01/15/2011

11:49:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ROBERT	HS-009781	2	37.09	4294********6903	089098	01/15/11
BLEVINS, ANDREW	HS-009270	2	31.79	4828********9010	345423	01/15/11
CARTER, SYLVIA	HS-010119	2	24.99	4744********7689	163241	01/15/11
CHRISTOFF, ADAM	HS-009381	2	26.49	4744********3837	163542	01/15/11
DIELE, COOKIE	HS-009131	2	21.19	4270********2869	045295	01/15/11
DIELE, JOHN	HS-008800	2	21.19	4270********2869	045295	01/15/11
EGGERT, NICK	HS-009391	2	31.79	5424********8103	561609	01/15/11
FEATHER, JAY	HS-009068	2	31.79	4270********7994	045295	01/15/11
GONZALEZ, TOMAS	HS-009289	2	31.79	6011********0792	01571R	01/15/11
HARTZELL, BRETT	HS-008842	2	37.09	4270********2210	045295	01/15/11
HAZELWOOD, RACHEL	HS-009045	2	5.30	4744********6389	163543	01/15/11
LINDECKER, CINDY	HS-009561	2	31.79	4608********3277	645432	01/15/11
LITTLE, CHRISTIAN	HS-010203	2	21.19	4270********4631	045295	01/15/11
LITTLE, DAVID	HS-008799	2	21.19	4270********4631	045295	01/15/11
LOTT, DAN	HS-009986	2	31.79	5424********2656	562323	01/15/11
MAGART, DOUGLAS	HS-008567	2	5.30	4270********0681	045295	01/15/11
PANTOJA, RAY	HS-010093	2	37.09	4270********6107	045295	01/15/11
RALL, ALLISON	HS-009809	2	31.79	4744********4453	153948	01/15/11
REPSYS, EDMUNDAS	HS-009651	2	31.79	4828********7016	345440	01/15/11
RYAN, DENNIS	HS-010225	2	31.79	5312********8903	113341	01/15/11
SANCHEZ, JOHNY	HS-009410	2	26.50	5312********2697	163645	01/15/11
SKOCIK, ADAM	HS-009460	2	28.09	5424********0199	561612	01/15/11
SKOCIK, MICHAEL	HS-009225	2	26.50	5424********0199	561610	01/15/11
TAMULIONIS, MARK	HS-009286	2	18.00	5312********6322	113342	01/15/11
TAMULIONIS, MIKE	HS-010207	2	18.02	4828********6034	345464	01/15/11
TAMULIONIS, STEPHANIE	HS-009441	2	18.02	4828********6034	345459	01/15/11
WOLBACH, TODD	HS-007408	2	5.30	4828********4039	345475	01/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	194.46
19	Visa	458.40
1	Discover	31.79
0	Other	0.00
		684.65