Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-17741 |
A |
70.48 |
4266********0689 |
08554B |
01/02/13 |
| AMOS, SHARON |
MH-18617 |
A |
51.50 |
4115********0633 |
070915 |
01/02/13 |
| BRAXTON, JENNIFER |
MH-18267 |
A |
26.50 |
4744********9530 |
170497 |
01/02/13 |
| BROMMER, KURT |
MH-18263 |
A |
26.50 |
5424********6627 |
34773P |
01/02/13 |
| BROUILLARD, LUKE |
MH-18398 |
A |
36.50 |
4744********3620 |
110790 |
01/02/13 |
| COENE, JEAN |
MH-18356 |
A |
46.50 |
4430********5138 |
913869 |
01/02/13 |
| COFFEY, ROBIN |
MH-17553 |
A |
36.50 |
3797*******1012 |
168186 |
01/02/13 |
| CUSHMAN, BOB |
MH-27344 |
A |
46.50 |
4661********8276 |
028067 |
01/02/13 |
| DEWEESE, JOSEPH |
MH-18517 |
A |
91.50 |
4430********2061 |
915038 |
01/02/13 |
| DOHERTY, BRENDAN |
MH-27426 |
A |
30.00 |
4311********1399 |
002148 |
01/02/13 |
| EHA, MICHAEL |
MH-27455 |
A |
65.00 |
3728*******3004 |
126421 |
01/02/13 |
| EVANS, MICHAEL |
MH-27475 |
A |
46.50 |
4828********7015 |
905917 |
01/02/13 |
| FRIEDEL, JENA |
MH-9718 |
A |
30.00 |
5196********2938 |
008531 |
01/02/13 |
| GILLIS, JOEL |
MH-17520 |
A |
36.50 |
5474********0913 |
08591Z |
01/02/13 |
| HARRIS, KEITH |
MH-10961 |
A |
30.00 |
4313********9982 |
005955 |
01/02/13 |
| HILL, KEITH |
MH-22496 |
A |
37.10 |
4147********0751 |
08560D |
01/02/13 |
| HOCUTT, TINA |
MH-7322 |
A |
45.00 |
4661********4576 |
028073 |
01/02/13 |
| JORDAN, KATHY |
MH-27353 |
A |
46.50 |
6011********5507 |
00269R |
01/02/13 |
| KING, NIKKI |
MH-18320 |
A |
61.50 |
3767*******1009 |
163400 |
01/02/13 |
| LEON, BLANCA |
MH-16669 |
A |
11.50 |
4356********6128 |
160292 |
01/02/13 |
| LOZANO, CRUZ |
MH-18426 |
A |
30.00 |
5576********2197 |
006650 |
01/02/13 |
| MALINOWSKI, DOUG |
MH-18399 |
A |
30.00 |
5465********8785 |
004788 |
01/02/13 |
| MARKHAM, SAMANTHA |
MH-18765 |
A |
66.50 |
4020********9454 |
060951 |
01/02/13 |
| PELL, ROBERT |
MH-27334 |
A |
66.50 |
4737********9172 |
687318 |
01/02/13 |
| RANSOM, TIM |
MH-17673 |
A |
31.50 |
4707********7056 |
111603 |
01/02/13 |
| REID, JANET |
MH-11206 |
A |
61.50 |
4147********2399 |
08547D |
01/02/13 |
| SPAKE, GARY |
MH-18520 |
A |
31.50 |
4388********2752 |
08554C |
01/02/13 |
| STEWART, TRACY |
MH-27396 |
A |
30.00 |
4707********6405 |
08549C |
01/02/13 |
| STILLMAN, JOHN |
MH-18537 |
A |
36.50 |
4616********9907 |
95182C |
01/02/13 |
| TATE, RICHARD |
MH-17964 |
A |
31.50 |
4802********8501 |
085830 |
01/02/13 |
| THOMPSON, RYAN |
MH-16039 |
A |
30.00 |
4744********3569 |
160490 |
01/02/13 |
| VANDEVENTER, ZACHARIE |
MH-11158 |
A |
54.93 |
4792********7850 |
488663 |
01/02/13 |
| VIOLA, MICHAEL |
MH-17837 |
A |
35.00 |
5422********9883 |
695168 |
01/02/13 |
| WARREN, JENNIFER |
MH-5833 |
A |
30.00 |
4480********7961 |
488657 |
01/02/13 |
| WHARTON, BILLIE |
MH-11050 |
A |
26.50 |
4737********3888 |
864590 |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
163.00 |
| 6 |
MasterCard |
188.00 |
| 25 |
Visa |
1066.51 |
| 1 |
Discover |
46.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1464.01 |