Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-17741 |
A |
66.50 |
4266********0689 |
08010B |
09/04/12 |
| AMOS, SHARON |
MH-18617 |
A |
51.50 |
4115********0633 |
062924 |
09/04/12 |
| BRAXTON, JENNIFER |
MH-18267 |
A |
26.50 |
4744********9530 |
192599 |
09/04/12 |
| BROMMER, KURT |
MH-18263 |
A |
26.50 |
5424********6627 |
81117P |
09/04/12 |
| BROUILLARD, LUKE |
MH-18398 |
A |
36.50 |
4744********7628 |
182197 |
09/04/12 |
| COENE, JEAN |
MH-18356 |
A |
46.50 |
4430********5138 |
951733 |
09/04/12 |
| COFFEY, ROBIN |
MH-17553 |
A |
36.50 |
3797*******1012 |
181467 |
09/04/12 |
| DEWEESE, JOSEPH |
MH-18517 |
A |
91.50 |
4430********2061 |
951731 |
09/04/12 |
| EVANS, MICHAEL |
MH-27475 |
A |
10.00 |
4828********7015 |
220201 |
09/04/12 |
| FARLOW, BRAD |
MH-18484 |
A |
30.00 |
4327********5670 |
643474 |
09/04/12 |
| FRIEDEL, JENA |
MH-9718 |
A |
30.00 |
5196********2938 |
000152 |
09/04/12 |
| GILLIS, JOEL |
MH-17520 |
A |
36.50 |
5474********0913 |
08047Z |
09/04/12 |
| GOLOMBISKY, DAVE |
MH-25404 |
A |
208.29 |
4327********1193 |
643473 |
09/04/12 |
| HARRIS, KEITH |
MH-10961 |
A |
30.00 |
4313********9982 |
02597A |
09/04/12 |
| HILL, KEITH |
MH-22496 |
A |
35.00 |
4147********0751 |
08012D |
09/04/12 |
| HOCUTT, TINA |
MH-7322 |
A |
45.00 |
4661********4576 |
031261 |
09/04/12 |
| INFANTE, JASON |
MH-20272 |
A |
36.50 |
3772*******2007 |
103176 |
09/04/12 |
| JOHNSON, JAMES |
MH-22074 |
A |
26.60 |
4327********3556 |
643470 |
09/04/12 |
| KESSINGER, MARCIA |
MH-11276 |
A |
36.50 |
4147********5745 |
08015D |
09/04/12 |
| KING, NIKKI |
MH-18320 |
A |
61.50 |
3767*******1009 |
181157 |
09/04/12 |
| LAKEY, MARC |
MH-17523 |
A |
46.50 |
4792********6061 |
030411 |
09/04/12 |
| LEON, BLANCA |
MH-16669 |
A |
17.50 |
4356********6128 |
102994 |
09/04/12 |
| LOZANO, CRUZ |
MH-18426 |
A |
30.00 |
5576********2197 |
009131 |
09/04/12 |
| MALINOWSKI, DOUG |
MH-18399 |
A |
30.00 |
5465********8785 |
002452 |
09/04/12 |
| MARKHAM, SAMANTHA |
MH-18765 |
A |
86.50 |
5146********0260 |
CF7002 |
09/04/12 |
| METZ, JOHN |
MH-18552 |
A |
31.50 |
4046********1117 |
004830 |
09/04/12 |
| RANSOM, TIM |
MH-17673 |
A |
31.50 |
4707********7056 |
975071 |
09/04/12 |
| REID, JANET |
MH-11206 |
A |
101.50 |
4147********2399 |
08016C |
09/04/12 |
| SPAKE, GARY |
MH-18520 |
A |
31.50 |
4388********2752 |
08016C |
09/04/12 |
| STEWART, TRACY |
MH-15919 |
A |
30.00 |
4707********6405 |
08041C |
09/04/12 |
| STILLMAN, JOHN |
MH-18537 |
A |
37.50 |
4616********8920 |
93372C |
09/04/12 |
| TATE, RICHARD |
MH-17964 |
A |
31.50 |
4802********8501 |
080222 |
09/04/12 |
| THOMPSON, RYAN |
MH-16039 |
A |
30.00 |
4744********3569 |
182098 |
09/04/12 |
| VANDEVENTER, ZACHARIE |
MH-11158 |
A |
48.11 |
4792********7850 |
030409 |
09/04/12 |
| VIOLA, MICHAEL |
MH-17837 |
A |
35.00 |
5422********9883 |
693399 |
09/04/12 |
| WARREN, JENNIFER |
MH-5833 |
A |
30.00 |
4480********7961 |
030404 |
09/04/12 |
| WHARTON, BILLIE |
MH-11050 |
A |
26.50 |
4737********3888 |
597417 |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
134.50 |
| 7 |
MasterCard |
274.50 |
| 27 |
Visa |
1234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1643.00 |