Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-17741 |
1 |
70.10 |
6011********3052 |
00204C |
10/02/11 |
| BARNHART, KEITH |
MH-11080 |
1 |
98.45 |
4327********8272 |
976752 |
10/02/11 |
| BATEMAN, MARK |
MH-17672 |
1 |
69.97 |
4792********0634 |
048395 |
10/02/11 |
| BIZJAK, KEVIN |
MH-18346 |
1 |
36.50 |
4744********5515 |
125866 |
10/02/11 |
| BRAXTON, JENNIFER |
MH-18267 |
1 |
30.45 |
4744********9530 |
175566 |
10/02/11 |
| BROMMER, KURT |
MH-18263 |
1 |
34.40 |
5424********6627 |
10218P |
10/02/11 |
| BROUILLARD, LUKE |
MH-18398 |
1 |
36.50 |
4744********7628 |
125065 |
10/02/11 |
| COENE, JEAN |
MH-18356 |
1 |
46.50 |
4275********2459 |
082690 |
10/02/11 |
| COFFEY, ROBIN |
MH-17553 |
1 |
36.50 |
3797*******1012 |
126956 |
10/02/11 |
| COGER, JEFF |
MH-18042 |
1 |
40.45 |
5401********6415 |
08300Z |
10/02/11 |
| COMPTON, MARCIA |
MH-9823 |
1 |
41.50 |
4352********6686 |
105569 |
10/02/11 |
| FRIEDEL, JENA |
MH-9718 |
1 |
30.00 |
5196********2938 |
001087 |
10/02/11 |
| FULCHER, JENNIFER |
MH-18386 |
1 |
31.50 |
4800********1849 |
05565A |
10/02/11 |
| GILLAS, JOEL |
MH-17520 |
1 |
36.50 |
5474********0913 |
08332Z |
10/02/11 |
| HOCUTT, TINA |
MH-7322 |
1 |
45.00 |
4661********4576 |
046529 |
10/02/11 |
| JACKSON, MARILYN |
MH-15997 |
1 |
31.50 |
5465********4917 |
005280 |
10/02/11 |
| JOHNSON, JAMES |
MH-22074 |
1 |
40.90 |
4327********3556 |
976755 |
10/02/11 |
| KARCZEWSKI, MIKE |
MH-18387 |
1 |
36.50 |
4433********6568 |
004644 |
10/02/11 |
| KING, NIKKI |
MH-18320 |
1 |
31.50 |
3767*******1009 |
122185 |
10/02/11 |
| LAKEY, MARC |
MH-17523 |
1 |
46.50 |
4792********6061 |
048396 |
10/02/11 |
| LEON, BLANCA |
MH-16669 |
1 |
11.50 |
4356********7912 |
125067 |
10/02/11 |
| LOZANO, CRUZ |
MH-18426 |
1 |
64.50 |
5576********2197 |
001089 |
10/02/11 |
| MALINOWSKI, DOUG |
MH-18399 |
1 |
30.00 |
5465********8785 |
001088 |
10/02/11 |
| MCCAFFREY, KELLIE |
MH-18370 |
1 |
31.50 |
4313********1888 |
05563C |
10/02/11 |
| RANSOM, TIM |
MH-17673 |
1 |
45.45 |
4707********7056 |
594936 |
10/02/11 |
| SCHWARTZ, ROBERT |
MH-17569 |
1 |
36.50 |
5466********8009 |
17654Z |
10/02/11 |
| SOTO, JOE |
MH-15912 |
1 |
12.25 |
5312********5084 |
185467 |
10/02/11 |
| SPAKE, GARY |
MH-9817 |
1 |
31.50 |
4388********2752 |
08307D |
10/02/11 |
| TAPP, TARRISON |
MH-21955 |
1 |
97.50 |
4327********3228 |
976754 |
10/02/11 |
| THOMPSON, RYAN |
MH-16039 |
1 |
30.00 |
4744********3569 |
195064 |
10/02/11 |
| TOUCHTON, ASHLEY |
MH-18390 |
1 |
31.50 |
5576********4184 |
004982 |
10/02/11 |
| TUCKER, STEPHEN |
MH-6528 |
1 |
35.00 |
4313********0389 |
05563C |
10/02/11 |
| VANDEVENTER, ZACHARIE |
MH-7441 |
1 |
30.00 |
4792********3827 |
048399 |
10/02/11 |
| WARREN, JENNIFER |
MH-5833 |
1 |
30.00 |
4480********7961 |
048401 |
10/02/11 |
| WHARTON, BILLIE |
MH-11050 |
1 |
26.50 |
4828********2038 |
561042 |
10/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 10 |
MasterCard |
347.60 |
| 22 |
Visa |
929.22 |
| 1 |
Discover |
70.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1414.92 |