Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-17741 |
A |
44.48 |
4266********0689 |
02087B |
07/01/13 |
| AMOS, SHARON |
MH-18617 |
A |
51.50 |
4115********0633 |
064618 |
07/01/13 |
| BARNHARDT, KEITH |
MH-11080 |
A |
77.53 |
4327********3525 |
098561 |
07/01/13 |
| BASS, WILLEY |
MH-27208 |
A |
35.00 |
4451********2191 |
954704 |
07/01/13 |
| BAXLEY, ASHLEY |
MH-23916 |
A |
35.00 |
4327********8572 |
098574 |
07/01/13 |
| BOBAK, ZACH |
MH-27206 |
A |
35.00 |
4744********2388 |
184270 |
07/01/13 |
| BRAXTON, JENNIFER |
MH-18267 |
A |
26.50 |
4744********4293 |
154875 |
07/01/13 |
| BROMMER, KURT |
MH-18263 |
A |
26.50 |
5424********6627 |
27535P |
07/01/13 |
| BROWN, DAWN |
MH-27095 |
A |
92.92 |
4327********4595 |
098563 |
07/01/13 |
| CARLSON, JUSTIN |
MH-26990 |
A |
35.00 |
3797*******1006 |
192175 |
07/01/13 |
| COENE, JEAN |
MH-18356 |
A |
46.50 |
4430********5138 |
743926 |
07/01/13 |
| COFFEY, ROBIN |
MH-17553 |
A |
36.50 |
3797*******1012 |
146810 |
07/01/13 |
| COOPER, STEVE |
MH-12404 |
A |
45.00 |
4447********9785 |
001757 |
07/01/13 |
| COPELAND, RANDY |
MH-18592 |
A |
35.00 |
4109********1009 |
009500 |
07/01/13 |
| DEMBO, HELENE |
MH-27025 |
A |
30.00 |
3772*******2002 |
104596 |
07/01/13 |
| DEWEESE, JOSEPH |
MH-18517 |
A |
91.50 |
4430********2061 |
743938 |
07/01/13 |
| DOHERTY, BRENDAN |
MH-27426 |
A |
30.00 |
4311********1399 |
001745 |
07/01/13 |
| DOVE, JERRY |
MH-27030 |
A |
42.27 |
4661********5469 |
007590 |
07/01/13 |
| ELLIOTT, MARY BETH |
MH-12077 |
A |
30.00 |
5576********6685 |
004003 |
07/01/13 |
| EVANS, MICHAEL |
MH-27475 |
A |
46.50 |
4828********7015 |
058391 |
07/01/13 |
| FARLOW, BRAD |
MH-18484 |
A |
30.00 |
4327********9931 |
098570 |
07/01/13 |
| FRIEDEL, JENA |
MH-11225 |
A |
30.00 |
5196********2938 |
002321 |
07/01/13 |
| HAMNER, RAN |
MH-27146 |
A |
30.00 |
5455********6180 |
02132P |
07/01/13 |
| HARRIS, KEITH |
MH-10961 |
A |
30.00 |
4313********9982 |
045718 |
07/01/13 |
| HILL, KEITH |
MH-22496 |
A |
60.60 |
4147********0751 |
02090D |
07/01/13 |
| HOCUTT, TINA |
MH-7322 |
A |
45.00 |
4661********4576 |
007577 |
07/01/13 |
| JANSEN, INGER |
MH-27277 |
A |
68.00 |
4093********5751 |
007566 |
07/01/13 |
| JEMISON, MELODY |
MH-27159 |
A |
35.00 |
4920********9335 |
253254 |
07/01/13 |
| JORDAN, KATHY |
MH-27353 |
A |
46.50 |
6011********5507 |
00126R |
07/01/13 |
| KESSINGER, MARCIA |
MH-11276 |
A |
36.50 |
4147********5745 |
02096D |
07/01/13 |
| KHUNSRI, ANUBUT |
MH-24534 |
A |
35.00 |
4356********4846 |
104074 |
07/01/13 |
| KIMBALL, DEBBI |
MH-27067 |
A |
35.00 |
4661********2206 |
039572 |
07/01/13 |
| KING, NIKKI |
MH-18320 |
A |
61.50 |
