08/01/2011
08:49:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTHISER, KENTON MH-17741 1 96.50 6011********3052 00176C 08/01/11
BARNHART, KEITH MH-11080 1 105.65 4327********8272 193332 08/01/11
BATEMAN, MARK MH-17672 1 81.55 4792********0634 059030 08/01/11
BIZJAK, KEVIN MH-18346 1 36.50 4744********5515 180104 08/01/11
BRAXTON, JENNIFER MH-18267 1 29.75 4744********9530 190505 08/01/11
BROMMER, KURT MH-18263 1 54.15 5424********6627 90935P 08/01/11
COENE, JEAN MH-18356 1 46.50 4275********2459 004342 08/01/11
COFFEY, ROBIN MH-17553 1 36.50 4670********2379 001768 08/01/11
COGER, JEFF MH-18042 1 48.36 5401********6415 00536Z 08/01/11
COMPTON, JEFF MH-18352 1 42.83 4266********7984 00534C 08/01/11
COMPTON, MARCIA MH-9823 1 41.50 4352********6686 180105 08/01/11
FARLOW, BRAD MH-7118 1 30.00 4327********5670 193328 08/01/11
FARLOW, PHYLLIS MH-16028 1 31.50 4327********5670 193334 08/01/11
FRIEDEL, JENA MH-9718 1 30.00 5196********2938 001961 08/01/11
GILLAS, JOEL MH-17520 1 36.50 5474********0913 00553Z 08/01/11
HOCUTT, TINA MH-7322 1 90.00 4661********4576 046340 08/01/11
JACKSON, MARILYN MH-15997 1 88.00 5465********4917 001714 08/01/11
LEON, BLANCA MH-16669 1 11.50 4356********7912 140208 08/01/11
LOZANO, CRUZ MH-21259 1 69.50 5576********2197 007510 08/01/11
MALINOWSKI, DOUG MH-7427 1 30.00 5465********8785 002390 08/01/11
RANSOM, TIM MH-17673 1 49.40 4707********7056 050006 08/01/11
RASBERRY, CHRIS MH-17546 1 36.50 4020********0594 070017 08/01/11
SCHWARTZ, ROBERT MH-17569 1 36.50 5466********8009 03362Z 08/01/11
SPAKE, GARY MH-9817 1 31.50 4388********2752 00540D 08/01/11
TAPP, TARRISON MH-21955 1 91.49 4327********3228 193335 08/01/11
THOMPSON, RYAN MH-16039 1 30.00 4744********3569 140209 08/01/11
TUCKER, STEPHEN MH-6528 1 35.00 4313********0389 00509C 08/01/11
TYSON, DAVID MH-5197 1 30.00 4828********1064 001803 08/01/11
VANDEVENTER, ZACHARIE MH-7441 1 30.00 4792********3827 059032 08/01/11
WARREN, JENNIFER MH-5833 1 30.00 4480********7961 059033 08/01/11
WHARTON, BILLIE MH-11050 1 26.50 4828********2038 001798 08/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 393.01
22 Visa 974.17
1 Discover 96.50
0 Other 0.00
     
    1463.68