Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
HS-011033 |
1 |
22.46 |
4388********1756 |
08445D |
02/01/12 |
| DAGOSTINO, JOHN |
HS-010616 |
1 |
25.97 |
4802********7493 |
084621 |
02/01/12 |
| DAGOSTINO, KIM |
HS-008641 |
1 |
25.97 |
4802********7493 |
084636 |
02/01/12 |
| DANIELS, SCOTT |
HS-008859 |
1 |
27.55 |
4635********5986 |
163364 |
02/01/12 |
| DEPETERS, JIMMY |
HS-010838 |
1 |
44.92 |
5466********5361 |
03563S |
02/01/12 |
| DIAZ, ERIN |
HS-011034 |
1 |
22.46 |
4388********1756 |
08456D |
02/01/12 |
| FROST, RON |
HS-010425 |
1 |
22.46 |
4355********4974 |
066061 |
02/01/12 |
| GLASS, JAMES |
HS-011010 |
1 |
22.46 |
5424********0617 |
031857 |
02/01/12 |
| JOHNSON, WES |
HS-010934 |
1 |
31.79 |
4270********6793 |
023776 |
02/01/12 |
| LOPEZ, JOHNNY |
HS-010922 |
1 |
26.49 |
4635********0050 |
183965 |
02/01/12 |
| LORING, MICHAEL |
HS-010986 |
1 |
31.79 |
5312********4282 |
133765 |
02/01/12 |
| MC CLOSKEY, ANITA |
HS-011004 |
1 |
22.46 |
4707********0797 |
08412B |
02/01/12 |
| PINTHER, EVAN |
HS-009575 |
1 |
21.19 |
4313********8337 |
03566C |
02/01/12 |
| POLSELLI, DOMINIC |
HS-010926 |
1 |
31.79 |
4828********4016 |
230042 |
02/01/12 |
| POLSELLI, TANYA |
HS-009062 |
1 |
31.79 |
4828********4016 |
160547 |
02/01/12 |
| RIST, DIANE |
HS-010537 |
1 |
22.46 |
4828********8017 |
160790 |
02/01/12 |
| ROSS, JIM |
HS-007220 |
1 |
31.79 |
4635********5986 |
163367 |
02/01/12 |
| TAMULIONIS, MARK |
HS-011194 |
1 |
11.24 |
5312********6322 |
103865 |
02/01/12 |
| WEISHUHN, BURL |
HS-010416 |
1 |
30.74 |
4356********1703 |
163368 |
02/01/12 |
| WIEDERHOLD, ROGER |
HS-003465 |
1 |
30.74 |
5588********4039 |
00013S |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
141.15 |
| 15 |
Visa |
397.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
538.52 |