Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-17741 |
1 |
36.50 |
6011********3052 |
00659C |
08/06/10 |
| BARNHART, KEITH |
MH-11080 |
1 |
70.60 |
4327********0060 |
234635 |
08/06/10 |
| BATEMAN, MARK |
MH-3247 |
1 |
67.80 |
4792********0634 |
011439 |
08/06/10 |
| BELAPURKAR, VIKRAM |
MH-9569 |
1 |
104.75 |
4888********7879 |
02539A |
08/06/10 |
| BROOKS, LESLIE |
MH-10418 |
1 |
41.50 |
5424********2355 |
23546B |
08/06/10 |
| COMPTON, JEFF |
MH-15889 |
1 |
58.11 |
4266********7984 |
00567C |
08/06/10 |
| DAYE, CHESTER |
MH-17810 |
1 |
61.50 |
4736********6785 |
005129 |
08/06/10 |
| FARLOW, BRAD |
MH-7118 |
1 |
30.00 |
4327********5670 |
234636 |
08/06/10 |
| FARLOW, PHYLLIS |
MH-16028 |
1 |
31.50 |
4327********5670 |
234640 |
08/06/10 |
| FRIEDEL, JENA |
MH-9718 |
1 |
30.00 |
4050********7386 |
005141 |
08/06/10 |
| HOCUTT, TINA |
MH-7322 |
1 |
30.00 |
4661********4576 |
070470 |
08/06/10 |
| JACKSON, MARILYN |
MH-15997 |
1 |
31.50 |
4011********7990 |
004499 |
08/06/10 |
| LOZANO, CRUZ |
MH-17848 |
1 |
46.30 |
4011********7728 |
004117 |
08/06/10 |
| MALINOWSKI, DOUG |
MH-7427 |
1 |
30.00 |
4011********5727 |
002512 |
08/06/10 |
| MASHBURN, LEWIS |
MH-15594 |
1 |
31.50 |
4327********7261 |
234644 |
08/06/10 |
| MEBANE, VANESSA |
MH-0177 |
1 |
30.00 |
4727********8364 |
951058 |
08/06/10 |
| PULA, BENJAMIN |
MH-19090 |
1 |
56.75 |
4046********0163 |
006047 |
08/06/10 |
| SHEHAN, CHRISTINA |
MH-17745 |
1 |
61.50 |
5582********1470 |
00570Z |
08/06/10 |
| SPAKE, GARY |
MH-9817 |
1 |
31.50 |
5490********7837 |
02537Z |
08/06/10 |
| TAPP, TARRISON |
MH-15741 |
1 |
114.65 |
4327********3228 |
234642 |
08/06/10 |
| THOMPSON, RYAN |
MH-16039 |
1 |
30.00 |
4744********3569 |
182436 |
08/06/10 |
| TUCKER, STEPHEN |
MH-6528 |
1 |
35.00 |
4313********7358 |
02530A |
08/06/10 |
| TYSON, DAVID |
MH-5197 |
1 |
33.95 |
4828********1064 |
235219 |
08/06/10 |
| VANDEVENTER, ZACHARIE |
MH-7441 |
1 |
34.55 |
4792********2445 |
011441 |
08/06/10 |
| WAGNER, SHERRY |
MH-6134 |
1 |
30.00 |
4046********3104 |
006055 |
08/06/10 |
| WHARTON, BILLIE |
MH-11050 |
1 |
26.50 |
4828********2038 |
235223 |
08/06/10 |
| WILLIAMS, AUTUMN |
MH-16795 |
1 |
41.50 |
4744********5357 |
122732 |
08/06/10 |
| WILLIAMS, FRED |
MH-10109 |
1 |
46.50 |
4719********7690 |
90603C |
08/06/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
134.50 |
| 24 |
Visa |
1102.96 |
| 1 |
Discover |
36.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1273.96 |