Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
HS-011033 |
1 |
22.46 |
4388********1756 |
06741D |
01/02/12 |
| ARMSTRONG, DREW |
HS-009907 |
1 |
31.79 |
5576********7107 |
001145 |
01/02/12 |
| DAGOSTINO, JOHN |
HS-010616 |
1 |
25.97 |
4802********7493 |
067534 |
01/02/12 |
| DAGOSTINO, KIM |
HS-008641 |
1 |
25.97 |
4802********7493 |
067534 |
01/02/12 |
| DEPETERS, JIMMY |
HS-010838 |
1 |
22.46 |
5466********5361 |
03558S |
01/02/12 |
| DIAZ, ERIN |
HS-011034 |
1 |
22.46 |
4388********1756 |
06755D |
01/02/12 |
| FROST, RON |
HS-010425 |
1 |
22.46 |
4355********4974 |
084044 |
01/02/12 |
| GLASS, JAMES |
HS-011010 |
1 |
22.46 |
5424********0617 |
202420 |
01/02/12 |
| JOHNSON, WES |
HS-010934 |
1 |
31.79 |
4270********6793 |
045359 |
01/02/12 |
| LOPEZ, JOHNNY |
HS-010922 |
1 |
26.49 |
4635********0050 |
153551 |
01/02/12 |
| LORING, MICHAEL |
HS-010986 |
1 |
31.79 |
5312********4282 |
143557 |
01/02/12 |
| MC CLOSKEY, ANITA |
HS-011004 |
1 |
22.46 |
4707********0797 |
06742B |
01/02/12 |
| NICHOLS, DAVID |
HS-009535 |
1 |
31.79 |
5424********7417 |
343166 |
01/02/12 |
| PINTHER, EVAN |
HS-009575 |
1 |
21.19 |
4313********8337 |
03558C |
01/02/12 |
| POLSELLI, DOMINIC |
HS-010926 |
1 |
31.79 |
4828********4016 |
817913 |
01/02/12 |
| POLSELLI, TANYA |
HS-009062 |
1 |
31.79 |
4828********4016 |
700348 |
01/02/12 |
| RIST, DIANE |
HS-010537 |
1 |
22.46 |
4828********8017 |
665207 |
01/02/12 |
| VERBOSH, MATT |
HS-009657 |
1 |
31.79 |
4270********8171 |
045359 |
01/02/12 |
| WEISHUHN, BURL |
HS-010416 |
1 |
30.74 |
4356********1703 |
123450 |
01/02/12 |
| WIEDERHOLD, ROGER |
HS-003465 |
1 |
30.74 |
5588********4039 |
80868S |
01/02/12 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
171.03 |
| 14 |
Visa |
369.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.85 |