09/01/2011
05:48:44
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
             
             
             
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