Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ROBERT |
HS-009781 |
2 |
37.09 |
4294********6903 |
097077 |
11/15/10 |
| BLEVINS, ANDREW |
HS-009270 |
2 |
31.79 |
4828********9010 |
192044 |
11/15/10 |
| CHRISTOFF, ADAM |
HS-009381 |
2 |
26.49 |
4744********3837 |
101490 |
11/15/10 |
| EGGERT, NICK |
HS-009391 |
2 |
31.79 |
5424********8103 |
084231 |
11/15/10 |
| FEATHER, JAY |
HS-009068 |
2 |
31.79 |
4270********7994 |
037161 |
11/15/10 |
| GONZALEZ, TOMAS |
HS-009289 |
2 |
31.79 |
6011********0792 |
01562R |
11/15/10 |
| HARTZELL, BRETT |
HS-008842 |
2 |
37.09 |
4270********2210 |
037161 |
11/15/10 |
| HAZELWOOD, RACHEL |
HS-009045 |
2 |
5.30 |
4744********6389 |
101491 |
11/15/10 |
| LINDECKER, CINDY |
HS-009561 |
2 |
31.79 |
4608********3277 |
692050 |
11/15/10 |
| LITTLE, CHRISTIAN |
HS-008777 |
2 |
21.19 |
4270********4631 |
037161 |
11/15/10 |
| LITTLE, DAVID |
HS-008799 |
2 |
21.19 |
4270********4631 |
037161 |
11/15/10 |
| LOTT, DAN |
HS-009986 |
2 |
31.79 |
5424********2656 |
083789 |
11/15/10 |
| MAGART, DOUGLAS |
HS-008567 |
2 |
5.30 |
4270********0681 |
037161 |
11/15/10 |
| RALL, ALLISON |
HS-009809 |
2 |
31.79 |
4744********4453 |
151394 |
11/15/10 |
| RENNIE, EIRNEST |
HS-009707 |
2 |
23.85 |
4828********6010 |
192081 |
11/15/10 |
| REPSYS, EDMUNDAS |
HS-009651 |
2 |
31.79 |
4828********7016 |
192062 |
11/15/10 |
| RYAN, DENNIS |
HS-010050 |
2 |
31.79 |
5312********8903 |
171496 |
11/15/10 |
| SANCHEZ, JOHNY |
HS-009410 |
2 |
26.50 |
5312********2697 |
191196 |
11/15/10 |
| SHAW, DIANE |
HS-008804 |
2 |
21.19 |
5514********2721 |
096775 |
11/15/10 |
| SKOCIK, ADAM |
HS-009460 |
2 |
28.09 |
5424********0199 |
083791 |
11/15/10 |
| SKOCIK, MICHAEL |
HS-009225 |
2 |
26.50 |
5424********0199 |
083790 |
11/15/10 |
| TAMULIONIS, MARK |
HS-009286 |
2 |
18.00 |
5312********6322 |
191197 |
11/15/10 |
| TAMULIONIS, MIKE |
HS-008771 |
2 |
18.02 |
4828********6034 |
192056 |
11/15/10 |
| TAMULIONIS, STEPHANIE |
HS-009441 |
2 |
18.02 |
4828********6034 |
192055 |
11/15/10 |
| THUMM, MIKE |
HS-010092 |
2 |
31.79 |
4356********7285 |
151395 |
11/15/10 |
| WOLBACH, TODD |
HS-007408 |
2 |
5.30 |
4828********4039 |
192097 |
11/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
215.65 |
| 17 |
Visa |
409.58 |
| 1 |
Discover |
31.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
657.02 |