Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DREW |
HS-009907 |
1 |
31.79 |
5576********7107 |
006704 |
09/01/11 |
| DAGOSTINO, JOHN |
HS-010616 |
1 |
25.97 |
4802********7493 |
091252 |
09/01/11 |
| DAGOSTINO, KIM |
HS-008641 |
1 |
25.97 |
4802********7493 |
091261 |
09/01/11 |
| DANIELS, SCOTT |
HS-008859 |
1 |
27.55 |
4635********7543 |
182531 |
09/01/11 |
| EPHARD, AUDREA |
HS-010349 |
1 |
31.79 |
4355********8186 |
078080 |
09/01/11 |
| FROST, RON |
HS-010425 |
1 |
22.46 |
4294********6604 |
078082 |
09/01/11 |
| HEIMER, TROY |
HS-009971 |
1 |
31.79 |
4744********4584 |
152234 |
09/01/11 |
| JOHNSON, WES |
HS-009832 |
1 |
31.79 |
4270********6793 |
022985 |
09/01/11 |
| LOPEZ, JOHNNY |
HS-008501 |
1 |
26.49 |
4635********0050 |
182532 |
09/01/11 |
| LORMIL, BERMIDE |
HS-009820 |
1 |
31.79 |
5514********8131 |
895524 |
09/01/11 |
| NICHOLS, DAVID |
HS-009535 |
1 |
31.79 |
5424********7417 |
608736 |
09/01/11 |
| PINTHER, EVAN |
HS-009575 |
1 |
21.19 |
4313********8337 |
02527C |
09/01/11 |
| POLSELLI, DOMINIC |
HS-009054 |
1 |
31.79 |
4828********4016 |
943669 |
09/01/11 |
| POLSELLI, TANYA |
HS-009062 |
1 |
31.79 |
4828********4016 |
851376 |
09/01/11 |
| RIST, DIANE |
HS-010537 |
1 |
22.46 |
4828********8017 |
372068 |
09/01/11 |
| ROSS, ALEXIS |
HS-007756 |
1 |
21.19 |
4635********7543 |
182533 |
09/01/11 |
| ROSS, JAMIE |
HS-009897 |
1 |
21.19 |
4635********7543 |
112839 |
09/01/11 |
| ROSS, JIM |
HS-007220 |
1 |
31.79 |
4635********7543 |
112939 |
09/01/11 |
| SOVIERO, STEVE |
HS-009924 |
1 |
37.09 |
4313********7200 |
02526C |
09/01/11 |
| VERBOSH, MATT |
HS-009657 |
1 |
31.79 |
4270********8171 |
022986 |
09/01/11 |
| WEISHUHN, BURL |
HS-010416 |
1 |
30.74 |
4356********1703 |
182534 |
09/01/11 |
| WIEDERHOLD, ROGER |
HS-003465 |
1 |
30.74 |
5588********4039 |
92315S |
09/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.11 |
| 18 |
Visa |
504.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.94 |