Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
HS-011033 |
1 |
22.46 |
4388********1756 |
09282D |
11/01/12 |
| DAGOSTINO, JOHN |
HS-010616 |
1 |
25.97 |
4802********7493 |
093186 |
11/01/12 |
| DAGOSTINO, KIM |
HS-008641 |
1 |
25.97 |
4802********7493 |
093249 |
11/01/12 |
| DANIELS, SCOTT |
HS-008859 |
1 |
27.55 |
4635********5986 |
131462 |
11/01/12 |
| DIAZ, ERIN |
HS-011034 |
1 |
22.46 |
4388********1756 |
09276D |
11/01/12 |
| JOHNSON, WES |
HS-011529 |
1 |
31.79 |
4270********6793 |
022603 |
11/01/12 |
| JONES, JASON |
HS-011874 |
1 |
21.19 |
4744********3798 |
161968 |
11/01/12 |
| JONES, KAREN |
HS-011875 |
1 |
21.19 |
4744********3798 |
161968 |
11/01/12 |
| PINTHER, EVAN |
HS-009575 |
1 |
21.19 |
4313********8337 |
015698 |
11/01/12 |
| POLSELLI, DOMINIC |
HS-010926 |
1 |
21.19 |
4828********4016 |
301260 |
11/01/12 |
| POLSELLI, TANYA |
HS-009062 |
1 |
21.19 |
4828********4016 |
230585 |
11/01/12 |
| ROSS, JIM |
HS-007220 |
1 |
31.79 |
4635********5986 |
141169 |
11/01/12 |
| TAMULIONIS, MARK |
HS-011194 |
1 |
11.24 |
5312********6322 |
181065 |
11/01/12 |
| WIEDERHOLD, ROGER |
HS-003465 |
1 |
21.19 |
5588********5108 |
17156Z |
11/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
32.43 |
| 12 |
Visa |
293.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
326.37 |