Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-17741 |
1 |
36.50 |
6011********3052 |
00115C |
07/01/11 |
| BARNHART, KEITH |
MH-11080 |
1 |
90.65 |
4327********8272 |
806617 |
07/01/11 |
| BATEMAN, MARK |
MH-17672 |
1 |
80.15 |
4792********0634 |
316769 |
07/01/11 |
| BRAXTON, JENNIFER |
MH-18267 |
1 |
33.70 |
4744********9530 |
130676 |
07/01/11 |
| BROMMER, KURT |
MH-18263 |
1 |
69.25 |
5424********6627 |
58710P |
07/01/11 |
| COFFEY, ROBIN |
MH-17553 |
1 |
36.50 |
4670********2379 |
001870 |
07/01/11 |
| COGER, JEFF |
MH-18042 |
1 |
36.50 |
5401********6415 |
01286Z |
07/01/11 |
| COMPTON, JEFF |
MH-15889 |
1 |
28.05 |
4266********7984 |
01286C |
07/01/11 |
| COMPTON, MARCIA |
MH-9823 |
1 |
41.50 |
4352********6686 |
130677 |
07/01/11 |
| FARLOW, BRAD |
MH-7118 |
1 |
30.00 |
4327********5670 |
806616 |
07/01/11 |
| FARLOW, PHYLLIS |
MH-16028 |
1 |
31.50 |
4327********5670 |
806614 |
07/01/11 |
| FRIEDEL, JENA |
MH-9718 |
1 |
30.00 |
5196********2938 |
009912 |
07/01/11 |
| GILLAS, JOEL |
MH-17520 |
1 |
36.50 |
5474********0913 |
01296Z |
07/01/11 |
| HOCUTT, TINA |
MH-7322 |
1 |
90.00 |
4661********4576 |
066110 |
07/01/11 |
| LAKEY, MARC |
MH-17523 |
1 |
46.50 |
3767*******1007 |
135712 |
07/01/11 |
| LEON, BLANCA |
MH-16669 |
1 |
11.50 |
4356********7912 |
130678 |
07/01/11 |
| LOZANO, CRUZ |
MH-21259 |
1 |
60.00 |
5576********2197 |
001199 |
07/01/11 |
| MALINOWSKI, DOUG |
MH-7427 |
1 |
30.00 |
5465********8785 |
007740 |
07/01/11 |
| RANSOM, TIM |
MH-17673 |
1 |
41.50 |
4707********7056 |
492313 |
07/01/11 |
| RASBERRY, CHRIS |
MH-17546 |
1 |
36.50 |
4020********0594 |
070709 |
07/01/11 |
| SCHWARTZ, ROBERT |
MH-17569 |
1 |
36.50 |
5466********8009 |
46174Z |
07/01/11 |
| SPAKE, GARY |
MH-9817 |
1 |
31.50 |
4388********2752 |
01292D |
07/01/11 |
| TAPP, TARRISON |
MH-20149 |
1 |
206.56 |
4327********3228 |
806624 |
07/01/11 |
| THOMPSON, RYAN |
MH-16039 |
1 |
30.00 |
4744********3569 |
190479 |
07/01/11 |
| TUCKER, STEPHEN |
MH-6528 |
1 |
35.00 |
4313********0389 |
00574C |
07/01/11 |
| TYSON, DAVID |
MH-5197 |
1 |
33.25 |
4828********1064 |
070956 |
07/01/11 |
| VANDEVENTER, ZACHARIE |
MH-7441 |
1 |
30.00 |
4792********3827 |
316775 |
07/01/11 |
| WARREN, JENNIFER |
MH-5833 |
1 |
30.00 |
4480********7961 |
316771 |
07/01/11 |
| WHARTON, BILLIE |
MH-11050 |
1 |
26.50 |
4828********2038 |
070967 |
07/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.50 |
| 7 |
MasterCard |
298.75 |
| 20 |
Visa |
974.36 |
| 1 |
Discover |
36.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1356.11 |