06/15/2011
09:20:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDUSARI, JAZZY HS-010236 2 31.79 4356********6672 143055 06/15/11
BLEVINS, ANDREW HS-009270 2 31.79 4828********9010 352580 06/15/11
CARTER, SYLVIA HS-010119 2 24.99 4744********0180 123057 06/15/11
DIELE, COOKIE HS-009131 2 21.19 4270********2869 027327 06/15/11
DIELE, JOHN HS-008800 2 21.19 4270********2869 027327 06/15/11
EGGERT, NICK HS-009391 2 31.79 5424********8103 112567 06/15/11
GONZALEZ, TOMAS HS-009289 2 31.79 6011********0792 01583R 06/15/11
HARTZELL, BRETT HS-008842 2 37.09 4270********2210 027327 06/15/11
HAZELWOOD, RACHEL HS-009045 2 5.30 4744********6389 143150 06/15/11
LITTLE, CHRISTIAN HS-010478 2 21.19 4270********4631 027327 06/15/11
LITTLE, DAVID HS-008799 2 21.19 4270********4631 027327 06/15/11
LOTT, DAN HS-009986 2 31.79 5424********2656 112569 06/15/11
PANTOJA, RAY HS-010093 2 37.09 4270********6107 027327 06/15/11
REPSYS, EDMUNDAS HS-009651 2 31.79 4828********7016 352598 06/15/11
RYAN, DENNIS HS-010225 2 31.79 5312********8903 113359 06/15/11
SANCHEZ, JOHNY HS-009410 2 26.50 5312********2697 173750 06/15/11
SKOCIK, MICHAEL HS-009225 2 26.50 5424********0199 112568 06/15/11
TAMULIONIS, MIKE HS-010207 2 18.02 4828********6034 352585 06/15/11
TAMULIONIS, STEPHANIE HS-009441 2 18.02 4828********6034 352608 06/15/11
THUMM, MIKE HS-010092 2 31.79 4356********7285 133354 06/15/11
VICKERY, CARL HS-009198 2 31.79 4828********5010 352603 06/15/11
WOLBACH, TODD HS-007408 2 5.30 4828********4039 352602 06/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 148.37
16 Visa 389.52
1 Discover 31.79
0 Other 0.00
     
    569.68