03/01/2011
09:35:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTHISER, KENTON MH-17741 1 36.50 6011********3052 00148C 03/01/11
BARNHART, KEITH MH-11080 1 93.25 4327********0060 412585 03/01/11
BATEMAN, MARK MH-17672 1 87.85 4792********0634 833830 03/01/11
BELAPURKAR, SHELLIE MH-9570 1 51.50 4313********6807 01501C 03/01/11
BORDOUSKY, THOMAS MH-17683 1 66.60 4017********2860 071042 03/01/11
COFFEY, ROBIN MH-17553 1 36.50 4670********2379 001212 03/01/11
COGER, JEFF MH-18042 1 36.50 5401********6415 01279Z 03/01/11
COMPTON, MARCIA MH-9823 1 41.50 4352********6686 191406 03/01/11
FARLOW, BRAD MH-7118 1 30.00 4327********5670 412586 03/01/11
FARLOW, PHYLLIS MH-16028 1 31.50 4327********5670 412587 03/01/11
FRIEDEL, JENA MH-9718 1 30.00 5196********2938 006581 03/01/11
GILLAS, JOEL MH-17520 1 36.50 5474********0913 01207Z 03/01/11
HALL, ROBBIE MH-17850 1 61.95 4327********5059 412581 03/01/11
HOCUTT, TINA MH-7322 1 90.00 4661********4576 040319 03/01/11
JACKSON, MARILYN MH-15997 1 31.50 5465********4917 003436 03/01/11
LEON, BLANCA MH-16669 1 11.50 4356********6749 191407 03/01/11
LOZANO, CRUZ MH-17848 1 61.00 5576********2197 005898 03/01/11
MALINOWSKI, DOUG MH-7427 1 30.00 5465********8785 006582 03/01/11
MCQUILLAN, VIRGINIA MH-17989 1 31.50 4327********7768 412591 03/01/11
PERRONE, JOANNA MH-18833 1 9.50 4036********8677 040327 03/01/11
RANSOM, TIM MH-17673 1 41.50 6011********5954 00148B 03/01/11
RASBERRY, CHRIS MH-17546 1 33.25 4020********0594 071042 03/01/11
REITMAN, JUDETH MH-18098 1 36.50 3715*******9005 142488 03/01/11
SCHWARTZ, ROBERT MH-17569 1 36.50 5466********8009 30626Z 03/01/11
SPAKE, GARY MH-9817 1 31.50 4388********2752 01288C 03/01/11
TAPP, TARRISON MH-20149 1 145.50 4327********3228 412593 03/01/11
TAYLOR, KRYSTLE MH-20967 1 31.50 5146********3537 B32DDD 03/01/11
THOMPSON, RYAN MH-16039 1 30.00 4744********3569 191607 03/01/11
TUCKER, STEPHEN MH-6528 1 35.00 4313********0389 01507C 03/01/11
TYSON, DAVID MH-5197 1 31.00 4828********1064 104271 03/01/11
VANDEVENTER, ZACHARIE MH-7441 1 52.95 4792********2445 833835 03/01/11
WARREN, JENNIFER MH-5833 1 32.55 4480********3028 833834 03/01/11
WHARTON, BILLIE MH-11050 1 26.50 4828********2038 104289 03/01/11
WHEELER, BRIAN MH-17888 1 36.50 4348********0845 285316 03/01/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.50
8 MasterCard 293.50
23 Visa 1097.90
2 Discover 78.00
0 Other 0.00
     
    1505.90