Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-26787 |
A |
44.48 |
4266********0689 |
02123B |
05/01/14 |
| AMOS, SHARON |
MH-18617 |
A |
51.50 |
4115********0633 |
070953 |
05/01/14 |
| AUSTIN, ASHLEY |
MH-26802 |
A |
30.00 |
4327********5686 |
386951 |
05/01/14 |
| BASS, WILLEY |
MH-27208 |
A |
35.00 |
4451********2191 |
012014 |
05/01/14 |
| BAXLEY, ASHLEY |
MH-27870 |
A |
35.00 |
4327********5134 |
386940 |
05/01/14 |
| BLAKE, RYAN |
MH-25752 |
A |
35.00 |
4180********2968 |
061226 |
05/01/14 |
| BOBAK, ZACH |
MH-27206 |
A |
35.00 |
4744********0881 |
151448 |
05/01/14 |
| BOGHOSIAN, STEPHAN |
MH-26111 |
A |
37.63 |
3772*******2004 |
186239 |
05/01/14 |
| BOLTON, SHAMICKA |
MH-26340 |
A |
35.00 |
4327********4933 |
386926 |
05/01/14 |
| BROCKMAN, JEREMY |
MH-26780 |
A |
45.00 |
4017********1923 |
001497 |
05/01/14 |
| BROWNING, AMBER |
MH-27156 |
A |
38.28 |
4661********3599 |
068899 |
05/01/14 |
| BROWNING, CARRIE |
MH-27622 |
A |
60.00 |
5146********8449 |
9950E2 |
05/01/14 |
| CAHILL, KAREN |
MH-26342 |
A |
30.00 |
5178********7009 |
02131P |
05/01/14 |
| CARLSON, JUSTIN |
MH-26990 |
A |
35.00 |
3797*******1006 |
164740 |
05/01/14 |
| CONTRERAS, LEOPOBLO |
MH-26385 |
A |
29.50 |
5465********7401 |
008408 |
05/01/14 |
| COOPER, STEVE |
MH-12404 |
A |
45.00 |
5111********2469 |
989131 |
05/01/14 |
| COPELAND, RANDY |
MH-18592 |
A |
35.00 |
4109********1009 |
005235 |
05/01/14 |
| CRAWFORD, GARRETT |
MH-26074 |
A |
45.00 |
4327********4957 |
386927 |
05/01/14 |
| DOVE, JERRY |
MH-27030 |
A |
55.16 |
4661********5469 |
017801 |
05/01/14 |
| DOW, ROBERT |
MH-22534 |
A |
35.00 |
4327********7150 |
386931 |
05/01/14 |
| EHA, MICHAEL |
MH-27455 |
A |
65.00 |
3728*******4002 |
108556 |
05/01/14 |
| ELLIOTT, MARY BETH |
MH-12077 |
A |
30.00 |
5576********6685 |
009264 |
05/01/14 |
| EVANS, MICHAEL |
MH-27475 |
A |
46.50 |
4828********7015 |
836178 |
05/01/14 |
| FARLOW, BRAD |
MH-18484 |
A |
30.00 |
4327********9931 |
386943 |
05/01/14 |
| FRIEDEL, JENA |
MH-11225 |
A |
30.00 |
5196********2938 |
000215 |
05/01/14 |
| FULLER, ROBERT |
MH-26875 |
A |
45.00 |
5465********3334 |
009089 |
05/01/14 |
| GANGLOFF, STEVE |
MH-26378 |
A |
30.00 |
5438********8692 |
H64480 |
05/01/14 |
| GILLIS, JOEL |
MH-17520 |
A |
36.50 |
4147********0112 |
02133D |
05/01/14 |
| HAMNER, RANDOLPH |
MH-27146 |
A |
22.31 |
5455********9435 |
02145P |
05/01/14 |
| HATCHETT, MICHAEL |
MH-26333 |
A |
45.00 |
4327********6202 |
386923 |
05/01/14 |
| HERNANDEZ, MARIA |
MH-26778 |
A |
35.00 |
4036********4340 |
068929 |
05/01/14 |
| HILL, KEITH |
MH-27950 |
A |
74.58 |
4147********1455 |
02104D |
05/01/14 |
| HOCUTT, TINA |
MH-7322 |
A |
30.00 |
4661********0342 |
017866 |
05/01/14 |
| HOPPER, LAUREL |
MH-26261 |
A |
36.00 |
4327********0486 |
386939 |
05/01/14 |
| JANSEN, INGER |
MH-27277 |
A |
35.00 |
4264********9490 |
015496 |
05/01/14 |
| JEMISON, MELODY |
MH-27159 |
A |
75.00 |
4920********9335 |
449562 |
05/01/14 |
| JOHNSON, JAMES |
MH-22857 |
A |
55.20 |
4327********1239 |
386954 |
05/01/14 |
| JONES, GREG |
MH-26983 |
A |
45.00 |
4266********3572 |
02109C |
05/01/14 |
| JONES, SUSAN |
MH-26937 |
A |
35.00 |
4327********3767 |
386945 |
05/01/14 |
| JORDAN, KATHY |
MH-27353 |
A |
46.50 |
6011********5507 |
00182R |
05/01/14 |
| KHAN, KHALID |
MH-27081 |
A |
33.00 |
