05/15/2011

11:10:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDUSARI, JAZZY	HS-010236	2	31.79	4356********6672	105107	05/15/11
BLEVINS, ANDREW	HS-009270	2	31.79	4828********9010	503856	05/15/11
CARTER, SYLVIA	HS-010119	2	24.99	4744********0180	165703	05/15/11
CHRISTOFF, ADAM	HS-010327	2	26.49	4744********3837	145108	05/15/11
DIELE, COOKIE	HS-009131	2	21.19	4270********2869	042639	05/15/11
DIELE, JOHN	HS-008800	2	21.19	4270********2869	042639	05/15/11
EGGERT, NICK	HS-009391	2	31.79	5424********8103	586989	05/15/11
FEATHER, JAY	HS-010411	2	31.79	4270********7994	042639	05/15/11
GONZALEZ, TOMAS	HS-009289	2	31.79	6011********0792	01563R	05/15/11
HARTZELL, BRETT	HS-008842	2	37.09	4270********2210	042639	05/15/11
HAZELWOOD, RACHEL	HS-009045	2	5.30	4744********6389	145109	05/15/11
LITTLE, CHRISTIAN	HS-010478	2	21.19	4270********4631	042639	05/15/11
LITTLE, DAVID	HS-008799	2	21.19	4270********4631	042640	05/15/11
LOTT, DAN	HS-009986	2	31.79	5424********2656	586991	05/15/11
PANTOJA, RAY	HS-010093	2	37.09	4270********6107	042640	05/15/11
RALL, ALLISON	HS-009809	2	21.19	4744********8992	145200	05/15/11
REPSYS, EDMUNDAS	HS-009651	2	31.79	4828********7016	503896	05/15/11
RYAN, DENNIS	HS-010225	2	31.79	5312********8903	165107	05/15/11
SANCHEZ, JOHNY	HS-009410	2	26.50	5312********2697	105000	05/15/11
SKOCIK, MICHAEL	HS-009225	2	26.50	5424********0199	587895	05/15/11
TAMULIONIS, MARK	HS-009286	2	18.00	5312********6322	175406	05/15/11
TAMULIONIS, MIKE	HS-010207	2	18.02	4828********6034	503877	05/15/11
TAMULIONIS, STEPHANIE	HS-009441	2	18.02	4828********6034	503876	05/15/11
THUMM, MIKE	HS-010092	2	31.79	4356********7285	165706	05/15/11
VICKERY, CARL	HS-009198	2	31.79	4828********5010	503880	05/15/11
WOLBACH, TODD	HS-007408	2	5.30	4828********4039	503878	05/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	166.37
19	Visa	468.99
1	Discover	31.79
0	Other	0.00
		667.15