Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-17741 |
1 |
36.50 |
6011********3052 |
00114C |
06/01/11 |
| BARNHART, KEITH |
MH-11080 |
1 |
91.80 |
4327********8272 |
832840 |
06/01/11 |
| BATEMAN, MARK |
MH-17672 |
1 |
82.35 |
4792********0634 |
856169 |
06/01/11 |
| BROMMER, KURT |
MH-18263 |
1 |
16.85 |
5424********6627 |
89560P |
06/01/11 |
| COFFEY, ROBIN |
MH-17553 |
1 |
36.50 |
4670********2379 |
001142 |
06/01/11 |
| COGER, JEFF |
MH-18042 |
1 |
45.45 |
5401********6415 |
09446Z |
06/01/11 |
| COMPTON, MARCIA |
MH-9823 |
1 |
41.50 |
4352********6686 |
131930 |
06/01/11 |
| FARLOW, BRAD |
MH-7118 |
1 |
30.00 |
4327********5670 |
832842 |
06/01/11 |
| FARLOW, PHYLLIS |
MH-16028 |
1 |
31.50 |
4327********5670 |
832844 |
06/01/11 |
| FRIEDEL, JENA |
MH-9718 |
1 |
30.00 |
5196********2938 |
002853 |
06/01/11 |
| GILLAS, JOEL |
MH-17520 |
1 |
36.50 |
5474********0913 |
09428Z |
06/01/11 |
| HOCUTT, TINA |
MH-7322 |
1 |
90.00 |
4661********4576 |
035124 |
06/01/11 |
| JACKSON, MARILYN |
MH-15997 |
1 |
31.50 |
5465********4917 |
008802 |
06/01/11 |
| LAKEY, MARC |
MH-17523 |
1 |
5.00 |
3767*******1007 |
129088 |
06/01/11 |
| LEON, BLANCA |
MH-16669 |
1 |
11.50 |
4356********7912 |
131932 |
06/01/11 |
| LOZANO, CRUZ |
MH-21259 |
1 |
68.95 |
5576********2197 |
007548 |
06/01/11 |
| MALINOWSKI, DOUG |
MH-7427 |
1 |
30.00 |
5465********8785 |
005320 |
06/01/11 |
| RANSOM, TIM |
MH-17673 |
1 |
41.50 |
4707********7056 |
459257 |
06/01/11 |
| RASBERRY, CHRIS |
MH-17546 |
1 |
36.50 |
4020********0594 |
061314 |
06/01/11 |
| SCHWARTZ, ROBERT |
MH-17569 |
1 |
36.50 |
5466********8009 |
40299Z |
06/01/11 |
| SPAKE, GARY |
MH-9817 |
1 |
31.50 |
4388********2752 |
09450D |
06/01/11 |
| TAPP, TARRISON |
MH-20149 |
1 |
87.49 |
4327********3228 |
832846 |
06/01/11 |
| THOMPSON, RYAN |
MH-16039 |
1 |
30.00 |
4744********3569 |
131935 |
06/01/11 |
| TUCKER, STEPHEN |
MH-6528 |
1 |
35.00 |
4313********0389 |
01532C |
06/01/11 |
| TYSON, DAVID |
MH-5197 |
1 |
33.25 |
4828********1064 |
131490 |
06/01/11 |
| VANDEVENTER, ZACHARIE |
MH-7441 |
1 |
52.90 |
4792********2445 |
856172 |
06/01/11 |
| WARREN, JENNIFER |
MH-5833 |
1 |
30.00 |
4480********7961 |
856170 |
06/01/11 |
| WHARTON, BILLIE |
MH-11050 |
1 |
26.50 |
4828********2038 |
131511 |
06/01/11 |
| WHEELER, BRIAN |
MH-17888 |
1 |
36.50 |
4348********0845 |
825224 |
06/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 8 |
MasterCard |
295.75 |
| 19 |
Visa |
856.29 |
| 1 |
Discover |
36.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1193.54 |