Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ASHLEY |
MH-28746 |
A |
35.00 |
4737********3809 |
027033 |
12/01/14 |
| ALLEN, DILLON |
MH-28776 |
A |
35.00 |
4718********0891 |
000817 |
12/01/14 |
| ALTHISER, KENTON |
MH-26787 |
A |
52.46 |
4266********5064 |
04521B |
12/01/14 |
| ALVAREZ, ANGEL |
MH-28239 |
A |
35.00 |
3717*******1006 |
123986 |
12/01/14 |
| BARNHARDT, KEITH |
MH-26722 |
A |
62.50 |
4327********4523 |
030076 |
12/01/14 |
| BASS, WILLEY |
MH-27208 |
A |
35.00 |
4451********2191 |
807163 |
12/01/14 |
| BLAKE JR, JAMES |
MH-26346 |
A |
50.00 |
4737********0216 |
313621 |
12/01/14 |
| BLAKE, RYAN |
MH-25752 |
A |
35.00 |
4180********2968 |
090603 |
12/01/14 |
| BLOODWORTH, PEGGY |
MH-28738 |
A |
30.00 |
3723*******3007 |
163602 |
12/01/14 |
| BOBAK, ZACHARY ZACH |
MH-27206 |
A |
35.00 |
4744********5123 |
150280 |
12/01/14 |
| BROCKMAN, JEREMY |
MH-26780 |
A |
45.00 |
4017********1923 |
001250 |
12/01/14 |
| BRODERICK, CHRIS |
MH-28672 |
A |
35.00 |
4327********1332 |
030119 |
12/01/14 |
| BROWNING, AMBER |
MH-27156 |
A |
38.28 |
4661********3599 |
053746 |
12/01/14 |
| BROWNING, CARRIE |
MH-28120 |
A |
60.00 |
5146********5587 |
CB2048 |
12/01/14 |
| CONTRERAS, LEOPOBLO |
MH-26385 |
A |
29.50 |
5465********7401 |
008477 |
12/01/14 |
| COOK, SCOTT |
MH-26845 |
A |
35.00 |
4327********9473 |
030099 |
12/01/14 |
| COOPER, STEVE |
MH-12404 |
A |
45.00 |
5111********2469 |
144919 |
12/01/14 |
| COPELAND, RANDY |
MH-18592 |
A |
45.00 |
4109********1009 |
005641 |
12/01/14 |
| CRAWFORD, GARRETT |
MH-26074 |
A |
45.00 |
4327********1516 |
030113 |
12/01/14 |
| DANIELS, AMBER |
MH-10170 |
A |
60.00 |
4327********4572 |
030096 |
12/01/14 |
| DEES, JOSHUA |
MH-28614 |
A |
35.00 |
4327********9690 |
030115 |
12/01/14 |
| DOVE, JERRY |
MH-27030 |
A |
55.16 |
4661********5469 |
028758 |
12/01/14 |
| DOW, ROBERT |
MH-22534 |
A |
35.00 |
4327********7150 |
030088 |
12/01/14 |
| EATMON, BROOKE |
MH-28626 |
A |
30.00 |
4020********4119 |
030100 |
12/01/14 |
| EHA, MICHAEL |
MH-27455 |
A |
65.00 |
3728*******4002 |
167762 |
12/01/14 |
| ELLIOTT, MARY BETH |
MH-12077 |
A |
30.00 |
5576********6685 |
004449 |
12/01/14 |
| FARLOW, BRAD |
MH-18484 |
A |
30.00 |
4327********9931 |
030090 |
12/01/14 |
| FLYNN, GLENN |
MH-27423 |
A |
31.50 |
4388********7601 |
04515C |
12/01/14 |
| FRIEDEL, JENA |
MH-11225 |
A |
30.00 |
5196********2938 |
006761 |
12/01/14 |
| FULLER, ROBERT |
MH-26875 |
A |
45.00 |
5465********3334 |
000035 |
12/01/14 |
