Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
HS-011033 |
1 |
22.46 |
4388********1756 |
00984D |
03/01/12 |
| DAGOSTINO, JOHN |
HS-010616 |
1 |
25.97 |
4802********7493 |
010129 |
03/01/12 |
| DAGOSTINO, KIM |
HS-008641 |
1 |
25.97 |
4802********7493 |
010156 |
03/01/12 |
| DANIELS, SCOTT |
HS-008859 |
1 |
27.55 |
4635********5986 |
172502 |
03/01/12 |
| DEPETERS, JIMMY |
HS-010838 |
1 |
44.92 |
5466********5361 |
02501S |
03/01/12 |
| DIAZ, ERIN |
HS-011034 |
1 |
22.46 |
4388********1756 |
00992D |
03/01/12 |
| FROST, RON |
HS-010425 |
1 |
22.46 |
4355********4974 |
044131 |
03/01/12 |
| GLASS, JAMES |
HS-011010 |
1 |
22.46 |
5424********0617 |
673781 |
03/01/12 |
| JOHNSON, WES |
HS-010934 |
1 |
31.79 |
4270********6793 |
022834 |
03/01/12 |
| LOPEZ, JOHNNY |
HS-010922 |
1 |
26.49 |
4635********0050 |
172503 |
03/01/12 |
| LORING, MICHAEL |
HS-010986 |
1 |
31.79 |
5312********4282 |
162503 |
03/01/12 |
| MC CLOSKEY, ANITA |
HS-011004 |
1 |
22.46 |
4707********0797 |
00941B |
03/01/12 |
| NICHOLS, DAVID |
HS-009535 |
1 |
31.79 |
5424********7417 |
651200 |
03/01/12 |
| PINTHER, EVAN |
HS-009575 |
1 |
21.19 |
4313********8337 |
02503C |
03/01/12 |
| POLSELLI, DOMINIC |
HS-010926 |
1 |
31.79 |
4828********4016 |
224798 |
03/01/12 |
| POLSELLI, TANYA |
HS-009062 |
1 |
31.79 |
4828********4016 |
010067 |
03/01/12 |
| REGTUYT, KEVIN |
HS-011318 |
1 |
18.66 |
4701********3463 |
603297 |
03/01/12 |
| RIST, DIANE |
HS-010537 |
1 |
22.46 |
4828********8017 |
864697 |
03/01/12 |
| ROSS, JIM |
HS-007220 |
1 |
31.79 |
4635********5986 |
172708 |
03/01/12 |
| TAMULIONIS, MARK |
HS-011194 |
1 |
11.24 |
5312********6322 |
122802 |
03/01/12 |
| VERBOSH, MATT |
HS-009657 |
1 |
31.79 |
4270********8171 |
022834 |
03/01/12 |
| WEISHUHN, BURL |
HS-010416 |
1 |
30.74 |
4356********1703 |
172505 |
03/01/12 |
| WIEDERHOLD, ROGER |
HS-003465 |
1 |
30.74 |
5588********4039 |
78828S |
03/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
172.94 |
| 17 |
Visa |
447.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
620.76 |