Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JESUS |
HS-009783 |
2 |
37.09 |
4744********4657 |
122798 |
05/16/10 |
| ALLEN, ROBERT |
HS-009781 |
2 |
37.09 |
5287********4023 |
032911 |
05/16/10 |
| BISSETT, SHERYL |
HS-009076 |
2 |
31.79 |
5424********4394 |
029296 |
05/16/10 |
| BLEVINS, ANDREW |
HS-009587 |
2 |
31.79 |
4828********9010 |
294331 |
05/16/10 |
| BRITTAIN, ERIC |
HS-009739 |
2 |
34.99 |
5114********6305 |
032911 |
05/16/10 |
| CHRISTOFF, ADAM |
HS-009381 |
2 |
26.49 |
4744********3837 |
152891 |
05/16/10 |
| CHRISTOFF, TANIA |
HS-009371 |
2 |
31.79 |
4744********3837 |
122799 |
05/16/10 |
| DIELE, COOKIE |
HS-009131 |
2 |
21.19 |
4270********2869 |
041384 |
05/16/10 |
| DIELE, JOHN |
HS-008800 |
2 |
21.19 |
4270********2869 |
041384 |
05/16/10 |
| EGGERT, NICK |
HS-009391 |
2 |
31.79 |
4736********1354 |
082655 |
05/16/10 |
| EICK, JASON |
HS-009596 |
2 |
31.79 |
4355********3374 |
078091 |
05/16/10 |
| EICK, ROBERT |
HS-009485 |
2 |
31.79 |
4355********3374 |
078093 |
05/16/10 |
| FEATHER, JAY |
HS-009068 |
2 |
31.79 |
4270********7994 |
041384 |
05/16/10 |
| GONZALEZ, TOMAS |
HS-009289 |
2 |
31.79 |
6011********0792 |
01626R |
05/16/10 |
| GUZMAN, JONATHAN |
HS-009688 |
2 |
26.50 |
5514********2875 |
243692 |
05/16/10 |
| GUZMAN, VICTOR |
HS-009673 |
2 |
31.79 |
5514********2875 |
243695 |
05/16/10 |
| HARTZELL, BRETT |
HS-008842 |
2 |
37.09 |
4270********2210 |
041384 |
05/16/10 |
| HOBBS, MIKE |
HS-008534 |
2 |
31.79 |
4270********8009 |
041384 |
05/16/10 |
| HUFNAGEL, ERICA |
HS-009785 |
2 |
26.50 |
4744********8244 |
152894 |
05/16/10 |
| HUFNAGEL, MARK |
HS-009784 |
2 |
31.79 |
4744********8244 |
122892 |
05/16/10 |
| KABEL, TIM |
HS-009728 |
2 |
31.80 |
4356********0700 |
152092 |
05/16/10 |
| KILEY, BOBBIE JO |
HS-009109 |
2 |
26.50 |
4270********0240 |
041384 |
05/16/10 |
| KORB, JOSHUA |
HS-009430 |
2 |
31.79 |
4264********8002 |
02591B |
05/16/10 |
| LINDECKER, CINDY |
HS-009561 |
2 |
31.79 |
4313********4221 |
02596C |
05/16/10 |
| LOTT, DAN |
HS-008568 |
2 |
31.79 |
5424********2656 |
029299 |
05/16/10 |
| MAGART, DOUGLAS |
HS-008567 |
2 |
5.30 |
4270********0681 |
041385 |
05/16/10 |
| MOORE, KAMRY |
HS-009779 |
2 |
26.49 |
4351********7768 |
026149 |
05/16/10 |
| PALMISANO, SHARON |
HS-008857 |
2 |
31.79 |
5424********3742 |
67131B |
05/16/10 |
| PANTOJA, RAY |
HS-009730 |
2 |
37.09 |
4270********6107 |
041384 |
05/16/10 |
| RALL, ALLISON |
HS-009809 |
2 |
31.79 |
4744********4453 |
122895 |
05/16/10 |
| RENNIE, EIRNEST |
HS-009707 |
2 |
23.85 |
4828********6010 |
294381 |
05/16/10 |
| REPSYS, EDMUNDAS |
HS-009651 |
2 |
31.79 |
4828********7016 |
294394 |
05/16/10 |
| RODRIGUEZ, JUAN |
HS-009544 |
2 |
21.19 |
6011********0745 |
01612R |
05/16/10 |
| RUSSELL, FREDDIE |
HS-009627 |
2 |
31.79 |
4011********6953 |
001925 |
05/16/10 |
| RUSSELL, RACHEL |
HS-009628 |
2 |
26.49 |
4270********9087 |
041385 |
05/16/10 |
| SALERNO, KRISTY |
HS-009801 |
2 |
31.79 |
4011********2295 |
008032 |
05/16/10 |
| SALERNO, MIKE |
HS-009491 |
2 |
28.09 |
4011********2295 |
002942 |
05/16/10 |
| SANCHEZ, JOHNY |
HS-009410 |
2 |
26.50 |
5312********2697 |
112592 |
05/16/10 |
| SANDOVAL, LUIS |
HS-009737 |
2 |
31.79 |
4270********6165 |
041385 |
05/16/10 |
| SHAW, DIANE |
HS-008804 |
2 |
21.19 |
5514********2721 |
243699 |
05/16/10 |
| SKOCIK, ADAM |
HS-009460 |
2 |
28.09 |
5424********0199 |
029284 |
05/16/10 |
| SKOCIK, MICHAEL |
HS-009225 |
2 |
26.50 |
5424********0199 |
213034 |
05/16/10 |
| TAMULIONIS, MARK |
HS-009286 |
2 |
18.00 |
5312********6322 |
112593 |
05/16/10 |
| TAMULIONIS, MIKE |
HS-008771 |
2 |
18.02 |
4828********6034 |
294423 |
05/16/10 |
| TAMULIONIS, STEPHANIE |
HS-009441 |
2 |
18.02 |
4828********6034 |
294429 |
05/16/10 |
| TORRES, LUIS |
HS-009756 |
2 |
26.49 |
4635********1109 |
152991 |
05/16/10 |
| TRIGGS, GAILA |
HS-009399 |
2 |
26.50 |
4744********2650 |
122899 |
05/16/10 |
| WALKER, ELI |
HS-009511 |
2 |
31.79 |
4351********7768 |
026171 |
05/16/10 |
| WOLBACH, TODD |
HS-007408 |
2 |
31.79 |
4828********4039 |
294429 |
05/16/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
346.02 |
| 35 |
Visa |
1004.62 |
| 2 |
Discover |
52.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1403.62 |