Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITTNER, SHAUN |
HS-010714 |
2 |
35.00 |
4744********9674 |
140087 |
05/15/12 |
| BROWN, TOM |
HS-011115 |
2 |
22.46 |
4270********1219 |
025704 |
05/15/12 |
| DELONG, MICHELLE |
HS-011170 |
2 |
21.19 |
4828********9025 |
108940 |
05/15/12 |
| DI MICHELE, MARY |
HS-010756 |
2 |
22.46 |
5514********0374 |
485985 |
05/15/12 |
| HALABY, MARK |
HS-010863 |
2 |
22.46 |
4828********5032 |
014586 |
05/15/12 |
| HARTZELL, BRETT |
HS-008842 |
2 |
37.09 |
4270********2210 |
025712 |
05/15/12 |
| HAZELWOOD, RACHEL |
HS-009045 |
2 |
5.30 |
4744********6389 |
100782 |
05/15/12 |
| RYAN, DENNIS |
HS-010225 |
2 |
31.79 |
5312********8903 |
190581 |
05/15/12 |
| SANCHEZ, JOHNY |
HS-009410 |
2 |
26.50 |
5312********2697 |
190582 |
05/15/12 |
| TAMULIONIS, MIKE |
HS-010207 |
2 |
18.02 |
4828********6034 |
980282 |
05/15/12 |
| TAMULIONIS, STEPHANIE |
HS-009441 |
2 |
18.02 |
4828********6034 |
144321 |
05/15/12 |
| VICKERY, CARL |
HS-009198 |
2 |
31.79 |
4828********5010 |
179184 |
05/15/12 |
| WOLBACH, TODD |
HS-011197 |
2 |
22.46 |
4828********7016 |
040641 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
80.75 |
| 10 |
Visa |
233.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.54 |