03/15/2011

10:00:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLEVINS, ANDREW	HS-009270	2	31.79	4828********9010	442506	03/15/11
CARTER, SYLVIA	HS-010119	2	24.99	4744********7689	104149	03/15/11
CHRISTOFF, ADAM	HS-010327	2	26.49	4744********3837	114043	03/15/11
EGGERT, NICK	HS-009391	2	31.79	5424********8103	055462	03/15/11
FEATHER, JAY	HS-009068	2	31.79	4270********7994	038666	03/15/11
GONZALEZ, TOMAS	HS-009289	2	31.79	6011********0792	01524R	03/15/11
HARTZELL, BRETT	HS-008842	2	37.09	4270********2210	038666	03/15/11
HAZELWOOD, RACHEL	HS-009045	2	5.30	4744********6389	114044	03/15/11
LINDECKER, CINDY	HS-009561	2	31.79	4608********3277	642500	03/15/11
LITTLE, CHRISTIAN	HS-010478	2	21.19	4270********4631	038666	03/15/11
LITTLE, DAVID	HS-008799	2	21.19	4270********4631	038666	03/15/11
LOTT, DAN	HS-009986	2	31.79	5424********2656	051556	03/15/11
PANTOJA, RAY	HS-010093	2	37.09	4270********6107	038666	03/15/11
RALL, ALLISON	HS-009809	2	31.79	4744********4453	154544	03/15/11
REPSYS, EDMUNDAS	HS-009651	2	31.79	4828********7016	442523	03/15/11
RYAN, DENNIS	HS-010225	2	31.79	5312********8903	104345	03/15/11
SANCHEZ, JOHNY	HS-009410	2	26.50	5312********2697	164445	03/15/11
SKOCIK, ADAM	HS-009460	2	28.09	5424********0199	055463	03/15/11
SKOCIK, MICHAEL	HS-009225	2	26.50	5424********0199	051558	03/15/11
TAMULIONIS, MARK	HS-009286	2	18.00	5312********6322	104346	03/15/11
TAMULIONIS, MIKE	HS-010207	2	18.02	4828********6034	442518	03/15/11
TAMULIONIS, STEPHANIE	HS-009441	2	18.02	4828********6034	442524	03/15/11
THUMM, MIKE	HS-010092	2	31.79	4356********7285	114046	03/15/11
VICKERY, CARL	HS-009198	2	31.79	4828********5010	442533	03/15/11
WOLBACH, TODD	HS-007408	2	5.30	4828********4039	442550	03/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	194.46
17	Visa	437.21
1	Discover	31.79
0	Other	0.00
		663.46