Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITTNER, SHAUN |
HS-010714 |
2 |
35.00 |
4744********9674 |
164507 |
03/15/12 |
| DI MICHELE, MARY |
HS-010756 |
2 |
22.46 |
5514********0374 |
849095 |
03/15/12 |
| HALABY, MARK |
HS-010863 |
2 |
22.46 |
4828********5032 |
413282 |
03/15/12 |
| HARTZELL, BRETT |
HS-008842 |
2 |
37.09 |
4270********2210 |
024001 |
03/15/12 |
| HAZELWOOD, RACHEL |
HS-009045 |
2 |
5.30 |
4744********6389 |
194006 |
03/15/12 |
| LITTLE, CHRISTIAN |
HS-010478 |
2 |
21.19 |
4270********4631 |
024002 |
03/15/12 |
| LITTLE, DAVID |
HS-008799 |
2 |
21.19 |
4270********4631 |
024002 |
03/15/12 |
| LOTT, DAN |
HS-010909 |
2 |
31.79 |
5424********2656 |
171176 |
03/15/12 |
| RYAN, DENNIS |
HS-010225 |
2 |
31.79 |
5312********8903 |
154308 |
03/15/12 |
| SANCHEZ, JOHNY |
HS-009410 |
2 |
26.50 |
5312********2697 |
174705 |
03/15/12 |
| TAMULIONIS, MIKE |
HS-010207 |
2 |
18.02 |
4828********6034 |
479093 |
03/15/12 |
| TAMULIONIS, STEPHANIE |
HS-009441 |
2 |
18.02 |
4828********6034 |
478162 |
03/15/12 |
| VICKERY, CARL |
HS-009198 |
2 |
31.79 |
4828********5010 |
459829 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
112.54 |
| 9 |
Visa |
210.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.60 |