Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITTNER, SHAUN |
HS-012094 |
2 |
35.00 |
4744********2394 |
192492 |
11/15/12 |
| BROWN, TOM |
HS-011115 |
2 |
22.46 |
4270********1219 |
026956 |
11/15/12 |
| DI MICHELE, MARY |
HS-010756 |
2 |
22.46 |
5514********0374 |
203041 |
11/15/12 |
| FROST, RON |
HS-010425 |
2 |
21.19 |
4355********4974 |
122126 |
11/15/12 |
| HAZELWOOD, RACHEL |
HS-009045 |
2 |
5.30 |
4744********6389 |
102698 |
11/15/12 |
| MORRISON, KELLY |
HS-011883 |
2 |
21.19 |
4737********8834 |
869044 |
11/15/12 |
| NICHOLS, DAVID |
HS-011889 |
2 |
21.19 |
5424********1528 |
099599 |
11/15/12 |
| REAVES, BELINDA |
HS-011717 |
2 |
21.19 |
5465********0236 |
009381 |
11/15/12 |
| REAVES, JUSTIN |
HS-011718 |
2 |
21.19 |
5465********0236 |
004443 |
11/15/12 |
| ROSENWEIG, DEBBRA |
HS-011963 |
2 |
21.19 |
4828********7026 |
776111 |
11/15/12 |
| RYAN, DENNIS |
HS-010225 |
2 |
31.79 |
5312********8903 |
162192 |
11/15/12 |
| SCIACCHITANO, WILLIAM |
HS-011057 |
2 |
21.19 |
4313********3499 |
025992 |
11/15/12 |
| TAMULIONIS, MIKE |
HS-010207 |
2 |
18.02 |
4828********6034 |
774634 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
117.82 |
| 8 |
Visa |
165.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
283.36 |