Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DREW |
HS-009907 |
1 |
31.79 |
5576********7107 |
005645 |
03/01/11 |
| CARDAMONE, ANNETTE |
HS-006120 |
1 |
31.79 |
4388********2701 |
05125C |
03/01/11 |
| CORONADO, LEONEL |
HS-009500 |
1 |
31.79 |
4828********9063 |
550397 |
03/01/11 |
| DAGOSTINO, JOHN |
HS-008633 |
1 |
25.97 |
4313********9323 |
05556C |
03/01/11 |
| DAGOSTINO, KIM |
HS-008641 |
1 |
25.97 |
4313********9323 |
05558C |
03/01/11 |
| DANIELS, SCOTT |
HS-008859 |
1 |
27.55 |
4635********0948 |
195058 |
03/01/11 |
| DELCARMEN, MARIA (SANCHE |
HS-009274 |
1 |
31.79 |
4828********0019 |
550394 |
03/01/11 |
| EPHARD, AUDREA |
HS-010349 |
1 |
31.79 |
4559********3238 |
05126A |
03/01/11 |
| GRIFFITH, DANNY |
HS-009795 |
1 |
26.50 |
5424********7952 |
561857 |
03/01/11 |
| HAYNES, JOAN |
HS-009654 |
1 |
23.77 |
4608********7137 |
650384 |
03/01/11 |
| HEIMER, TROY |
HS-009971 |
1 |
31.79 |
4744********4584 |
155550 |
03/01/11 |
| JOHNSON, WES |
HS-009832 |
1 |
31.79 |
4270********6793 |
028505 |
03/01/11 |
| LOPEZ, JOHNNY |
HS-008501 |
1 |
26.49 |
4635********0050 |
185058 |
03/01/11 |
| LORING, MICHAEL |
HS-009946 |
1 |
31.79 |
5312********4282 |
165151 |
03/01/11 |
| LORMIL, BERMIDE |
HS-009820 |
1 |
31.79 |
5514********8131 |
644230 |
03/01/11 |
| NICHOLS, DAVID |
HS-009535 |
1 |
31.79 |
5424********7417 |
561856 |
03/01/11 |
| PINTHER, EVAN |
HS-009575 |
1 |
21.19 |
4313********8337 |
05551C |
03/01/11 |
| PINTHER, KALA |
HS-009818 |
1 |
21.19 |
4313********8337 |
05551C |
03/01/11 |
| PITA, JOSE |
HS-010024 |
1 |
31.79 |
4270********5640 |
028505 |
03/01/11 |
| POLSELLI, DOMINIC |
HS-009054 |
1 |
31.79 |
4828********4016 |
550419 |
03/01/11 |
| POLSELLI, TANYA |
HS-009062 |
1 |
31.79 |
4828********4016 |
550417 |
03/01/11 |
| ROSS, ALEXIS |
HS-007756 |
1 |
21.19 |
4635********0948 |
155552 |
03/01/11 |
| ROSS, JAMIE |
HS-009897 |
1 |
21.19 |
4635********0948 |
155552 |
03/01/11 |
| ROSS, JIM |
HS-007220 |
1 |
31.79 |
4635********0948 |
185150 |
03/01/11 |
| SOVIERO, STEVE |
HS-009924 |
1 |
37.09 |
4313********7200 |
05552C |
03/01/11 |
| VERBOSH, MATT |
HS-009657 |
1 |
31.79 |
4270********8171 |
028505 |
03/01/11 |
| WEISHUHN, BURL |
HS-004587 |
1 |
30.74 |
4356********1703 |
155553 |
03/01/11 |
| WIEDERHOLD, ROGER |
HS-003465 |
1 |
30.74 |
5588********4039 |
88895S |
03/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
184.40 |
| 22 |
Visa |
632.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
816.43 |