12/01/2011
05:55:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTHISER, KENTON MH-17741 1 66.50 6011********3052 00180C 12/01/11
BATEMAN, MARK MH-17672 1 43.25 4792********0634 505213 12/01/11
BRAXTON, JENNIFER MH-18267 1 26.50 4744********9530 134007 12/01/11
BROMMER, KURT MH-18263 1 26.50 5424********6627 94574P 12/01/11
BROUILLARD, LUKE MH-18398 1 36.50 4744********7628 184105 12/01/11
COENE, JEAN MH-18356 1 46.50 4275********2459 007849 12/01/11
COFFEY, ROBIN MH-17553 1 36.50 3797*******1012 166917 12/01/11
COGER, JEFF MH-18042 1 40.45 5401********6415 00833Z 12/01/11
COMPTON, MARCIA MH-9823 1 41.50 4352********6686 114903 12/01/11
FARLOW, BRAD MH-18484 1 30.00 4327********5670 236475 12/01/11
FARLOW, PHYLLIS MH-16028 1 31.50 4327********5670 236472 12/01/11
FRIEDEL, JENA MH-9718 1 30.00 5196********2938 006763 12/01/11
FULCHER, JENNIFER MH-18386 1 31.50 4800********1849 04509A 12/01/11
GILLAS, JOEL MH-17520 1 36.50 5474********0913 00871Z 12/01/11
HOCUTT, TINA MH-7322 1 45.00 4661********4576 042204 12/01/11
INFANTE, JASON MH-20272 1 36.50 3772*******2007 186163 12/01/11
KARCZEWSKI, MIKE MH-18387 1 36.50 4433********6568 007003 12/01/11
KING, NIKKI MH-18320 1 31.50 3767*******1009 109569 12/01/11
LAKEY, MARC MH-17523 1 46.50 4792********6061 505216 12/01/11
LEON, BLANCA MH-16669 1 11.50 4356********7912 184107 12/01/11
LOZANO, CRUZ MH-18426 1 60.00 5576********2197 006612 12/01/11
MALINOWSKI, DOUG MH-18399 1 33.25 5465********8785 004754 12/01/11
MCCAFFREY, KELLIE MH-18370 1 31.50 5490********1133 04509B 12/01/11
RANSOM, TIM MH-17673 1 45.45 4707********7056 661458 12/01/11
REITMAN, JUDETH MH-18248 1 36.50 4356********8662 114902 12/01/11
SCHWARTZ, ROBERT MH-17569 1 36.50 5466********8009 36084Z 12/01/11
SPAKE, GARY MH-18520 1 31.50 4388********2752 00841C 12/01/11
TAPP, TARRISON MH-21955 1 89.49 4327********3228 236493 12/01/11
THOMPSON, RYAN MH-16039 1 30.00 4744********3569 154403 12/01/11
TOUCHTON, ASHLEY MH-18390 1 31.50 5576********5012 000836 12/01/11
TUCKER, STEPHEN MH-6528 1 35.00 4313********0389 04504C 12/01/11
VANDEVENTER, ZACHARIE MH-7441 1 36.50 4792********7850 505219 12/01/11
WARREN, JENNIFER MH-5833 1 30.00 4480********7961 505218 12/01/11
WHARTON, BILLIE MH-11050 1 26.50 4828********2038 680512 12/01/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 104.50
9 MasterCard 326.20
21 Visa 787.69
1 Discover 66.50
0 Other 0.00
     
    1284.89