10/01/2014

06:35:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFONSO, MARC	MH-28173	A	35.00	4000********2476	102650	10/01/14
ALLEN, ASHLEY	MH-28746	A	79.35	4737********3809	267727	10/01/14
ALLEN, DILLON	MH-28776	A	50.96	4718********0891	072307	10/01/14
ALTHISER, KENTON	MH-26787	A	49.62	4266********0689	06286B	10/01/14
ALVAREZ, ANGEL	MH-28239	A	35.00	3717*******1006	188035	10/01/14
BARNHARDT, KEITH	MH-26722	A	60.00	4327********3525	801366	10/01/14
BASS, WILLEY	MH-27208	A	35.00	4451********2191	247100	10/01/14
BLAKE JR, JAMES	MH-26346	A	50.00	4737********0216	346018	10/01/14
BLAKE, RYAN	MH-25752	A	35.00	4180********2968	062005	10/01/14
BOBAK, ZACHARY ZACH	MH-27206	A	35.00	4744********5123	172826	10/01/14
BREWER, JENNIFER	MH-26999	A	95.00	4327********4042	801364	10/01/14
BROCKMAN, JEREMY	MH-26780	A	45.00	4017********1923	001269	10/01/14
BRODERICK, CHRIS	MH-28672	A	35.00	4327********3909	801337	10/01/14
BROWNING, AMBER	MH-27156	A	35.00	4661********3599	061941	10/01/14
BROWNING, CARRIE	MH-28120	A	60.00	5146********5587	F308EB	10/01/14
CARLSON, JUSTIN	MH-26990	A	35.00	4147********8958	06284C	10/01/14
CONTRERAS, LEOPOBLO	MH-26385	A	29.50	5465********7401	009842	10/01/14
COOPER, STEVE	MH-12404	A	45.00	5111********2469	322616	10/01/14
COPELAND, RANDY	MH-18592	A	45.00	4109********1009	006395	10/01/14
CRAWFORD, GARRETT	MH-26074	A	45.00	4327********4957	801343	10/01/14
DANIELS, AMBER	MH-10170	A	60.00	4327********4572	801333	10/01/14
DOVE, JERRY	MH-27030	A	75.32	4661********5469	051282	10/01/14
DOW, ROBERT	MH-22534	A	35.00	4327********7150	801339	10/01/14
EHA, MICHAEL	MH-27455	A	83.00	3728*******4002	127775	10/01/14
ELLIOTT, MARY BETH	MH-12077	A	30.00	5576********6685	002993	10/01/14
FARLOW, BRAD	MH-18484	A	30.00	4327********9931	801363	10/01/14
FRIEDEL, JENA	MH-11225	A	30.00	5196********2938	008665	10/01/14
FULLER, ROBERT	MH-26875	A	45.00	5465********3334	004551	10/01/14
GANGLOFF, STEVE	MH-26378	A	30.00	5438********8692	H65286	10/01/14
GARCIA-MARQUEZ, EUSTACIO	MH-26240	A	45.00	4744********5755	132922	10/01/14
GASTON, NATALIE	MH-28741	A	35.00	4313********6503	025298	10/01/14
GILLIS, JOEL	MH-17520	A	36.50	4147********0829	06288D	10/01/14
HAMNER, RANDOLPH	MH-27146	A	12.27	5199********1753	06292Z	10/01/14
HARDEE, JAMES	MH-28775	A	37.63	4327********9352	801327	10/01/14
HATCHETT, MICHAEL	MH-26333	A	45.00	4327********6202	801355	10/01/14
HERNANDEZ, MARIA	MH-26778	A	37.00	4036********4340	051288	10/01/14
HILL, KEITH	MH-27950	A	45.00	4147********1455	06256D	10/01/14
HOCUTT, TINA	MH-7322	A	30.00	4661********0342	051216	10/01/14
HOPPER, LAUREL	MH-26261	A	68.00	4327********0486	801354	10/01/14
JACOBS, MARY	MH-28171	A	30.00	4115********0464	003397	10/01/14
JANSEN, INGER	MH-27277	A	35.00	4264********9490	025257	10/01/14
JEMISON, MELODY	MH-27159	A	75.00	4309********8508	156176	10/01/14
JOHNSON, CHRIS	MH-22857	A	57.35	4327********1239	801334	10/01/14
