWLING, DONAL |
HS-009649 |
1 |
31.79 |
4011********0534 |
008833 |
05/01/10 |
| EMANUELE, DONNA |
HS-008626 |
1 |
25.97 |
4126********0965 |
478420 |
05/01/10 |
| GIBSON, JOE |
HS-009297 |
1 |
21.19 |
4635********7031 |
133460 |
05/01/10 |
| HAMILTON, BRANDON |
HS-009434 |
1 |
31.79 |
4270********3952 |
045309 |
05/01/10 |
| HEIMER, TROY |
HS-009116 |
1 |
31.79 |
4744********4584 |
123264 |
05/01/10 |
| HONEYCUTT, RICK |
HS-007136 |
1 |
31.79 |
4011********7820 |
001826 |
05/01/10 |
| JOHNSON, WES |
HS-006671 |
1 |
31.79 |
4270********6793 |
045308 |
05/01/10 |
| JONES, TAMMY |
HS-008968 |
1 |
26.49 |
4828********8045 |
350793 |
05/01/10 |
| LOPEZ, JOHNNY |
HS-008501 |
1 |
26.49 |
4635********9534 |
123265 |
05/01/10 |
| MARTIN, NICHOLAS |
HS-009015 |
1 |
26.50 |
4011********5521 |
000467 |
05/01/10 |
| MARTIN, ROBERT |
HS-009743 |
1 |
31.79 |
4011********5521 |
002704 |
05/01/10 |
| NICHOLS, DAVID |
HS-009535 |
1 |
31.79 |
5424********7417 |
655235 |
05/01/10 |
| PAPPALARDO, KALA |
HS-007725 |
1 |
21.19 |
4313********3059 |
03555A |
05/01/10 |
| PERTNER, DON |
HS-009431 |
1 |
31.79 |
4270********5005 |
045309 |
05/01/10 |
| PINTHER, EVAN |
HS-009575 |
1 |
21.19 |
4313********3059 |
03555A |
05/01/10 |
| PITA, JOSE |
HS-008518 |
1 |
31.79 |
4356********8932 |
133463 |
05/01/10 |
| PITTENGER, LIDA |
HS-009618 |
1 |
21.19 |
4828********4021 |
350828 |
05/01/10 |
| POLSELLI, DOMINIC |
HS-009054 |
1 |
31.79 |
4828********0054 |
350834 |
05/01/10 |
| POLSELLI, TANYA |
HS-009062 |
1 |
31.79 |
4828********0054 |
350827 |
05/01/10 |
| PULISCIANO, GINNY |
HS-009467 |
1 |
26.50 |
4744********1740 |
133464 |
05/01/10 |
| QUINONES, NIDIA |
HS-009100 |
1 |
31.79 |
4744********9353 |
183763 |
05/01/10 |
| RANDAZZO, MELISSA |
HS-009196 |
1 |
26.50 |
4356********1126 |
123268 |
05/01/10 |
| RICHARDSON, KIRK |
HS-009577 |
1 |
21.19 |
5178********1255 |
05215Z |
05/01/10 |
| RODRIGUEZ, IHOSUANY |
HS-008778 |
1 |
21.19 |
4635********9534 |
133465 |
05/01/10 |
| ROSS, ALEXIS |
HS-007756 |
1 |
21.19 |
4635********7031 |
133460 |
05/01/10 |
| ROSS, JIM |
HS-007220 |
1 |
31.79 |
4635********7031 |
133561 |
05/01/10 |
| SANCHEZ, MARIA |
HS-009473 |
1 |
5.30 |
4828********0019 |
350848 |
05/01/10 |
| SHELLEY, WES |
HS-008839 |
1 |
37.09 |
4011********0321 |
000456 |
05/01/10 |
| TAMULIONIS, MATTHEW |
HS-009368 |
1 |
19.08 |
4744********9682 |
133562 |
05/01/10 |
| TRAN, PHONG |
HS-009047 |
1 |
37.09 |
5178********8195 |
05217Z |
05/01/10 |
| VERBOSH, MATT |
HS-009657 |
1 |
31.79 |
4270********8171 |
045309 |
05/01/10 |
| WEISHUHN, BURL |
HS-004587 |
1 |
30.74 |
4356********1703 |
183765 |
05/01/10 |
| WIEDERHOLD, ROGER |
HS-003465 |
1 |
30.74 |
5588********4039 |
48013Z |
05/01/10 |
| WIESE, ALYCIA |
HS-009601 |
1 |
26.50 |
4828********8012 |
350845 |
05/01/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
120.81 |
| 41 |
Visa |
1071.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1192.72 |