Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-17741 |
A |
77.73 |
4266********0689 |
04583B |
03/01/13 |
| AMOS, SHARON |
MH-18617 |
A |
51.50 |
4115********0633 |
062102 |
03/01/13 |
| BARNHARDT, KEITH |
MH-11080 |
A |
76.80 |
4327********8272 |
640070 |
03/01/13 |
| BASS, WILLEY |
MH-27208 |
A |
35.00 |
4451********2191 |
301577 |
03/01/13 |
| BRAXTON, JENNIFER |
MH-18267 |
A |
26.50 |
4744********9530 |
142217 |
03/01/13 |
| BROMMER, KURT |
MH-18263 |
A |
26.50 |
5424********6627 |
18385P |
03/01/13 |
| BROUILLARD, LUKE |
MH-18398 |
A |
36.50 |
4744********3620 |
132910 |
03/01/13 |
| COENE, JEAN |
MH-18356 |
A |
46.50 |
4430********5138 |
106957 |
03/01/13 |
| COFFEY, ROBIN |
MH-17553 |
A |
36.50 |
3797*******1012 |
186580 |
03/01/13 |
| COPELAND, RANDY |
MH-18592 |
A |
70.00 |
4109********1009 |
006036 |
03/01/13 |
| DEWEESE, JOSEPH |
MH-18517 |
A |
91.50 |
4430********2061 |
106973 |
03/01/13 |
| DOHERTY, BRENDAN |
MH-27426 |
A |
30.00 |
4311********1399 |
001467 |
03/01/13 |
| EHA, MICHAEL |
MH-27455 |
A |
65.00 |
3728*******3004 |
106736 |
03/01/13 |
| FARLOW, BRAD |
MH-18484 |
A |
30.00 |
4327********9931 |
640073 |
03/01/13 |
| FRIEDEL, JENA |
MH-11225 |
A |
30.00 |
5196********2938 |
001579 |
03/01/13 |
| GILLIS, JOEL |
MH-17520 |
A |
36.50 |
5474********0913 |
04608Z |
03/01/13 |
| HAITHCOCK, TROY |
MH-27286 |
A |
45.00 |
4122********5835 |
640069 |
03/01/13 |
| HARRIS, KEITH |
MH-10961 |
A |
30.00 |
4313********9982 |
025182 |
03/01/13 |
| HILL, KEITH |
MH-22496 |
A |
46.50 |
4147********0751 |
04589D |
03/01/13 |
| HOCUTT, TINA |
MH-7322 |
A |
45.00 |
4661********4576 |
091748 |
03/01/13 |
| JOHNSON, JAMES |
MH-22074 |
A |
34.00 |
4327********1239 |
640072 |
03/01/13 |
| JORDAN, KATHY |
MH-27353 |
A |
46.50 |
6011********5507 |
00170R |
03/01/13 |
| KESSINGER, MARCIA |
MH-11276 |
A |
36.50 |
4147********5745 |
04577C |
03/01/13 |
| KHUNSRI, ANUBUT |
MH-24534 |
A |
35.00 |
4356********4846 |
162318 |
03/01/13 |
| KING, NIKKI |
MH-18320 |
A |
61.50 |
3767*******1009 |
120265 |
03/01/13 |
| LEON, BLANCA |
MH-16669 |
A |
11.50 |
4356********6128 |
172413 |
03/01/13 |
| LOZANO, CRUZ |
MH-18426 |
A |
71.35 |
5576********2197 |
008298 |
03/01/13 |
| MALINOWSKI, DOUG |
MH-18399 |
A |
30.00 |
5465********8785 |
002312 |
03/01/13 |
| MCADAMS, RONNIE |
MH-27296 |
A |
65.00 |
4327********4444 |
640075 |
03/01/13 |
| PELL, ROBERT |
MH-27334 |
A |
36.50 |
4737********9172 |
245857 |
03/01/13 |
| PIERSMA, HARRY |
MH-27298 |
A |
30.00 |
5528********5352 |
04570S |
03/01/13 |
| RANSOM, TIM |
MH-17673 |
A |
31.50 |
4707********7056 |
176014 |
03/01/13 |
| REID, JANET |
MH-11206 |
A |
61.50 |
4147********2399 |
04584D |
03/01/13 |
| REINWALD, DAWN |
MH-27431 |
A |
36.50 |
4109********4433 |
003103 |
03/01/13 |
| SMITH, JEFFREY |
MH-10253 |
A |
30.00 |
4327********4509 |
640071 |
03/01/13 |
| SPAKE, GARY |
MH-18520 |
A |
31.50 |
4388********2752 |
04579C |
03/01/13 |
| STEWART, TRACY |
MH-27396 |
A |
30.00 |
4707********6405 |
04576C |
03/01/13 |
| STILLMAN, JOHN |
MH-18537 |
A |
36.50 |
4616********9907 |
15197C |
03/01/13 |
| TATE, RICHARD |
MH-17964 |
A |
31.50 |
4802********8501 |
045772 |
03/01/13 |
| THOMPSON, MOLINDA |
MH-27256 |
A |
35.00 |
5465********1207 |
003490 |
03/01/13 |
| THOMPSON, RYAN |
MH-27223 |
A |
30.00 |
4744********3569 |
172217 |
03/01/13 |
| TIEMEYER, ROB |
MH-27335 |
A |
31.50 |
4327********4142 |
04582B |
03/01/13 |
| VANDEVENTER, ZACHARIE |
MH-11158 |
A |
55.73 |
4792********7850 |
563444 |
03/01/13 |
| VANINWAGEN, LADEAN |
MH-27240 |
A |
30.00 |
4327********4642 |
640065 |
03/01/13 |
| VIOLA, MICHAEL |
MH-17837 |
A |
35.00 |
5422********9883 |
615164 |
03/01/13 |
| WARREN, JENNIFER |
MH-5833 |
A |
30.00 |
4480********7961 |
563441 |
03/01/13 |
| WERESZCZAK, JANICE |
MH-27214 |
A |
30.00 |
4640********5145 |
04582C |
03/01/13 |
| WHARTON, BILLIE |
MH-11050 |
A |
26.50 |
4737********3888 |
348206 |
03/01/13 |
| WILLIAMS, SHAWN |
MH-27307 |
A |
35.00 |
4397********5365 |
04582D |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
163.00 |
| 8 |
MasterCard |
294.35 |
| 37 |
Visa |
1514.76 |
| 1 |
Discover |
46.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2018.61 |