Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DILLON |
MH-28776 |
A |
74.19 |
4718********0891 |
072014 |
08/01/14 |
| ALTHISER, KENTON |
MH-26787 |
A |
48.47 |
4266********0689 |
07692B |
08/01/14 |
| ALVAREZ, ANGEL |
MH-28239 |
A |
35.00 |
3717*******1006 |
127128 |
08/01/14 |
| AMOS, SHARON |
MH-18617 |
A |
51.50 |
4115********0633 |
003452 |
08/01/14 |
| BARNHARDT, KEITH |
MH-26722 |
A |
60.00 |
4327********3525 |
127583 |
08/01/14 |
| BASS, WILLEY |
MH-27208 |
A |
35.00 |
4451********2191 |
532007 |
08/01/14 |
| BLAKE JR, JAMES |
MH-26346 |
A |
50.00 |
4737********0216 |
283804 |
08/01/14 |
| BLAKE, RYAN |
MH-25752 |
A |
73.50 |
4180********2968 |
061731 |
08/01/14 |
| BOBAK, ZACH |
MH-27206 |
A |
30.80 |
4744********0881 |
121597 |
08/01/14 |
| BOLTON, SHAMICKA |
MH-26340 |
A |
60.00 |
4327********4933 |
127557 |
08/01/14 |
| BROCKMAN, JEREMY |
MH-26780 |
A |
45.00 |
4017********1923 |
001963 |
08/01/14 |
| BROWNING, AMBER |
MH-27156 |
A |
35.00 |
4661********3599 |
063017 |
08/01/14 |
| BROWNING, CARRIE |
MH-28120 |
A |
60.00 |
5146********5587 |
8E4E8E |
08/01/14 |
| CARLSON, JUSTIN |
MH-26990 |
A |
35.00 |
4147********8958 |
07697C |
08/01/14 |
| CONTRERAS, LEOPOBLO |
MH-26385 |
A |
29.50 |
5465********7401 |
006044 |
08/01/14 |
| COOPER, STEVE |
MH-12404 |
A |
45.00 |
5111********2469 |
738396 |
08/01/14 |
| COPELAND, RANDY |
MH-18592 |
A |
45.00 |
4109********1009 |
006733 |
08/01/14 |
| CRAWFORD, GARRETT |
MH-26074 |
A |
45.00 |
4327********4957 |
127549 |
08/01/14 |
| DANIELS, AMBER |
MH-10170 |
A |
80.00 |
4327********4572 |
127558 |
08/01/14 |
| DOVE, JERRY |
MH-27030 |
A |
69.23 |
4661********5469 |
014194 |
08/01/14 |
| DOW, ROBERT |
MH-22534 |
A |
35.00 |
4327********7150 |
127559 |
08/01/14 |
| ELLIOTT, MARY BETH |
MH-12077 |
A |
10.00 |
5576********6685 |
002923 |
08/01/14 |
| FARLOW, BRAD |
MH-18484 |
A |
30.00 |
4327********9931 |
127563 |
08/01/14 |
| FRIEDEL, JENA |
MH-11225 |
A |
30.00 |
5196********2938 |
008203 |
08/01/14 |
| FULLER, ROBERT |
MH-26875 |
A |
45.00 |
5465********3334 |
009173 |
08/01/14 |
| GANGLOFF, STEVE |
MH-26378 |
A |
30.00 |
5438********8692 |
H65001 |
08/01/14 |
| GARCIA-MARQUEZ, EUSTACIO |
MH-26240 |
A |
45.00 |
4744********5755 |
131693 |
08/01/14 |
| GILLIS, JOEL |
MH-17520 |
A |
36.50 |
4147********0829 |
07736D |
08/01/14 |
| HAMNER, RANDOLPH |
MH-27146 |
A |
18.96 |
5455********9435 |
07726P |
08/01/14 |
| HATCHETT, MICHAEL |
MH-26333 |
A |
45.00 |
4327********6202 |
127574 |
08/01/14 |
| HENNIGHAN, CHRIS |
MH-28139 |
A |
35.00 |
4888********5728 |
015989 |
08/01/14 |
| HERNANDEZ, MARIA |
MH-26778 |
A |
35.00 |
4036********4340 |
014113 |
08/01/14 |
| HILL, KEITH |
MH-27950 |
A |
40.50 |
4147********1455 |
07722D |
08/01/14 |
| HOCUTT, TINA |
MH-7322 |
A |
36.56 |
4661********0342 |
014146 |
08/01/14 |
| HOPPER, LAUREL |
MH-26261 |
A |
67.00 |
4327********0486 |
127554 |
08/01/14 |
| JACOBS, MARY |
MH-28171 |
A |
30.00 |
4115********0464 |
003487 |
08/01/14 |
| JANSEN, INGER |
MH-27277 |
A |
35.00 |
4264********9490 |
015963 |
08/01/14 |
| JOHNSON, CHRIS |
MH-22857 |
A |
62.05 |
4327********1239 |
127550 |
08/01/14 |
| JONES, GREG |
MH-26983 |
A |
45.00 |
4266********3572 |
07693C |
08/01/14 |
| JONES, SUSAN |
MH-26937 |
A |
35.00 |
4327********3767 |
127584 |
08/01/14 |
| JORDAN, KATHY |
MH-26147 |
A |
46.50 |
6011********5507 |
00102R |
08/01/14 |
| KHAN, KHALID |
MH-27081 |
A |
33.00 |
4661********4577 |
063049 |
