Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDUSARI, JAZZY |
HS-010236 |
2 |
31.79 |
4356********6672 |
160111 |
02/15/11 |
| ALLEN, ROBERT |
HS-009781 |
2 |
37.09 |
4294********6903 |
048061 |
02/15/11 |
| BLEVINS, ANDREW |
HS-009270 |
2 |
31.79 |
4828********9010 |
012173 |
02/15/11 |
| CARTER, SYLVIA |
HS-010119 |
2 |
24.99 |
4744********7689 |
100013 |
02/15/11 |
| DIELE, COOKIE |
HS-009131 |
2 |
21.19 |
4270********2869 |
039682 |
02/15/11 |
| DIELE, JOHN |
HS-008800 |
2 |
21.19 |
4270********2869 |
039682 |
02/15/11 |
| EGGERT, NICK |
HS-009391 |
2 |
31.79 |
5424********8103 |
640172 |
02/15/11 |
| FEATHER, JAY |
HS-009068 |
2 |
31.79 |
4270********7994 |
039682 |
02/15/11 |
| GONZALEZ, TOMAS |
HS-009289 |
2 |
31.79 |
6011********0792 |
01589R |
02/15/11 |
| HARTZELL, BRETT |
HS-008842 |
2 |
37.09 |
4270********2210 |
039682 |
02/15/11 |
| HAZELWOOD, RACHEL |
HS-009045 |
2 |
5.30 |
4744********6389 |
100717 |
02/15/11 |
| LINDECKER, CINDY |
HS-009561 |
2 |
31.79 |
4608********3277 |
612166 |
02/15/11 |
| LOTT, DAN |
HS-009986 |
2 |
31.79 |
5424********2656 |
640171 |
02/15/11 |
| MAGART, DOUGLAS |
HS-008567 |
2 |
5.30 |
4270********0681 |
039682 |
02/15/11 |
| PANTOJA, RAY |
HS-010093 |
2 |
37.09 |
4270********6107 |
039682 |
02/15/11 |
| RALL, ALLISON |
HS-009809 |
2 |
31.79 |
4744********4453 |
160114 |
02/15/11 |
| REPSYS, EDMUNDAS |
HS-009651 |
2 |
31.79 |
4828********7016 |
012184 |
02/15/11 |
| RYAN, DENNIS |
HS-010225 |
2 |
31.79 |
5312********8903 |
190519 |
02/15/11 |
| SANCHEZ, JOHNY |
HS-009410 |
2 |
26.50 |
5312********2697 |
130817 |
02/15/11 |
| SKOCIK, ADAM |
HS-009460 |
2 |
28.09 |
5424********0199 |
640175 |
02/15/11 |
| SKOCIK, MICHAEL |
HS-009225 |
2 |
26.50 |
5424********0199 |
640173 |
02/15/11 |
| TAMULIONIS, MARK |
HS-009286 |
2 |
18.00 |
5312********6322 |
190610 |
02/15/11 |
| TAMULIONIS, MIKE |
HS-010207 |
2 |
18.02 |
4828********6034 |
012191 |
02/15/11 |
| TAMULIONIS, STEPHANIE |
HS-009441 |
2 |
18.02 |
4828********6034 |
012192 |
02/15/11 |
| THUMM, MIKE |
HS-010092 |
2 |
31.79 |
4356********7285 |
100719 |
02/15/11 |
| VICKERY, CARL |
HS-009198 |
2 |
31.79 |
4828********5010 |
012200 |
02/15/11 |
| WOLBACH, TODD |
HS-007408 |
2 |
5.30 |
4828********4039 |
012212 |
02/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
194.46 |
| 19 |
Visa |
484.90 |
| 1 |
Discover |
31.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
711.15 |