Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-26787 |
A |
36.50 |
4266********0689 |
04054B |
12/02/13 |
| AMOS, SHARON |
MH-18617 |
A |
51.50 |
4115********0633 |
071134 |
12/02/13 |
| AUSTIN, ASHLEY |
MH-26802 |
A |
32.00 |
4327********5713 |
307564 |
12/02/13 |
| BARNHARDT, KEITH |
MH-26722 |
A |
60.00 |
4327********3525 |
307567 |
12/02/13 |
| BAXLEY, ASHLEY |
MH-23916 |
A |
35.00 |
4327********8572 |
307537 |
12/02/13 |
| BLAKE JR, JAMES |
MH-26346 |
A |
3.75 |
4737********0216 |
578620 |
12/02/13 |
| BLAKE, RYAN |
MH-25752 |
A |
35.00 |
4180********7749 |
061022 |
12/02/13 |
| BROCKMAN, JEREMY |
MH-26780 |
A |
45.00 |
4017********1923 |
002271 |
12/02/13 |
| BROOKS, BRIDGET |
MH-23015 |
A |
29.51 |
5146********3185 |
91D88C |
12/02/13 |
| BROWN, DAWN |
MH-27095 |
A |
35.00 |
4327********4595 |
307560 |
12/02/13 |
| CAHILL, KAREN |
MH-26342 |
A |
30.00 |
5178********7009 |
04064P |
12/02/13 |
| CARLSON, JUSTIN |
MH-26990 |
A |
35.00 |
3797*******1006 |
144687 |
12/02/13 |
| CASH, LIZZIE |
MH-18687 |
A |
35.00 |
4327********7280 |
307568 |
12/02/13 |
| COENE, JEAN |
MH-18356 |
A |
46.50 |
4430********5138 |
104336 |
12/02/13 |
| CONTRERAS, LEOPOBLO |
MH-26385 |
A |
29.50 |
5465********7401 |
009853 |
12/02/13 |
| COOPER, STEVE |
MH-12404 |
A |
45.00 |
4447********9785 |
002347 |
12/02/13 |
| COPELAND, RANDY |
MH-18592 |
A |
35.00 |
4109********1009 |
005548 |
12/02/13 |
| DANIELS, AMBER |
MH-10170 |
A |
80.00 |
4327********4572 |
307555 |
12/02/13 |
| DOVE, JERRY |
MH-27030 |
A |
40.04 |
4661********5469 |
076728 |
12/02/13 |
| DOW, ROBERT |
MH-22534 |
A |
35.00 |
4327********7150 |
307554 |
12/02/13 |
| EHA, MICHAEL |
MH-27455 |
A |
65.00 |
3728*******4002 |
165871 |
12/02/13 |
| ELLIOTT, MARY BETH |
MH-12077 |
A |
30.00 |
5576********6685 |
008373 |
12/02/13 |
| EVANS, MICHAEL |
MH-27475 |
A |
46.50 |
4828********7015 |
546748 |
12/02/13 |
| FARLOW, BRAD |
MH-18484 |
A |
30.00 |
4327********9931 |
307566 |
12/02/13 |
| FRIEDEL, JENA |
MH-11225 |
A |
30.00 |
5196********2938 |
005374 |
12/02/13 |
| GANGLOFF, STEVE |
MH-26378 |
A |
30.00 |
5438********3670 |
H64196 |
12/02/13 |
| HAMNER, RANDOLPH |
MH-27146 |
A |
1.00 |
5455********6180 |
04063P |
12/02/13 |
| HERNANDEZ, MARIA |
MH-26778 |
A |
36.00 |
4036********4340 |
076767 |
12/02/13 |
| HILL, KEITH |
MH-22496 |
A |
52.80 |
4147********5232 |
04045D |
12/02/13 |
| HOCUTT, TINA |
MH-7322 |
A |
30.00 |
4661********4576 |
013262 |
12/02/13 |
| JANSEN, INGER |
MH-27277 |
A |
68.00 |
4264********9490 |
015174 |
12/02/13 |
| JEMISON, MELODY |
MH-27159 |
A |
35.00 |
4920********9335 |
354670 |
12/02/13 |
| JONES, GREG |
MH-26983 |
A |
45.00 |
4266********9185 |
04053C |
12/02/13 |
| JORDAN, KATHY |
MH-27353 |
A |
46.50 |
6011********5507 |
00252R |
12/02/13 |
| JOYCE, WENDY |
MH-26377 |
A |
55.00 |
4327********3743 |
307569 |
12/02/13 |
| KESSINGER, CHELSEA |
MH-11276 |
A |
36.50 |
4147********5745 |
04068D |
12/02/13 |
| KHUNSRI, ANUBUT |
MH-24534 |
A |
35.00 |
4356********4846 |
141716 |
12/02/13 |
| KIMBALL, DEBBI |
MH-27067 |
A |
35.00 |
4661********2206 |
013266 |
12/02/13 |
| LEON, BLANCA |
MH-16669 |
A |
29.81 |
4356********6128 |
121918 |
12/02/13 |
| LIN, CAROLINA |
MH-27172 |
A |
30.00 |
4313********3527 |
015159 |
12/02/13 |
