Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
HS-011033 |
1 |
22.46 |
4388********1756 |
07644D |
04/02/12 |
| DAGOSTINO, JOHN |
HS-010616 |
1 |
25.97 |
4802********7493 |
076670 |
04/02/12 |
| DAGOSTINO, KIM |
HS-008641 |
1 |
25.97 |
4802********7493 |
076676 |
04/02/12 |
| DANIELS, SCOTT |
HS-008859 |
1 |
27.55 |
4635********5986 |
110721 |
04/02/12 |
| DEPETERS, JIMMY |
HS-010838 |
1 |
44.92 |
5466********5781 |
00520Z |
04/02/12 |
| DIAZ, ERIN |
HS-011034 |
1 |
22.46 |
4388********1756 |
07657D |
04/02/12 |
| FROST, RON |
HS-010425 |
1 |
22.46 |
4355********4974 |
067055 |
04/02/12 |
| GLASS, JAMES |
HS-011010 |
1 |
22.46 |
5424********0617 |
156601 |
04/02/12 |
| JOHNSON, WES |
HS-010934 |
1 |
31.79 |
4270********6793 |
043376 |
04/02/12 |
| LOPEZ, JOHNNY |
HS-010922 |
1 |
26.49 |
4635********0050 |
110722 |
04/02/12 |
| LORING, MICHAEL |
HS-010986 |
1 |
31.79 |
5312********4282 |
190523 |
04/02/12 |
| NICHOLS, DAVID |
HS-009535 |
1 |
31.79 |
5424********7417 |
156603 |
04/02/12 |
| PINTHER, EVAN |
HS-009575 |
1 |
21.19 |
4313********8337 |
00526C |
04/02/12 |
| POLSELLI, DOMINIC |
HS-010926 |
1 |
21.19 |
4828********4016 |
008485 |
04/02/12 |
| POLSELLI, TANYA |
HS-009062 |
1 |
21.19 |
4828********4016 |
958120 |
04/02/12 |
| REGTUYT, KEVIN |
HS-011318 |
1 |
18.66 |
4701********3463 |
625488 |
04/02/12 |
| RIST, DIANE |
HS-010537 |
1 |
22.46 |
4828********8017 |
082486 |
04/02/12 |
| ROSS, JIM |
HS-007220 |
1 |
31.79 |
4635********5986 |
120926 |
04/02/12 |
| RUSSO, JESSICA |
HS-011258 |
1 |
11.24 |
4744********0564 |
160923 |
04/02/12 |
| RUSSO, RICK |
HS-011257 |
1 |
11.24 |
4744********0564 |
190122 |
04/02/12 |
| TAMULIONIS, MARK |
HS-011194 |
1 |
11.24 |
5312********6322 |
110025 |
04/02/12 |
| VERBOSH, MATT |
HS-009657 |
1 |
31.79 |
4270********8171 |
043376 |
04/02/12 |
| WIEDERHOLD, ROGER |
HS-003465 |
1 |
30.74 |
5588********4039 |
51151S |
04/02/12 |
| WOLBACH, TODD |
HS-011197 |
1 |
22.46 |
4828********7016 |
010035 |
04/02/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
172.94 |
| 18 |
Visa |
418.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
591.30 |