06/01/2010
12:09:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNHART, KEITH MH-11080 1 75.12 4327********0060 073557 06/01/10
BATEMAN, MARK MH-3247 1 121.12 4792********0634 162412 06/01/10
BELAPURKAR, VIKRAM MH-9569 1 61.50 4888********7879 03562A 06/01/10
BROOKS, LESLIE MH-10418 1 41.50 5424********2355 28552B 06/01/10
FARLOW, BRAD MH-7118 1 30.00 4327********5670 073561 06/01/10
FARLOW, PHYLLIS MH-16028 1 31.50 4327********5670 073566 06/01/10
FRIEDEL, JENA MH-9718 1 30.00 4050********7386 009771 06/01/10
HOCUTT, TINA MH-7322 1 30.00 4661********4576 029429 06/01/10
JACKSON, MARILYN MH-15997 1 31.50 4011********7990 003802 06/01/10
LOZANO, CRUZ MH-17848 1 30.00 4011********7728 001347 06/01/10
MALINOWSKI, DOUG MH-7427 1 30.00 4011********5727 008733 06/01/10
MASHBURN, LEWIS MH-15594 1 31.50 4327********7261 073563 06/01/10
MCCAFFREY, KELLIE MH-7220 1 30.00 4264********0094 03563B 06/01/10
MEBANE, VANESSA MH-16040 1 60.00 4727********8364 137237 06/01/10
RORRER, KIMBERLY MH-0298 1 60.00 4327********5434 073562 06/01/10
SPAKE, GARY MH-9817 1 31.50 5490********7837 03568Z 06/01/10
TAPP, TARRISON MH-15741 1 71.50 4327********6688 073565 06/01/10
THOMPSON, RYAN MH-16039 1 30.00 4744********3569 113267 06/01/10
TYSON, DAVID MH-5197 1 49.38 4828********1064 363918 06/01/10
VANDEVENTER, ZACHARIE MH-7441 1 48.63 4792********2445 162418 06/01/10
WAGNER, SHERRY MH-6134 1 30.00 4046********3104 001168 06/01/10
WALKER, JOHN MH-15965 1 36.50 4327********5624 073567 06/01/10
WILLIAMS, AUTUMN MH-16795 1 41.50 4744********5357 183267 06/01/10
WILLIAMS, FRED MH-10109 1 46.50 4719********7690 01106C 06/01/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 73.00
22 Visa 1006.25
0 Discover 0.00
0 Other 0.00
     
    1079.25