Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-17741 |
A |
69.77 |
4266********0689 |
08339B |
11/01/12 |
| AMOS, SHARON |
MH-18617 |
A |
51.50 |
4115********0633 |
061922 |
11/01/12 |
| BRAXTON, JENNIFER |
MH-18267 |
A |
26.50 |
4744********9530 |
161799 |
11/01/12 |
| BROUILLARD, LUKE |
MH-18398 |
A |
36.50 |
4744********3620 |
141694 |
11/01/12 |
| COENE, JEAN |
MH-18356 |
A |
46.50 |
4430********5138 |
988573 |
11/01/12 |
| COFFEY, ROBIN |
MH-17553 |
A |
36.50 |
3797*******1012 |
105000 |
11/01/12 |
| CUSHMAN, BOB |
MH-11859 |
A |
46.50 |
4661********8276 |
010723 |
11/01/12 |
| DEWEESE, JOSEPH |
MH-18517 |
A |
91.50 |
4430********2061 |
988572 |
11/01/12 |
| DOHERTY, BRENDAN |
MH-27426 |
A |
30.00 |
4311********1399 |
001127 |
11/01/12 |
| EHA, MICHAEL |
MH-27455 |
A |
65.00 |
3728*******3004 |
198390 |
11/01/12 |
| FARLOW, BRAD |
MH-18484 |
A |
30.00 |
4327********5670 |
028490 |
11/01/12 |
| FRIEDEL, JENA |
MH-9718 |
A |
30.00 |
5196********2938 |
004946 |
11/01/12 |
| GILLIS, JOEL |
MH-17520 |
A |
36.50 |
5474********0913 |
08368Z |
11/01/12 |
| GOLOMBISKY, DAVE |
MH-25404 |
A |
145.00 |
4327********1193 |
028493 |
11/01/12 |
| HARRIS, KEITH |
MH-10961 |
A |
30.00 |
4313********9982 |
015908 |
11/01/12 |
| HILL, KEITH |
MH-22496 |
A |
35.00 |
4147********0751 |
08333D |
11/01/12 |
| HOCUTT, TINA |
MH-7322 |
A |
45.00 |
4661********4576 |
009855 |
11/01/12 |
| KESSINGER, MARCIA |
MH-11276 |
A |
37.50 |
4147********5745 |
08375C |
11/01/12 |
| KING, NIKKI |
MH-18320 |
A |
61.50 |
3767*******1009 |
181920 |
11/01/12 |
| LAKEY, MARC |
MH-17523 |
A |
46.50 |
4792********6061 |
341738 |
11/01/12 |
| LEON, BLANCA |
MH-16669 |
A |
11.50 |
4356********6128 |
171894 |
11/01/12 |
| LOZANO, CRUZ |
MH-18426 |
A |
30.00 |
5576********2197 |
000669 |
11/01/12 |
| MALINOWSKI, DOUG |
MH-18399 |
A |
30.00 |
5465********8785 |
006936 |
11/01/12 |
| MARKHAM, SAMANTHA |
MH-18765 |
A |
66.50 |
5146********0260 |
95CDF5 |
11/01/12 |
| METZ, JOHN |
MH-18552 |
A |
31.50 |
4046********1117 |
001100 |
11/01/12 |
| RANSOM, TIM |
MH-17673 |
A |
31.50 |
4707********7056 |
041192 |
11/01/12 |
| REID, JANET |
MH-11206 |
A |
61.50 |
4147********2399 |
08333D |
11/01/12 |
| SPAKE, GARY |
MH-18520 |
A |
31.50 |
4388********2752 |
08335C |
11/01/12 |
| STEWART, TRACY |
MH-27396 |
A |
30.00 |
4707********6405 |
08355C |
11/01/12 |
| STILLMAN, JOHN |
MH-18537 |
A |
36.50 |
4616********9907 |
94405C |
11/01/12 |
| TATE, RICHARD |
MH-17964 |
A |
31.50 |
4802********8501 |
083783 |
11/01/12 |
| THOMPSON, RYAN |
MH-16039 |
A |
30.00 |
4744********3569 |
181196 |
11/01/12 |
| VANDEVENTER, ZACHARIE |
MH-11158 |
A |
33.98 |
4792********7850 |
341741 |
11/01/12 |
| VIOLA, MICHAEL |
MH-17837 |
A |
35.00 |
5422********9883 |
694428 |
11/01/12 |
| WARREN, JENNIFER |
MH-5833 |
A |
30.00 |
4480********7961 |
341739 |
11/01/12 |
| WHARTON, BILLIE |
MH-11050 |
A |
26.50 |
4737********3888 |
156611 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
163.00 |
| 6 |
MasterCard |
228.00 |
| 27 |
Visa |
1153.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1544.75 |