09/01/2010
11:22:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, DREW HS-009907 1 31.79 4011********9244 003175 09/01/10
CARDAMONE, ANNETTE HS-006120 1 5.30 4388********2701 05618C 09/01/10
CLEM, KEVIN HS-009661 1 31.79 4744********3792 133451 09/01/10
CORONADO, LEONEL HS-009500 1 31.79 4828********9063 352028 09/01/10
DAGOSTINO, JOHN HS-008633 1 25.97 4313********9323 03551C 09/01/10
DAGOSTINO, KIM HS-008641 1 25.97 4313********9323 03559C 09/01/10
DANIELS, SCOTT HS-008859 1 27.55 4635********7031 163152 09/01/10
DELCARMEN, MARIA (SANCHE HS-010034 1 31.79 4828********0019 352016 09/01/10
DOWLING, DONAL HS-009649 1 31.79 4011********0534 003035 09/01/10
EMANUELE, DONNA HS-008626 1 25.97 4126********0965 901671 09/01/10
FRASCH, BRUCE HS-009653 1 31.79 5424********9902 107506 09/01/10
HAMILTON, BRANDON HS-009434 1 31.79 4270********3952 041721 09/01/10
HAYNES, JOAN HS-009654 1 23.77 4608********7137 652025 09/01/10
HEIMER, TROY HS-009971 1 31.79 4744********4584 133453 09/01/10
JOHNSON, WES HS-009832 1 31.79 4270********6793 041721 09/01/10
JONES, TAMMY HS-008968 1 26.49 4828********8045 352042 09/01/10
LOPEZ, JOHNNY HS-008501 1 26.49 4635********0050 183255 09/01/10
LOPEZ, MICAEL HS-009881 1 21.19 4635********0050 163154 09/01/10
LORING, MICHAEL HS-009946 1 31.79 4744********3513 133454 09/01/10
LORMIL, BERMIDE HS-009820 1 31.79 5514********8131 051421 09/01/10
MARTIN, NICHOLAS HS-009015 1 26.50 4011********5521 005134 09/01/10
MARTIN, ROBERT HS-009743 1 31.79 4011********5521 004150 09/01/10
NICHOLS, DAVID HS-009535 1 31.79 5424********7417 108032 09/01/10
PERTNER, DON HS-009431 1 31.79 4270********5005 041721 09/01/10
PINTHER, EVAN HS-009575 1 21.19 4313********8337 03554C 09/01/10
PINTHER, KALA HS-009818 1 21.19 4313********8337 03554C 09/01/10
PITA, JOSE HS-010024 1 31.79 4356********0275 133759 09/01/10
PITTENGER, LIDA HS-009618 1 21.19 4828********4021 352054 09/01/10
POLSELLI, DOMINIC HS-009054 1 31.79 4828********0054 352059 09/01/10
POLSELLI, TANYA HS-009062 1 31.79 4828********0054 352064 09/01/10
PULISCIANO, GINNY HS-009467 1 26.50 4744********1740 173158 09/01/10
RANDAZZO, MELISSA HS-009196 1 26.50 4356********1126 133850 09/01/10
ROSS, ALEXIS HS-007756 1 21.19 4635********7031 183258 09/01/10
ROSS, JAMIE HS-009897 1 21.19 4635********7031 183258 09/01/10
ROSS, JIM HS-007220 1 31.79 4635********7031 133457 09/01/10
SOVIERO, STEVE HS-009924 1 37.09 4888********1658 03552A 09/01/10
TAMULIONIS, MATTHEW HS-009368 1 19.08 4828********8015 352076 09/01/10
TRAN, PHONG HS-009047 1 37.09 5178********8195 05586Z 09/01/10
VERBOSH, MATT HS-009657 1 31.79 4270********8171 041722 09/01/10
WEISHUHN, BURL HS-004587 1 30.74 4356********1703 133458 09/01/10
WIEDERHOLD, ROGER HS-003465 1 30.74 5588********4039 52769S 09/01/10
WIESE, ALYCIA HS-009601 1 26.50 4828********8012 352094 09/01/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 163.20
37 Visa 1016.20
0 Discover 0.00
0 Other 0.00
     
    1179.40