Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITTNER, SHAUN |
HS-010714 |
2 |
35.00 |
4744********9674 |
152435 |
09/15/11 |
| CARTER, SYLVIA |
HS-010119 |
2 |
24.99 |
4744********0180 |
132638 |
09/15/11 |
| DI MICHELE, MARY |
HS-010756 |
2 |
22.46 |
5514********0374 |
871195 |
09/15/11 |
| GAY, DELTON |
HS-010790 |
2 |
22.46 |
4744********1575 |
152438 |
09/15/11 |
| GAY, LINDA |
HS-010788 |
2 |
22.46 |
4744********1575 |
152438 |
09/15/11 |
| HARTZELL, BRETT |
HS-008842 |
2 |
37.09 |
4270********2210 |
023002 |
09/15/11 |
| HAZELWOOD, RACHEL |
HS-009045 |
2 |
5.30 |
4744********6389 |
122139 |
09/15/11 |
| LITTLE, CHRISTIAN |
HS-010478 |
2 |
21.19 |
4270********4631 |
023002 |
09/15/11 |
| LITTLE, DAVID |
HS-008799 |
2 |
21.19 |
4270********4631 |
023002 |
09/15/11 |
| LOTT, DAN |
HS-010909 |
2 |
31.79 |
5424********2656 |
562516 |
09/15/11 |
| PANTOJA, RAY |
HS-010093 |
2 |
37.09 |
4270********6107 |
023002 |
09/15/11 |
| REPSYS, EDMUNDAS |
HS-009651 |
2 |
31.79 |
4828********7016 |
172439 |
09/15/11 |
| RYAN, DENNIS |
HS-010225 |
2 |
31.79 |
5312********8903 |
142434 |
09/15/11 |
| SANCHEZ, JOHNY |
HS-009410 |
2 |
26.50 |
5312********2697 |
192336 |
09/15/11 |
| TAMULIONIS, MIKE |
HS-010207 |
2 |
18.02 |
4828********6034 |
242756 |
09/15/11 |
| TAMULIONIS, STEPHANIE |
HS-009441 |
2 |
18.02 |
4828********6034 |
077661 |
09/15/11 |
| VICKERY, CARL |
HS-009198 |
2 |
31.79 |
4828********5010 |
243438 |
09/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
112.54 |
| 13 |
Visa |
326.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.93 |