Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-17741 |
1 |
36.50 |
6011********3052 |
00190C |
07/01/10 |
| BARNHART, KEITH |
MH-11080 |
1 |
95.60 |
4327********0060 |
893530 |
07/01/10 |
| BATEMAN, MARK |
MH-3247 |
1 |
75.12 |
4792********0634 |
169575 |
07/01/10 |
| BELAPURKAR, VIKRAM |
MH-9569 |
1 |
96.50 |
4888********7879 |
02578A |
07/01/10 |
| BROOKS, LESLIE |
MH-10418 |
1 |
41.50 |
5424********2355 |
65275B |
07/01/10 |
| COMPTON, MARCIA |
MH-9823 |
1 |
108.00 |
4327********8399 |
893528 |
07/01/10 |
| DAYE, CHESTER |
MH-17810 |
1 |
61.50 |
4736********6785 |
024497 |
07/01/10 |
| FARLOW, BRAD |
MH-7118 |
1 |
30.00 |
4327********5670 |
893531 |
07/01/10 |
| FARLOW, PHYLLIS |
MH-16028 |
1 |
31.50 |
4327********5670 |
893537 |
07/01/10 |
| FRIEDEL, JENA |
MH-9718 |
1 |
30.00 |
4050********7386 |
003446 |
07/01/10 |
| HOCUTT, TINA |
MH-7322 |
1 |
30.00 |
4661********4576 |
098743 |
07/01/10 |
| JACKSON, MARILYN |
MH-15997 |
1 |
31.50 |
4011********7990 |
002875 |
07/01/10 |
| LOZANO, CRUZ |
MH-17848 |
1 |
37.81 |
4011********7728 |
003483 |
07/01/10 |
| MALINOWSKI, DOUG |
MH-7427 |
1 |
75.74 |
4011********5727 |
003484 |
07/01/10 |
| MASHBURN, LEWIS |
MH-15594 |
1 |
31.50 |
4327********7261 |
893536 |
07/01/10 |
| MCCAFFREY, KELLIE |
MH-7220 |
1 |
30.00 |
5329********2478 |
02578Z |
07/01/10 |
| MEBANE, VANESSA |
MH-0177 |
1 |
30.00 |
4727********8364 |
258130 |
07/01/10 |
| PULA, BENJAMIN |
MH-19090 |
1 |
59.79 |
4046********0163 |
001190 |
07/01/10 |
| SHEHAN, CHRISTINA |
MH-17745 |
1 |
61.50 |
5582********1470 |
02512Z |
07/01/10 |
| SPAKE, GARY |
MH-9817 |
1 |
31.50 |
5490********7837 |
02574Z |
07/01/10 |
| THOMPSON, RYAN |
MH-16039 |
1 |
30.00 |
4744********3569 |
142771 |
07/01/10 |
| TYSON, DAVID |
MH-5197 |
1 |
42.98 |
4828********1064 |
275007 |
07/01/10 |
| VANDEVENTER, ZACHARIE |
MH-7441 |
1 |
30.00 |
4792********2445 |
169577 |
07/01/10 |
| WAGNER, SHERRY |
MH-6134 |
1 |
30.00 |
4046********3104 |
001988 |
07/01/10 |
| WALKER, JOHN |
MH-15965 |
1 |
36.50 |
4327********5624 |
893542 |
07/01/10 |
| WHARTON, BILLIE |
MH-11050 |
1 |
26.50 |
4828********2038 |
275031 |
07/01/10 |
| WILLIAMS, AUTUMN |
MH-16795 |
1 |
41.50 |
4744********5357 |
182079 |
07/01/10 |
| WILLIAMS, FRED |
MH-10109 |
1 |
46.50 |
4719********7690 |
01107C |
07/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
164.50 |
| 23 |
Visa |
1108.54 |
| 1 |
Discover |
36.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1309.54 |