Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-17741 |
A |
66.50 |
4266********0689 |
06159B |
05/01/12 |
| AMOS, SHARON |
MH-18617 |
A |
51.50 |
4115********0633 |
015810 |
05/01/12 |
| BATEMAN, MARK |
MH-17672 |
A |
84.27 |
4792********0634 |
140017 |
05/01/12 |
| BRAXTON, JENNIFER |
MH-18267 |
A |
26.50 |
4744********9530 |
115475 |
05/01/12 |
| BROMMER, KURT |
MH-18263 |
A |
26.50 |
5424********6627 |
78234P |
05/01/12 |
| BROUILLARD, LUKE |
MH-18398 |
A |
36.50 |
4744********7628 |
180637 |
05/01/12 |
| COENE, JEAN |
MH-18356 |
A |
118.00 |
4430********5138 |
202963 |
05/01/12 |
| COFFEY, ROBIN |
MH-17553 |
A |
36.50 |
3797*******1012 |
142759 |
05/01/12 |
| COGER, JEFF |
MH-18042 |
A |
52.22 |
5401********6415 |
02625B |
05/01/12 |
| COMPTON, JEFF |
MH-18352 |
A |
31.88 |
4465********4892 |
00135B |
05/01/12 |
| DEWEESE, JOSEPH |
MH-18517 |
A |
91.50 |
4430********2061 |
319685 |
05/01/12 |
| FARLOW, BRAD |
MH-18484 |
A |
30.00 |
4327********5670 |
591196 |
05/01/12 |
| FRIEDEL, JENA |
MH-9718 |
A |
30.00 |
5196********2938 |
002610 |
05/01/12 |
| GILLAS, JOEL |
MH-17520 |
A |
159.50 |
5474********0913 |
06151Z |
05/01/12 |
| HARRIS, KEITH |
MH-10961 |
A |
30.00 |
4313********9982 |
00532A |
05/01/12 |
| HILL, KEITH |
MH-18649 |
A |
35.00 |
4147********0751 |
02561D |
05/01/12 |
| HOCUTT, TINA |
MH-7322 |
A |
83.50 |
4661********4576 |
061315 |
05/01/12 |
| INFANTE, JASON |
MH-20272 |
A |
36.50 |
3772*******2007 |
153340 |
05/01/12 |
| IRIZARRY, JANET |
MH-11206 |
A |
101.50 |
4147********2399 |
00448C |
05/01/12 |
| KING, NIKKI |
MH-18320 |
A |
100.00 |
3767*******1009 |
145427 |
05/01/12 |
| LAKEY, MARC |
MH-17523 |
A |
46.50 |
4792********6061 |
133809 |
05/01/12 |
| LEON, BLANCA |
MH-16669 |
A |
23.00 |
4356********6128 |
110131 |
05/01/12 |
| LOZANO, CRUZ |
MH-18426 |
A |
30.00 |
5576********2197 |
000487 |
05/01/12 |
| MALINOWSKI, DOUG |
MH-18399 |
A |
30.00 |
5465********8785 |
002801 |
05/01/12 |
| MASHBURN, LEWIS |
MH-15594 |
A |
35.00 |
4327********7261 |
585033 |
05/01/12 |
| MCCAFFREY, KELLIE |
MH-18370 |
A |
31.50 |
5490********1133 |
00519B |
05/01/12 |
| RANSOM, TIM |
MH-17673 |
A |
31.50 |
4707********7056 |
831560 |
05/01/12 |
| SCHOPFER, JEANA |
MH-17890 |
A |
35.00 |
4327********8100 |
585028 |
05/01/12 |
| SPAKE, GARY |
MH-18520 |
A |
31.50 |
4388********2752 |
02628C |
05/01/12 |
| STEWART, TRACY |
MH-15919 |
A |
30.00 |
4707********6405 |
06201C |
05/01/12 |
| STILLMAN, JOHN |
MH-18537 |
A |
36.50 |
4616********8920 |
34504C |
05/01/12 |
| TAPP, TARRISON |
MH-21955 |
A |
89.49 |
4327********3228 |
591259 |
05/01/12 |
| TATE, RICHARD |
MH-17964 |
A |
31.50 |
4802********8501 |
003882 |
05/01/12 |
| THOMPSON, RYAN |
MH-16039 |
A |
30.00 |
4744********3569 |
120228 |
05/01/12 |
| TOUCHTON, ASHLEY |
MH-18390 |
A |
31.50 |
5576********5012 |
008272 |
05/01/12 |
| TUCKER, STEPHEN |
MH-6528 |
A |
35.00 |
4313********0389 |
00512C |
05/01/12 |
| VANDEVENTER, ZACHARIE |
MH-18563 |
A |
54.82 |
4792********7850 |
140029 |
05/01/12 |
| WARREN, JENNIFER |
MH-5833 |
A |
30.00 |
4480********7961 |
133782 |
05/01/12 |
| WHARTON, BILLIE |
MH-11050 |
A |
26.50 |
4828********2038 |
621386 |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
173.00 |
| 8 |
MasterCard |
391.22 |
| 28 |
Visa |
1352.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1917.18 |