| GANGLOFF, STEVE |
MH-26378 |
A |
30.00 |
5438********9034 |
H93880 |
12/01/14 |
| GARCIA-MARQUEZ, EUSTACIO |
MH-26240 |
A |
45.00 |
4744********5755 |
160383 |
12/01/14 |
| GASTON, NATALIE |
MH-28741 |
A |
35.00 |
4313********6503 |
005854 |
12/01/14 |
| GILLIS, JOEL |
MH-17520 |
A |
36.50 |
4147********0829 |
04529D |
12/01/14 |
| HAMNER, RANDOLPH |
MH-27146 |
A |
16.38 |
5199********1753 |
04517Z |
12/01/14 |
| HARDEE, JAMES |
MH-28775 |
A |
37.63 |
4327********9352 |
030077 |
12/01/14 |
| HATCHETT, MICHAEL |
MH-26333 |
A |
45.00 |
4327********7513 |
030109 |
12/01/14 |
| HERNANDEZ, MARIA |
MH-26778 |
A |
35.00 |
4036********4340 |
028882 |
12/01/14 |
| HILL, KEITH |
MH-27950 |
A |
59.60 |
5206********8349 |
T1665Z |
12/01/14 |
| HOCUTT, TINA |
MH-7322 |
A |
30.00 |
4661********0342 |
053753 |
12/01/14 |
| HOLLOWAY, CRYSTAL |
MH-28707 |
A |
30.00 |
5466********9949 |
T1661B |
12/01/14 |
| JACOBS, MARY |
MH-28171 |
A |
30.00 |
4115********0464 |
003411 |
12/01/14 |
| JANSEN, INGER |
MH-27277 |
A |
35.00 |
4264********9490 |
005802 |
12/01/14 |
| JEMISON, MELODY |
MH-27159 |
A |
75.00 |
4309********8508 |
768056 |
12/01/14 |
| JONES, BRANDON |
MH-28641 |
A |
35.00 |
4036********2229 |
028783 |
12/01/14 |
| JONES, GREG |
MH-26983 |
A |
45.00 |
4266********5655 |
04501C |
12/01/14 |
| JORDAN, KATHY |
MH-26147 |
A |
46.50 |
6011********5507 |
00106R |
12/01/14 |
| KHAN, KHALID |
MH-27081 |
A |
33.00 |
4661********4577 |
053694 |
12/01/14 |
| KHUNSRI, ANUBUT |
MH-24534 |
A |
35.00 |
4356********9974 |
120182 |
12/01/14 |
| KIMBALL, DEBBI |
MH-27067 |
A |
65.00 |
4661********2206 |
053770 |
12/01/14 |
| KING, DERRICK |
MH-18719 |
A |
31.50 |
3767*******2007 |
168534 |
12/01/14 |
| LEON, BLANCA |
MH-16669 |
A |
20.00 |
4356********5872 |
100983 |
12/01/14 |
| LIN, CAROLINA |
MH-27172 |
A |
30.00 |
4313********3527 |
005881 |
12/01/14 |
| LOZANO, CRUZ |
MH-28663 |
A |
66.75 |
5576********0846 |
000724 |
12/01/14 |
| MALINOWSKI, DOUG |
MH-26326 |
A |
30.00 |
5465********1954 |
004448 |
12/01/14 |
| MARGETTS, SAM |
MH-28779 |
A |
35.00 |
4661********7201 |
053734 |
12/01/14 |
| MCADAMS, RONNIE |
MH-27296 |
A |
35.00 |
4327********4444 |
030105 |
12/01/14 |
| MCCULLOCK, NINA |
MH-26961 |
A |
30.00 |
4313********2196 |
005840 |
12/01/14 |
| MUSE, ASHLEY |
MH-27205 |
A |
30.00 |
5576********3601 |
000674 |
12/01/14 |
| PARKER, JACKIE |
MH-27807 |
A |
30.00 |
4480********6518 |
094350 |
12/01/14 |
| PAYLOR, CLETUS |
MH-27803 |
A |
35.00 |
4020********9129 |
