Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-17741 |
A |
66.50 |
4266********0689 |
09952B |
12/03/12 |
| AMOS, SHARON |
MH-18617 |
A |
51.50 |
4115********0633 |
064302 |
12/03/12 |
| BRAXTON, JENNIFER |
MH-18267 |
A |
26.50 |
4744********9530 |
194635 |
12/03/12 |
| BROMMER, KURT |
MH-18263 |
A |
26.50 |
5424********6627 |
54227P |
12/03/12 |
| BROUILLARD, LUKE |
MH-18398 |
A |
36.50 |
4744********3620 |
144931 |
12/03/12 |
| COENE, JEAN |
MH-18356 |
A |
46.50 |
4430********5138 |
117972 |
12/03/12 |
| COFFEY, ROBIN |
MH-17553 |
A |
36.50 |
3797*******1012 |
101620 |
12/03/12 |
| CUSHMAN, BOB |
MH-11859 |
A |
46.50 |
4661********8276 |
009723 |
12/03/12 |
| DEWEESE, JOSEPH |
MH-18517 |
A |
91.50 |
4430********2061 |
116691 |
12/03/12 |
| DOHERTY, BRENDAN |
MH-27426 |
A |
30.00 |
4311********1399 |
003148 |
12/03/12 |
| EHA, MICHAEL |
MH-27455 |
A |
65.00 |
3728*******3004 |
171630 |
12/03/12 |
| EVANS, MICHAEL |
MH-27475 |
A |
71.50 |
4828********7015 |
047641 |
12/03/12 |
| FARLOW, BRAD |
MH-18484 |
A |
30.00 |
4327********5670 |
721155 |
12/03/12 |
| FRIEDEL, JENA |
MH-9718 |
A |
30.00 |
5196********2938 |
005274 |
12/03/12 |
| GILLIS, JOEL |
MH-17520 |
A |
36.50 |
5474********0913 |
09972Z |
12/03/12 |
| HARRIS, KEITH |
MH-10961 |
A |
30.00 |
4313********9982 |
045365 |
12/03/12 |
| HILL, KEITH |
MH-22496 |
A |
35.00 |
4147********0751 |
09948D |
12/03/12 |
| HOCUTT, TINA |
MH-7322 |
A |
45.00 |
4661********4576 |
072883 |
12/03/12 |
| JOHNSON, JAMES |
MH-22074 |
A |
34.00 |
4327********3556 |
721159 |
12/03/12 |
| KESSINGER, MARCIA |
MH-11276 |
A |
36.50 |
4147********5745 |
09973C |
12/03/12 |
| KING, NIKKI |
MH-18320 |
A |
61.50 |
3767*******1009 |
140744 |
12/03/12 |
| LAKEY, MARC |
MH-17523 |
A |
46.50 |
4792********6061 |
032416 |
12/03/12 |
| LEON, BLANCA |
MH-16669 |
A |
11.50 |
4356********6128 |
164236 |
12/03/12 |
| LOZANO, CRUZ |
MH-18426 |
A |
30.00 |
5576********2197 |
009731 |
12/03/12 |
| MALINOWSKI, DOUG |
MH-18399 |
A |
30.00 |
5465********8785 |
002516 |
12/03/12 |
| MARKHAM, SAMANTHA |
MH-18765 |
A |
66.50 |
4020********9454 |
054331 |
12/03/12 |
| RANSOM, TIM |
MH-17673 |
A |
31.50 |
4707********7056 |
077168 |
12/03/12 |
| REID, JANET |
MH-11206 |
A |
62.50 |
4147********2399 |
09952D |
12/03/12 |
| SPAKE, GARY |
MH-18520 |
A |
31.50 |
4388********2752 |
09953C |
12/03/12 |
| STEWART, TRACY |
MH-27396 |
A |
30.00 |
4707********6405 |
09948C |
12/03/12 |
| STILLMAN, JOHN |
MH-18537 |
A |
36.50 |
4616********9907 |
33133C |
12/03/12 |
| TATE, RICHARD |
MH-17964 |
A |
31.50 |
4802********8501 |
099711 |
12/03/12 |
| THOMPSON, RYAN |
MH-16039 |
A |
30.00 |
4744********3569 |
144032 |
12/03/12 |
| VANDEVENTER, ZACHARIE |
MH-11158 |
A |
49.90 |
4792********7850 |
032406 |
12/03/12 |
| VIOLA, MICHAEL |
MH-17837 |
A |
35.00 |
5422********9883 |
633131 |
12/03/12 |
| WARREN, JENNIFER |
MH-5833 |
A |
30.00 |
4480********7961 |
032403 |
12/03/12 |
| WHARTON, BILLIE |
MH-11050 |
A |
26.50 |
4737********3888 |
971042 |
12/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
163.00 |
| 6 |
MasterCard |
188.00 |
| 28 |
Visa |
1161.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1512.90 |