04/01/2014
08:40:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHENOT, GLENN HS-013806 1 11.24 4356********2001 143290 04/01/14
CHENOT, JACQUELINE HS-014166 1 22.46 4356********2001 164705 04/01/14
DAGOSTINO, JOHN HS-014936 1 10.60 4802********0953 000040 04/01/14
DAGOSTINO, KIM HS-008641 1 10.60 4802********0953 000115 04/01/14
DANIELS, SCOTT HS-008859 1 27.55 4635********5986 173599 04/01/14
DIAZ, ERIN HS-011034 1 11.24 4388********2892 08781D 04/01/14
GRUNDER, HANNAH HS-014836 1 21.19 4355********6531 014092 04/01/14
HINCHCLIFFE, CHARLES HS-015126 1 10.60 4355********0107 014071 04/01/14
JOHNSON, WES HS-011529 1 22.46 4270********3068 027600 04/01/14
KRUZOWSKI, LEONARD HS-015097 1 10.60 4355********1643 014086 04/01/14
MCCCURRY, KENNETH HS-014602 1 10.60 5109********9940 H65085 04/01/14
PINTHER, EVAN HS-015101 1 10.60 4313********8337 035996 04/01/14
POLSELLI, DOMINIC HS-015041 1 21.19 4828********4016 046751 04/01/14
POLSELLI, TANYA HS-009062 1 21.19 4828********4016 858309 04/01/14
POPPELL, GREG HS-010758 1 10.60 4270********5745 027600 04/01/14
PRZYBYSZEWSKI, YING HS-011941 1 21.19 4388********2904 08788C 04/01/14
ROSS, JIM HS-007220 1 31.79 4635********5986 174001 04/01/14
SANDERS, KRISTI HS-015118 1 1.60 5108********6796 208850 04/01/14
SIMPSON, CYNTHIA HS-013133 1 10.60 4270********4191 027600 04/01/14
STEWART, MONICA HS-015110 1 10.60 5108********6796 219093 04/01/14
WIEDERHOLD, ROGER HS-003465 1 21.19 5588********5108 01177J 04/01/14
WOODY, MIKE HS-012033 1 10.60 5514********5845 722304 04/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 54.59
17 Visa 285.70
0 Discover 0.00
0 Other 0.00
     
    340.29