Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ROBERT |
HS-009781 |
2 |
37.09 |
4294********6903 |
053070 |
09/15/10 |
| BLEVINS, ANDREW |
HS-009587 |
2 |
31.79 |
4828********9010 |
500766 |
09/15/10 |
| CHRISTOFF, ADAM |
HS-009381 |
2 |
26.49 |
4744********3837 |
165902 |
09/15/10 |
| DIELE, COOKIE |
HS-009131 |
2 |
21.19 |
4270********2869 |
035408 |
09/15/10 |
| DIELE, JOHN |
HS-008800 |
2 |
21.19 |
4270********2869 |
035408 |
09/15/10 |
| FEATHER, JAY |
HS-009068 |
2 |
31.79 |
4270********7994 |
035408 |
09/15/10 |
| GONZALEZ, TOMAS |
HS-009289 |
2 |
31.79 |
6011********0792 |
01570R |
09/15/10 |
| HARTZELL, BRETT |
HS-008842 |
2 |
37.09 |
4270********2210 |
035408 |
09/15/10 |
| HAZELWOOD, RACHEL |
HS-009045 |
2 |
5.30 |
4744********6389 |
165009 |
09/15/10 |
| KABEL, TIM |
HS-009728 |
2 |
31.80 |
4356********0700 |
175407 |
09/15/10 |
| KORB, JOSHUA |
HS-008520 |
2 |
31.79 |
4264********8002 |
05500B |
09/15/10 |
| LINDECKER, CINDY |
HS-009561 |
2 |
31.79 |
4608********3277 |
600792 |
09/15/10 |
| LOTT, DAN |
HS-009986 |
2 |
31.79 |
5424********2656 |
037140 |
09/15/10 |
| MAGART, DOUGLAS |
HS-008567 |
2 |
5.30 |
4270********0681 |
035409 |
09/15/10 |
| PANTOJA, RAY |
HS-009730 |
2 |
37.09 |
4270********6107 |
035409 |
09/15/10 |
| RALL, ALLISON |
HS-009809 |
2 |
31.79 |
4744********4453 |
175409 |
09/15/10 |
| RENNIE, EIRNEST |
HS-009707 |
2 |
23.85 |
4828********6010 |
500800 |
09/15/10 |
| REPSYS, EDMUNDAS |
HS-009651 |
2 |
31.79 |
4828********7016 |
500806 |
09/15/10 |
| RUCKER, STEVEN |
HS-009294 |
2 |
31.79 |
4828********0016 |
500817 |
09/15/10 |
| RUSSELL, FREDDIE |
HS-009627 |
2 |
31.79 |
4011********6953 |
004092 |
09/15/10 |
| RUSSELL, RACHEL |
HS-009628 |
2 |
26.49 |
4270********9087 |
035409 |
09/15/10 |
| RYAN, DENNIS |
HS-010050 |
2 |
31.79 |
5312********8903 |
175501 |
09/15/10 |
| SALERNO, KRISTY |
HS-009801 |
2 |
31.79 |
4011********2295 |
008256 |
09/15/10 |
| SANCHEZ, JOHNY |
HS-009410 |
2 |
26.50 |
5312********2697 |
155903 |
09/15/10 |
| SKOCIK, ADAM |
HS-009460 |
2 |
28.09 |
5424********0199 |
037144 |
09/15/10 |
| SKOCIK, MICHAEL |
HS-009225 |
2 |
26.50 |
5424********0199 |
037706 |
09/15/10 |
| SPINNEY, JASON |
HS-009744 |
2 |
31.79 |
4736********0820 |
002307 |
09/15/10 |
| TAMULIONIS, MARK |
HS-009286 |
2 |
18.00 |
5312********6322 |
155904 |
09/15/10 |
| TAMULIONIS, MIKE |
HS-008771 |
2 |
18.02 |
4828********6034 |
500830 |
09/15/10 |
| TAMULIONIS, STEPHANIE |
HS-009441 |
2 |
18.02 |
4828********6034 |
500840 |
09/15/10 |
| WOLBACH, TODD |
HS-007408 |
2 |
31.79 |
4828********4039 |
500832 |
09/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
162.67 |
| 24 |
Visa |
658.61 |
| 1 |
Discover |
31.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
853.07 |