Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-17741 |
A |
40.49 |
4266********0689 |
01380B |
08/01/13 |
| AMOS, SHARON |
MH-18617 |
A |
51.50 |
4115********0633 |
080920 |
08/01/13 |
| ANDREWS, CHRIS |
MH-27003 |
A |
55.00 |
4327********6085 |
782783 |
08/01/13 |
| AUSTIN, ASHLEY |
MH-26944 |
A |
33.00 |
4327********5713 |
782802 |
08/01/13 |
| BASS, WILLEY |
MH-27208 |
A |
35.00 |
4451********2191 |
945435 |
08/01/13 |
| BAXLEY, ASHLEY |
MH-23916 |
A |
35.00 |
4327********8572 |
782793 |
08/01/13 |
| BLAKE, RYAN |
MH-25752 |
A |
35.00 |
4180********7749 |
070954 |
08/01/13 |
| BOBAK, ZACH |
MH-27206 |
A |
35.00 |
4744********2388 |
121200 |
08/01/13 |
| BRAXTON, JENNIFER |
MH-18267 |
A |
26.50 |
4744********4293 |
161807 |
08/01/13 |
| BROMMER, KURT |
MH-18263 |
A |
31.54 |
5424********6627 |
53674P |
08/01/13 |
| BROWN, DAWN |
MH-27095 |
A |
65.00 |
4327********4595 |
782803 |
08/01/13 |
| CARLSON, JUSTIN |
MH-26990 |
A |
35.00 |
3797*******1006 |
103334 |
08/01/13 |
| COENE, JEAN |
MH-18356 |
A |
46.50 |
4430********5138 |
031811 |
08/01/13 |
| COFFEY, ROBIN |
MH-17553 |
A |
36.50 |
3797*******1012 |
189239 |
08/01/13 |
| COOPER, STEVE |
MH-12404 |
A |
45.00 |
4447********9785 |
001378 |
08/01/13 |
| COPELAND, RANDY |
MH-18592 |
A |
35.00 |
4109********1009 |
006358 |
08/01/13 |
| DEMBO, HELENE |
MH-27025 |
A |
30.00 |
3772*******2002 |
123785 |
08/01/13 |
| DEWEESE, JOSEPH |
MH-18517 |
A |
91.50 |
4430********2061 |
031867 |
08/01/13 |
| DOHERTY, BRENDAN |
MH-27426 |
A |
30.00 |
4311********1399 |
001366 |
08/01/13 |
| DOVE, JERRY |
MH-27030 |
A |
52.35 |
4661********5469 |
014320 |
08/01/13 |
| ELLIOTT, MARY BETH |
MH-12077 |
A |
30.00 |
5576********6685 |
000199 |
08/01/13 |
| EVANS, MICHAEL |
MH-27475 |
A |
46.50 |
4828********7015 |
488359 |
08/01/13 |
| FARLOW, BRAD |
MH-18484 |
A |
30.00 |
4327********9931 |
782818 |
08/01/13 |
| FRIEDEL, JENA |
MH-11225 |
A |
30.00 |
5196********2938 |
008625 |
08/01/13 |
| HAMNER, RAN |
MH-27146 |
A |
90.00 |
5455********6180 |
01406P |
08/01/13 |
| HARRIS, KEITH |
MH-10961 |
A |
30.00 |
4313********9982 |
015029 |
08/01/13 |
| HILL, KEITH |
MH-22496 |
A |
68.97 |
4147********0751 |
01389D |
08/01/13 |
| HOCUTT, TINA |
MH-7322 |
A |
30.00 |
4661********4576 |
081251 |
08/01/13 |
| JANSEN, INGER |
MH-27277 |
A |
68.00 |
4093********5751 |
081245 |
08/01/13 |
| JEMISON, MELODY |
MH-27159 |
A |
35.00 |
4920********9335 |
273010 |
08/01/13 |
| JOHNSON, JAMES |
MH-22074 |
A |
59.00 |
4327********1239 |
782804 |
08/01/13 |
| JONES, GREG |
MH-26983 |
A |
45.00 |
4266********9185 |
01370C |
08/01/13 |
| JONES, SUSAN |
MH-26937 |
A |
35.00 |
4327********3767 |
782795 |
08/01/13 |
| JORDAN, KATHY |
MH-27353 |
A |
46.50 |
6011********5507 |
00159R |
08/01/13 |
| KESSINGER, CHELSEA |
MH-11276 |
A |
36.50 |
4147********5745 |
01412D |
08/01/13 |
| KHUNSRI, ANUBUT |
MH-24534 |
A |
35.00 |
4356********4846 |
181200 |
08/01/13 |
| KIMBALL, DEBBI |
MH-27067 |
A |
35.00 |
