05/01/2012
12:32:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, HS-011033 1 22.46 4388********1756 07603D 05/01/12
DAGOSTINO, JOHN HS-010616 1 25.97 4802********7493 032226 05/01/12
DAGOSTINO, KIM HS-008641 1 25.97 4802********7493 076300 05/01/12
DANIELS, SCOTT HS-008859 1 27.55 4635********5986 130235 05/01/12
DEPETERS, JIMMY HS-010838 1 44.92 5466********5781 00534S 05/01/12
DIAZ, ERIN HS-011034 1 22.46 4388********1756 09702D 05/01/12
FROST, RON HS-010425 1 22.46 4355********4974 070078 05/01/12
GLASS, JAMES HS-011010 1 22.46 5424********0617 722517 05/01/12
JOHNSON, WES HS-010934 1 31.79 4270********6793 043098 05/01/12
LOPEZ, JOHNNY HS-010922 1 26.49 4635********0050 130839 05/01/12
LORING, MICHAEL HS-010986 1 31.79 5312********4282 170539 05/01/12
PINTHER, EVAN HS-009575 1 21.19 4313********8337 00548C 05/01/12
POLSELLI, DOMINIC HS-010926 1 21.19 4828********4016 605169 05/01/12
POLSELLI, TANYA HS-009062 1 21.19 4828********4016 511584 05/01/12
REGTUYT, KEVIN HS-011318 1 18.66 4701********3463 632344 05/01/12
ROSS, JIM HS-007220 1 31.79 4635********5986 120931 05/01/12
RUSSO, JESSICA HS-011258 1 11.24 4744********0564 105683 05/01/12
RUSSO, RICK HS-011257 1 11.24 4744********0564 105683 05/01/12
TAMULIONIS, MARK HS-011194 1 11.24 5312********6322 170627 05/01/12
VERBOSH, MATT HS-009657 1 31.79 4270********8171 043098 05/01/12
WIEDERHOLD, ROGER HS-003465 1 30.74 5588********4039 89320Z 05/01/12
WOLBACH, TODD HS-011197 1 22.46 4828********7016 597382 05/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 141.15
17 Visa 395.90
0 Discover 0.00
0 Other 0.00
     
    537.05