Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DREW |
HS-009907 |
1 |
31.79 |
5576********7107 |
004710 |
06/01/11 |
| DAGOSTINO, JOHN |
HS-010616 |
1 |
25.97 |
4313********9323 |
00530C |
06/01/11 |
| DAGOSTINO, KIM |
HS-008641 |
1 |
25.97 |
4313********9323 |
00531C |
06/01/11 |
| EPHARD, AUDREA |
HS-010349 |
1 |
31.79 |
4355********8186 |
058050 |
06/01/11 |
| HEIMER, TROY |
HS-009971 |
1 |
31.79 |
4744********4584 |
130141 |
06/01/11 |
| JOHNSON, WES |
HS-009832 |
1 |
31.79 |
4270********6793 |
025442 |
06/01/11 |
| LOPEZ, JOHNNY |
HS-008501 |
1 |
26.49 |
4635********0050 |
160046 |
06/01/11 |
| LORING, MICHAEL |
HS-009946 |
1 |
31.79 |
5312********4282 |
170749 |
06/01/11 |
| LORMIL, BERMIDE |
HS-009820 |
1 |
31.79 |
5514********8131 |
688401 |
06/01/11 |
| NICHOLS, DAVID |
HS-009535 |
1 |
31.79 |
5424********7417 |
587181 |
06/01/11 |
| PINTHER, EVAN |
HS-009575 |
1 |
21.19 |
4313********8337 |
00533C |
06/01/11 |
| PINTHER, KALA |
HS-009818 |
1 |
21.19 |
4313********8337 |
00531C |
06/01/11 |
| PITA, JOSE |
HS-010024 |
1 |
31.79 |
4270********5640 |
025442 |
06/01/11 |
| POLSELLI, DOMINIC |
HS-009054 |
1 |
31.79 |
4828********4016 |
040154 |
06/01/11 |
| POLSELLI, TANYA |
HS-009062 |
1 |
31.79 |
4828********4016 |
040146 |
06/01/11 |
| RIST, DIANE |
HS-010537 |
1 |
22.46 |
4828********8017 |
040142 |
06/01/11 |
| SOVIERO, STEVE |
HS-009924 |
1 |
37.09 |
4313********7200 |
00532C |
06/01/11 |
| VERBOSH, MATT |
HS-009657 |
1 |
31.79 |
4270********8171 |
025443 |
06/01/11 |
| WEISHUHN, BURL |
HS-010416 |
1 |
30.74 |
4356********1703 |
130144 |
06/01/11 |
| WIEDERHOLD, ROGER |
HS-003465 |
1 |
30.74 |
5588********4039 |
89818S |
06/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
157.90 |
| 15 |
Visa |
433.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
591.53 |