Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
HS-011033 |
1 |
22.46 |
4388********1756 |
02371D |
07/01/13 |
| CALDWELL, CHRISTY |
HS-012037 |
1 |
21.19 |
5576********7754 |
002332 |
07/01/13 |
| DAGOSTINO, KIM |
HS-008641 |
1 |
25.97 |
4802********7493 |
023912 |
07/01/13 |
| DANIELS, SCOTT |
HS-008859 |
1 |
27.55 |
4635********5986 |
184075 |
07/01/13 |
| DELONG, MICHELLE |
HS-011170 |
1 |
21.19 |
4828********9025 |
351037 |
07/01/13 |
| DIAZ, ERIN |
HS-011034 |
1 |
22.46 |
4388********1756 |
02378D |
07/01/13 |
| JOHNSON, WES |
HS-011529 |
1 |
31.79 |
4270********6793 |
024466 |
07/01/13 |
| PINTHER, EVAN |
HS-009575 |
1 |
21.19 |
4313********8337 |
005224 |
07/01/13 |
| POLSELLI, DOMINIC |
HS-010926 |
1 |
21.19 |
4828********4016 |
351036 |
07/01/13 |
| POLSELLI, TANYA |
HS-009062 |
1 |
21.19 |
4828********4016 |
473366 |
07/01/13 |
| PRZYBYSZEWSKI, YING |
HS-011941 |
1 |
21.19 |
4388********2904 |
02370C |
07/01/13 |
| REGTUYT, KEVIN |
HS-011318 |
1 |
18.66 |
4701********3463 |
674546 |
07/01/13 |
| ROSS, JIM |
HS-007220 |
1 |
31.79 |
4635********5986 |
194175 |
07/01/13 |
| WIEDERHOLD, ROGER |
HS-003465 |
1 |
21.19 |
5588********5108 |
00596Z |
07/01/13 |
| WOODY, MIKE |
HS-012033 |
1 |
21.19 |
5514********5845 |
034233 |
07/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
63.57 |
| 12 |
Visa |
286.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.20 |