08/01/2014
07:38:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHENOT, GLENN HS-013806 1 11.24 4356********2001 122394 08/01/14
CHENOT, JACQUELINE HS-014166 1 22.46 4356********2001 112195 08/01/14
COOK, JARED HS-015349 1 11.24 4128********4532 01751B 08/01/14
CRUMPLER, BARRY HS-015358 1 11.24 4741********3128 239214 08/01/14
DAGOSTINO, JOHN HS-014936 1 10.60 4802********0953 084257 08/01/14
DAGOSTINO, KIM HS-008641 1 10.60 4802********0953 084164 08/01/14
DIAZ, ERIN HS-011034 1 11.24 4388********2892 08411D 08/01/14
GANTNER, JOHN HS-015249 1 10.60 4388********3274 08408C 08/01/14
HERRERA, ARA HS-014005 1 10.60 4744********1863 132591 08/01/14
HINK, DIANE HS-015291 1 21.19 4147********9586 08410C 08/01/14
JOHNSON, WES HS-011529 1 22.46 4270********3068 026987 08/01/14
KRUZOWSKI, LEONARD HS-015097 1 10.60 4355********1643 065059 08/01/14
MCCCURRY, KENNETH HS-014602 1 10.60 5109********9940 H64073 08/01/14
PINTHER, EVAN HS-015101 1 10.60 4313********8337 025905 08/01/14
POLSELLI, DOMINIC HS-015041 1 21.19 4828********4016 195190 08/01/14
POLSELLI, TANYA HS-009062 1 21.19 4828********4016 063591 08/01/14
POPPELL, GREG HS-010758 1 10.60 4270********5745 026987 08/01/14
RAMSEY, JAMES HS-014946 1 11.24 4271********8965 064132 08/01/14
SANDERS, KRISTI HS-015118 1 1.60 5108********6796 544113 08/01/14
WIEDERHOLD, ROGER HS-003465 1 21.19 5588********5108 64996J 08/01/14
WOODY, MIKE HS-012033 1 10.60 5178********5245 08423Z 08/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 43.99
17 Visa 238.89
0 Discover 0.00
0 Other 0.00
     
    282.88