Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SAMANTHA |
HS-009230 |
2 |
21.19 |
4270********6414 |
025032 |
03/15/13 |
| BAKER, SCOTT |
HS-009291 |
2 |
21.19 |
4270********6414 |
025032 |
03/15/13 |
| BELL, JUAN |
HS-011854 |
2 |
21.19 |
4833********3882 |
015706 |
03/15/13 |
| BITTNER, SHAUN |
HS-012094 |
2 |
35.00 |
4744********2394 |
155079 |
03/15/13 |
| DI MICHELE, MARY |
HS-010756 |
2 |
22.46 |
5514********0374 |
138958 |
03/15/13 |
| FROST, RON |
HS-010425 |
2 |
21.19 |
4355********4974 |
033089 |
03/15/13 |
| HAZELWOOD, RACHEL |
HS-009045 |
2 |
5.30 |
4744********6389 |
105479 |
03/15/13 |
| JACOBS, JOLENE |
HS-011414 |
2 |
21.19 |
4355********4075 |
033084 |
03/15/13 |
| LANIER, HOLLY |
HS-012160 |
2 |
21.19 |
4270********3384 |
025032 |
03/15/13 |
| MARINELLI, ATILIO |
HS-012112 |
2 |
21.19 |
5576********7754 |
002496 |
03/15/13 |
| MORRISON, KELLY |
HS-011883 |
2 |
21.19 |
4737********8834 |
405075 |
03/15/13 |
| NICHOLS, DAVID |
HS-011889 |
2 |
21.19 |
5424********1528 |
706583 |
03/15/13 |
| ROSENWEIG, DEBBRA |
HS-011963 |
2 |
21.19 |
4828********7026 |
340404 |
03/15/13 |
| ROSS, JAMIE |
HS-011885 |
2 |
25.99 |
4635********5986 |
165772 |
03/15/13 |
| RYAN, DENNIS |
HS-010225 |
2 |
31.79 |
5312********8903 |
195770 |
03/15/13 |
| TAMULIONIS, MIKE |
HS-010207 |
2 |
18.02 |
4828********6034 |
465344 |
03/15/13 |
| WUNDER-COCHRAN, JILL |
HS-011990 |
2 |
21.19 |
5514********0027 |
132505 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
117.82 |
| 12 |
Visa |
253.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
371.65 |