Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
HS-011033 |
1 |
22.46 |
4388********1756 |
09887D |
09/04/12 |
| DAGOSTINO, JOHN |
HS-010616 |
1 |
25.97 |
4802********7493 |
098980 |
09/04/12 |
| DAGOSTINO, KIM |
HS-008641 |
1 |
25.97 |
4802********7493 |
099013 |
09/04/12 |
| DANIELS, SCOTT |
HS-008859 |
1 |
27.55 |
4635********5986 |
172332 |
09/04/12 |
| DEPETERS, JIMMY |
HS-010838 |
1 |
44.92 |
5466********5781 |
02531S |
09/04/12 |
| DIAZ, ERIN |
HS-011034 |
1 |
22.46 |
4388********1756 |
09882D |
09/04/12 |
| FROST, RON |
HS-010425 |
1 |
22.46 |
4355********4974 |
055091 |
09/04/12 |
| JOHNSON, WES |
HS-011529 |
1 |
31.79 |
4270********6793 |
023010 |
09/04/12 |
| PINTHER, EVAN |
HS-009575 |
1 |
21.19 |
4313********8337 |
02533C |
09/04/12 |
| POLSELLI, DOMINIC |
HS-010926 |
1 |
21.19 |
4828********4016 |
510447 |
09/04/12 |
| POLSELLI, TANYA |
HS-009062 |
1 |
21.19 |
4828********4016 |
075603 |
09/04/12 |
| ROSS, JIM |
HS-007220 |
1 |
31.79 |
4635********5986 |
122939 |
09/04/12 |
| TAMULIONIS, MARK |
HS-011194 |
1 |
11.24 |
5312********6322 |
192732 |
09/04/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
56.16 |
| 11 |
Visa |
274.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.18 |