Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-17741 |
1 |
69.77 |
4266********0689 |
07001B |
10/01/12 |
| AMOS, SHARON |
MH-18617 |
1 |
51.50 |
4115********0633 |
063218 |
10/01/12 |
| BRAXTON, JENNIFER |
MH-18267 |
1 |
26.50 |
4744********9530 |
183221 |
10/01/12 |
| BROMMER, KURT |
MH-18263 |
1 |
26.50 |
5424********6627 |
61364P |
10/01/12 |
| COENE, JEAN |
MH-18356 |
1 |
46.50 |
4430********5138 |
216747 |
10/01/12 |
| COFFEY, ROBIN |
MH-17553 |
1 |
36.50 |
3797*******1012 |
103547 |
10/01/12 |
| CUSHMAN, BOB |
MH-11859 |
1 |
46.50 |
4661********8276 |
024212 |
10/01/12 |
| DEWEESE, JOSEPH |
MH-18517 |
1 |
91.50 |
4430********2061 |
216754 |
10/01/12 |
| EVANS, MICHAEL |
MH-27475 |
1 |
46.49 |
4828********7015 |
900509 |
10/01/12 |
| FARLOW, BRAD |
MH-18484 |
1 |
30.00 |
4327********5670 |
163452 |
10/01/12 |
| FRIEDEL, JENA |
MH-9718 |
1 |
30.00 |
5196********2938 |
003709 |
10/01/12 |
| GILLIS, JOEL |
MH-17520 |
1 |
36.50 |
5474********0913 |
07017Z |
10/01/12 |
| HARRIS, KEITH |
MH-10961 |
1 |
30.00 |
4313********9982 |
03521A |
10/01/12 |
| HILL, KEITH |
MH-22496 |
1 |
35.00 |
4147********0751 |
06995D |
10/01/12 |
| HOCUTT, TINA |
MH-7322 |
1 |
45.00 |
4661********4576 |
024208 |
10/01/12 |
| JOHNSON, JAMES |
MH-22074 |
1 |
44.20 |
4327********3556 |
163453 |
10/01/12 |
| KESSINGER, MARCIA |
MH-11276 |
1 |
36.50 |
4147********5745 |
07015D |
10/01/12 |
| KING, NIKKI |
MH-18320 |
1 |
61.50 |
3767*******1009 |
125035 |
10/01/12 |
| LAKEY, MARC |
MH-17523 |
1 |
46.50 |
4792********6061 |
040025 |
10/01/12 |
| LEON, BLANCA |
MH-16669 |
1 |
14.75 |
4356********6128 |
183822 |
10/01/12 |
| LOZANO, CRUZ |
MH-18426 |
1 |
30.00 |
5576********2197 |
009731 |
10/01/12 |
| MALINOWSKI, DOUG |
MH-18399 |
1 |
30.00 |
5465********8785 |
003710 |
10/01/12 |
| MARKHAM, SAMANTHA |
MH-18765 |
1 |
66.50 |
5146********0260 |
4C7FA3 |
10/01/12 |
| METZ, JOHN |
MH-18552 |
1 |
31.50 |
4046********1117 |
001784 |
10/01/12 |
| RANSOM, TIM |
MH-17673 |
1 |
31.50 |
4707********7056 |
006280 |
10/01/12 |
| REID, JANET |
MH-11206 |
1 |
61.50 |
4147********2399 |
07000C |
10/01/12 |
| SABUCCO, IGINO |
MH-10621 |
1 |
36.50 |
4737********5301 |
115314 |
10/01/12 |
| SPAKE, GARY |
MH-18520 |
1 |
31.50 |
4388********2752 |
06997C |
10/01/12 |
| STEWART, TRACY |
MH-27396 |
1 |
30.00 |
4707********6405 |
06996C |
10/01/12 |
| STILLMAN, JOHN |
MH-18537 |
1 |
36.50 |
4616********8920 |
23306C |
10/01/12 |
| TATE, RICHARD |
MH-17964 |
1 |
31.50 |
4802********8501 |
070249 |
10/01/12 |
| THOMPSON, RYAN |
MH-16039 |
1 |
30.00 |
4744********3569 |
113823 |
10/01/12 |
| THOMPSON, WAYNE |
MH-27492 |
1 |
46.50 |
5196********7217 |
003786 |
10/01/12 |
| VANDEVENTER, ZACHARIE |
MH-11158 |
1 |
41.94 |
4792********7850 |
040017 |
10/01/12 |
| VIOLA, MICHAEL |
MH-17837 |
1 |
35.00 |
5422********9883 |
623320 |
10/01/12 |
| WARREN, JENNIFER |
MH-5833 |
1 |
30.00 |
4480********7961 |
040022 |
10/01/12 |
| WHARTON, BILLIE |
MH-11050 |
1 |
26.50 |
4737********3888 |
934994 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 8 |
MasterCard |
301.00 |
| 27 |
Visa |
1079.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1478.65 |