Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-26787 |
A |
44.48 |
4266********0689 |
05488B |
01/01/14 |
| AMOS, SHARON |
MH-18617 |
A |
51.50 |
4115********0633 |
071840 |
01/01/14 |
| AUSTIN, ASHLEY |
MH-26802 |
A |
30.00 |
4327********5713 |
399943 |
01/01/14 |
| BASS, WILLEY |
MH-27208 |
A |
60.00 |
4451********2191 |
225314 |
01/01/14 |
| BAXLEY, ASHLEY |
MH-23916 |
A |
35.00 |
4327********8572 |
399960 |
01/01/14 |
| BLAKE JR, JAMES |
MH-26346 |
A |
3.75 |
4737********0216 |
768849 |
01/01/14 |
| BLAKE, RYAN |
MH-25752 |
A |
35.00 |
4180********7749 |
061730 |
01/01/14 |
| BOBAK, ZACH |
MH-27206 |
A |
35.00 |
4744********0881 |
151788 |
01/01/14 |
| BROCKMAN, JEREMY |
MH-26780 |
A |
45.00 |
4017********1923 |
001618 |
01/01/14 |
| BROWN, DAWN |
MH-27095 |
A |
35.00 |
4327********4595 |
399957 |
01/01/14 |
| COENE, JEAN |
MH-18356 |
A |
46.50 |
4430********5138 |
830847 |
01/01/14 |
| COOPER, STEVE |
MH-12404 |
A |
45.00 |
4447********9785 |
001601 |
01/01/14 |
| COPELAND, RANDY |
MH-18592 |
A |
35.00 |
4109********1009 |
004635 |
01/01/14 |
| DANIELS, AMBER |
MH-10170 |
A |
80.00 |
4327********4572 |
399958 |
01/01/14 |
| DARDEN, BRYAN |
MH-24145 |
A |
35.00 |
4327********3265 |
399944 |
01/01/14 |
| DOVE, JERRY |
MH-27030 |
A |
35.00 |
4661********5469 |
081747 |
01/01/14 |
| DOW, ROBERT |
MH-22534 |
A |
35.00 |
4327********7150 |
399948 |
01/01/14 |
| FARLOW, BRAD |
MH-18484 |
A |
30.00 |
4327********9931 |
399955 |
01/01/14 |
| HATCHETT, MICHAEL |
MH-26333 |
A |
45.00 |
4327********6202 |
399939 |
01/01/14 |
| HERNANDEZ, MARIA |
MH-26778 |
A |
35.00 |
4036********4340 |
081743 |
01/01/14 |
| HILL, KEITH |
MH-22496 |
A |
50.30 |
4147********5232 |
05465D |
01/01/14 |
| HOCUTT, TINA |
MH-7322 |
A |
30.00 |
4661********4576 |
029528 |
01/01/14 |
| JANSEN, INGER |
MH-27277 |
A |
35.00 |
4264********9490 |
015866 |
01/01/14 |
| JEMISON, MELODY |
MH-27159 |
A |
35.00 |
4920********9335 |
375166 |
01/01/14 |
| JONES, GREG |
MH-26983 |
A |
45.00 |
4266********9185 |
05484C |
01/01/14 |
| KESSINGER, CHELSEA |
MH-11276 |
A |
36.50 |
4147********5745 |
05502D |
01/01/14 |
| KHUNSRI, ANUBUT |
MH-24534 |
A |
35.00 |
4356********4846 |
121180 |
01/01/14 |
| KIMBALL, DEBBI |
MH-27067 |
A |
35.00 |
4661********2206 |
081746 |
01/01/14 |
| LATTANZ, GLICIA |
MH-26374 |
A |
65.00 |
4465********9178 |
001630 |
01/01/14 |
| LEON, BLANCA |
MH-16669 |
A |
23.00 |
4356********6128 |
161586 |
01/01/14 |
| LIN, CAROLINA |
MH-27172 |
A |
30.00 |
4313********3527 |
