Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, MICHAEL |
HS-009709 |
1 |
31.79 |
4744********8913 |
181447 |
08/02/10 |
| CARDAMONE, ANNETTE |
HS-006120 |
1 |
5.30 |
4388********2701 |
02431C |
08/02/10 |
| CLEM, KEVIN |
HS-009661 |
1 |
31.79 |
4744********3792 |
151145 |
08/02/10 |
| CORONADO, LEONEL |
HS-009500 |
1 |
31.79 |
4828********9063 |
141391 |
08/02/10 |
| DAGOSTINO, JOHN |
HS-008633 |
1 |
25.97 |
4802********7493 |
023737 |
08/02/10 |
| DAGOSTINO, KIM |
HS-008641 |
1 |
25.97 |
4802********7493 |
023737 |
08/02/10 |
| DANIELS, SCOTT |
HS-008859 |
1 |
27.55 |
4635********7031 |
151146 |
08/02/10 |
| DOWLING, DONAL |
HS-009649 |
1 |
31.79 |
4011********0534 |
000700 |
08/02/10 |
| EMANUELE, DONNA |
HS-008626 |
1 |
25.97 |
4126********0965 |
550640 |
08/02/10 |
| FRASCH, BRUCE |
HS-009653 |
1 |
31.79 |
5424********9902 |
097543 |
08/02/10 |
| HAMILTON, BRANDON |
HS-009434 |
1 |
31.79 |
4270********3952 |
040455 |
08/02/10 |
| HAYNES, JOAN |
HS-009654 |
1 |
23.77 |
4608********7137 |
641401 |
08/02/10 |
| HEIMER, TROY |
HS-009971 |
1 |
31.79 |
4744********4584 |
181540 |
08/02/10 |
| HONEYCUTT, RICK |
HS-007136 |
1 |
31.79 |
4011********7820 |
001393 |
08/02/10 |
| JOHNSON, WES |
HS-009832 |
1 |
31.79 |
4270********6793 |
040455 |
08/02/10 |
| JONES, TAMMY |
HS-008968 |
1 |
26.49 |
4828********8045 |
141398 |
08/02/10 |
| LORING, MICHAEL |
HS-009946 |
1 |
31.79 |
4744********3513 |
151149 |
08/02/10 |
| LORMIL, BERMIDE |
HS-009820 |
1 |
31.79 |
5514********8131 |
100705 |
08/02/10 |
| MARTIN, NICHOLAS |
HS-009015 |
1 |
26.50 |
4011********5521 |
001216 |
08/02/10 |
| MARTIN, ROBERT |
HS-009743 |
1 |
31.79 |
4011********5521 |
001226 |
08/02/10 |
| NICHOLS, DAVID |
HS-009535 |
1 |
31.79 |
5424********7417 |
097547 |
08/02/10 |
| PERTNER, DON |
HS-009431 |
1 |
31.79 |
4270********5005 |
040455 |
08/02/10 |
| PINTHER, EVAN |
HS-009575 |
1 |
21.19 |
4313********8337 |
01547C |
08/02/10 |
| PINTHER, KALA |
HS-009818 |
1 |
21.19 |
4313********8337 |
01548C |
08/02/10 |
| PITA, JOSE |
HS-008518 |
1 |
31.79 |
4356********0275 |
181543 |
08/02/10 |
| PITTENGER, LIDA |
HS-009618 |
1 |
21.19 |
4828********4021 |
141425 |
08/02/10 |
| POLSELLI, DOMINIC |
HS-009054 |
1 |
31.79 |
4828********0054 |
141427 |
08/02/10 |
| POLSELLI, TANYA |
HS-009062 |
1 |
31.79 |
4828********0054 |
141434 |
08/02/10 |
| PULISCIANO, GINNY |
HS-009467 |
1 |
26.50 |
4744********1740 |
181544 |
08/02/10 |
| QUINONES, NIDIA |
HS-009100 |
1 |
31.79 |
4744********9353 |
111448 |
08/02/10 |
| RANDAZZO, MELISSA |
HS-009196 |
1 |
26.50 |
4356********1126 |
151242 |
08/02/10 |
| RICHARDSON, KIRK |
HS-009577 |
1 |
21.19 |
5178********1255 |
02389Z |
08/02/10 |
| RODRIGUEZ, RENEE |
HS-009836 |
1 |
31.79 |
4828********0019 |
141444 |
08/02/10 |
| ROSS, ALEXIS |
HS-007756 |
1 |
21.19 |
4635********7031 |
111449 |
08/02/10 |
| ROSS, JAMIE |
HS-009897 |
1 |
21.19 |
4635********7031 |
111449 |
08/02/10 |
| ROSS, JIM |
HS-007220 |
1 |
31.79 |
4635********7031 |
151243 |
08/02/10 |
| SOVIERO, STEVE |
HS-009924 |
1 |
37.09 |
4888********1658 |
01545A |
08/02/10 |
| TRAN, PHONG |
HS-009047 |
1 |
37.09 |
5178********8195 |
02394Z |
08/02/10 |
| VERBOSH, MATT |
HS-009657 |
1 |
31.79 |
4270********8171 |
040455 |
08/02/10 |
| WEISHUHN, BURL |
HS-004587 |
1 |
30.74 |
4356********1703 |
191243 |
08/02/10 |
| WIEDERHOLD, ROGER |
HS-003465 |
1 |
30.74 |
5588********4039 |
79338S |
08/02/10 |
| WIESE, ALYCIA |
HS-009601 |
1 |
26.50 |
4828********8012 |
141462 |
08/02/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
184.39 |
| 36 |
Visa |
1013.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1197.41 |