Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-17741 |
1 |
69.50 |
6011********3052 |
00106C |
09/01/11 |
| BARNHART, KEITH |
MH-11080 |
1 |
95.20 |
4327********8272 |
083429 |
09/01/11 |
| BATEMAN, MARK |
MH-17672 |
1 |
127.45 |
4792********0634 |
285774 |
09/01/11 |
| BIZJAK, KEVIN |
MH-18346 |
1 |
36.50 |
4744********5515 |
154918 |
09/01/11 |
| BRAXTON, JENNIFER |
MH-18267 |
1 |
52.05 |
4744********9530 |
194010 |
09/01/11 |
| BROMMER, KURT |
MH-18263 |
1 |
77.85 |
5424********6627 |
72753P |
09/01/11 |
| BROUILLARD, LUKE |
MH-18398 |
1 |
36.50 |
4744********7628 |
194412 |
09/01/11 |
| COENE, JEAN |
MH-18356 |
1 |
46.50 |
4275********2459 |
042055 |
09/01/11 |
| COFFEY, ROBIN |
MH-17553 |
1 |
36.50 |
3797*******1012 |
100683 |
09/01/11 |
| COGER, JEFF |
MH-18042 |
1 |
36.50 |
5401********6415 |
04241Z |
09/01/11 |
| COMPTON, JEFF |
MH-18352 |
1 |
87.29 |
4266********7984 |
04240C |
09/01/11 |
| COMPTON, MARCIA |
MH-9823 |
1 |
41.50 |
4352********6686 |
154919 |
09/01/11 |
| FARLOW, BRAD |
MH-7118 |
1 |
30.00 |
4327********5670 |
083427 |
09/01/11 |
| FARLOW, PHYLLIS |
MH-16028 |
1 |
31.50 |
4327********5670 |
083426 |
09/01/11 |
| FRIEDEL, JENA |
MH-9718 |
1 |
30.00 |
5196********2938 |
002098 |
09/01/11 |
| FULCHER, JENNIFER |
MH-18386 |
1 |
31.50 |
4800********1849 |
04517A |
09/01/11 |
| GILLAS, JOEL |
MH-17520 |
1 |
36.50 |
5474********0913 |
04264Z |
09/01/11 |
| HOCUTT, TINA |
MH-7322 |
1 |
90.00 |
4661********4576 |
097221 |
09/01/11 |
| JACKSON, MARILYN |
MH-15997 |
1 |
31.50 |
5465********4917 |
008399 |
09/01/11 |
| JOHNSON, JAMES |
MH-22074 |
1 |
34.00 |
4327********3556 |
083428 |
09/01/11 |
| KARCZEWSKI, MIKE |
MH-18387 |
1 |
36.50 |
4433********6568 |
007069 |
09/01/11 |
| KING, NIKKI |
MH-18320 |
1 |
31.50 |
3767*******1009 |
103006 |
09/01/11 |
| LAKEY, MARC |
MH-17523 |
1 |
46.50 |
4792********6061 |
285775 |
09/01/11 |
| LEON, BLANCA |
MH-16669 |
1 |
11.50 |
4356********7912 |
124219 |
09/01/11 |
| LOZANO, CRUZ |
MH-21259 |
1 |
60.00 |
5576********2197 |
004697 |
09/01/11 |
| MALINOWSKI, DOUG |
MH-18399 |
1 |
30.00 |
5465********8785 |
002476 |
09/01/11 |
| MCCAFFREY, KELLIE |
MH-18370 |
1 |
31.50 |
4313********1888 |
04512C |
09/01/11 |
| RANSOM, TIM |
MH-17673 |
1 |
46.50 |
4707********7056 |
560372 |
09/01/11 |
| RASBERRY, CHRIS |
MH-17546 |
1 |
36.50 |
4020********0594 |
054141 |
09/01/11 |
| SCHWARTZ, ROBERT |
MH-17569 |
1 |
36.50 |
5466********8009 |
19913Z |
09/01/11 |
| SPAKE, GARY |
MH-9817 |
1 |
31.50 |
4388********2752 |
04252D |
09/01/11 |
| TAPP, TARRISON |
MH-21955 |
1 |
99.49 |
4327********3228 |
083433 |
09/01/11 |
| THOMPSON, RYAN |
MH-16039 |
1 |
30.00 |
4744********3569 |
154313 |
09/01/11 |
| TUCKER, STEPHEN |
MH-6528 |
1 |
35.00 |
4313********0389 |
04513C |
09/01/11 |
| TYSON, DAVID |
MH-5197 |
1 |
30.00 |
4828********1064 |
414167 |
09/01/11 |
| VANDEVENTER, ZACHARIE |
MH-7441 |
1 |
35.00 |
4792********3827 |
285779 |
09/01/11 |
| WARREN, JENNIFER |
MH-5833 |
1 |
30.00 |
4480********7961 |
285777 |
09/01/11 |
| WHARTON, BILLIE |
MH-11050 |
1 |
26.50 |
4828********2038 |
414179 |
09/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 8 |
MasterCard |
338.85 |
| 27 |
Visa |
1266.48 |
| 1 |
Discover |
69.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1742.83 |