| LOZANO, CRUZ |
MH-18426 |
A |
30.00 |
5576********2197 |
008906 |
12/02/13 |
| MALINOWSKI, DOUG |
MH-18399 |
A |
30.00 |
5465********4929 |
006816 |
12/02/13 |
| MCADAMS, RONNIE |
MH-27296 |
A |
72.98 |
4327********4444 |
307556 |
12/02/13 |
| MCCULLOCK, NINA |
MH-26961 |
A |
30.00 |
4313********2196 |
015166 |
12/02/13 |
| MICHAEL, ROBIN |
MH-26926 |
A |
66.00 |
4737********5940 |
176214 |
12/02/13 |
| MOORE, LEONARD |
MH-26865 |
A |
35.00 |
4688********2661 |
04064C |
12/02/13 |
| MUSE, ASHLEY |
MH-27205 |
A |
30.00 |
5576********7657 |
001487 |
12/02/13 |
| PARKER, JACKIE |
MH-18839 |
A |
30.00 |
4480********6518 |
044944 |
12/02/13 |
| PENLAND, JONATHAN |
MH-15579 |
A |
74.54 |
4744********9604 |
121218 |
12/02/13 |
| PEREZ, MARIA |
MH-18823 |
A |
29.50 |
4327********2477 |
307563 |
12/02/13 |
| PIERSMA, HARRY |
MH-27298 |
A |
30.00 |
5576********6075 |
006815 |
12/02/13 |
| PRISH, JOHN |
MH-26369 |
A |
99.33 |
4327********3743 |
307543 |
12/02/13 |
| RANSOM, TIM |
MH-17673 |
A |
31.50 |
4707********7056 |
492774 |
12/02/13 |
| REID, JANET |
MH-11206 |
A |
63.50 |
4147********4445 |
04044D |
12/02/13 |
| REINWALD, DAWN |
MH-27431 |
A |
36.50 |
4479********5598 |
002803 |
12/02/13 |
| RILEY, TAMMY |
MH-26368 |
A |
55.00 |
5396********2830 |
36421P |
12/02/13 |
| SHADE, TIANN |
MH-27195 |
A |
35.00 |
5424********0501 |
030119 |
12/02/13 |
| SMITH, JEFFERY |
MH-27143 |
A |
85.00 |
4400********2091 |
367825 |
12/02/13 |
| SMITH, JEFFREY |
MH-10253 |
A |
30.00 |
4327********5715 |
307557 |
12/02/13 |
| SMITH, LAURA |
MH-25774 |
A |
30.00 |
4744********3518 |
191416 |
12/02/13 |
| STEWART, TRACY |
MH-26343 |
A |
30.00 |
4707********6405 |
04079C |
12/02/13 |
| STILLMAN, JOHN |
MH-18537 |
A |
36.50 |
4616********9907 |
13405C |
12/02/13 |
| SUMMEY, SHAWN |
MH-26823 |
A |
46.00 |
4737********3424 |
176208 |
12/02/13 |
| TATE, RICHARD |
MH-17964 |
A |
31.50 |
4802********6764 |
040778 |
12/02/13 |
| THOMAS, ANGELA |
MH-11211 |
A |
30.00 |
4313********8650 |
015148 |
12/02/13 |
| THOMPSON, MOLINDA |
MH-27256 |
A |
35.00 |
5465********1207 |
008905 |
12/02/13 |
| THOMPSON, RYAN |
MH-27223 |
A |
30.00 |
4744********3569 |
131015 |
12/02/13 |
| TIEMEYER, ROB |
MH-27335 |
A |
31.50 |
4011********0974 |
04031B |
12/02/13 |
| VANDEVENTER, ZACHARIE |
MH-11158 |
A |
73.89 |
4792********2830 |
044946 |
12/02/13 |
| VANINWAGEN, LADEAN |
MH-27240 |
A |
30.00 |
4327********4642 |
307541 |
12/02/13 |
| VIOLA, MICHAEL |
MH-26429 |
A |
35.00 |
5422********9883 |
613431 |
12/02/13 |
| WALTON, GRANT |
MH-27315 |
A |
35.00 |
4327********0418 |
307544 |
12/02/13 |
| WARREN, JENNIFER |
MH-27109 |
A |
30.00 |
4792********3753 |
044942 |
12/02/13 |
| WATKINS, MINDA |
MH-26891 |
A |
70.00 |
4737********5738 |
151134 |
12/02/13 |
| WERESZCZAK, JANICE |
MH-27214 |
A |
30.00 |
4640********5145 |
04028D |
12/02/13 |
| WHARTON, BILLIE |
MH-11050 |
A |
26.50 |
4737********3888 |
377495 |
12/02/13 |
| WILLIAMS, MARY |
MH-26800 |
A |
35.00 |
4744********9436 |
171819 |
12/02/13 |
| WILLIAMS, SHAWN |
MH-27307 |
A |
35.00 |
4397********2985 |
04043D |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 15 |
MasterCard |
460.01 |
| 60 |
Visa |
2529.64 |
| 1 |
Discover |
46.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3136.15 |