07/15/2011

09:35:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDUSARI, JAZZY	HS-010236	2	31.79	4356********6672	190022	07/15/11
BITTNER, SHAUN	HS-010714	2	35.00	4744********9674	110520	07/15/11
CARTER, SYLVIA	HS-010119	2	24.99	4744********0180	100124	07/15/11
CLIFTON, KRISTY	HS-010755	2	21.19	4271********2245	080052	07/15/11
DIELE, COOKIE	HS-009131	2	21.19	4270********2869	036136	07/15/11
DIELE, JOHN	HS-008800	2	21.19	4270********2869	036136	07/15/11
EGGERT, NICK	HS-009391	2	31.79	5424********8103	297725	07/15/11
FEATHER, JAY	HS-010411	2	31.79	4270********7994	036136	07/15/11
GILIAN, LILIAN	HS-010706	2	22.46	4828********3013	838919	07/15/11
GONZALEZ, TOMAS	HS-009289	2	31.79	6011********0792	01517R	07/15/11
HARTZELL, BRETT	HS-008842	2	37.09	4270********2210	036136	07/15/11
HAZELWOOD, RACHEL	HS-009045	2	5.30	4744********6389	100822	07/15/11
LITTLE, CHRISTIAN	HS-010478	2	21.19	4270********4631	036136	07/15/11
LITTLE, DAVID	HS-008799	2	21.19	4270********4631	036136	07/15/11
LOTT, DAN	HS-009986	2	31.79	5424********2656	297726	07/15/11
PANTOJA, RAY	HS-010093	2	37.09	4270********6107	036136	07/15/11
REPSYS, EDMUNDAS	HS-009651	2	31.79	4828********7016	474474	07/15/11
RYAN, DENNIS	HS-010225	2	31.79	5312********8903	160123	07/15/11
SANCHEZ, JOHNY	HS-009410	2	26.50	5312********2697	150927	07/15/11
SKOCIK, MICHAEL	HS-009225	2	26.50	5424********0199	297130	07/15/11
TAMULIONIS, MIKE	HS-010207	2	18.02	4828********6034	838920	07/15/11
TAMULIONIS, STEPHANIE	HS-009441	2	18.02	4828********6034	838241	07/15/11
THUMM, MIKE	HS-010092	2	31.79	4356********7285	110320	07/15/11
VICKERY, CARL	HS-009198	2	31.79	4828********5010	423043	07/15/11
WOLBACH, TODD	HS-007408	2	5.30	4828********4039	021557	07/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	148.37
19	Visa	468.17
1	Discover	31.79
0	Other	0.00
		648.33