08/16/2010
12:43:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, ROBERT HS-009781 2 37.09 4294********6903 076130 08/16/10
BLEVINS, ANDREW HS-009587 2 31.79 4828********9010 594821 08/16/10
BRITTAIN, ERIC HS-009739 2 34.99 5114********6305 075912 08/16/10
CHRISTOFF, ADAM HS-009381 2 26.49 4744********3837 125295 08/16/10
DIELE, COOKIE HS-009131 2 21.19 4270********2869 046789 08/16/10
DIELE, JOHN HS-008800 2 21.19 4270********2869 046789 08/16/10
EGGERT, NICK HS-009391 2 31.79 4736********1354 084011 08/16/10
FEATHER, JAY HS-009068 2 31.79 4270********7994 046789 08/16/10
GONZALEZ, TOMAS HS-009289 2 31.79 6011********0792 01651R 08/16/10
GUZMAN, JONATHAN HS-009688 2 26.50 5514********2875 153777 08/16/10
GUZMAN, VICTOR HS-009673 2 31.79 5514********2875 153783 08/16/10
HARTZELL, BRETT HS-008842 2 37.09 4270********2210 046789 08/16/10
HAZELWOOD, RACHEL HS-009045 2 5.30 4744********6389 105398 08/16/10
HOBBS, MIKE HS-008534 2 31.79 4270********8009 046789 08/16/10
KABEL, TIM HS-009728 2 31.80 4356********0700 105399 08/16/10
KORB, JOSHUA HS-008520 2 31.79 4264********8002 05592B 08/16/10
LINDECKER, CINDY HS-009561 2 31.79 4608********3277 694848 08/16/10
LITTLE, CHRISTIAN HS-008777 2 21.19 4270********9333 046789 08/16/10
LITTLE, DAVID HS-008799 2 21.19 4270********9333 046789 08/16/10
LOTT, DAN HS-009986 2 31.79 5424********2656 198703 08/16/10
MAGART, DOUGLAS HS-008567 2 5.30 4270********0681 046789 08/16/10
PANTOJA, RAY HS-009730 2 37.09 4270********6107 046789 08/16/10
RALL, ALLISON HS-009809 2 31.79 4744********4453 125390 08/16/10
RENNIE, EIRNEST HS-009707 2 23.85 4828********6010 594876 08/16/10
REPSYS, EDMUNDAS HS-009651 2 31.79 4828********7016 594859 08/16/10
RUSSELL, FREDDIE HS-009627 2 31.79 4011********6953 001122 08/16/10
RUSSELL, RACHEL HS-009628 2 26.49 4270********9087 046789 08/16/10
RYAN, DENNIS HS-008814 2 31.79 5312********8903 165492 08/16/10
SALERNO, KRISTY HS-009801 2 31.79 4011********2295 001552 08/16/10
SALERNO, MIKE HS-009491 2 28.09 4011********2295 002343 08/16/10
SANCHEZ, JOHNY HS-009410 2 26.50 5312********2697 135292 08/16/10
SHAW, DIANE HS-008804 2 21.19 5514********2721 153791 08/16/10
SKOCIK, ADAM HS-009460 2 28.09 5424********0199 198711 08/16/10
SKOCIK, MICHAEL HS-009225 2 26.50 5424********0199 198708 08/16/10
TAMULIONIS, MARK HS-009286 2 18.00 5312********6322 135293 08/16/10
TAMULIONIS, MIKE HS-008771 2 18.02 4828********6034 594906 08/16/10
TAMULIONIS, STEPHANIE HS-009441 2 18.02 4828********6034 594909 08/16/10
WOLBACH, TODD HS-007408 2 31.79 4828********4039 594896 08/16/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 277.14
27 Visa 729.08
1 Discover 31.79
0 Other 0.00
     
    1038.01