Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHENOT, GLENN |
HS-013806 |
1 |
11.24 |
4356********2001 |
134734 |
05/01/14 |
| CHENOT, JACQUELINE |
HS-014166 |
1 |
22.46 |
4356********2001 |
144634 |
05/01/14 |
| DAGOSTINO, JOHN |
HS-014936 |
1 |
10.60 |
4802********0953 |
003285 |
05/01/14 |
| DAGOSTINO, KIM |
HS-008641 |
1 |
10.60 |
4802********0953 |
003249 |
05/01/14 |
| DANIELS, SCOTT |
HS-008859 |
1 |
27.55 |
4635********5986 |
194036 |
05/01/14 |
| DIAZ, ERIN |
HS-011034 |
1 |
11.24 |
4388********2892 |
00305D |
05/01/14 |
| GRUNDER, HANNAH |
HS-014836 |
1 |
21.19 |
4355********6531 |
055081 |
05/01/14 |
| HINCHCLIFFE, CHARLES |
HS-015126 |
1 |
10.60 |
4355********0107 |
055119 |
05/01/14 |
| JOHNSON, WES |
HS-011529 |
1 |
22.46 |
4270********3068 |
042224 |
05/01/14 |
| KRUZOWSKI, LEONARD |
HS-015097 |
1 |
10.60 |
4355********1643 |
055063 |
05/01/14 |
| MCCCURRY, KENNETH |
HS-014602 |
1 |
10.60 |
5109********9940 |
H05469 |
05/01/14 |
| PINTHER, EVAN |
HS-015101 |
1 |
10.60 |
4313********8337 |
045333 |
05/01/14 |
| POLSELLI, DOMINIC |
HS-015041 |
1 |
21.19 |
4828********4016 |
953690 |
05/01/14 |
| POLSELLI, TANYA |
HS-009062 |
1 |
21.19 |
4828********4016 |
070799 |
05/01/14 |
| POPPELL, GREG |
HS-010758 |
1 |
10.60 |
4270********5745 |
042224 |
05/01/14 |
| PRZYBYSZEWSKI, YING |
HS-011941 |
1 |
21.19 |
4388********2904 |
00317C |
05/01/14 |
| RAMSEY, JAMES |
HS-014946 |
1 |
11.24 |
4271********8965 |
055062 |
05/01/14 |
| ROSS, JIM |
HS-007220 |
1 |
31.79 |
4635********5986 |
104333 |
05/01/14 |
| SANDERS, KRISTI |
HS-015118 |
1 |
1.60 |
5108********6796 |
238438 |
05/01/14 |
| SIMPSON, CYNTHIA |
HS-013133 |
1 |
10.60 |
4270********4191 |
042224 |
05/01/14 |
| STEWART, MONICA |
HS-015110 |
1 |
10.60 |
5108********6796 |
285011 |
05/01/14 |
| WIEDERHOLD, ROGER |
HS-003465 |
1 |
21.19 |
5588********5108 |
90575J |
05/01/14 |
| WOODY, MIKE |
HS-012033 |
1 |
10.60 |
5178********5245 |
00329Z |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
54.59 |
| 18 |
Visa |
296.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.53 |