3767*******1009 |
163678 |
07/01/13 |
| LEON, BLANCA |
MH-16669 |
A |
61.11 |
4356********6128 |
104578 |
07/01/13 |
| LOZANO, CRUZ |
MH-18426 |
A |
32.26 |
5576********2197 |
004771 |
07/01/13 |
| MALINOWSKI, DOUG |
MH-18399 |
A |
30.00 |
5465********8785 |
009235 |
07/01/13 |
| MCADAMS, RONNIE |
MH-27296 |
A |
65.00 |
4327********4444 |
098564 |
07/01/13 |
| MCCULLOCK, NINA |
MH-26961 |
A |
30.00 |
4313********2196 |
045715 |
07/01/13 |
| MUSE, ASHLEY |
MH-27205 |
A |
30.00 |
5576********7657 |
004415 |
07/01/13 |
| PELL, ROBERT |
MH-27334 |
A |
36.50 |
4737********9549 |
285121 |
07/01/13 |
| PIERSMA, HARRY |
MH-27298 |
A |
30.00 |
5576********6075 |
002750 |
07/01/13 |
| RANSOM, TIM |
MH-17673 |
A |
31.50 |
4707********7056 |
315053 |
07/01/13 |
| REID, JANET |
MH-11206 |
A |
61.50 |
4147********4445 |
02094D |
07/01/13 |
| REINWALD, DAWN |
MH-27431 |
A |
36.50 |
4109********4433 |
003202 |
07/01/13 |
| SEWARD, JASMINE |
MH-27184 |
A |
50.00 |
4327********5869 |
098560 |
07/01/13 |
| SHADE, TIANN |
MH-27195 |
A |
35.00 |
5424********4181 |
029905 |
07/01/13 |
| SMITH, JEFFERY |
MH-27143 |
A |
85.00 |
4661********2768 |
007581 |
07/01/13 |
| SMITH, JEFFREY |
MH-10253 |
A |
39.84 |
4327********4509 |
098571 |
07/01/13 |
| SMITH, LAURA |
MH-25774 |
A |
30.00 |
4744********3518 |
114278 |
07/01/13 |
| SPAKE, GARY |
MH-18520 |
A |
31.50 |
4388********2752 |
02085C |
07/01/13 |
| STEWART, TRACY |
MH-27396 |
A |
30.00 |
4707********6405 |
02114C |
07/01/13 |
| STILLMAN, JOHN |
MH-18537 |
A |
66.50 |
4616********9907 |
73619C |
07/01/13 |
| TATE, RICHARD |
MH-17964 |
A |
31.50 |
4802********6764 |
021095 |
07/01/13 |
| THOMAS, ANGELA |
MH-11211 |
A |
30.00 |
4313********8650 |
045708 |
07/01/13 |
| THOMPSON, MOLINDA |
MH-27256 |
A |
35.00 |
5465********1207 |
009585 |
07/01/13 |
| THOMPSON, RYAN |
MH-27223 |
A |
30.00 |
4744********3569 |
174577 |
07/01/13 |
| TIEMEYER, ROB |
MH-27335 |
A |
31.50 |
4011********0974 |
02095B |
07/01/13 |
| VANDEVENTER, ZACHARIE |
MH-11158 |
A |
105.81 |
4792********2830 |
041549 |
07/01/13 |
| VANINWAGEN, LADEAN |
MH-27240 |
A |
30.00 |
4327********4642 |
098575 |
07/01/13 |
| VIOLA, MICHAEL |
MH-17837 |
A |
35.00 |
5422********9883 |
673598 |
07/01/13 |
| WERESZCZAK, JANICE |
MH-27214 |
A |
30.00 |
4640********5145 |
02080C |
07/01/13 |
| WHARTON, BILLIE |
MH-11050 |
A |
26.50 |
4737********3888 |
285120 |
07/01/13 |
| WILLIAMS, SHAWN |
MH-27307 |
A |
35.00 |
4397********2985 |
02144D |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
163.00 |
| 11 |
MasterCard |
343.76 |
| 47 |
Visa |
2115.06 |
| 1 |
Discover |
46.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2668.32 |