Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DREW |
HS-009907 |
1 |
31.79 |
4011********9244 |
002899 |
12/01/10 |
| CARDAMONE, ANNETTE |
HS-006120 |
1 |
31.79 |
4388********2701 |
08700C |
12/01/10 |
| CORONADO, LEONEL |
HS-009500 |
1 |
31.79 |
4828********9063 |
262278 |
12/01/10 |
| DAGOSTINO, JOHN |
HS-008633 |
1 |
25.97 |
4313********9323 |
02561C |
12/01/10 |
| DAGOSTINO, KIM |
HS-008641 |
1 |
25.97 |
4313********9323 |
02562C |
12/01/10 |
| DELCARMEN, MARIA (SANCHE |
HS-009274 |
1 |
31.79 |
4828********0019 |
262273 |
12/01/10 |
| EMANUELE, DONNA |
HS-008626 |
1 |
25.97 |
4126********0965 |
950150 |
12/01/10 |
| GRIFFITH, DANNY |
HS-009795 |
1 |
26.50 |
5424********7952 |
178789 |
12/01/10 |
| HAYNES, JOAN |
HS-009654 |
1 |
23.77 |
4608********7137 |
662278 |
12/01/10 |
| HEIMER, TROY |
HS-009971 |
1 |
31.79 |
4744********4584 |
142763 |
12/01/10 |
| JOHNSON, WES |
HS-009832 |
1 |
31.79 |
4270********6793 |
044783 |
12/01/10 |
| LOPEZ, JOHNNY |
HS-008501 |
1 |
26.49 |
4635********0050 |
102464 |
12/01/10 |
| LORMIL, BERMIDE |
HS-009820 |
1 |
31.79 |
5514********8131 |
342650 |
12/01/10 |
| NICHOLS, DAVID |
HS-009535 |
1 |
31.79 |
5424********7417 |
178793 |
12/01/10 |
| PINTHER, EVAN |
HS-009575 |
1 |
21.19 |
4313********8337 |
02562C |
12/01/10 |
| PINTHER, KALA |
HS-009818 |
1 |
21.19 |
4313********8337 |
02562C |
12/01/10 |
| PITA, JOSE |
HS-010024 |
1 |
31.79 |
4270********5640 |
044783 |
12/01/10 |
| PITTENGER, LIDA |
HS-009618 |
1 |
21.19 |
4828********4021 |
262321 |
12/01/10 |
| POLSELLI, DOMINIC |
HS-009054 |
1 |
31.79 |
4828********4016 |
262311 |
12/01/10 |
| POLSELLI, TANYA |
HS-009062 |
1 |
31.79 |
4828********4016 |
262305 |
12/01/10 |
| PULISCIANO, GINNY |
HS-009467 |
1 |
26.50 |
4828********5017 |
262315 |
12/01/10 |
| RANDAZZO, MELISSA |
HS-009196 |
1 |
26.50 |
4356********1126 |
142765 |
12/01/10 |
| SOVIERO, STEVE |
HS-009924 |
1 |
37.09 |
4888********1658 |
02567A |
12/01/10 |
| TRAN, PHONG |
HS-009047 |
1 |
37.09 |
5178********8195 |
08667Z |
12/01/10 |
| VERBOSH, MATT |
HS-009657 |
1 |
31.79 |
4270********8171 |
044784 |
12/01/10 |
| WEISHUHN, BURL |
HS-004587 |
1 |
30.74 |
4356********1703 |
102467 |
12/01/10 |
| WIEDERHOLD, ROGER |
HS-003465 |
1 |
30.74 |
5588********4039 |
69295S |
12/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
157.91 |
| 22 |
Visa |
630.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
788.38 |