JONES, GREG	MH-26983	A	45.00	4266********3572	06277C	10/01/14
JONES, SUSAN	MH-26937	A	35.00	4327********3767	801356	10/01/14
JORDAN, KATHY	MH-26147	A	46.50	6011********5507	00186R	10/01/14
KHAN, KHALID	MH-27081	A	33.00	4661********4577	061925	10/01/14
KIMBALL, DEBBI	MH-27067	A	65.00	4661********2206	051306	10/01/14
KING, DERRICK	MH-18719	A	31.50	3767*******2007	150558	10/01/14
LEON, BLANCA	MH-16669	A	43.00	4356********6128	142426	10/01/14
LIN, CAROLINA	MH-27172	A	30.00	4313********3527	025253	10/01/14
LOZANO, CRUZ	MH-18426	A	30.00	5576********0846	001684	10/01/14
MALINOWSKI, DOUG	MH-26326	A	30.00	5465********1954	009343	10/01/14
MARGETTS, SAM	MH-28779	A	35.00	4661********7201	061914	10/01/14
MCADAMS, RONNIE	MH-27296	A	43.27	4327********4444	801336	10/01/14
MCCULLOCK, NINA	MH-26961	A	30.00	4313********2196	025227	10/01/14
MOORE, LEONARD	MH-26865	A	35.00	4688********2661	06285C	10/01/14
MUSE, ASHLEY	MH-27205	A	30.00	5576********3601	005190	10/01/14
PARKER, JACKIE	MH-27807	A	30.00	4480********6518	985929	10/01/14
PAYLOR, CLETUS	MH-27803	A	35.00	4020********8449	801360	10/01/14
PEDERSEN, AMOS	MH-28726	A	45.00	5523********3523	00127Z	10/01/14
PEREZ, MARIA	MH-28668	A	29.50	4327********2477	801362	10/01/14
PERRY, CHRIS	MH-26131	A	47.35	4327********9769	801335	10/01/14
QUIGLEY, CAYLEN	MH-28744	A	45.00	4616********3451	20933A	10/01/14
RANSOM, TIM	MH-17673	A	41.50	4707********7056	846120	10/01/14
RILEY, TAMMY	MH-26368	A	55.00	5396********2830	42052P	10/01/14
ROBERTS, MATT	MH-26923	A	35.00	4327********7454	801332	10/01/14
SMITH, JEFFERY	MH-27143	A	85.00	4400********2091	051162	10/01/14
SMITH, JEFFREY	MH-10253	A	30.00	4327********5715	801348	10/01/14
SOSA, HERLINDA	MH-28777	A	35.00	4327********3560	801325	10/01/14
STEWART, TRACY	MH-27396	A	30.00	4707********6405	06289C	10/01/14
TATUM, ADDISON	MH-26150	A	35.00	4327********0764	801347	10/01/14
THOMAS, ANGELA	MH-11211	A	30.00	4313********8650	025264	10/01/14
THOMPSON, MOLINDA	MH-27256	A	35.00	5465********1207	004554	10/01/14
THOMPSON, RYAN	MH-27223	A	30.00	4744********7826	182825	10/01/14
TIEMEYER, ROB	MH-27335	A	31.50	5465********4061	009841	10/01/14
TYNER, JON	MH-28240	A	35.00	4327********5312	801368	10/01/14
VANDEVENTER, ZACHARIE	MH-11158	A	101.82	4792********2830	985931	10/01/14
VIOLA, MICHAEL	MH-26429	A	35.00	5422********9883	620918	10/01/14
WALTON, GRANT	MH-27315	A	35.00	4327********0418	801352	10/01/14
WARREN, JENNIFER	MH-26049	A	30.00	4792********3753	985926	10/01/14
WERESZCZAK, JANICE	MH-27214	A	30.00	4640********5145	06291D	10/01/14
WILLIAMS, MARY	MH-26800	A	35.00	4744********9436	152622	10/01/14
WILLIAMS, SHAWN	MH-27307	A	35.00	4397********2985	06308D	10/01/14
WILLIAMS, STEPHANIE	MH-28747	A	30.00	4072********6066	001487	10/01/14

Totals

Count	Card Type	Total
3	American Express	149.50
16	MasterCard	573.27
65	Visa	2806.17
1	Discover	46.50
0	Other	0.00
		3575.44