09/01/2014

09:12:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFONSO, MARC	MH-28173	A	35.00	4000********2476	712463	09/01/14
ALLEN, ASHLEY	MH-28746	A	72.79	4737********3809	510471	09/01/14
ALLEN, DILLON	MH-28776	A	50.96	4718********0891	094425	09/01/14
ALTHISER, KENTON	MH-26787	A	39.78	4266********0689	09928B	09/01/14
ALVAREZ, ANGEL	MH-28239	A	35.00	3717*******1006	149680	09/01/14
AMOS, SHARON	MH-18617	A	51.50	4115********0633	002370	09/01/14
BARNHARDT, KEITH	MH-26722	A	60.00	4327********3525	462335	09/01/14
BASS, WILLEY	MH-27208	A	35.00	4451********2191	570313	09/01/14
BLAKE JR, JAMES	MH-26346	A	50.00	4737********0216	541921	09/01/14
BLAKE, RYAN	MH-25752	A	35.00	4180********2968	084131	09/01/14
BOBAK, ZACH	MH-27206	A	35.00	4744********5123	114539	09/01/14
BOLTON, SHAMICKA	MH-26340	A	38.28	4327********4933	462332	09/01/14
BROCKMAN, JEREMY	MH-26780	A	45.00	4017********1923	001957	09/01/14
BRODERICK, CHRIS	MH-27001	A	30.00	4327********3909	462304	09/01/14
BROWNING, AMBER	MH-27156	A	41.87	4661********3599	002543	09/01/14
BROWNING, CARRIE	MH-28120	A	60.00	5146********5587	F29E3C	09/01/14
CARLSON, JUSTIN	MH-26990	A	35.00	4147********8958	09918C	09/01/14
CONTRERAS, LEOPOBLO	MH-26385	A	29.50	5465********7401	003036	09/01/14
COOPER, STEVE	MH-12404	A	45.00	5111********2469	073512	09/01/14
COPELAND, RANDY	MH-18592	A	45.00	4109********1009	007541	09/01/14
CRAWFORD, GARRETT	MH-26074	A	45.00	4327********4957	462321	09/01/14
DANIELS, AMBER	MH-10170	A	80.00	4327********4572	462341	09/01/14
DOW, ROBERT	MH-22534	A	35.00	4327********7150	462343	09/01/14
ELLIOTT, MARY BETH	MH-12077	A	31.00	5576********6685	006733	09/01/14
FARLOW, BRAD	MH-18484	A	30.00	4327********9931	462347	09/01/14
FRIEDEL, JENA	MH-11225	A	30.00	5196********2938	009394	09/01/14
FULLER, ROBERT	MH-26875	A	45.00	5465********3334	009396	09/01/14
GANGLOFF, STEVE	MH-26378	A	30.00	5438********8692	H87408	09/01/14
GARCIA-MARQUEZ, EUSTACIO	MH-26240	A	45.00	4744********5755	184530	09/01/14
GASTON, NATALIE	MH-28741	A	35.00	4313********6503	045328	09/01/14
GILLIS, JOEL	MH-17520	A	36.50	4147********0829	09918D	09/01/14
HAMNER, RANDOLPH	MH-27146	A	9.16	5455********9435	09950P	09/01/14
HARDEE, JAMES	MH-28775	A	37.63	4327********9352	462331	09/01/14
HATCHETT, MICHAEL	MH-26333	A	45.00	4327********6202	462323	09/01/14
HENNIGHAN, CHRIS	MH-28139	A	35.00	4888********5728	045352	09/01/14
HERNANDEZ, MARIA	MH-26778	A	39.00	4036********4340	065281	09/01/14
HILL, KEITH	MH-27950	A	37.50	4147********1455	09903D	09/01/14
HOCUTT, TINA	MH-7322	A	33.02	4661********0342	065205	09/01/14
HOPPER, LAUREL	MH-26261	A	67.00	4327********0486	462308	09/01/14
JACOBS, MARY	MH-28171	A	30.00	4115********0464	002407	09/01/14
JANSEN, INGER	MH-27277	A	35.00	4264********9490	045355	09/01/14
JEMISON, MELODY	MH-27159	A	75.00	4920********9335	527353	09/01/14
JOHNSON, CHRIS	MH-22857	A	62.50	4327********1239	462311	09/01/14
JONES, GREG	MH-26983	A	45.00	4266********3572	09933C	09/01/14
JONES, SUSAN	MH-26937	A	35.00	4327********3767	462327	09/01/14
