Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DILLON |
MH-28117 |
A |
50.96 |
4718********0891 |
071700 |
07/01/14 |
| ALTHISER, KENTON |
MH-26787 |
A |
40.49 |
4266********0689 |
08412B |
07/01/14 |
| AMOS, SHARON |
MH-18617 |
A |
51.50 |
4115********0633 |
003508 |
07/01/14 |
| AUSTIN, ASHLEY |
MH-26802 |
A |
30.00 |
4327********5686 |
411489 |
07/01/14 |
| BASS, WILLEY |
MH-27208 |
A |
35.00 |
4451********2191 |
497746 |
07/01/14 |
| BAXLEY, ASHLEY |
MH-27870 |
A |
35.00 |
4327********5134 |
411499 |
07/01/14 |
| BLAKE JR, JAMES |
MH-26346 |
A |
50.00 |
4737********0216 |
641540 |
07/01/14 |
| BLAKE, RYAN |
MH-25752 |
A |
35.00 |
4180********2968 |
061426 |
07/01/14 |
| BOBAK, ZACH |
MH-27206 |
A |
35.00 |
4744********0881 |
151869 |
07/01/14 |
| BOGHOSIAN, STEPHAN |
MH-26111 |
A |
37.63 |
3772*******2004 |
183655 |
07/01/14 |
| BREWER, JENNIFER |
MH-26999 |
A |
70.00 |
4327********4042 |
411497 |
07/01/14 |
| BROCKMAN, JEREMY |
MH-26780 |
A |
45.00 |
4017********1923 |
001759 |
07/01/14 |
| BROWNING, AMBER |
MH-27156 |
A |
41.56 |
4661********3599 |
057710 |
07/01/14 |
| CARLSON, JUSTIN |
MH-26990 |
A |
35.00 |
4147********8958 |
08433C |
07/01/14 |
| CONTRERAS, LEOPOBLO |
MH-26385 |
A |
29.50 |
5465********7401 |
008783 |
07/01/14 |
| COOPER, STEVE |
MH-12404 |
A |
45.00 |
5111********2469 |
739777 |
07/01/14 |
| COPELAND, RANDY |
MH-18592 |
A |
45.00 |
4109********1009 |
003521 |
07/01/14 |
| CRAWFORD, GARRETT |
MH-26074 |
A |
45.00 |
4327********4957 |
411473 |
07/01/14 |
| DOVE, JERRY |
MH-27030 |
A |
80.36 |
4661********5469 |
057701 |
07/01/14 |
| DOW, ROBERT |
MH-22534 |
A |
35.00 |
4327********7150 |
411484 |
07/01/14 |
| ELLIOTT, MARY BETH |
MH-12077 |
A |
50.00 |
5576********6685 |
002286 |
07/01/14 |
| FARLOW, BRAD |
MH-18484 |
A |
30.00 |
4327********9931 |
411488 |
07/01/14 |
| FRIEDEL, JENA |
MH-11225 |
A |
30.00 |
5196********2938 |
000125 |
07/01/14 |
| FULLER, ROBERT |
MH-26875 |
A |
45.00 |
5465********3334 |
009984 |
07/01/14 |
| GANGLOFF, STEVE |
MH-26378 |
A |
30.00 |
5438********8692 |
H64691 |
07/01/14 |
| GILLIS, JOEL |
MH-17520 |
A |
36.50 |
4147********0829 |
08432D |
07/01/14 |
| HAMNER, RANDOLPH |
MH-27146 |
A |
24.13 |
5455********9435 |
08430P |
07/01/14 |
| HATCHETT, MICHAEL |
MH-26333 |
A |
45.00 |
4327********6202 |
411485 |
07/01/14 |
| HERNANDEZ, MARIA |
MH-26778 |
A |
35.00 |
4036********4340 |
046329 |
07/01/14 |
| HILL, KEITH |
MH-27950 |
A |
59.26 |
4147********1455 |
08440D |
07/01/14 |
| HOCUTT, TINA |
MH-7322 |
A |
30.00 |
4661********0342 |
046317 |
07/01/14 |
| HOPPER, LAUREL |
MH-26261 |
A |
37.00 |
4327********0486 |
411507 |
07/01/14 |
| JACOBS, MARY |
MH-28171 |
A |
30.00 |
4115********0464 |
003543 |
07/01/14 |
| JANSEN, INGER |
MH-27277 |
A |
35.00 |
4264********9490 |
015638 |
07/01/14 |
| JEMISON, MELODY |
MH-27159 |
A |
75.00 |
4920********9335 |
488976 |
07/01/14 |
| JOHNSON, JAMES |
MH-22857 |
A |
33.00 |
4327********1239 |
411487 |
07/01/14 |
| JONES, GREG |
MH-26983 |
A |
45.00 |
4266********3572 |
08408C |
07/01/14 |
| JONES, SUSAN |
MH-26937 |
A |
35.00 |
4327********3767 |
411480 |
07/01/14 |
| JORDAN, KATHY |
MH-26147 |
A |
46.50 |
6011********5507 |
00185R |
07/01/14 |
| KHAN, KHALID |
MH-27081 |
A |
33.00 |
4661********4577 |
046336 |
