Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-17741 |
1 |
36.50 |
6011********3052 |
00343C |
01/03/11 |
| BATEMAN, MARK |
MH-17672 |
1 |
94.80 |
4792********0634 |
181531 |
01/03/11 |
| BELAPURKAR, SHELLIE |
MH-9570 |
1 |
51.50 |
4313********6807 |
01572C |
01/03/11 |
| COFFEY, ROBIN |
MH-17553 |
1 |
36.50 |
4670********2379 |
003030 |
01/03/11 |
| COMPTON, MARCIA |
MH-9823 |
1 |
41.50 |
4352********6686 |
181277 |
01/03/11 |
| DAVIS, MELISSA |
MH-17643 |
1 |
35.50 |
3715*******2005 |
184132 |
01/03/11 |
| FARLOW, BRAD |
MH-7118 |
1 |
30.00 |
4327********5670 |
884007 |
01/03/11 |
| FARLOW, PHYLLIS |
MH-16028 |
1 |
31.50 |
4327********5670 |
884009 |
01/03/11 |
| FRIEDEL, JENA |
MH-9718 |
1 |
30.00 |
5196********2938 |
004530 |
01/03/11 |
| GILLAS, JOEL |
MH-17520 |
1 |
36.50 |
5474********0913 |
02034Z |
01/03/11 |
| HALL, ROBBIE |
MH-17850 |
1 |
36.50 |
4327********5059 |
884006 |
01/03/11 |
| HOCUTT, TINA |
MH-7322 |
1 |
90.00 |
4661********4576 |
061979 |
01/03/11 |
| JACKSON, MARILYN |
MH-15997 |
1 |
31.50 |
5465********4917 |
006283 |
01/03/11 |
| LOZANO, CRUZ |
MH-17848 |
1 |
60.00 |
4011********7728 |
007789 |
01/03/11 |
| MALINOWSKI, DOUG |
MH-7427 |
1 |
30.00 |
5465********8785 |
005899 |
01/03/11 |
| PERRONE, JOANNA |
MH-18833 |
1 |
9.50 |
4036********8677 |
028547 |
01/03/11 |
| RANSOM, TIM |
MH-17673 |
1 |
31.50 |
6011********5954 |
00342B |
01/03/11 |
| RASBERRY, CHRIS |
MH-17546 |
1 |
98.00 |
4020********0594 |
111736 |
01/03/11 |
| SCHWARTZ, ROBERT |
MH-17569 |
1 |
36.50 |
5466********8009 |
45093Z |
01/03/11 |
| TAPP, TARRISON |
MH-20149 |
1 |
97.49 |
4327********3228 |
884013 |
01/03/11 |
| THOMPSON, RYAN |
MH-16039 |
1 |
30.00 |
4744********3569 |
161871 |
01/03/11 |
| TUCKER, STEPHEN |
MH-6528 |
1 |
35.00 |
4313********0389 |
01577C |
01/03/11 |
| TYSON, DAVID |
MH-5197 |
1 |
33.95 |
4828********1064 |
173682 |
01/03/11 |
| VANDEVENTER, ZACHARIE |
MH-7441 |
1 |
30.00 |
4792********2445 |
181539 |
01/03/11 |
| WHARTON, BILLIE |
MH-11050 |
1 |
26.50 |
4828********2038 |
173676 |
01/03/11 |
| WHEELER, BRIAN |
MH-17888 |
1 |
36.50 |
4348********0845 |
420230 |
01/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.50 |
| 5 |
MasterCard |
164.50 |
| 18 |
Visa |
869.24 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1137.24 |