Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
HS-011033 |
1 |
22.46 |
4388********1756 |
07533D |
12/03/12 |
| CALDWELL, CHRISTY |
HS-012037 |
1 |
21.19 |
5576********7754 |
001077 |
12/03/12 |
| DAGOSTINO, JOHN |
HS-010616 |
1 |
25.97 |
4802********7493 |
075508 |
12/03/12 |
| DAGOSTINO, KIM |
HS-008641 |
1 |
25.97 |
4802********7493 |
075541 |
12/03/12 |
| DANIELS, SCOTT |
HS-008859 |
1 |
27.55 |
4635********5986 |
103394 |
12/03/12 |
| DIAZ, ERIN |
HS-011034 |
1 |
22.46 |
4388********1756 |
07538D |
12/03/12 |
| JOHNSON, WES |
HS-011529 |
1 |
31.79 |
4270********6793 |
023958 |
12/03/12 |
| JONES, JASON |
HS-011874 |
1 |
21.19 |
4744********3798 |
123090 |
12/03/12 |
| JONES, KAREN |
HS-011875 |
1 |
21.19 |
4744********3798 |
123090 |
12/03/12 |
| PINTHER, EVAN |
HS-009575 |
1 |
21.19 |
4313********8337 |
035970 |
12/03/12 |
| POLSELLI, DOMINIC |
HS-010926 |
1 |
21.19 |
4828********4016 |
818693 |
12/03/12 |
| POLSELLI, TANYA |
HS-009062 |
1 |
21.19 |
4828********4016 |
003969 |
12/03/12 |
| PRZYBYSZEWSKI, YING |
HS-011941 |
1 |
21.19 |
4388********2904 |
07540C |
12/03/12 |
| ROSS, JIM |
HS-007220 |
1 |
31.79 |
4635********5986 |
143194 |
12/03/12 |
| SALERNO, KRISTY |
HS-012038 |
1 |
21.19 |
5576********0149 |
009281 |
12/03/12 |
| WIEDERHOLD, ROGER |
HS-003465 |
1 |
21.19 |
5588********5108 |
57068Z |
12/03/12 |
| WOODY, MIKE |
HS-012033 |
1 |
21.19 |
5514********5845 |
023194 |
12/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
84.76 |
| 13 |
Visa |
315.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.89 |