Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-17741 |
1 |
36.50 |
6011********3052 |
00171C |
04/01/11 |
| BATEMAN, MARK |
MH-17672 |
1 |
89.90 |
4792********0634 |
235849 |
04/01/11 |
| COFFEY, ROBIN |
MH-17553 |
1 |
36.50 |
4670********2379 |
001013 |
04/01/11 |
| COGER, JEFF |
MH-18042 |
1 |
36.50 |
5401********6415 |
06539Z |
04/01/11 |
| COMPTON, MARCIA |
MH-9823 |
1 |
41.50 |
4352********6686 |
165820 |
04/01/11 |
| FARLOW, BRAD |
MH-7118 |
1 |
30.00 |
4327********5670 |
635720 |
04/01/11 |
| FARLOW, PHYLLIS |
MH-16028 |
1 |
31.50 |
4327********5670 |
635712 |
04/01/11 |
| FRIEDEL, JENA |
MH-9718 |
1 |
30.00 |
5196********2938 |
003214 |
04/01/11 |
| GILLAS, JOEL |
MH-17520 |
1 |
36.50 |
5474********0913 |
06501Z |
04/01/11 |
| HALL, ROBBIE |
MH-17850 |
1 |
36.50 |
4327********5059 |
635711 |
04/01/11 |
| HOCUTT, TINA |
MH-7322 |
1 |
90.00 |
4661********4576 |
047832 |
04/01/11 |
| JACKSON, MARILYN |
MH-15997 |
1 |
31.50 |
5465********4917 |
001433 |
04/01/11 |
| LEON, BLANCA |
MH-16669 |
1 |
11.50 |
4356********6749 |
165821 |
04/01/11 |
| LOZANO, CRUZ |
MH-17848 |
1 |
60.00 |
5576********2197 |
001434 |
04/01/11 |
| MALINOWSKI, DOUG |
MH-7427 |
1 |
30.00 |
5465********8785 |
003944 |
04/01/11 |
| PERRONE, JOANNA |
MH-18833 |
1 |
9.50 |
4036********8677 |
047831 |
04/01/11 |
| RANSOM, TIM |
MH-17673 |
1 |
41.50 |
6011********5954 |
00151B |
04/01/11 |
| REITMAN, JUDETH |
MH-18098 |
1 |
36.50 |
3715*******9005 |
166820 |
04/01/11 |
| SCHWARTZ, ROBERT |
MH-17569 |
1 |
36.50 |
5466********8009 |
09921Z |
04/01/11 |
| SOTO, JOE |
MH-15912 |
1 |
5.35 |
5312********5084 |
115124 |
04/01/11 |
| SPAKE, GARY |
MH-9817 |
1 |
31.50 |
4388********2752 |
06535C |
04/01/11 |
| TAPP, TARRISON |
MH-20149 |
1 |
129.49 |
4327********3228 |
635718 |
04/01/11 |
| TAYLOR, KRYSTLE |
MH-20967 |
1 |
31.50 |
5146********3537 |
89E95B |
04/01/11 |
| THOMPSON, RYAN |
MH-16039 |
1 |
30.00 |
4744********3569 |
165822 |
04/01/11 |
| TUCKER, STEPHEN |
MH-6528 |
1 |
35.00 |
4313********0389 |
05527C |
04/01/11 |
| TYSON, DAVID |
MH-5197 |
1 |
32.00 |
4828********1064 |
521751 |
04/01/11 |
| VANDEVENTER, ZACHARIE |
MH-7441 |
1 |
35.05 |
4792********2445 |
235852 |
04/01/11 |
| WHARTON, BILLIE |
MH-11050 |
1 |
26.50 |
4828********2038 |
521758 |
04/01/11 |
| WHEELER, BRIAN |
MH-17888 |
1 |
36.50 |
4348********0845 |
789817 |
04/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.50 |
| 9 |
MasterCard |
297.85 |
| 17 |
Visa |
732.94 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1145.29 |