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 |
| |
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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 |