04/02/2012
12:28:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTHISER, KENTON MH-17741 A 66.50 4266********0689 03662B 04/02/12
AMOS, SHARON MH-18617 A 51.50 4115********0633 020519 04/02/12
BATEMAN, MARK MH-17672 A 96.60 4792********0634 236157 04/02/12
BRAXTON, JENNIFER MH-18267 A 26.50 4744********9530 190442 04/02/12
BROMMER, KURT MH-18263 A 26.50 5424********6627 86069P 04/02/12
BROUILLARD, LUKE MH-18398 A 36.50 4744********7628 140741 04/02/12
COFFEY, ROBIN MH-17553 A 36.50 3797*******1012 145662 04/02/12
COGER, JEFF MH-18042 A 51.45 5401********6415 03675B 04/02/12
DEWEESE, JOSEPH MH-18517 A 91.50 4430********2061 473457 04/02/12
FARLOW, BRAD MH-18484 A 30.00 4327********5670 791402 04/02/12
FRIEDEL, JENA MH-9718 A 30.00 5196********2938 001783 04/02/12
HILL, KEITH MH-18649 A 35.00 4147********0751 03676C 04/02/12
HOCUTT, TINA MH-7322 A 78.00 4661********4576 081128 04/02/12
INFANTE, JASON MH-20272 A 36.50 3772*******2007 165216 04/02/12
IRIZARRY, JANET MH-11206 A 101.50 4147********2399 03679C 04/02/12
KING, NIKKI MH-18320 A 91.50 3767*******1009 180891 04/02/12
LAKEY, MARC MH-17523 A 46.50 4792********6061 236161 04/02/12
LEON, BLANCA MH-16669 A 23.00 4356********6128 100744 04/02/12
LOZANO, CRUZ MH-18426 A 60.00 5576********2197 002422 04/02/12
MALINOWSKI, DOUG MH-18399 A 30.00 5465********8785 005214 04/02/12
MASHBURN, LEWIS MH-15594 A 35.00 4327********7261 791417 04/02/12
MCCAFFREY, KELLIE MH-18370 A 31.50 5490********1133 00547B 04/02/12
METZ, JOHN MH-18552 A 31.50 4046********7431 002833 04/02/12
RANSOM, TIM MH-17673 A 31.50 4707********7056 799746 04/02/12
SPAKE, GARY MH-18520 A 31.50 4388********2752 03685C 04/02/12
STILLMAN, JOHN MH-18537 A 36.50 4616********8920 45577C 04/02/12
TAPP, TARRISON MH-21955 A 113.49 4327********3228 791420 04/02/12
TATE, RICHARD MH-17964 A 31.50 4802********8501 037021 04/02/12
THOMPSON, RYAN MH-16039 A 30.00 4744********3569 190540 04/02/12
TOUCHTON, ASHLEY MH-18390 A 31.50 5576********5012 000980 04/02/12
TUCKER, STEPHEN MH-6528 A 35.00 4313********0389 00548C 04/02/12
VANDEVENTER, ZACHARIE MH-18563 A 39.25 4792********7850 236169 04/02/12
WARREN, JENNIFER MH-5833 A 30.00 4480********7961 236167 04/02/12
WHARTON, BILLIE MH-11050 A 26.50 4828********2038 020479 04/02/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 164.50
7 MasterCard 260.95
24 Visa 1154.84
0 Discover 0.00
0 Other 0.00
     
    1580.29