Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DILLON |
MH-28117 |
A |
35.00 |
4718********0891 |
855568 |
06/01/14 |
| ALTHISER, KENTON |
MH-26787 |
A |
56.45 |
4266********0689 |
09368B |
06/01/14 |
| AMOS, SHARON |
MH-18617 |
A |
51.50 |
4115********0633 |
080558 |
06/01/14 |
| AUSTIN, ASHLEY |
MH-26802 |
A |
30.00 |
4327********5686 |
078125 |
06/01/14 |
| BASS, WILLEY |
MH-27208 |
A |
35.00 |
4451********2191 |
450490 |
06/01/14 |
| BAXLEY, ASHLEY |
MH-27870 |
A |
35.00 |
4327********5134 |
078126 |
06/01/14 |
| BLAKE, RYAN |
MH-25752 |
A |
35.00 |
4180********2968 |
070503 |
06/01/14 |
| BOBAK, ZACH |
MH-27206 |
A |
35.00 |
4744********0881 |
130665 |
06/01/14 |
| BOGHOSIAN, STEPHAN |
MH-26111 |
A |
37.63 |
3772*******2004 |
167279 |
06/01/14 |
| BOLTON, SHAMICKA |
MH-26340 |
A |
35.00 |
4327********4933 |
078127 |
06/01/14 |
| BREWER, JENNIFER |
MH-26999 |
A |
70.00 |
4327********4042 |
078134 |
06/01/14 |
| BROCKMAN, JEREMY |
MH-26780 |
A |
45.00 |
4017********1923 |
001985 |
06/01/14 |
| BROWNING, AMBER |
MH-27156 |
A |
48.12 |
4661********3599 |
028176 |
06/01/14 |
| BROWNING, CARRIE |
MH-28120 |
A |
60.00 |
5146********8449 |
4051AB |
06/01/14 |
| CAHILL, KAREN |
MH-26342 |
A |
30.00 |
5178********7009 |
09390P |
06/01/14 |
| CARLSON, JUSTIN |
MH-26990 |
A |
35.00 |
3797*******1006 |
186343 |
06/01/14 |
| CONTRERAS, LEOPOBLO |
MH-26385 |
A |
29.50 |
5465********7401 |
009025 |
06/01/14 |
| COOPER, STEVE |
MH-12404 |
A |
45.00 |
5111********2469 |
659777 |
06/01/14 |
| COPELAND, RANDY |
MH-18592 |
A |
35.00 |
4109********1009 |
002085 |
06/01/14 |
| CRAWFORD, GARRETT |
MH-26074 |
A |
45.00 |
4327********4957 |
078130 |
06/01/14 |
| DOVE, JERRY |
MH-27030 |
A |
65.24 |
4661********5469 |
028200 |
06/01/14 |
| DOW, ROBERT |
MH-22534 |
A |
35.00 |
4327********7150 |
078120 |
06/01/14 |
| ELLIOTT, MARY BETH |
MH-12077 |
A |
30.00 |
5576********6685 |
004119 |
06/01/14 |
| FARLOW, BRAD |
MH-18484 |
A |
30.00 |
4327********9931 |
078121 |
06/01/14 |
| FRIEDEL, JENA |
MH-11225 |
A |
30.00 |
5196********2938 |
001550 |
06/01/14 |
| FULLER, ROBERT |
MH-26875 |
A |
45.00 |
5465********3334 |
004329 |
06/01/14 |
| GANGLOFF, STEVE |
MH-26378 |
A |
30.00 |
5438********8692 |
H73722 |
06/01/14 |
| GILLIS, JOEL |
MH-17520 |
A |
36.50 |
4147********0112 |
09408D |
06/01/14 |
| HAMNER, RANDOLPH |
MH-27146 |
A |
25.13 |
5455********9435 |
09400P |
06/01/14 |
| HATCHETT, MICHAEL |
MH-26333 |
A |
45.00 |
4327********6202 |
078124 |
06/01/14 |
| HENNIGHAN, CHRIS |
MH-28139 |
A |
35.00 |
4888********5728 |
005601 |
06/01/14 |
| HERNANDEZ, MARIA |
MH-26778 |
A |
36.00 |
4036********4340 |
046219 |
06/01/14 |
| HILL, KEITH |
MH-27950 |
A |
56.40 |
4147********1455 |
09370D |
06/01/14 |
| HOCUTT, TINA |
MH-7322 |
A |
54.65 |
4661********0342 |
046170 |
06/01/14 |
| HOPPER, LAUREL |
MH-26261 |
A |
38.00 |
4327********0486 |
078129 |
06/01/14 |
| JANSEN, INGER |
MH-27277 |
A |
35.00 |
4264********9490 |
005634 |
06/01/14 |
| JEMISON, MELODY |
MH-27159 |
A |
75.00 |
4920********9335 |
469863 |
06/01/14 |
| JOHNSON, JAMES |
MH-22857 |
A |
46.30 |
4327********1239 |
078113 |
06/01/14 |
| JONES, GREG |
MH-26983 |
A |
45.00 |
4266********3572 |
09368C |
06/01/14 |
| JONES, SUSAN |
MH-26937 |
A |
35.00 |
4327********3767 |
078122 |