015873 |
01/01/14 |
| MCADAMS, RONNIE |
MH-27296 |
A |
65.00 |
4327********4444 |
399940 |
01/01/14 |
| MCCULLOCK, NINA |
MH-26961 |
A |
30.00 |
4313********2196 |
015829 |
01/01/14 |
| MICHAEL, ROBIN |
MH-26926 |
A |
30.00 |
4737********5940 |
926679 |
01/01/14 |
| MOORE, LEONARD |
MH-26865 |
A |
35.00 |
4688********2661 |
05494C |
01/01/14 |
| PARKER, JACKIE |
MH-18839 |
A |
30.00 |
4480********6518 |
159442 |
01/01/14 |
| PENLAND, JONATHAN |
MH-15579 |
A |
99.21 |
4744********9604 |
101480 |
01/01/14 |
| PEREZ, MARIA |
MH-18823 |
A |
29.50 |
4327********2477 |
399934 |
01/01/14 |
| RANSOM, TIM |
MH-17673 |
A |
31.50 |
4707********7056 |
528734 |
01/01/14 |
| REID, JANET |
MH-11206 |
A |
62.50 |
4147********4445 |
05484D |
01/01/14 |
| REINWALD, DAWN |
MH-27431 |
A |
36.50 |
4479********5598 |
001117 |
01/01/14 |
| SMITH, JEFFERY |
MH-27143 |
A |
85.00 |
4400********2091 |
699404 |
01/01/14 |
| SMITH, JEFFREY |
MH-10253 |
A |
39.84 |
4327********5715 |
399953 |
01/01/14 |
| SMITH, LAURA |
MH-25774 |
A |
30.00 |
4744********3518 |
141783 |
01/01/14 |
| STEWART, TRACY |
MH-26343 |
A |
30.00 |
4707********6405 |
05475C |
01/01/14 |
| STILLMAN, JOHN |
MH-18537 |
A |
36.50 |
4616********9907 |
84870C |
01/01/14 |
| TATE, RICHARD |
MH-17964 |
A |
31.50 |
4802********6764 |
055082 |
01/01/14 |
| THOMAS, ANGELA |
MH-11211 |
A |
30.00 |
4313********8650 |
015810 |
01/01/14 |
| THOMPSON, RYAN |
MH-27223 |
A |
33.28 |
4744********3569 |
171584 |
01/01/14 |
| TIEMEYER, ROB |
MH-27335 |
A |
31.50 |
4011********0974 |
05471B |
01/01/14 |
| TIMMONS, SARA |
MH-26344 |
A |
45.00 |
4072********7191 |
001644 |
01/01/14 |
| VANDEVENTER, ZACHARIE |
MH-11158 |
A |
97.41 |
4792********2830 |
159441 |
01/01/14 |
| VANINWAGEN, LADEAN |
MH-27240 |
A |
30.00 |
4327********4642 |
399942 |
01/01/14 |
| WALTON, GRANT |
MH-27315 |
A |
40.04 |
4327********0418 |
399946 |
01/01/14 |
| WARREN, JENNIFER |
MH-27109 |
A |
30.00 |
4792********3753 |
159438 |
01/01/14 |
| WATKINS, MINDA |
MH-26891 |
A |
70.00 |
4737********5738 |
040589 |
01/01/14 |
| WERESZCZAK, JANICE |
MH-27214 |
A |
30.00 |
4640********5145 |
05469D |
01/01/14 |
| WHARTON, BILLIE |
MH-11050 |
A |
26.50 |
4737********3888 |
925796 |
01/01/14 |
| WILLIAMS, MARY |
MH-26800 |
A |
35.00 |
4744********9436 |
171388 |
01/01/14 |
| WILLIAMS, SHAWN |
MH-27307 |
A |
35.00 |
4397********2985 |
05522D |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 60 |
Visa |
2451.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2451.81 |