Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAHILL, KAREN |
MH-26342 |
A |
30.00 |
5178********7009 |
09169P |
01/01/14 |
| CARLSON, JUSTIN |
MH-26990 |
A |
35.00 |
3797*******1006 |
188803 |
01/01/14 |
| CONTRERAS, LEOPOBLO |
MH-26385 |
A |
29.50 |
5465********7401 |
008645 |
01/01/14 |
| EHA, MICHAEL |
MH-27455 |
A |
65.00 |
3728*******4002 |
165439 |
01/01/14 |
| ELLIOTT, MARY BETH |
MH-12077 |
A |
30.00 |
5576********6685 |
006435 |
01/01/14 |
| FRIEDEL, JENA |
MH-11225 |
A |
30.00 |
5196********2938 |
003053 |
01/01/14 |
| FULLER, ROBERT |
MH-26875 |
A |
45.00 |
5465********3334 |
009154 |
01/01/14 |
| GANGLOFF, STEVE |
MH-26378 |
A |
30.00 |
5438********3670 |
H67367 |
01/01/14 |
| HAMNER, RANDOLPH |
MH-27146 |
A |
10.16 |
5455********6180 |
09169P |
01/01/14 |
| JORDAN, KATHY |
MH-27353 |
A |
46.50 |
6011********5507 |
00172R |
01/01/14 |
| KING, DERRICK |
MH-18719 |
A |
31.50 |
3767*******2007 |
126586 |
01/01/14 |
| KING, NIKKI |
MH-18320 |
A |
30.00 |
3767*******2007 |
170797 |
01/01/14 |
| LOZANO, CRUZ |
MH-18426 |
A |
30.00 |
5576********2197 |
009876 |
01/01/14 |
| MALINOWSKI, DOUG |
MH-26326 |
A |
30.00 |
5465********4929 |
008646 |
01/01/14 |
| MUSE, ASHLEY |
MH-27205 |
A |
30.00 |
5576********7657 |
007225 |
01/01/14 |
| RILEY, TAMMY |
MH-26368 |
A |
55.00 |
5396********2830 |
93826P |
01/01/14 |
| SHADE, TIANN |
MH-27195 |
A |
35.00 |
5424********0501 |
165578 |
01/01/14 |
| THOMPSON, MOLINDA |
MH-27256 |
A |
35.00 |
5465********1207 |
008524 |
01/01/14 |
| VIOLA, MICHAEL |
MH-26429 |
A |
35.00 |
5422********9883 |
630481 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
161.50 |
| 14 |
MasterCard |
454.66 |
| 0 |
Visa |
0.00 |
| 1 |
Discover |
46.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
662.66 |