Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHENOT, GLENN |
HS-013806 |
1 |
11.24 |
4356********2001 |
191220 |
06/01/14 |
| CHENOT, JACQUELINE |
HS-014166 |
1 |
22.46 |
4356********2001 |
131724 |
06/01/14 |
| DAGOSTINO, JOHN |
HS-014936 |
1 |
10.60 |
4802********0953 |
073300 |
06/01/14 |
| DAGOSTINO, KIM |
HS-008641 |
1 |
10.60 |
4802********0953 |
073276 |
06/01/14 |
| DIAZ, ERIN |
HS-011034 |
1 |
11.24 |
4388********2892 |
07310D |
06/01/14 |
| GRUNDER, HANNAH |
HS-014836 |
1 |
21.19 |
4355********6531 |
132068 |
06/01/14 |
| JOHNSON, WES |
HS-011529 |
1 |
22.46 |
4270********3068 |
029564 |
06/01/14 |
| KRUZOWSKI, LEONARD |
HS-015097 |
1 |
10.60 |
4355********1643 |
132058 |
06/01/14 |
| MCCCURRY, KENNETH |
HS-014602 |
1 |
10.60 |
5109********9940 |
H72369 |
06/01/14 |
| PINTHER, EVAN |
HS-015101 |
1 |
10.60 |
4313********8337 |
015206 |
06/01/14 |
| POLSELLI, DOMINIC |
HS-015041 |
1 |
21.19 |
4828********4016 |
455796 |
06/01/14 |
| POLSELLI, TANYA |
HS-009062 |
1 |
21.19 |
4828********4016 |
455797 |
06/01/14 |
| POPPELL, GREG |
HS-010758 |
1 |
10.60 |
4270********5745 |
029564 |
06/01/14 |
| RAMSEY, JAMES |
HS-014946 |
1 |
11.24 |
4271********8965 |
132096 |
06/01/14 |
| SANDERS, KRISTI |
HS-015118 |
1 |
1.60 |
5108********6796 |
077794 |
06/01/14 |
| SIMPSON, CYNTHIA |
HS-013133 |
1 |
10.60 |
4270********4191 |
029564 |
06/01/14 |
| STEWART, MONICA |
HS-015110 |
1 |
10.60 |
5108********6796 |
073113 |
06/01/14 |
| WIEDERHOLD, ROGER |
HS-003465 |
1 |
21.19 |
5588********5108 |
94094J |
06/01/14 |
| WOODY, MIKE |
HS-012033 |
1 |
10.60 |
5178********5245 |
07329Z |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
54.59 |
| 14 |
Visa |
205.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.40 |