4661********2206 |
081287 |
08/01/13 |
| KING, NIKKI |
MH-18320 |
A |
31.50 |
3767*******1009 |
185751 |
08/01/13 |
| LEON, BLANCA |
MH-16669 |
A |
31.50 |
4356********6128 |
101801 |
08/01/13 |
| LOZANO, CRUZ |
MH-18426 |
A |
30.00 |
5576********2197 |
000200 |
08/01/13 |
| MCADAMS, RONNIE |
MH-27296 |
A |
65.00 |
4327********4444 |
782807 |
08/01/13 |
| MCCULLOCK, NINA |
MH-26961 |
A |
30.00 |
4313********2196 |
015095 |
08/01/13 |
| MICHAEL, ROBIN |
MH-26926 |
A |
71.70 |
4737********5940 |
488355 |
08/01/13 |
| MUSE, ASHLEY |
MH-27205 |
A |
30.00 |
5576********7657 |
001826 |
08/01/13 |
| PELL, ROBERT |
MH-27334 |
A |
36.50 |
4737********9549 |
734366 |
08/01/13 |
| PENLAND, JONATHAN |
MH-15579 |
A |
70.00 |
4744********9604 |
121900 |
08/01/13 |
| PIERSMA, HARRY |
MH-27298 |
A |
30.00 |
5576********6075 |
006370 |
08/01/13 |
| RANSOM, TIM |
MH-17673 |
A |
31.50 |
4707********7056 |
350332 |
08/01/13 |
| REID, JANET |
MH-11206 |
A |
68.02 |
4147********4445 |
01374D |
08/01/13 |
| REINWALD, DAWN |
MH-27431 |
A |
36.50 |
4109********4433 |
003106 |
08/01/13 |
| SEWARD, JASMINE |
MH-27184 |
A |
50.00 |
4327********5869 |
782792 |
08/01/13 |
| SHADE, TIANN |
MH-27195 |
A |
35.00 |
5424********4181 |
713379 |
08/01/13 |
| SMITH, JEFFERY |
MH-27143 |
A |
85.00 |
4661********2768 |
081240 |
08/01/13 |
| SMITH, JEFFREY |
MH-10253 |
A |
39.84 |
4327********4509 |
782806 |
08/01/13 |
| SMITH, LAURA |
MH-25774 |
A |
30.00 |
4744********3518 |
161600 |
08/01/13 |
| SPAKE, GARY |
MH-18520 |
A |
31.50 |
4388********2752 |
01381C |
08/01/13 |
| STEVONS, STEFON |
MH-26869 |
A |
35.00 |
4122********6384 |
782810 |
08/01/13 |
| STEWART, TRACY |
MH-27396 |
A |
30.00 |
4707********6405 |
01409C |
08/01/13 |
| STILLMAN, JOHN |
MH-18537 |
A |
66.50 |
4616********9907 |
04583C |
08/01/13 |
| TATE, RICHARD |
MH-17964 |
A |
31.50 |
4802********6764 |
013984 |
08/01/13 |
| THOMAS, ANGELA |
MH-11211 |
A |
30.00 |
4313********8650 |
015081 |
08/01/13 |
| THOMPSON, MOLINDA |
MH-27256 |
A |
35.00 |
5465********1207 |
001810 |
08/01/13 |
| THOMPSON, RYAN |
MH-27223 |
A |
36.56 |
4744********3569 |
151405 |
08/01/13 |
| TIEMEYER, ROB |
MH-27335 |
A |
31.50 |
4011********0974 |
01386B |
08/01/13 |
| VANDEVENTER, ZACHARIE |
MH-11158 |
A |
89.85 |
4792********2830 |
704065 |
08/01/13 |
| VANINWAGEN, LADEAN |
MH-27240 |
A |
30.00 |
4327********4642 |
782786 |
08/01/13 |
| VIOLA, MICHAEL |
MH-17837 |
A |
35.00 |
5422********9883 |
604598 |
08/01/13 |
| WARREN, JENNIFER |
MH-27109 |
A |
30.00 |
4792********3753 |
704064 |
08/01/13 |
| WERESZCZAK, JANICE |
MH-27214 |
A |
30.00 |
4640********5145 |
01391C |
08/01/13 |
| WHARTON, BILLIE |
MH-11050 |
A |
26.50 |
4737********3888 |
736063 |
08/01/13 |
| WILLIAMS, SHAWN |
MH-27307 |
A |
35.00 |
4397********2985 |
01406D |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
133.00 |
| 10 |
MasterCard |
376.54 |
| 56 |
Visa |
2445.28 |
| 1 |
Discover |
46.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3001.32 |