Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DREW |
HS-009907 |
1 |
31.79 |
4011********9244 |
004622 |
10/01/10 |
| CARDAMONE, ANNETTE |
HS-006120 |
1 |
31.79 |
4388********2701 |
01483C |
10/01/10 |
| CORONADO, LEONEL |
HS-009500 |
1 |
31.79 |
4828********9063 |
371568 |
10/01/10 |
| DAGOSTINO, JOHN |
HS-008633 |
1 |
25.97 |
4313********9323 |
03576C |
10/01/10 |
| DAGOSTINO, KIM |
HS-008641 |
1 |
25.97 |
4313********9323 |
03575C |
10/01/10 |
| DANIELS, SCOTT |
HS-008859 |
1 |
27.55 |
4635********7031 |
193175 |
10/01/10 |
| DELCARMEN, MARIA (SANCHE |
HS-009274 |
1 |
31.79 |
4828********0019 |
371561 |
10/01/10 |
| EMANUELE, DONNA |
HS-008626 |
1 |
25.97 |
4126********0965 |
245094 |
10/01/10 |
| FRASCH, BRUCE |
HS-009653 |
1 |
31.79 |
5424********9902 |
071170 |
10/01/10 |
| HAMILTON, BRANDON |
HS-009434 |
1 |
31.79 |
4270********3952 |
041836 |
10/01/10 |
| HAYNES, JOAN |
HS-009654 |
1 |
23.77 |
4608********7137 |
671575 |
10/01/10 |
| HEIMER, TROY |
HS-009971 |
1 |
31.79 |
4744********4584 |
193177 |
10/01/10 |
| JOHNSON, WES |
HS-009832 |
1 |
31.79 |
4270********6793 |
041837 |
10/01/10 |
| JONES, TAMMY |
HS-008968 |
1 |
26.49 |
4828********8045 |
371563 |
10/01/10 |
| LOPEZ, JOHNNY |
HS-008501 |
1 |
26.49 |
4635********0050 |
193178 |
10/01/10 |
| LORING, MICHAEL |
HS-009946 |
1 |
31.79 |
4744********3513 |
183875 |
10/01/10 |
| LORMIL, BERMIDE |
HS-009820 |
1 |
31.79 |
5514********8131 |
407344 |
10/01/10 |
| NICHOLS, DAVID |
HS-009535 |
1 |
31.79 |
5424********7417 |
095586 |
10/01/10 |
| PERTNER, DON |
HS-009431 |
1 |
31.79 |
4270********5005 |
041837 |
10/01/10 |
| PINTHER, EVAN |
HS-009575 |
1 |
21.19 |
4313********8337 |
03576C |
10/01/10 |
| PINTHER, KALA |
HS-009818 |
1 |
21.19 |
4313********8337 |
03572C |
10/01/10 |
| PITA, JOSE |
HS-010024 |
1 |
31.79 |
4356********0275 |
193270 |
10/01/10 |
| PITTENGER, LIDA |
HS-009618 |
1 |
21.19 |
4828********4021 |
371611 |
10/01/10 |
| PULISCIANO, GINNY |
HS-009467 |
1 |
26.50 |
4828********5017 |
371623 |
10/01/10 |
| RANDAZZO, MELISSA |
HS-009196 |
1 |
26.50 |
4356********1126 |
153771 |
10/01/10 |
| ROSS, ALEXIS |
HS-007756 |
1 |
21.19 |
4635********7031 |
103374 |
10/01/10 |
| ROSS, JAMIE |
HS-009897 |
1 |
21.19 |
4635********7031 |
103374 |
10/01/10 |
| ROSS, JIM |
HS-007220 |
1 |
31.79 |
4635********7031 |
153773 |
10/01/10 |
| SOVIERO, STEVE |
HS-009924 |
1 |
37.09 |
4888********1658 |
03572A |
10/01/10 |
| TAMULIONIS, MATTHEW |
HS-009368 |
1 |
19.08 |
4828********8015 |
371639 |
10/01/10 |
| TRAN, PHONG |
HS-009047 |
1 |
37.09 |
5178********8195 |
01445Z |
10/01/10 |
| VERBOSH, MATT |
HS-009657 |
1 |
31.79 |
4270********8171 |
041837 |
10/01/10 |
| WEISHUHN, BURL |
HS-004587 |
1 |
30.74 |
4356********1703 |
103376 |
10/01/10 |
| WIEDERHOLD, ROGER |
HS-003465 |
1 |
30.74 |
5588********4039 |
38761S |
10/01/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
163.20 |
| 29 |
Visa |
809.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
972.75 |