Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUDEN, JEANNIE |
HS-015402 |
1 |
21.19 |
4117********0533 |
162845 |
07/01/14 |
| CHENOT, GLENN |
HS-013806 |
1 |
11.24 |
4356********2001 |
122248 |
07/01/14 |
| CHENOT, JACQUELINE |
HS-014166 |
1 |
22.46 |
4356********2001 |
132847 |
07/01/14 |
| CRUMPLER, BARRY |
HS-015358 |
1 |
11.24 |
4741********3128 |
787142 |
07/01/14 |
| DAGOSTINO, JOHN |
HS-014936 |
1 |
10.60 |
4802********0953 |
021828 |
07/01/14 |
| DAGOSTINO, KIM |
HS-008641 |
1 |
10.60 |
4802********0953 |
021747 |
07/01/14 |
| DIAZ, ERIN |
HS-011034 |
1 |
11.24 |
4388********2892 |
02163D |
07/01/14 |
| GANTNER, JOHN |
HS-015249 |
1 |
10.60 |
4388********3274 |
02159C |
07/01/14 |
| HINK, DIANE |
HS-015291 |
1 |
21.19 |
4147********9586 |
02162C |
07/01/14 |
| JOHNSON, WES |
HS-011529 |
1 |
22.46 |
4270********3068 |
026646 |
07/01/14 |
| KRUZOWSKI, LEONARD |
HS-015097 |
1 |
10.60 |
4355********1643 |
036017 |
07/01/14 |
| MCCCURRY, KENNETH |
HS-014602 |
1 |
10.60 |
5109********9940 |
H63531 |
07/01/14 |
| PINTHER, EVAN |
HS-015101 |
1 |
10.60 |
4313********8337 |
025428 |
07/01/14 |
| POLSELLI, DOMINIC |
HS-015041 |
1 |
21.19 |
4828********4016 |
703619 |
07/01/14 |
| POLSELLI, TANYA |
HS-009062 |
1 |
21.19 |
4828********4016 |
704548 |
07/01/14 |
| POPPELL, GREG |
HS-010758 |
1 |
10.60 |
4270********5745 |
026646 |
07/01/14 |
| RAMSEY, JAMES |
HS-014946 |
1 |
11.24 |
4271********8965 |
037044 |
07/01/14 |
| SANDERS, KRISTI |
HS-015118 |
1 |
1.60 |
5108********6796 |
794106 |
07/01/14 |
| WIEDERHOLD, ROGER |
HS-003465 |
1 |
21.19 |
5588********5108 |
66753J |
07/01/14 |
| WOODY, MIKE |
HS-012033 |
1 |
10.60 |
5178********5245 |
02179Z |
07/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
43.99 |
| 16 |
Visa |
238.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.23 |