03/01/2012
06:05:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTHISER, KENTON MH-17741 A 81.73 4266********0689 01253B 03/01/12
AMOS, SHARON MH-18617 A 51.50 4115********0633 063114 03/01/12
BATEMAN, MARK MH-17672 A 102.07 4792********0634 609438 03/01/12
BRAXTON, JENNIFER MH-18267 A 26.50 4744********9530 133705 03/01/12
BROMMER, KURT MH-18263 A 26.50 5424********6627 44828P 03/01/12
BROUILLARD, LUKE MH-18398 A 36.50 4744********7628 133803 03/01/12
COENE, JEAN MH-18356 A 46.50 4275********2459 012118 03/01/12
COFFEY, ROBIN MH-17553 A 36.50 3797*******1012 100346 03/01/12
COGER, JEFF MH-18042 A 36.50 5401********6415 01268B 03/01/12
DEWEESE, JOSEPH MH-18517 A 91.50 4275********9390 012112 03/01/12
FARLOW, BRAD MH-18484 A 30.00 4327********5670 225591 03/01/12
FRIEDEL, JENA MH-9718 A 30.00 5196********2938 003209 03/01/12
HOCUTT, TINA MH-7322 A 45.00 4661********4576 038949 03/01/12
INFANTE, JASON MH-20272 A 36.50 3772*******2007 128788 03/01/12
JACKSON, MARILYN MH-15997 A 31.50 5465********4917 001742 03/01/12
KING, NIKKI MH-18320 A 31.50 3767*******1009 161645 03/01/12
LAKEY, MARC MH-17523 A 46.50 4792********6061 609440 03/01/12
LOZANO, CRUZ MH-18426 A 60.00 5576********2197 006614 03/01/12
MALINOWSKI, DOUG MH-18399 A 30.00 5465********8785 004616 03/01/12
MCCAFFREY, KELLIE MH-18370 A 31.50 5490********1133 03501B 03/01/12
METZ, JOHN MH-18552 A 31.50 4046********7431 001567 03/01/12
RANSOM, TIM MH-17673 A 31.50 4707********7056 763665 03/01/12
RASBERRY, CHRIS MH-18441 A 36.50 4020********0594 053042 03/01/12
SCHWARTZ, ROBERT MH-17569 A 36.50 5466********8009 04290Z 03/01/12
SPAKE, GARY MH-18520 A 31.50 4388********2752 01276C 03/01/12
STILLMAN, JOHN MH-18537 A 36.50 4616********8920 04237C 03/01/12
TAPP, TARRISON MH-21955 A 89.49 4327********3228 225596 03/01/12
TATE, RICHARD MH-17964 A 31.50 4802********8501 012892 03/01/12
THOMPSON, RYAN MH-16039 A 30.00 4744********3569 123402 03/01/12
TOUCHTON, ASHLEY MH-18390 A 31.50 5576********5012 002100 03/01/12
TUCKER, STEPHEN MH-6528 A 35.00 4313********0389 03507C 03/01/12
VANDEVENTER, ZACHARIE MH-18563 A 41.87 4792********7850 609443 03/01/12
WARREN, JENNIFER MH-5833 A 30.00 4480********7961 609442 03/01/12
WHARTON, BILLIE MH-11050 A 53.00 4828********2038 094224 03/01/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 104.50
9 MasterCard 314.00
22 Visa 1036.16
0 Discover 0.00
0 Other 0.00
     
    1454.66