12/15/2010

09:11:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ROBERT	HS-009781	2	37.09	4294********6903	070063	12/15/10
BLEVINS, ANDREW	HS-009270	2	31.79	4828********9010	551065	12/15/10
CARTER, SYLVIA	HS-010119	2	24.99	4744********7689	155059	12/15/10
CHRISTOFF, ADAM	HS-009381	2	26.49	4744********3837	135958	12/15/10
DIELE, COOKIE	HS-009131	2	21.19	4270********2869	028511	12/15/10
DIELE, JOHN	HS-008800	2	21.19	4270********2869	028511	12/15/10
EGGERT, NICK	HS-009391	2	31.79	5424********8103	044199	12/15/10
FEATHER, JAY	HS-009068	2	31.79	4270********7994	028511	12/15/10
GONZALEZ, TOMAS	HS-009289	2	31.79	6011********0792	01581R	12/15/10
HARTZELL, BRETT	HS-008842	2	37.09	4270********2210	028511	12/15/10
HAZELWOOD, RACHEL	HS-009045	2	5.30	4744********6389	135959	12/15/10
LINDECKER, CINDY	HS-009561	2	31.79	4608********3277	651065	12/15/10
LOTT, DAN	HS-009986	2	31.79	5424********2656	043248	12/15/10
MAGART, DOUGLAS	HS-008567	2	5.30	4270********0681	028511	12/15/10
PANTOJA, RAY	HS-010093	2	37.09	4270********6107	028512	12/15/10
RALL, ALLISON	HS-009809	2	31.79	4744********4453	175959	12/15/10
REPSYS, EDMUNDAS	HS-009651	2	31.79	4828********7016	551086	12/15/10
RYAN, DENNIS	HS-010050	2	31.79	5312********8903	145056	12/15/10
SANCHEZ, JOHNY	HS-009410	2	26.50	5312********2697	105057	12/15/10
SKOCIK, ADAM	HS-009460	2	28.09	5424********0199	043249	12/15/10
SKOCIK, MICHAEL	HS-009225	2	26.50	5424********0199	044202	12/15/10
TAMULIONIS, MARK	HS-009286	2	18.00	5312********6322	105058	12/15/10
TAMULIONIS, MIKE	HS-010207	2	18.02	4828********6034	551089	12/15/10
TAMULIONIS, STEPHANIE	HS-009441	2	18.02	4828********6034	551088	12/15/10
THUMM, MIKE	HS-010092	2	31.79	4356********7285	145051	12/15/10
WOLBACH, TODD	HS-007408	2	5.30	4828********4039	551108	12/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	194.46
18	Visa	447.81
1	Discover	31.79
0	Other	0.00
		674.06