10/15/2010

10:08:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ROBERT	HS-009781	2	37.09	4294********6903	060090	10/15/10
BLEVINS, ANDREW	HS-009270	2	31.79	4828********9010	411038	10/15/10
CHRISTOFF, ADAM	HS-009381	2	26.49	4744********3837	124216	10/15/10
DIELE, COOKIE	HS-009131	2	21.19	4270********2869	038471	10/15/10
DIELE, JOHN	HS-008800	2	21.19	4270********2869	038471	10/15/10
EGGERT, NICK	HS-009391	2	31.79	5424********8103	571187	10/15/10
FEATHER, JAY	HS-009068	2	31.79	4270********7994	038471	10/15/10
GONZALEZ, TOMAS	HS-009289	2	31.79	6011********0792	01552R	10/15/10
HARTZELL, BRETT	HS-008842	2	37.09	4270********2210	038471	10/15/10
HAZELWOOD, RACHEL	HS-009045	2	5.30	4744********6389	124217	10/15/10
LINDECKER, CINDY	HS-009561	2	31.79	4608********3277	611031	10/15/10
LITTLE, DAVID	HS-008799	2	21.19	4270********4631	038471	10/15/10
LOTT, DAN	HS-009986	2	31.79	5424********2656	572426	10/15/10
MAGART, DOUGLAS	HS-008567	2	5.30	4270********0681	038471	10/15/10
PANTOJA, RAY	HS-010093	2	37.09	4270********6107	038471	10/15/10
RALL, ALLISON	HS-009809	2	31.79	4744********4453	114812	10/15/10
RENNIE, EIRNEST	HS-009707	2	23.85	4828********6010	411041	10/15/10
REPSYS, EDMUNDAS	HS-009651	2	31.79	4828********7016	411050	10/15/10
RYAN, DENNIS	HS-010050	2	31.79	5312********8903	184117	10/15/10
SANCHEZ, JOHNY	HS-009410	2	26.50	5312********2697	184112	10/15/10
SHAW, DIANE	HS-008804	2	21.19	5514********2721	769474	10/15/10
SKOCIK, ADAM	HS-009460	2	28.09	5424********0199	571191	10/15/10
SKOCIK, MICHAEL	HS-009225	2	26.50	5424********0199	571190	10/15/10
TAMULIONIS, MARK	HS-009286	2	18.00	5312********6322	184113	10/15/10
TAMULIONIS, MIKE	HS-008771	2	18.02	4828********6034	411061	10/15/10
TAMULIONIS, STEPHANIE	HS-009441	2	18.02	4828********6034	411065	10/15/10
WOLBACH, TODD	HS-007408	2	5.30	4828********4039	411069	10/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	215.65
18	Visa	436.07
1	Discover	31.79
0	Other	0.00
		683.51