Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SAMANTHA |
HS-009230 |
2 |
21.19 |
4270********6414 |
024288 |
09/16/13 |
| BAKER, SCOTT |
HS-009291 |
2 |
21.19 |
4270********6414 |
024287 |
09/16/13 |
| BITTNER, SHAUN |
HS-012094 |
2 |
35.00 |
4744********2394 |
124346 |
09/16/13 |
| CUDNIK, MICHAEL |
HS-013594 |
2 |
21.19 |
4147********8216 |
03416D |
09/16/13 |
| DI MICHELE, MARY |
HS-010756 |
2 |
21.19 |
5111********2080 |
022282 |
09/16/13 |
| HAZELWOOD, RACHEL |
HS-009045 |
2 |
5.30 |
4744********6389 |
124343 |
09/16/13 |
| MARINELLI, ATILIO |
HS-012112 |
2 |
21.19 |
5576********7754 |
002788 |
09/16/13 |
| MARSHALL, CLIFFORD |
HS-012915 |
2 |
21.19 |
4256********8746 |
184845 |
09/16/13 |
| MARSHALL, ELKE |
HS-012914 |
2 |
21.19 |
4256********8746 |
184845 |
09/16/13 |
| MARTINEZ, EDGAR |
HS-010740 |
2 |
21.19 |
4744********9149 |
104042 |
09/16/13 |
| MORRISON, KELLY |
HS-011883 |
2 |
21.19 |
4737********8834 |
811633 |
09/16/13 |
| PEREZ, CINDY |
HS-013364 |
2 |
21.19 |
4744********1550 |
194649 |
09/16/13 |
| ROSS, JAMIE |
HS-011885 |
2 |
25.99 |
4635********5986 |
124741 |
09/16/13 |
| RYAN, DENNIS |
HS-010225 |
2 |
31.79 |
5312********8903 |
154340 |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.17 |
| 11 |
Visa |
235.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.98 |