Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-17741 |
1 |
36.50 |
6011********3052 |
00176C |
09/01/10 |
| BATEMAN, MARK |
MH-17672 |
1 |
78.60 |
4792********0634 |
538999 |
09/01/10 |
| BELAPURKAR, VIKRAM |
MH-9569 |
1 |
61.50 |
4888********7879 |
03564A |
09/01/10 |
| BROOKS, LESLIE |
MH-10418 |
1 |
41.50 |
5424********2355 |
15217P |
09/01/10 |
| BROWN, JORDAN |
MH-17653 |
1 |
46.50 |
4356********5359 |
153766 |
09/01/10 |
| COMPTON, JEFF |
MH-15889 |
1 |
28.59 |
4266********7984 |
08666C |
09/01/10 |
| DAYE, CHESTER |
MH-17810 |
1 |
61.50 |
4736********6785 |
086082 |
09/01/10 |
| FARLOW, BRAD |
MH-7118 |
1 |
30.00 |
4327********5670 |
948185 |
09/01/10 |
| FARLOW, PHYLLIS |
MH-16028 |
1 |
31.50 |
4327********5670 |
948191 |
09/01/10 |
| FRIEDEL, JENA |
MH-9718 |
1 |
30.00 |
4050********7386 |
004247 |
09/01/10 |
| HOCUTT, TINA |
MH-7322 |
1 |
30.00 |
4661********4576 |
042679 |
09/01/10 |
| JACKSON, MARILYN |
MH-15997 |
1 |
31.50 |
4011********7990 |
003506 |
09/01/10 |
| LOZANO, CRUZ |
MH-17848 |
1 |
39.11 |
4011********7728 |
003487 |
09/01/10 |
| MALINOWSKI, DOUG |
MH-7427 |
1 |
42.55 |
4011********5727 |
005524 |
09/01/10 |
| MASHBURN, LEWIS |
MH-15594 |
1 |
31.50 |
4327********7261 |
948193 |
09/01/10 |
| MEBANE, VANESSA |
MH-0177 |
1 |
30.00 |
4727********8364 |
373690 |
09/01/10 |
| RANSOM, TIM |
MH-17673 |
1 |
31.50 |
6011********5954 |
00166B |
09/01/10 |
| SHEHAN, CHRISTINA |
MH-17745 |
1 |
61.50 |
5582********1470 |
08668Z |
09/01/10 |
| SPAKE, GARY |
MH-9817 |
1 |
31.50 |
5490********7837 |
03566Z |
09/01/10 |
| TAPP, TARRISON |
MH-15741 |
1 |
115.45 |
4327********3228 |
948192 |
09/01/10 |
| THOMPSON, RYAN |
MH-16039 |
1 |
30.00 |
4744********3569 |
183469 |
09/01/10 |
| TUCKER, STEPHEN |
MH-6528 |
1 |
35.00 |
4313********7358 |
03566A |
09/01/10 |
| TYSON, DAVID |
MH-5197 |
1 |
33.25 |
4828********1064 |
362197 |
09/01/10 |
| VANDEVENTER, ZACHARIE |
MH-7441 |
1 |
30.00 |
4792********2445 |
538998 |
09/01/10 |
| WAGNER, SHERRY |
MH-6134 |
1 |
30.00 |
4046********3104 |
001864 |
09/01/10 |
| WHARTON, BILLIE |
MH-11050 |
1 |
26.50 |
4828********2038 |
362210 |
09/01/10 |
| WILLIAMS, FRED |
MH-10109 |
1 |
46.50 |
4719********7690 |
01106C |
09/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
134.50 |
| 22 |
Visa |
919.55 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1122.05 |