Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-17741 |
1 |
66.50 |
6011********3052 |
00105C |
02/01/12 |
| AMOS, SHARON |
MH-18617 |
1 |
51.50 |
4115********0633 |
063552 |
02/01/12 |
| BATEMAN, MARK |
MH-17672 |
1 |
94.75 |
4792********0634 |
587301 |
02/01/12 |
| BRAXTON, JENNIFER |
MH-18267 |
1 |
26.50 |
4744********9530 |
133457 |
02/01/12 |
| BROMMER, KURT |
MH-18263 |
1 |
26.50 |
5424********6627 |
56423P |
02/01/12 |
| BROUILLARD, LUKE |
MH-18398 |
1 |
36.50 |
4744********7628 |
193654 |
02/01/12 |
| COENE, JEAN |
MH-18356 |
1 |
46.50 |
4275********2459 |
053205 |
02/01/12 |
| COFFEY, ROBIN |
MH-17553 |
1 |
36.50 |
3797*******1012 |
161946 |
02/01/12 |
| COGER, JEFF |
MH-18042 |
1 |
36.50 |
5401********6415 |
05367B |
02/01/12 |
| COMPTON, MARCIA |
MH-9823 |
1 |
41.50 |
4352********6686 |
123252 |
02/01/12 |
| DEWEESE, JOSEPH |
MH-18517 |
1 |
71.50 |
4275********9390 |
053244 |
02/01/12 |
| FARLOW, BRAD |
MH-18484 |
1 |
30.00 |
4327********5670 |
618803 |
02/01/12 |
| FRIEDEL, JENA |
MH-9718 |
1 |
30.00 |
5196********2938 |
005291 |
02/01/12 |
| GILLAS, JOEL |
MH-17520 |
1 |
36.50 |
5474********0913 |
05378Z |
02/01/12 |
| HOCUTT, TINA |
MH-7322 |
1 |
45.00 |
4661********4576 |
065013 |
02/01/12 |
| INFANTE, JASON |
MH-20272 |
1 |
36.50 |
3772*******2007 |
190094 |
02/01/12 |
| JACKSON, MARILYN |
MH-15997 |
1 |
31.50 |
5465********4917 |
001406 |
02/01/12 |
| JOHNSON, JAMES |
MH-22074 |
1 |
20.40 |
4327********3556 |
618802 |
02/01/12 |
| KING, NIKKI |
MH-18320 |
1 |
31.50 |
3767*******1009 |
143648 |
02/01/12 |
| LAKEY, MARC |
MH-17523 |
1 |
46.50 |
4792********6061 |
587303 |
02/01/12 |
| LOZANO, CRUZ |
MH-18426 |
1 |
60.00 |
5576********2197 |
004877 |
02/01/12 |
| MALINOWSKI, DOUG |
MH-18399 |
1 |
30.00 |
5465********8785 |
005856 |
02/01/12 |
| MCCAFFREY, KELLIE |
MH-18370 |
1 |
31.50 |
5490********1133 |
03554B |
02/01/12 |
| MCCAFFREY, SCOTT |
MH-18547 |
1 |
31.50 |
4313********3551 |
03551C |
02/01/12 |
| METZ, JOHN |
MH-18552 |
1 |
31.50 |
4046********7431 |
001612 |
02/01/12 |
| RANSOM, TIM |
MH-17673 |
1 |
45.45 |
4707********7056 |
730956 |
02/01/12 |
| RASBERRY, CHRIS |
MH-18441 |
1 |
36.50 |
4020********0594 |
053512 |
02/01/12 |
| SCHWARTZ, ROBERT |
MH-17569 |
1 |
36.50 |
5466********8009 |
88726Z |
02/01/12 |
| SPAKE, GARY |
MH-18520 |
1 |
31.50 |
4388********2752 |
05375C |
02/01/12 |
| STILLMAN, JOHN |
MH-18537 |
1 |
64.99 |
4616********8920 |
51221C |
02/01/12 |
| TAPP, TARRISON |
MH-21955 |
1 |
100.39 |
4327********3228 |
618809 |
02/01/12 |
| TATE, RICHARD |
MH-17964 |
1 |
31.50 |
4802********8501 |
053859 |
02/01/12 |
| THOMPSON, RYAN |
MH-16039 |
1 |
30.00 |
4744********3569 |
133554 |
02/01/12 |
| TOUCHTON, ASHLEY |
MH-18390 |
1 |
31.50 |
5576********5012 |
008600 |
02/01/12 |
| TUCKER, STEPHEN |
MH-6528 |
1 |
35.00 |
4313********0389 |
03559C |
02/01/12 |
| VANDEVENTER, ZACHARIE |
MH-18563 |
1 |
30.00 |
4792********7850 |
587309 |
02/01/12 |
| WARREN, JENNIFER |
MH-5833 |
1 |
68.50 |
4480********7961 |
587310 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
104.50 |
| 10 |
MasterCard |
350.50 |
| 23 |
Visa |
1047.48 |
| 1 |
Discover |
66.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1568.98 |