Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-17741 |
1 |
36.50 |
6011********3052 |
00186C |
12/01/10 |
| BARNHART, KEITH |
MH-11080 |
1 |
96.30 |
4327********0060 |
413731 |
12/01/10 |
| BATEMAN, MARK |
MH-17672 |
1 |
76.35 |
4792********0634 |
659042 |
12/01/10 |
| BELAPURKAR, SHELLIE |
MH-9570 |
1 |
51.50 |
4313********6807 |
02578C |
12/01/10 |
| BROWN, JORDAN |
MH-17653 |
1 |
46.50 |
4356********5359 |
122670 |
12/01/10 |
| COMPTON, JEFF |
MH-15889 |
1 |
51.50 |
4266********7984 |
01986C |
12/01/10 |
| COMPTON, MARCIA |
MH-9823 |
1 |
41.50 |
4352********6686 |
172076 |
12/01/10 |
| DAVIS, MELISSA |
MH-17643 |
1 |
35.50 |
3715*******2005 |
162621 |
12/01/10 |
| FARLOW, BRAD |
MH-7118 |
1 |
30.00 |
4327********5670 |
413733 |
12/01/10 |
| FARLOW, PHYLLIS |
MH-16028 |
1 |
31.50 |
4327********5670 |
413737 |
12/01/10 |
| FRIEDEL, JENA |
MH-9718 |
1 |
30.00 |
5196********2938 |
002398 |
12/01/10 |
| GILLAS, JOEL |
MH-17520 |
1 |
36.50 |
5474********0913 |
01925Z |
12/01/10 |
| HALL, ROBBIE |
MH-17850 |
1 |
36.50 |
4327********5059 |
413732 |
12/01/10 |
| HOCUTT, TINA |
MH-7322 |
1 |
90.00 |
4661********4576 |
051802 |
12/01/10 |
| JACKSON, MARILYN |
MH-15997 |
1 |
31.50 |
5465********4917 |
004600 |
12/01/10 |
| LOZANO, CRUZ |
MH-17848 |
1 |
61.00 |
4011********7728 |
001724 |
12/01/10 |
| MALINOWSKI, DOUG |
MH-7427 |
1 |
30.00 |
5465********8785 |
006102 |
12/01/10 |
| PERRONE, JOANNA |
MH-18833 |
1 |
9.50 |
4036********8677 |
033303 |
12/01/10 |
| RANSOM, TIM |
MH-17673 |
1 |
31.50 |
6011********5954 |
00170B |
12/01/10 |
| SCHWARTZ, ROBERT |
MH-17569 |
1 |
36.50 |
5466********8009 |
50624Z |
12/01/10 |
| SPAKE, GARY |
MH-9817 |
1 |
31.50 |
5490********7837 |
02579Z |
12/01/10 |
| TAPP, TARRISON |
MH-20149 |
1 |
71.50 |
4327********3228 |
413741 |
12/01/10 |
| THOMPSON, RYAN |
MH-16039 |
1 |
30.00 |
4744********3569 |
172279 |
12/01/10 |
| TUCKER, STEPHEN |
MH-6528 |
1 |
35.00 |
4313********0389 |
02577C |
12/01/10 |
| TYSON, DAVID |
MH-5197 |
1 |
34.25 |
4828********1064 |
273267 |
12/01/10 |
| VANDEVENTER, ZACHARIE |
MH-7441 |
1 |
85.00 |
4792********2445 |
659051 |
12/01/10 |
| WHARTON, BILLIE |
MH-11050 |
1 |
26.50 |
4828********2038 |
273281 |
12/01/10 |
| WHEELER, BRIAN |
MH-17888 |
1 |
36.50 |
4348********0845 |
898088 |
12/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.50 |
| 6 |
MasterCard |
196.00 |
| 19 |
Visa |
940.90 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1240.40 |