JORDAN, KATHY	MH-26147	A	46.50	6011********5507	00140R	09/01/14
KHAN, KHALID	MH-27081	A	33.00	4661********4577	065215	09/01/14
KHUNSRI, ANUBUT	MH-24534	A	35.00	4356********4846	184137	09/01/14
KIMBALL, DEBBI	MH-27067	A	65.00	4661********2206	002537	09/01/14
KING, DERRICK	MH-18719	A	31.50	3767*******2007	106920	09/01/14
LATTANZI, GLICIA	MH-26374	A	65.00	4465********9178	001943	09/01/14
LEON, BLANCA	MH-16669	A	42.00	4356********6128	114231	09/01/14
LIN, CAROLINA	MH-27172	A	30.00	4313********3527	045354	09/01/14
MALINOWSKI, DOUG	MH-26326	A	30.00	5465********1954	000678	09/01/14
MARGETTS, SAM	MH-28779	A	35.00	4661********7201	002553	09/01/14
MCADAMS, RONNIE	MH-27296	A	46.97	4327********4444	462317	09/01/14
MCBROOM JR., ERNIE	MH-26092	A	38.99	5465********3727	006384	09/01/14
MCCULLOCK, NINA	MH-26961	A	30.00	4313********2196	045308	09/01/14
MOORE, LEONARD	MH-26865	A	35.00	4688********2661	09933C	09/01/14
MUSE, ASHLEY	MH-27205	A	30.00	5576********3601	004822	09/01/14
PARKER, JACKIE	MH-27807	A	30.00	4480********6518	050300	09/01/14
PAYLOR, CLETUS	MH-27803	A	35.00	4020********8449	462320	09/01/14
PEDERSEN, AMOS	MH-28726	A	45.00	5523********3523	00196Z	09/01/14
PEREZ, MARIA	MH-27925	A	29.50	4327********2477	462301	09/01/14
PERRY, CHRIS	MH-28705	A	47.00	4327********9769	462340	09/01/14
RANSOM, TIM	MH-17673	A	41.50	4707********7056	811895	09/01/14
REID, JANET	MH-26108	A	3.00	4147********1039	09921D	09/01/14
REYNOLDS, TAYLOR	MH-26107	A	59.12	4744********9925	124734	09/01/14
RILEY, TAMMY	MH-26368	A	55.00	5396********2830	42541P	09/01/14
ROBERTS, MATT	MH-26923	A	35.00	4327********7454	462312	09/01/14
SIMMONS, CHRIS	MH-26146	A	35.00	5466********3945	T8157B	09/01/14
SMITH, JEFFERY	MH-27143	A	85.00	4400********2091	334922	09/01/14
SMITH, JEFFREY	MH-10253	A	30.00	4327********5715	462313	09/01/14
SOSA, HERLINDA	MH-28777	A	38.28	4327********3560	462333	09/01/14
STEWART, TRACY	MH-27396	A	30.00	4707********6405	09957C	09/01/14
TATUM, ADDISON	MH-26150	A	35.00	4327********0764	462345	09/01/14
THOMAS, ANGELA	MH-11211	A	30.00	4313********8650	045349	09/01/14
THOMPSON, MOLINDA	MH-27256	A	35.00	5465********1207	004844	09/01/14
THOMPSON, RYAN	MH-27223	A	30.00	4744********7826	154139	09/01/14
TIEMEYER, ROB	MH-27335	A	31.50	5465********4061	003037	09/01/14
TYNER, JON	MH-28240	A	35.00	4327********5312	462302	09/01/14
VANDEVENTER, ZACHARIE	MH-11158	A	102.37	4792********2830	050253	09/01/14
VIOLA, MICHAEL	MH-26429	A	35.00	5422********9883	633020	09/01/14
WALTON, GRANT	MH-27315	A	35.00	4327********0418	462334	09/01/14
WARREN, JENNIFER	MH-26049	A	30.00	4792********3753	050247	09/01/14
WERESZCZAK, JANICE	MH-27214	A	30.00	4640********5145	09934D	09/01/14
WILLIAMS, MARY	MH-26800	A	35.00	4744********9436	134731	09/01/14
WILLIAMS, SHAWN	MH-27307	A	35.00	4397********2985	09942D	09/01/14
WILLIAMS, STEPHANIE	MH-28747	A	30.00	4072********6066	001932	09/01/14

Totals

Count	Card Type	Total
2	American Express	66.50
17	MasterCard	615.15
69	Visa	2891.07
1	Discover	46.50
0	Other	0.00
		3619.22