030084 |
12/01/14 |
| PEDERSEN, AMOS |
MH-28726 |
A |
45.00 |
5523********3523 |
00119Z |
12/01/14 |
| PEREZ, MARIA |
MH-28668 |
A |
29.50 |
4327********2477 |
030106 |
12/01/14 |
| QUIGLEY, CAYLEN |
MH-28744 |
A |
45.00 |
4616********3451 |
81707A |
12/01/14 |
| REID, JANET |
MH-26108 |
A |
61.50 |
4147********5685 |
04519D |
12/01/14 |
| REYNOLDS, TAYLOR |
MH-26107 |
A |
33.00 |
4744********9925 |
130188 |
12/01/14 |
| RILEY, TAMMY |
MH-26368 |
A |
55.00 |
5396********2830 |
99181P |
12/01/14 |
| ROBERTS, MATT |
MH-26923 |
A |
35.00 |
4327********7454 |
030080 |
12/01/14 |
| SHEPARD, SITA |
MH-28597 |
A |
35.00 |
5465********9953 |
003326 |
12/01/14 |
| SIMMONS, CHRIS |
MH-26146 |
A |
35.00 |
5466********9949 |
T1667B |
12/01/14 |
| SMITH, JEFFERY |
MH-27143 |
A |
85.00 |
4400********3550 |
335739 |
12/01/14 |
| SMITH, JEFFREY |
MH-10253 |
A |
30.00 |
4327********8255 |
030110 |
12/01/14 |
| SOSA, HERLINDA |
MH-28777 |
A |
35.00 |
4327********3560 |
030089 |
12/01/14 |
| STEWART, TRACY |
MH-27396 |
A |
30.00 |
4707********6405 |
04548C |
12/01/14 |
| TATUM, ADDISON |
MH-26150 |
A |
35.00 |
4327********0764 |
030108 |
12/01/14 |
| THOMAS, ANGELA |
MH-11211 |
A |
30.00 |
4313********8650 |
005884 |
12/01/14 |
| THOMPSON, MOLINDA |
MH-27256 |
A |
35.00 |
5465********1207 |
004866 |
12/01/14 |
| THOMPSON, RYAN |
MH-27223 |
A |
36.81 |
4744********7826 |
130483 |
12/01/14 |
| TIEMEYER, ROB |
MH-27335 |
A |
31.50 |
5465********4061 |
000032 |
12/01/14 |
| TYNER, JON |
MH-28240 |
A |
35.00 |
4327********5312 |
030093 |
12/01/14 |
| VALENTI, VERONICA |
MH-28590 |
A |
35.00 |
4117********7298 |
180685 |
12/01/14 |
| VANDEVENTER, ZACHARIE |
MH-11158 |
A |
85.86 |
4792********5011 |
094352 |
12/01/14 |
| VIOLA, MICHAEL |
MH-26429 |
A |
35.00 |
5422********9883 |
681616 |
12/01/14 |
| WALTON, GRANT |
MH-27315 |
A |
35.00 |
4327********0418 |
030068 |
12/01/14 |
| WARREN, JENNIFER |
MH-26049 |
A |
30.00 |
4792********3753 |
094846 |
12/01/14 |
| WERESZCZAK, JANICE |
MH-27214 |
A |
30.00 |
4640********5145 |
04489C |
12/01/14 |
| WILLIAMS, MARY |
MH-26800 |
A |
35.00 |
4744********9436 |
110483 |
12/01/14 |
| WILLIAMS, SHAWN |
MH-27307 |
A |
35.00 |
4397********2985 |
04488D |
12/01/14 |
| WILLIAMS, STEPHANIE |
MH-28747 |
A |
30.00 |
4072********6066 |
001126 |
12/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
161.50 |
| 20 |
MasterCard |
773.73 |
| 64 |
Visa |
2528.70 |
| 1 |
Discover |
46.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3510.43 |