06/01/14 |
| JORDAN, KATHY |
MH-26147 |
A |
46.50 |
6011********5507 |
00164R |
06/01/14 |
| KHAN, KHALID |
MH-27081 |
A |
33.00 |
4661********4577 |
046174 |
06/01/14 |
| KHUNSRI, ANUBUT |
MH-24534 |
A |
35.00 |
4356********4846 |
120263 |
06/01/14 |
| KIMBALL, DEBBI |
MH-27067 |
A |
65.00 |
4661********2206 |
028165 |
06/01/14 |
| KING, DERRICK |
MH-18719 |
A |
31.50 |
3767*******2007 |
132928 |
06/01/14 |
| LATTANZI, GLICIA |
MH-26374 |
A |
65.00 |
4465********9178 |
001990 |
06/01/14 |
| LEON, BLANCA |
MH-16669 |
A |
41.00 |
4356********6128 |
130660 |
06/01/14 |
| LIN, CAROLINA |
MH-27172 |
A |
30.00 |
4313********3527 |
005610 |
06/01/14 |
| LOZANO, CRUZ |
MH-18426 |
A |
30.00 |
5576********2197 |
002245 |
06/01/14 |
| MALINOWSKI, DOUG |
MH-26326 |
A |
30.00 |
5465********1954 |
000711 |
06/01/14 |
| MARGETTS, SAM |
MH-26105 |
A |
35.00 |
4661********7201 |
028227 |
06/01/14 |
| MCADAMS, RONNIE |
MH-27296 |
A |
38.99 |
4327********4444 |
078110 |
06/01/14 |
| MCCULLOCK, NINA |
MH-26961 |
A |
30.00 |
4313********2196 |
005615 |
06/01/14 |
| MOORE, LEONARD |
MH-26865 |
A |
35.00 |
4688********2661 |
09409C |
06/01/14 |
| MUSE, ASHLEY |
MH-27205 |
A |
30.00 |
5576********3601 |
008959 |
06/01/14 |
| PARKER, JACKIE |
MH-27807 |
A |
30.00 |
4480********6518 |
655321 |
06/01/14 |
| PENLAND, JONATHAN |
MH-15579 |
A |
70.00 |
4744********9604 |
110565 |
06/01/14 |
| PEREZ, MARIA |
MH-27925 |
A |
29.50 |
4327********2477 |
078115 |
06/01/14 |
| PERRY, CHRIS |
MH-26131 |
A |
47.70 |
4327********9769 |
078132 |
06/01/14 |
| RANSOM, TIM |
MH-17673 |
A |
66.50 |
4707********7056 |
703226 |
06/01/14 |
| RILEY, TAMMY |
MH-26368 |
A |
55.00 |
5396********2830 |
46052P |
06/01/14 |
| SMITH, JEFFERY |
MH-27143 |
A |
85.00 |
4400********2091 |
298604 |
06/01/14 |
| SMITH, JEFFREY |
MH-10253 |
A |
30.00 |
4327********5715 |
078119 |
06/01/14 |
| STEWART, TRACY |
MH-26343 |
A |
30.00 |
4707********6405 |
09387C |
06/01/14 |
| SUMMEY, SHAWN |
MH-26823 |
A |
45.00 |
4737********5226 |
140361 |
06/01/14 |
| TATE, RICHARD |
MH-17964 |
A |
31.50 |
4802********6764 |
093885 |
06/01/14 |
| THOMAS, ANGELA |
MH-11211 |
A |
30.00 |
4313********8650 |
005652 |
06/01/14 |
| THOMPSON, MOLINDA |
MH-27256 |
A |
35.00 |
5465********1207 |
008100 |
06/01/14 |
| THOMPSON, RYAN |
MH-27223 |
A |
30.00 |
4744********7826 |
150364 |
06/01/14 |
| TIEMEYER, ROB |
MH-27335 |
A |
31.50 |
4011********0974 |
09378B |
06/01/14 |
| VANDEVENTER, ZACHARIE |
MH-11158 |
A |
106.81 |
4792********2830 |
782219 |
06/01/14 |
| VIOLA, MICHAEL |
MH-26429 |
A |
35.00 |
5422********9883 |
664568 |
06/01/14 |
| WALTON, GRANT |
MH-27315 |
A |
38.95 |
4327********0418 |
078137 |
06/01/14 |
| WARREN, JENNIFER |
MH-26049 |
A |
30.00 |
4792********3753 |
655318 |
06/01/14 |
| WATKINS, MINDA |
MH-26891 |
A |
70.00 |
4737********5738 |
255234 |
06/01/14 |
| WERESZCZAK, JANICE |
MH-27214 |
A |
30.00 |
4640********5145 |
09377D |
06/01/14 |
| WILLIAMS, MARY |
MH-26800 |
A |
35.00 |
4744********9436 |
140762 |
06/01/14 |
| WILLIAMS, SHAWN |
MH-27307 |
A |
35.00 |
4397********2985 |
09415D |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
104.13 |
| 15 |
MasterCard |
539.63 |
| 59 |
Visa |
2569.61 |
| 1 |
Discover |
46.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3259.87 |