4661********4577 |
017878 |
05/01/14 |
| KHUNSRI, ANUBUT |
MH-24534 |
A |
35.00 |
4356********4846 |
181640 |
05/01/14 |
| KIMBALL, DEBBI |
MH-27067 |
A |
65.00 |
4661********2206 |
017816 |
05/01/14 |
| KING, DERRICK |
MH-18719 |
A |
31.50 |
3767*******2007 |
113835 |
05/01/14 |
| LATTANZI, GLICIA |
MH-26374 |
A |
65.00 |
4465********9178 |
001858 |
05/01/14 |
| LEON, BLANCA |
MH-16669 |
A |
41.00 |
4356********6128 |
161242 |
05/01/14 |
| LIN, CAROLINA |
MH-27172 |
A |
30.00 |
4313********3527 |
015492 |
05/01/14 |
| LOZANO, CRUZ |
MH-18426 |
A |
30.00 |
5576********2197 |
009090 |
05/01/14 |
| MALINOWSKI, DOUG |
MH-26326 |
A |
30.00 |
5465********4929 |
002474 |
05/01/14 |
| MARGETTS, SAM |
MH-26105 |
A |
35.00 |
4661********7201 |
068912 |
05/01/14 |
| MCADAMS, RONNIE |
MH-27296 |
A |
38.99 |
4327********4444 |
386934 |
05/01/14 |
| MCBROOM JR., ERNIE |
MH-26092 |
A |
35.00 |
5465********3727 |
008406 |
05/01/14 |
| MCCULLOCK, NINA |
MH-26961 |
A |
30.00 |
4313********2196 |
015433 |
05/01/14 |
| MOORE, LEONARD |
MH-26865 |
A |
35.00 |
4688********2661 |
02133C |
05/01/14 |
| MUSE, ASHLEY |
MH-27205 |
A |
30.00 |
5576********3601 |
007251 |
05/01/14 |
| PARKER, JACKIE |
MH-27807 |
A |
30.00 |
4480********6518 |
922223 |
05/01/14 |
| PAYLOR, CLETUS |
MH-27803 |
A |
35.00 |
4020********1384 |
386958 |
05/01/14 |
| PENLAND, JONATHAN |
MH-15579 |
A |
148.00 |
4744********9604 |
131942 |
05/01/14 |
| PEREZ, MARIA |
MH-18823 |
A |
29.50 |
4327********2477 |
386963 |
05/01/14 |
| PERRY, CHRIS |
MH-27817 |
A |
45.00 |
4327********9769 |
386953 |
05/01/14 |
| REID, JANET |
MH-26108 |
A |
61.50 |
4147********4445 |
02125D |
05/01/14 |
| RILEY, TAMMY |
MH-26368 |
A |
55.00 |
5396********2830 |
92849P |
05/01/14 |
| SMITH, JEFFERY |
MH-27143 |
A |
85.00 |
4400********2091 |
946428 |
05/01/14 |
| SMITH, JEFFREY |
MH-10253 |
A |
30.00 |
4327********5715 |
386941 |
05/01/14 |
| SMITH, LAURA |
MH-25774 |
A |
30.00 |
4744********3518 |
161849 |
05/01/14 |
| STEWART, TRACY |
MH-26343 |
A |
30.00 |
4707********6405 |
02149C |
05/01/14 |
| SUMMEY, SHAWN |
MH-26823 |
A |
45.00 |
4737********5226 |
907390 |
05/01/14 |
| TATE, RICHARD |
MH-17964 |
A |
31.50 |
4802********6764 |
021366 |
05/01/14 |
| THOMAS, ANGELA |
MH-11211 |
A |
30.00 |
4313********8650 |
015457 |
05/01/14 |
| THOMPSON, MOLINDA |
MH-27256 |
A |
35.00 |
5465********1207 |
003362 |
05/01/14 |
| TIEMEYER, ROB |
MH-27335 |
A |
31.50 |
4011********0974 |
02101B |
05/01/14 |
| VANDEVENTER, ZACHARIE |
MH-11158 |
A |
106.91 |
4792********2830 |
922220 |
05/01/14 |
| VIOLA, MICHAEL |
MH-26429 |
A |
35.00 |
5422********9883 |
640321 |
05/01/14 |
| WALTON, GRANT |
MH-27315 |
A |
35.00 |
4327********0418 |
386935 |
05/01/14 |
| WARREN, JENNIFER |
MH-26049 |
A |
30.00 |
4792********3753 |
999375 |
05/01/14 |
| WATKINS, MINDA |
MH-26891 |
A |
70.00 |
4737********5738 |
877369 |
05/01/14 |
| WERESZCZAK, JANICE |
MH-27214 |
A |
30.00 |
4640********5145 |
02095D |
05/01/14 |
| WILLIAMS, MARY |
MH-26800 |
A |
35.00 |
4744********9436 |
111046 |
05/01/14 |
| WILLIAMS, SHAWN |
MH-27307 |
A |
35.00 |
4397********2985 |
02126D |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
169.13 |
| 16 |
MasterCard |
571.81 |
| 58 |
Visa |
2545.10 |
| 1 |
Discover |
46.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3332.54 |