08/01/14 |
| KHUNSRI, ANUBUT |
MH-24534 |
A |
40.00 |
4356********4846 |
191593 |
08/01/14 |
| KIMBALL, DEBBI |
MH-27067 |
A |
65.00 |
4661********2206 |
014139 |
08/01/14 |
| KING, DERRICK |
MH-18719 |
A |
31.50 |
3767*******2007 |
104978 |
08/01/14 |
| LATTANZI, GLICIA |
MH-26374 |
A |
65.00 |
4465********9178 |
001960 |
08/01/14 |
| LEON, BLANCA |
MH-16669 |
A |
40.00 |
4356********6128 |
191793 |
08/01/14 |
| LIN, CAROLINA |
MH-27172 |
A |
30.00 |
4313********3527 |
015980 |
08/01/14 |
| LOZANO, CRUZ |
MH-18426 |
A |
30.00 |
5576********2197 |
004342 |
08/01/14 |
| MALINOWSKI, DOUG |
MH-26326 |
A |
30.00 |
5465********1954 |
004431 |
08/01/14 |
| MARGETTS, SAM |
MH-28779 |
A |
35.00 |
4661********7201 |
014166 |
08/01/14 |
| MCADAMS, RONNIE |
MH-27296 |
A |
35.00 |
4327********4444 |
127562 |
08/01/14 |
| MCBROOM JR., ERNIE |
MH-26092 |
A |
42.98 |
5465********3727 |
008205 |
08/01/14 |
| MCCULLOCK, NINA |
MH-26961 |
A |
30.00 |
4313********2196 |
015950 |
08/01/14 |
| MOORE, LEONARD |
MH-26865 |
A |
35.00 |
4688********2661 |
07741C |
08/01/14 |
| MUSE, ASHLEY |
MH-27205 |
A |
30.00 |
5576********3601 |
002922 |
08/01/14 |
| PARKER, JACKIE |
MH-27807 |
A |
30.00 |
4480********6518 |
047791 |
08/01/14 |
| PAYLOR, CLETUS |
MH-27803 |
A |
35.00 |
4020********8449 |
127566 |
08/01/14 |
| PEREZ, MARIA |
MH-27925 |
A |
29.50 |
4327********2477 |
127565 |
08/01/14 |
| PERRY, CHRIS |
MH-26131 |
A |
45.00 |
4327********9769 |
127572 |
08/01/14 |
| RANSOM, TIM |
MH-17673 |
A |
41.50 |
4707********7056 |
774673 |
08/01/14 |
| REID, JANET |
MH-26108 |
A |
61.50 |
4147********1039 |
07710D |
08/01/14 |
| REYNOLDS, TAYLOR |
MH-26107 |
A |
48.64 |
4744********9925 |
111395 |
08/01/14 |
| RILEY, TAMMY |
MH-26368 |
A |
55.00 |
5396********2830 |
99279P |
08/01/14 |
| ROBERTS, MATT |
MH-26923 |
A |
35.00 |
4327********7454 |
127569 |
08/01/14 |
| SIMMONS, CHRIS |
MH-26146 |
A |
44.59 |
5466********3945 |
T1807B |
08/01/14 |
| SMITH, JEFFERY |
MH-27143 |
A |
85.00 |
4400********2091 |
981002 |
08/01/14 |
| SMITH, JEFFREY |
MH-10253 |
A |
30.00 |
4327********5715 |
127570 |
08/01/14 |
| STEWART, TRACY |
MH-27396 |
A |
30.00 |
4707********6405 |
07693C |
08/01/14 |
| TATUM, ADDISON |
MH-26150 |
A |
35.00 |
4327********0764 |
127560 |
08/01/14 |
| THOMAS, ANGELA |
MH-11211 |
A |
30.00 |
4313********8650 |
015961 |
08/01/14 |
| THOMPSON, MOLINDA |
MH-27256 |
A |
35.00 |
5465********1207 |
002920 |
08/01/14 |
| THOMPSON, RYAN |
MH-27223 |
A |
30.00 |
4744********7826 |
101190 |
08/01/14 |
| TYNER, JON |
MH-28240 |
A |
35.00 |
4327********5312 |
127544 |
08/01/14 |
| VANDEVENTER, ZACHARIE |
MH-11158 |
A |
109.80 |
4792********2830 |
036394 |
08/01/14 |
| VIOLA, MICHAEL |
MH-26429 |
A |
35.00 |
5422********9883 |
692366 |
08/01/14 |
| WALTON, GRANT |
MH-27315 |
A |
35.71 |
4327********0418 |
127568 |
08/01/14 |
| WARREN, JENNIFER |
MH-26049 |
A |
30.00 |
4792********3753 |
047793 |
08/01/14 |
| WATKINS, MINDA |
MH-26891 |
A |
35.00 |
4737********5738 |
115613 |
08/01/14 |
| WERESZCZAK, JANICE |
MH-27214 |
A |
30.00 |
4640********5145 |
07726D |
08/01/14 |
| WILLIAMS, MARY |
MH-26800 |
A |
35.00 |
4744********9436 |
151697 |
08/01/14 |
| WILLIAMS, SHAWN |
MH-27307 |
A |
35.00 |
4397********2985 |
07736D |
08/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
66.50 |
| 16 |
MasterCard |
571.03 |
| 63 |
Visa |
2769.95 |
| 1 |
Discover |
46.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3453.98 |