Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-17741 |
A |
62.94 |
4266********0689 |
05485B |
04/01/13 |
| AMOS, SHARON |
MH-18617 |
A |
51.50 |
4115********0633 |
000419 |
04/01/13 |
| BARNHARDT, KEITH |
MH-11080 |
A |
85.59 |
4327********8272 |
863559 |
04/01/13 |
| BASS, WILLEY |
MH-27208 |
A |
35.00 |
4451********2191 |
466553 |
04/01/13 |
| BOBAK, ZACH |
MH-27206 |
A |
35.00 |
4744********2388 |
170754 |
04/01/13 |
| BRAXTON, JENNIFER |
MH-18267 |
A |
26.50 |
4744********9530 |
150655 |
04/01/13 |
| BROMMER, KURT |
MH-18263 |
A |
26.50 |
5424********6627 |
20477P |
04/01/13 |
| BROUILLARD, LUKE |
MH-18398 |
A |
36.50 |
4744********3620 |
140056 |
04/01/13 |
| BROWN, DAWN |
MH-27095 |
A |
65.00 |
4327********4595 |
863548 |
04/01/13 |
| COENE, JEAN |
MH-18356 |
A |
46.50 |
4430********5138 |
577981 |
04/01/13 |
| COFFEY, ROBIN |
MH-17553 |
A |
36.50 |
3797*******1012 |
102473 |
04/01/13 |
| COOPER, STEVE |
MH-12404 |
A |
45.00 |
4447********9785 |
001216 |
04/01/13 |
| COPELAND, RANDY |
MH-18592 |
A |
35.00 |
4109********1009 |
005109 |
04/01/13 |
| DEWEESE, JOSEPH |
MH-18517 |
A |
91.50 |
4430********2061 |
532941 |
04/01/13 |
| DOHERTY, BRENDAN |
MH-27426 |
A |
30.00 |
4311********1399 |
001222 |
04/01/13 |
| EHA, MICHAEL |
MH-27455 |
A |
65.00 |
3728*******3004 |
125000 |
04/01/13 |
| EVANS, MICHAEL |
MH-27475 |
A |
71.50 |
4828********7015 |
790210 |
04/01/13 |
| FARLOW, BRAD |
MH-18484 |
A |
30.00 |
4327********9931 |
863564 |
04/01/13 |
| FRIEDEL, JENA |
MH-11225 |
A |
30.00 |
5196********2938 |
008494 |
04/01/13 |
| HARRIS, KEITH |
MH-10961 |
A |
30.00 |
4313********9982 |
005562 |
04/01/13 |
| HILL, KEITH |
MH-22496 |
A |
37.50 |
4147********0751 |
05476D |
04/01/13 |
| HOCUTT, TINA |
MH-7322 |
A |
45.00 |
4661********4576 |
030875 |
04/01/13 |
| JANSEN, INGER |
MH-27277 |
A |
68.00 |
4264********4283 |
005579 |
04/01/13 |
| JEMISON, MELODY |
MH-27159 |
A |
35.00 |
4920********9335 |
183297 |
04/01/13 |
| JOHNSON, JAMES |
MH-22074 |
A |
38.00 |
4327********1239 |
863571 |
04/01/13 |
| JOHNSON, KAREN |
MH-27499 |
A |
39.44 |
4744********0882 |
180159 |
04/01/13 |
| JORDAN, KATHY |
MH-27353 |
A |
46.50 |
6011********5507 |
00150R |
04/01/13 |
| KESSINGER, MARCIA |
MH-11276 |
A |
96.50 |
4147********5745 |
05504C |
04/01/13 |
| KHUNSRI, ANUBUT |
MH-24534 |
A |
35.00 |
4356********4846 |
160453 |
04/01/13 |
| KING, NIKKI |
MH-18320 |
A |
61.50 |
3767*******1009 |
140167 |
04/01/13 |
| LEON, BLANCA |
MH-16669 |
A |
11.50 |
4356********6128 |
110352 |
04/01/13 |
| LOZANO, CRUZ |
MH-18426 |
A |
50.00 |
5576********2197 |
003496 |
04/01/13 |
| MALINOWSKI, DOUG |
MH-18399 |
A |
30.00 |
5465********8785 |
003497 |
04/01/13 |
| MCADAMS, RONNIE |
MH-27296 |
A |
69.52 |
4327********4444 |
863549 |
04/01/13 |
| MUSE, ASHLEY |
MH-27205 |
A |
30.00 |
5576********7657 |
001897 |
04/01/13 |
| PELL, ROBERT |
MH-27334 |
A |
36.50 |
4737********9172 |
726616 |
04/01/13 |
| PIERSMA, HARRY |
MH-27298 |
A |
30.00 |
5528********5352 |
05497S |
04/01/13 |
| RANSOM, TIM |
MH-17673 |
A |
31.50 |
4707********7056 |
210663 |
04/01/13 |
| REID, JANET |
MH-11206 |
A |
61.50 |
4147********2399 |
05463D |
04/01/13 |
| REINWALD, DAWN |
MH-27431 |
A |
36.50 |
4109********4433 |
003533 |
04/01/13 |
| SEWARD, JASMINE |
MH-27184 |
A |
50.00 |
4327********5869 |
863555 |
04/01/13 |
| SHADE, TIANN |
MH-27195 |
A |
35.00 |
5424********4181 |
098484 |
04/01/13 |
| SMITH, JEFFREY |
MH-10253 |
A |
36.54 |
4327********4509 |
863556 |
04/01/13 |
| SPAKE, GARY |
MH-18520 |
A |
31.50 |
4388********2752 |
05475C |
04/01/13 |
| STEWART, TRACY |
MH-27396 |
A |
30.00 |
4707********6405 |
05485C |
04/01/13 |
| STILLMAN, JOHN |
MH-18537 |
A |
36.50 |
4616********9907 |
51515C |
04/01/13 |
| TATE, RICHARD |
MH-17964 |
A |
31.50 |
4802********6764 |
054954 |
04/01/13 |
| THOMPSON, MOLINDA |
MH-27256 |
A |
35.00 |
5465********1207 |
008493 |
04/01/13 |
| THOMPSON, RYAN |
MH-27223 |
A |
30.00 |
4744********3569 |
120155 |
04/01/13 |
| TIEMEYER, ROB |
MH-27335 |
A |
31.50 |
4327********4142 |
05505B |
04/01/13 |
| VANINWAGEN, LADEAN |
MH-27240 |
A |
30.00 |
4327********4642 |
863553 |
04/01/13 |
| VIOLA, MICHAEL |
MH-17837 |
A |
35.00 |
5422********9883 |
651572 |
04/01/13 |
| WARREN, JENNIFER |
MH-27109 |
A |
30.00 |
4480********7961 |
145724 |
04/01/13 |
| WERESZCZAK, JANICE |
MH-27214 |
A |
30.00 |
4640********5145 |
05463C |
04/01/13 |
| WHARTON, BILLIE |
MH-11050 |
A |
26.50 |
4737********3888 |
791928 |
04/01/13 |
| WILLIAMS, SHAWN |
MH-27307 |
A |
35.00 |
4397********2985 |
05493D |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
163.00 |
| 9 |
MasterCard |
301.50 |
| 43 |
Visa |
1848.03 |
| 1 |
Discover |
46.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2359.03 |