07/01/14 |
| KHUNSRI, ANUBUT |
MH-24534 |
A |
37.50 |
4356********4846 |
121660 |
07/01/14 |
| KIMBALL, DEBBI |
MH-27067 |
A |
65.00 |
4661********2206 |
046344 |
07/01/14 |
| KING, DERRICK |
MH-18719 |
A |
31.50 |
3767*******2007 |
107456 |
07/01/14 |
| LATTANZI, GLICIA |
MH-26374 |
A |
65.00 |
4465********9178 |
001772 |
07/01/14 |
| LEON, BLANCA |
MH-16669 |
A |
50.50 |
4356********6128 |
191560 |
07/01/14 |
| LIN, CAROLINA |
MH-27172 |
A |
30.00 |
4313********3527 |
015628 |
07/01/14 |
| LOZANO, CRUZ |
MH-18426 |
A |
30.00 |
5576********2197 |
005615 |
07/01/14 |
| MALINOWSKI, DOUG |
MH-26326 |
A |
30.00 |
5465********1954 |
001702 |
07/01/14 |
| MARGETTS, SAM |
MH-26105 |
A |
35.00 |
4661********7201 |
046313 |
07/01/14 |
| MCADAMS, RONNIE |
MH-27296 |
A |
35.00 |
4327********4444 |
411506 |
07/01/14 |
| MCCULLOCK, NINA |
MH-26961 |
A |
30.00 |
4313********2196 |
015639 |
07/01/14 |
| MOORE, LEONARD |
MH-26865 |
A |
35.00 |
4688********2661 |
08453C |
07/01/14 |
| MUSE, ASHLEY |
MH-27205 |
A |
30.00 |
5576********3601 |
002287 |
07/01/14 |
| PARKER, JACKIE |
MH-27807 |
A |
30.00 |
4480********6518 |
556591 |
07/01/14 |
| PAYLOR, CLETUS |
MH-27803 |
A |
60.00 |
4020********8449 |
411475 |
07/01/14 |
| PEREZ, MARIA |
MH-27925 |
A |
29.50 |
4327********2477 |
411483 |
07/01/14 |
| PERRY, CHRIS |
MH-26131 |
A |
45.00 |
4327********9769 |
411492 |
07/01/14 |
| RANSOM, TIM |
MH-17673 |
A |
41.50 |
4707********7056 |
738272 |
07/01/14 |
| REID, JANET |
MH-26108 |
A |
36.50 |
4147********1039 |
08406D |
07/01/14 |
| REYNOLDS, TAYLOR |
MH-26107 |
A |
39.50 |
4744********9925 |
171662 |
07/01/14 |
| RILEY, TAMMY |
MH-26368 |
A |
55.00 |
5396********2830 |
55031P |
07/01/14 |
| SIMMONS, CHRIS |
MH-26146 |
A |
35.00 |
5466********3945 |
T7307B |
07/01/14 |
| SMITH, JEFFERY |
MH-27143 |
A |
85.00 |
4400********2091 |
637876 |
07/01/14 |
| SMITH, JEFFREY |
MH-10253 |
A |
33.28 |
4327********5715 |
411481 |
07/01/14 |
| STEWART, TRACY |
MH-26343 |
A |
30.00 |
4707********6405 |
08440C |
07/01/14 |
| TATUM, ADDISON |
MH-26150 |
A |
35.00 |
4327********0764 |
411494 |
07/01/14 |
| THOMAS, ANGELA |
MH-11211 |
A |
30.00 |
4313********8650 |
015636 |
07/01/14 |
| THOMPSON, MOLINDA |
MH-27256 |
A |
35.00 |
5465********1207 |
001527 |
07/01/14 |
| THOMPSON, RYAN |
MH-27223 |
A |
30.00 |
4744********7826 |
191567 |
07/01/14 |
| TIEMEYER, ROB |
MH-27335 |
A |
31.50 |
4011********0974 |
08411B |
07/01/14 |
| VANDEVENTER, ZACHARIE |
MH-11158 |
A |
86.41 |
4792********2830 |
556586 |
07/01/14 |
| VIOLA, MICHAEL |
MH-26429 |
A |
35.00 |
5422********9883 |
661389 |
07/01/14 |
| WALTON, GRANT |
MH-27315 |
A |
36.35 |
4327********0418 |
411496 |
07/01/14 |
| WARREN, JENNIFER |
MH-26049 |
A |
30.00 |
4792********3753 |
532561 |
07/01/14 |
| WATKINS, MINDA |
MH-26891 |
A |
70.00 |
4737********5738 |
941132 |
07/01/14 |
| WERESZCZAK, JANICE |
MH-27214 |
A |
30.00 |
4640********5145 |
08426D |
07/01/14 |
| WILLIAMS, MARY |
MH-26800 |
A |
35.00 |
4744********9436 |
111867 |
07/01/14 |
| WILLIAMS, SHAWN |
MH-27307 |
A |
35.00 |
4397********2985 |
08457D |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.13 |
| 14 |
MasterCard |
503.63 |
| 61 |
Visa |
2581.17 |
| 1 |
Discover |
46.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3200.43 |