06/15/2010

10:38:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLEVINS, ANDREW	HS-009587	2	31.79	4828********9010	361824	06/15/10
BRITTAIN, ERIC	HS-009739	2	34.99	5114********6305	083610	06/15/10
CHRISTOFF, ADAM	HS-009381	2	26.49	4744********3837	113668	06/15/10
DIELE, COOKIE	HS-009131	2	21.19	4270********2869	038179	06/15/10
DIELE, JOHN	HS-008800	2	21.19	4270********2869	038179	06/15/10
EGGERT, NICK	HS-009391	2	31.79	4736********1354	085118	06/15/10
EICK, JASON	HS-009596	2	31.79	4355********3374	116074	06/15/10
EICK, ROBERT	HS-009485	2	31.79	4355********3374	116062	06/15/10
FEATHER, JAY	HS-009068	2	31.79	4270********7994	038179	06/15/10
GONZALEZ, TOMAS	HS-009289	2	31.79	6011********0792	01547R	06/15/10
GUZMAN, JONATHAN	HS-009688	2	26.50	5514********2875	580697	06/15/10
GUZMAN, VICTOR	HS-009673	2	31.79	5514********2875	580702	06/15/10
HARTZELL, BRETT	HS-008842	2	37.09	4270********2210	038179	06/15/10
HOBBS, MIKE	HS-008534	2	31.79	4270********8009	038179	06/15/10
HUFNAGEL, ERICA	HS-009785	2	26.50	4744********8244	103664	06/15/10
HUFNAGEL, MARK	HS-009784	2	31.79	4744********8244	113761	06/15/10
KABEL, TIM	HS-009728	2	31.80	4356********0700	103469	06/15/10
KILEY, BOBBIE JO	HS-009109	2	26.50	4270********0240	038179	06/15/10
KORB, JOSHUA	HS-009430	2	31.79	4264********8002	03564B	06/15/10
LINDECKER, CINDY	HS-009561	2	31.79	4313********4221	03564C	06/15/10
LITTLE, CHRISTIAN	HS-009457	2	21.19	4270********9333	038179	06/15/10
LOTT, DAN	HS-009986	2	31.79	5424********2656	527903	06/15/10
MAGART, DOUGLAS	HS-008567	2	5.30	4270********0681	038179	06/15/10
MEEHAN, CHRISTINE	HS-008911	2	26.50	5514********1083	580700	06/15/10
PALMISANO, SHARON	HS-008857	2	31.79	5424********3742	22779B	06/15/10
PANTOJA, RAY	HS-009730	2	37.09	4270********6107	038179	06/15/10
RALL, ALLISON	HS-009809	2	31.79	4744********4453	103562	06/15/10
RENNIE, EIRNEST	HS-009707	2	23.85	4828********6010	361878	06/15/10
REPSYS, EDMUNDAS	HS-009651	2	31.79	4828********7016	361873	06/15/10
RODRIGUEZ, JUAN	HS-009544	2	21.19	6011********0745	01513R	06/15/10
RUSSELL, FREDDIE	HS-009627	2	31.79	4011********6953	005656	06/15/10
RUSSELL, RACHEL	HS-009628	2	26.49	4270********9087	038179	06/15/10
RYAN, DENNIS	HS-008814	2	31.79	5312********8903	123462	06/15/10
SALERNO, KRISTY	HS-009801	2	31.79	4011********2295	007262	06/15/10
SALERNO, MIKE	HS-009491	2	28.09	4011********2295	009030	06/15/10
SANCHEZ, JOHNY	HS-009410	2	26.50	5312********2697	183566	06/15/10
SANDOVAL, LUIS	HS-009737	2	31.79	4270********6165	038180	06/15/10
SHAW, DIANE	HS-008804	2	21.19	5514********2721	580708	06/15/10
SKOCIK, ADAM	HS-009460	2	28.09	5424********0199	527905	06/15/10
SKOCIK, MICHAEL	HS-009225	2	26.50	5424********0199	570725	06/15/10
TAMULIONIS, MARK	HS-009286	2	18.00	5312********6322	183567	06/15/10
TAMULIONIS, MIKE	HS-008771	2	18.02	4828********6034	361899	06/15/10
TAMULIONIS, STEPHANIE	HS-009441	2	18.02	4828********6034	361901	06/15/10
TORRES, LUIS	HS-009756	2	26.49	4635********1109	103565	06/15/10
TRIGGS, GAILA	HS-009399	2	26.50	4744********2650	123766	06/15/10
WOLBACH, TODD	HS-007408	2	31.79	4828********4039	361917	06/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	335.43
32	Visa	898.65
2	Discover	52.98
0	Other	0.00
		1287.06