Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-17741 |
A |
66.50 |
4266********0689 |
06688B |
07/02/12 |
| AMOS, SHARON |
MH-18617 |
A |
51.50 |
4115********0633 |
055600 |
07/02/12 |
| BATEMAN, MARK |
MH-17672 |
A |
86.27 |
4792********0634 |
019979 |
07/02/12 |
| BRAXTON, JENNIFER |
MH-18267 |
A |
26.50 |
4744********9530 |
175155 |
07/02/12 |
| BROMMER, KURT |
MH-18263 |
A |
26.50 |
5424********6627 |
98644P |
07/02/12 |
| BROUILLARD, LUKE |
MH-18398 |
A |
36.50 |
4744********7628 |
175352 |
07/02/12 |
| COENE, JEAN |
MH-18356 |
A |
46.50 |
4430********5138 |
512023 |
07/02/12 |
| COFFEY, ROBIN |
MH-17553 |
A |
36.50 |
3797*******1012 |
126032 |
07/02/12 |
| COGER, JEFF |
MH-18042 |
A |
41.75 |
5401********6415 |
06691B |
07/02/12 |
| COMPTON, JEFF |
MH-18352 |
A |
1.00 |
4465********4892 |
00205B |
07/02/12 |
| DEWEESE, JOSEPH |
MH-18517 |
A |
91.50 |
4430********2061 |
511802 |
07/02/12 |
| FARLOW, BRAD |
MH-18484 |
A |
30.00 |
4327********5670 |
143949 |
07/02/12 |
| FRIEDEL, JENA |
MH-9718 |
A |
30.00 |
5196********2938 |
002715 |
07/02/12 |
| GILLAS, JOEL |
MH-17520 |
A |
36.50 |
5474********0913 |
06755Z |
07/02/12 |
| HARRIS, KEITH |
MH-10961 |
A |
30.00 |
4313********9982 |
05555A |
07/02/12 |
| HILL, KEITH |
MH-22496 |
A |
35.00 |
4147********0751 |
06692D |
07/02/12 |
| HOCUTT, TINA |
MH-7322 |
A |
45.00 |
4661********4576 |
068875 |
07/02/12 |
| INFANTE, JASON |
MH-20272 |
A |
36.50 |
3772*******2007 |
171235 |
07/02/12 |
| JOHNSON, JAMES |
MH-22074 |
A |
36.40 |
4327********3556 |
143950 |
07/02/12 |
| KING, NIKKI |
MH-18320 |
A |
61.50 |
3767*******1009 |
145380 |
07/02/12 |
| LAKEY, MARC |
MH-17523 |
A |
46.50 |
4792********6061 |
019982 |
07/02/12 |
| LOZANO, CRUZ |
MH-18426 |
A |
31.00 |
5576********2197 |
002716 |
07/02/12 |
| MALINOWSKI, DOUG |
MH-18399 |
A |
30.00 |
5465********8785 |
007231 |
07/02/12 |
| MARKHAM, SAMANTHA |
MH-18765 |
A |
86.50 |
5146********0260 |
045604 |
07/02/12 |
| MCCAFFREY, KELLIE |
MH-18370 |
A |
31.50 |
5490********1133 |
05556B |
07/02/12 |
| METZ, JOHN |
MH-18552 |
A |
31.50 |
4046********1117 |
002060 |
07/02/12 |
| RANSOM, TIM |
MH-17673 |
A |
31.50 |
4707********7056 |
901638 |
07/02/12 |
| REID, JANET |
MH-11206 |
A |
104.00 |
4147********2399 |
06686C |
07/02/12 |
| SPAKE, GARY |
MH-18520 |
A |
31.50 |
4388********2752 |
06694C |
07/02/12 |
| STEWART, TRACY |
MH-15919 |
A |
30.00 |
4707********6405 |
06727C |
07/02/12 |
| STILLMAN, JOHN |
MH-18537 |
A |
36.50 |
4616********8920 |
55596C |
07/02/12 |
| TAPP, TARRISON |
MH-21955 |
A |
87.49 |
4327********3228 |
143947 |
07/02/12 |
| TATE, RICHARD |
MH-17964 |
A |
31.50 |
4802********8501 |
067480 |
07/02/12 |
| THOMPSON, RYAN |
MH-16039 |
A |
30.00 |
4744********3569 |
105356 |
07/02/12 |
| TOUCHTON, ASHLEY |
MH-18390 |
A |
31.50 |
5576********5012 |
002654 |
07/02/12 |
| VANDEVENTER, ZACHARIE |
MH-18563 |
A |
49.62 |
4792********7850 |
019981 |
07/02/12 |
| VIOLA, MICHAEL |
MH-17837 |
A |
35.00 |
5422********9883 |
655604 |
07/02/12 |
| WARREN, JENNIFER |
MH-5833 |
A |
30.00 |
4480********7961 |
019980 |
07/02/12 |
| WHARTON, BILLIE |
MH-11050 |
A |
26.50 |
4737********3888 |
105975 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
134.50 |
| 10 |
MasterCard |
380.25 |
| 26 |
Visa |
1149.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1664.03 |