10/02/2011
08:23:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, DREW HS-009907 1 31.79 5576********7107 008571 10/02/11
DAGOSTINO, JOHN HS-010616 1 25.97 4802********7493 044700 10/02/11
DAGOSTINO, KIM HS-008641 1 25.97 4802********7493 044712 10/02/11
DANIELS, SCOTT HS-008859 1 27.55 4635********7543 151987 10/02/11
DEPETERS, JIMMY HS-010838 1 22.46 5466********5361 01580Z 10/02/11
EPHARD, AUDREA HS-010349 1 31.79 4355********8186 112063 10/02/11
FROST, RON HS-010425 1 22.46 4294********6604 112068 10/02/11
JOHNSON, WES HS-010934 1 31.79 4270********6793 029896 10/02/11
LOPEZ, JOHNNY HS-010922 1 26.49 4635********0050 151988 10/02/11
LORING, MICHAEL HS-009946 1 31.79 5312********4282 111188 10/02/11
NICHOLS, DAVID HS-009535 1 31.79 5424********7417 444712 10/02/11
PINTHER, EVAN HS-009575 1 21.19 4313********8337 01586C 10/02/11
POLSELLI, DOMINIC HS-010926 1 31.79 4828********4016 504290 10/02/11
POLSELLI, TANYA HS-009062 1 31.79 4828********4016 254842 10/02/11
RIST, DIANE HS-010537 1 22.46 4828********8017 568665 10/02/11
ROSS, ALEXIS HS-007756 1 21.19 4635********7543 151989 10/02/11
ROSS, JAMIE HS-009897 1 21.19 4635********7543 111188 10/02/11
ROSS, JIM HS-007220 1 31.79 4635********7543 151486 10/02/11
SOVIERO, STEVE HS-010906 1 37.09 4313********7200 01582C 10/02/11
VERBOSH, MATT HS-009657 1 31.79 4270********8171 029897 10/02/11
WEISHUHN, BURL HS-010416 1 30.74 4356********1703 161080 10/02/11
WIEDERHOLD, ROGER HS-003465 1 30.74 5588********4039 65873S 10/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 148.57
17 Visa 473.04
0 Discover 0.00
0 Other 0.00
     
    621.61