Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
HS-011033 |
1 |
22.46 |
4388********1756 |
04606D |
02/03/14 |
| ANDREWS, BETTY |
HS-010475 |
1 |
21.19 |
4802********5742 |
046203 |
02/03/14 |
| CALDWELL, CHRISTY |
HS-012037 |
1 |
21.19 |
5576********7754 |
003496 |
02/03/14 |
| CHENOT, GLENN |
HS-013806 |
1 |
11.24 |
4356********2001 |
101712 |
02/03/14 |
| CHENOT, JACQUELINE |
HS-014166 |
1 |
22.46 |
4356********2001 |
141416 |
02/03/14 |
| DAGOSTINO, KIM |
HS-008641 |
1 |
25.97 |
4802********0953 |
046125 |
02/03/14 |
| DANIELS, SCOTT |
HS-008859 |
1 |
27.55 |
4635********5986 |
121617 |
02/03/14 |
| DIAZ, ERIN |
HS-011034 |
1 |
11.24 |
4388********1756 |
04604D |
02/03/14 |
| JOHNSON, MARIAH |
HS-014474 |
1 |
21.19 |
4270********6793 |
025914 |
02/03/14 |
| JOHNSON, WES |
HS-011529 |
1 |
31.79 |
4270********6793 |
025914 |
02/03/14 |
| MCCCURRY, KENNETH |
HS-014602 |
1 |
10.60 |
5109********9940 |
H62279 |
02/03/14 |
| PINTHER, EVAN |
HS-009575 |
1 |
10.60 |
4313********8337 |
015102 |
02/03/14 |
| POLSELLI, DOMINIC |
HS-010926 |
1 |
21.19 |
4828********4016 |
397051 |
02/03/14 |
| POLSELLI, TANYA |
HS-009062 |
1 |
21.19 |
4828********4016 |
100088 |
02/03/14 |
| POPPELL, GREG |
HS-010758 |
1 |
10.60 |
4270********5745 |
025914 |
02/03/14 |
| PRZYBYSZEWSKI, YING |
HS-011941 |
1 |
21.19 |
4388********2904 |
04605C |
02/03/14 |
| ROSS, JIM |
HS-007220 |
1 |
31.79 |
4635********5986 |
131411 |
02/03/14 |
| SIMPSON, CYNTHIA |
HS-013133 |
1 |
10.60 |
4270********4191 |
025914 |
02/03/14 |
| WIEDERHOLD, ROGER |
HS-003465 |
1 |
21.19 |
5588********5108 |
72733J |
02/03/14 |
| WOODY, MIKE |
HS-012033 |
1 |
21.19 |
5514********5845 |
031238 |
02/03/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
74.17 |
| 16 |
Visa |
322.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.42 |