Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-17741 |
1 |
36.50 |
6011********3052 |
00198C |
02/01/11 |
| BARNHART, KEITH |
MH-11080 |
1 |
66.15 |
4327********0060 |
596955 |
02/01/11 |
| BATEMAN, MARK |
MH-17672 |
1 |
91.25 |
4792********0634 |
066079 |
02/01/11 |
| BELAPURKAR, SHELLIE |
MH-9570 |
1 |
51.50 |
4313********6807 |
03520C |
02/01/11 |
| COFFEY, ROBIN |
MH-17553 |
1 |
37.50 |
4670********2379 |
001603 |
02/01/11 |
| COGER, JEFF |
MH-18042 |
1 |
36.50 |
5401********6415 |
06700Z |
02/01/11 |
| COMPTON, MARCIA |
MH-9823 |
1 |
41.50 |
4352********6686 |
113427 |
02/01/11 |
| COURTNEY, JAMIE |
MH-18006 |
1 |
66.50 |
6011********3470 |
00122R |
02/01/11 |
| DAVIS, MELISSA |
MH-17643 |
1 |
35.50 |
3715*******2005 |
105944 |
02/01/11 |
| FARLOW, BRAD |
MH-7118 |
1 |
30.00 |
4327********5670 |
596954 |
02/01/11 |
| FARLOW, PHYLLIS |
MH-16028 |
1 |
31.50 |
4327********5670 |
596958 |
02/01/11 |
| FRIEDEL, JENA |
MH-9718 |
1 |
30.00 |
5196********2938 |
009715 |
02/01/11 |
| GILLAS, JOEL |
MH-17520 |
1 |
36.50 |
5474********0913 |
06687Z |
02/01/11 |
| HOCUTT, TINA |
MH-7322 |
1 |
90.00 |
4661********4576 |
043723 |
02/01/11 |
| JACKSON, MARILYN |
MH-15997 |
1 |
31.50 |
5465********4917 |
007477 |
02/01/11 |
| LEON, BLANCA |
MH-16669 |
1 |
11.50 |
4356********6749 |
113428 |
02/01/11 |
| MALINOWSKI, DOUG |
MH-7427 |
1 |
30.00 |
5465********8785 |
008523 |
02/01/11 |
| MCQUILLAN, VIRGINIA |
MH-17989 |
1 |
31.50 |
4327********7768 |
596961 |
02/01/11 |
| PERRONE, JOANNA |
MH-18833 |
1 |
9.50 |
4036********8677 |
020217 |
02/01/11 |
| RANSOM, TIM |
MH-17673 |
1 |
41.50 |
6011********5954 |
00126B |
02/01/11 |
| REITMAN, JUDETH |
MH-18029 |
1 |
36.50 |
3715*******9005 |
184273 |
02/01/11 |
| SCHWARTZ, ROBERT |
MH-17569 |
1 |
36.50 |
5466********8009 |
07870Z |
02/01/11 |
| TAPP, TARRISON |
MH-20149 |
1 |
113.29 |
4327********3228 |
596963 |
02/01/11 |
| THOMPSON, RYAN |
MH-16039 |
1 |
30.00 |
4744********3569 |
183929 |
02/01/11 |
| TUCKER, STEPHEN |
MH-6528 |
1 |
35.00 |
4313********0389 |
03523C |
02/01/11 |
| TYSON, DAVID |
MH-5197 |
1 |
30.00 |
4828********1064 |
322331 |
02/01/11 |
| VANDEVENTER, ZACHARIE |
MH-7441 |
1 |
40.30 |
4792********2445 |
066084 |
02/01/11 |
| WHARTON, BILLIE |
MH-11050 |
1 |
26.50 |
4828********2038 |
322340 |
02/01/11 |
| WHEELER, BRIAN |
MH-17888 |
1 |
36.50 |
4348********0845 |
835267 |
02/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.00 |
| 6 |
MasterCard |
201.00 |
| 18 |
Visa |
803.49 |
| 3 |
Discover |
144.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1220.99 |