Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ROBERT |
HS-009781 |
2 |
37.09 |
4294********6903 |
119059 |
07/15/10 |
| BLEVINS, ANDREW |
HS-009587 |
2 |
31.79 |
4828********9010 |
302937 |
07/15/10 |
| BRITTAIN, ERIC |
HS-009739 |
2 |
34.99 |
5114********6305 |
093006 |
07/15/10 |
| CHRISTOFF, ADAM |
HS-009381 |
2 |
26.49 |
4744********3837 |
143409 |
07/15/10 |
| DIELE, COOKIE |
HS-009131 |
2 |
21.19 |
4270********2869 |
023430 |
07/15/10 |
| DIELE, JOHN |
HS-008800 |
2 |
21.19 |
4270********2869 |
023430 |
07/15/10 |
| FEATHER, JAY |
HS-009068 |
2 |
31.79 |
4270********7994 |
023431 |
07/15/10 |
| GONZALEZ, TOMAS |
HS-009289 |
2 |
31.79 |
6011********0792 |
01503R |
07/15/10 |
| GUZMAN, JONATHAN |
HS-009688 |
2 |
26.50 |
5514********2875 |
518792 |
07/15/10 |
| GUZMAN, VICTOR |
HS-009673 |
2 |
31.79 |
5514********2875 |
518794 |
07/15/10 |
| HARTZELL, BRETT |
HS-008842 |
2 |
37.09 |
4270********2210 |
023430 |
07/15/10 |
| HAZELWOOD, RACHEL |
HS-009045 |
2 |
5.30 |
4744********6389 |
143102 |
07/15/10 |
| HOBBS, MIKE |
HS-008534 |
2 |
31.79 |
4270********8009 |
023431 |
07/15/10 |
| HUFNAGEL, ERICA |
HS-009785 |
2 |
26.50 |
4744********8244 |
173900 |
07/15/10 |
| HUFNAGEL, MARK |
HS-009784 |
2 |
31.79 |
4744********8244 |
143502 |
07/15/10 |
| KABEL, TIM |
HS-009728 |
2 |
31.80 |
4356********0700 |
143103 |
07/15/10 |
| KORB, JOSHUA |
HS-009430 |
2 |
31.79 |
4264********8002 |
03504B |
07/15/10 |
| LINDECKER, CINDY |
HS-009561 |
2 |
31.79 |
4313********4221 |
03507C |
07/15/10 |
| LITTLE, CHRISTIAN |
HS-009457 |
2 |
21.19 |
4270********9333 |
023431 |
07/15/10 |
| LITTLE, DAVID |
HS-008799 |
2 |
21.19 |
4270********9333 |
023431 |
07/15/10 |
| LOTT, DAN |
HS-009986 |
2 |
31.79 |
5424********2656 |
450080 |
07/15/10 |
| MAGART, DOUGLAS |
HS-008567 |
2 |
5.30 |
4270********0681 |
023431 |
07/15/10 |
| RALL, ALLISON |
HS-009809 |
2 |
31.79 |
4744********4453 |
143505 |
07/15/10 |
| RENNIE, EIRNEST |
HS-009707 |
2 |
23.85 |
4828********6010 |
302986 |
07/15/10 |
| REPSYS, EDMUNDAS |
HS-009651 |
2 |
31.79 |
4828********7016 |
302986 |
07/15/10 |
| RUCKER, STEVEN |
HS-009294 |
2 |
31.79 |
4828********0016 |
303013 |
07/15/10 |
| RUSSELL, FREDDIE |
HS-009627 |
2 |
31.79 |
4011********6953 |
000905 |
07/15/10 |
| RUSSELL, RACHEL |
HS-009628 |
2 |
26.49 |
4270********9087 |
023431 |
07/15/10 |
| RYAN, DENNIS |
HS-008814 |
2 |
31.79 |
5312********8903 |
193800 |
07/15/10 |
| SALERNO, KRISTY |
HS-009801 |
2 |
31.79 |
4011********2295 |
007833 |
07/15/10 |
| SALERNO, MIKE |
HS-009491 |
2 |
28.09 |
4011********2295 |
001969 |
07/15/10 |
| SANCHEZ, JOHNY |
HS-009410 |
2 |
26.50 |
5312********2697 |
143001 |
07/15/10 |
| SANDOVAL, LUIS |
HS-009737 |
2 |
31.79 |
4270********6165 |
023431 |
07/15/10 |
| SHAW, DIANE |
HS-008804 |
2 |
21.19 |
5514********2721 |
518797 |
07/15/10 |
| SKOCIK, ADAM |
HS-009460 |
2 |
28.09 |
5424********0199 |
450080 |
07/15/10 |
| SKOCIK, MICHAEL |
HS-009225 |
2 |
26.50 |
5424********0199 |
450082 |
07/15/10 |
| TAMULIONIS, MARK |
HS-009286 |
2 |
18.00 |
5312********6322 |
143002 |
07/15/10 |
| TAMULIONIS, MIKE |
HS-008771 |
2 |
18.02 |
4828********6034 |
303040 |
07/15/10 |
| TAMULIONIS, STEPHANIE |
HS-009441 |
2 |
18.02 |
4828********6034 |
303046 |
07/15/10 |
| TRIGGS, GAILA |
HS-009399 |
2 |
26.50 |
4744********2650 |
143508 |
07/15/10 |
| WOLBACH, TODD |
HS-007408 |
2 |
31.79 |
4828********4039 |
303065 |
07/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
277.14 |
| 30 |
Visa |
808.57 |
| 1 |
Discover |
31.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1117.50 |