Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-17741 |
A |
71.48 |
4266********0689 |
06080B |
06/01/12 |
| AMOS, SHARON |
MH-18617 |
A |
51.50 |
4115********0633 |
063214 |
06/01/12 |
| BATEMAN, MARK |
MH-17672 |
A |
102.41 |
4792********0634 |
842660 |
06/01/12 |
| BRAXTON, JENNIFER |
MH-18267 |
A |
26.50 |
4744********9530 |
113821 |
06/01/12 |
| BROMMER, KURT |
MH-18263 |
A |
26.50 |
5424********6627 |
57381P |
06/01/12 |
| BROUILLARD, LUKE |
MH-18398 |
A |
36.50 |
4744********7628 |
103423 |
06/01/12 |
| COENE, JEAN |
MH-18356 |
A |
21.50 |
4430********5138 |
232340 |
06/01/12 |
| COFFEY, ROBIN |
MH-17553 |
A |
36.50 |
3797*******1012 |
145012 |
06/01/12 |
| COGER, JEFF |
MH-18042 |
A |
44.87 |
5401********6415 |
06082B |
06/01/12 |
| DEWEESE, JOSEPH |
MH-18517 |
A |
91.50 |
4430********2061 |
231890 |
06/01/12 |
| FARLOW, BRAD |
MH-18484 |
A |
30.00 |
4327********5670 |
169666 |
06/01/12 |
| FRIEDEL, JENA |
MH-9718 |
A |
30.00 |
5196********2938 |
006124 |
06/01/12 |
| GILLAS, JOEL |
MH-17520 |
A |
36.50 |
5474********0913 |
06134Z |
06/01/12 |
| HARRIS, KEITH |
MH-10961 |
A |
30.00 |
4313********9982 |
03519A |
06/01/12 |
| HILL, KEITH |
MH-18649 |
A |
73.50 |
4147********0751 |
06083D |
06/01/12 |
| HOCUTT, TINA |
MH-7322 |
A |
45.00 |
4661********4576 |
009120 |
06/01/12 |
| INFANTE, JASON |
MH-20272 |
A |
36.50 |
3772*******2007 |
188287 |
06/01/12 |
| IRIZARRY, JANET |
MH-11206 |
A |
104.00 |
4147********2399 |
06086C |
06/01/12 |
| JOHNSON, JAMES |
MH-22074 |
A |
18.40 |
4327********3556 |
169671 |
06/01/12 |
| KING, NIKKI |
MH-18320 |
A |
61.50 |
3767*******1009 |
125401 |
06/01/12 |
| LAKEY, MARC |
MH-17523 |
A |
46.50 |
4792********6061 |
842658 |
06/01/12 |
| LOZANO, CRUZ |
MH-18426 |
A |
30.00 |
5576********2197 |
004611 |
06/01/12 |
| MALINOWSKI, DOUG |
MH-18399 |
A |
90.50 |
5465********8785 |
002465 |
06/01/12 |
| MARKHAM, SAMANTHA |
MH-18765 |
A |
36.50 |
5146********0260 |
05310F |
06/01/12 |
| MCCAFFREY, KELLIE |
MH-18370 |
A |
31.50 |
5490********1133 |
03511B |
06/01/12 |
| METZ, JOHN |
MH-18552 |
A |
31.50 |
4046********1117 |
001131 |
06/01/12 |
| RANSOM, TIM |
MH-17673 |
A |
31.50 |
4707********7056 |
866054 |
06/01/12 |
| SPAKE, GARY |
MH-18520 |
A |
31.50 |
4388********2752 |
06081C |
06/01/12 |
| STEWART, TRACY |
MH-15919 |
A |
30.00 |
4707********6405 |
06101C |
06/01/12 |
| STILLMAN, JOHN |
MH-18537 |
A |
36.50 |
4616********8920 |
20268C |
06/01/12 |
| TAPP, TARRISON |
MH-21955 |
A |
87.49 |
4327********3228 |
169669 |
06/01/12 |
| TATE, RICHARD |
MH-17964 |
A |
31.50 |
4802********8501 |
061093 |
06/01/12 |
| THOMPSON, RYAN |
MH-16039 |
A |
30.00 |
4744********3569 |
163321 |
06/01/12 |
| TOUCHTON, ASHLEY |
MH-18390 |
A |
31.50 |
5576********5012 |
002466 |
06/01/12 |
| VANDEVENTER, ZACHARIE |
MH-18563 |
A |
39.01 |
4792********7850 |
842657 |
06/01/12 |
| VIOLA, MICHAEL |
MH-17837 |
A |
120.00 |
5422********9883 |
620239 |
06/01/12 |
| WARREN, JENNIFER |
MH-5833 |
A |
33.27 |
4480********7961 |
842662 |
06/01/12 |
| WHARTON, BILLIE |
MH-11050 |
A |
26.50 |
4737********3888 |
172049 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
134.50 |
| 10 |
MasterCard |
477.87 |
| 25 |
Visa |
1157.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1769.93 |