01/01/2015
11:08:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFONSO, MARC MH-28173 A 35.00 4000********2275 720362 01/01/15
ALLEN, ASHLEY MH-28746 A 35.00 4737********3809 052436 01/01/15
ALLEN, DILLON MH-28776 A 35.00 4718********0891 015038 01/01/15
ALTHISER, KENTON MH-26787 A 55.74 4266********5064 01041B 01/01/15
ALVAREZ, ANGEL MH-28239 A 35.00 3717*******1006 149668 01/01/15
BARNHARDT, KEITH MH-26722 A 65.00 4327********4523 311364 01/01/15
BASS, WILLEY MH-27208 A 35.00 4451********2191 165848 01/01/15
BLAKE JR, JAMES MH-26346 A 50.00 4737********0216 105955 01/01/15
BLAKE, RYAN MH-25752 A 35.00 4180********2968 004816 01/01/15
BLOODWORTH, PEGGY MH-28738 A 30.00 3723*******3007 105540 01/01/15
BOBAK, ZACHARY ZACH MH-27206 A 35.00 4744********5123 165602 01/01/15
BREWER, JENNIFER MH-26999 A 190.00 4327********4042 311387 01/01/15
BRODERICK, CHRIS MH-28672 A 35.00 4327********1332 311363 01/01/15
BROWNING, AMBER MH-27156 A 36.25 4661********3599 041146 01/01/15
CARLSON, JUSTIN MH-26990 A 35.00 3797*******2004 161188 01/01/15
COOK, SCOTT MH-26845 A 35.00 4327********9473 311355 01/01/15
COPELAND, RANDY MH-18592 A 45.00 4109********1009 002301 01/01/15
CRAWFORD, GARRETT MH-26074 A 45.00 4327********1516 311345 01/01/15
DANIELS, AMBER MH-10170 A 60.00 4327********4572 311344 01/01/15
DEES, JOSHUA MH-28614 A 35.00 4327********0028 311377 01/01/15
DOVE, JERRY MH-27030 A 60.20 4661********5469 041120 01/01/15
DOW, ROBERT MH-22534 A 35.00 4327********7150 311351 01/01/15
EATMON, BROOKE MH-28626 A 30.00 4020********4119 311357 01/01/15
EHA, MICHAEL MH-27455 A 65.00 3728*******4002 120518 01/01/15
FARLOW, BRAD MH-18484 A 30.00 4327********9348 311385 01/01/15
FLYNN, GLENN MH-27423 A 31.50 4388********7601 01041C 01/01/15
FRIEDEL, JENA MH-11225 A 30.00 5196********2938 002926 01/01/15
FULLER, ROBERT MH-26875 A 45.00 5465********3334 008813 01/01/15
GANGLOFF, STEVE MH-26378 A 30.00 5438********9034 H08097 01/01/15
GARCIA-MARQUEZ, EUSTACIO MH-26240 A 45.00 4744********5755 185907 01/01/15
GARMANDIZ, CINDY MH-28588 A 30.00 4091********6067 311356 01/01/15
GASTON, NATALIE MH-28741 A 35.00 4313********6503 055078 01/01/15
GILLIS, JOEL MH-17520 A 36.50 4147********0829 01033D 01/01/15
HAMNER, RANDOLPH MH-27146 A 22.66 5199********1753 01012Z 01/01/15
HARDEE, JAMES MH-28775 A 37.63 4327********9352 311379 01/01/15
HERNANDEZ, MARIA MH-30475 A 96.00 4036********4340 041114 01/01/15
HILL, KEITH MH-27950 A 51.40 5206********8349 T9287Z 01/01/15
HOCUTT, TINA MH-7322 A 30.00 4661********0342 041102 01/01/15
HOLLOWAY, CRYSTAL MH-28707 A 30.00 5466********9949 T9283B 01/01/15
JACOBS, MARY MH-28171 A 30.00 4115********0464 005075 01/01/15
JANSEN, INGER MH-27277 A 35.00 4264********9490 055043 01/01/15
JEMISON, MELODY MH-27159 A 75.00 4309********8508 076857 01/01/15
JOHNSON, CHRIS MH-22857 A 47.15 4327********9331 311372 01/01/15
JONES, BRANDON MH-28641 A 35.00 4036********2229 069828 01/01/15
JONES, GREG MH-26983 A 45.00 4266********5655 01016C 01/01/15
JORDAN, KATHY MH-26147 A 46.50 6011********5507 00178R 01/01/15
KHAN, KHALID MH-27081 A 33.00 4661********4577 069853 01/01/15
KHUNSRI, ANUBUT MH-29540 A 41.00 4356********9974 135207 01/01/15
KIMBALL, DEBBI MH-27067 A 65.00 4661********2206 041161 01/01/15
KING, DERRICK MH-18719 A 31.50 3767*******2007 167060 01/01/15
LEON, BLANCA MH-16669 A 20.00 4356********5872 125300 01/01/15
LOZANO, CRUZ MH-28663 A 91.56 5576********0846 008711 01/01/15
MALINOWSKI, DOUG MH-26326 A 30.00 5465********1954 008811 01/01/15
MARGETTS, SAM MH-28779 A 35.00 4661********7201 041106 01/01/15
MCADAMS, RONNIE MH-27296 A 38.28 4327********4444 311378 01/01/15
MUSE, ASHLEY MH-30431 A 30.00 5576********3601 001681 01/01/15
PARKER, JACKIE MH-27807 A 30.00 4480********6518 541343 01/01/15
PARKER, TERRI MH-27268 A 33.00 4327********0994 311353 01/01/15
PAYLOR, CLETUS MH-27803 A 35.00 4020********9129 311386 01/01/15
PEDERSEN, AMOS MH-28726 A 45.00 5523********3523 00169Z 01/01/15
PEREZ, MARIA MH-28668 A 29.50 4327********2477 311343 01/01/15
PERRY, CHRIS MH-26131 A 60.19 4327********5733 311371 01/01/15
QUIGLEY, CAYLEN MH-28744 A 45.00 4616********3451 03353A 01/01/15
REID, JANET MH-26108 A 62.50 4147********5685 01040D 01/01/15
REYNOLDS, TAYLOR MH-26107 A 33.00 4744********9925 155704 01/01/15
RILEY, TAMMY MH-26368 A 55.00 5396********2830 68038P 01/01/15
ROBERTS, MATT MH-26923 A 35.00 4327********8042 311361 01/01/15
SHEPARD, SITA MH-30464 A 35.00 5465********9953 007783 01/01/15
SIMMONS, CHRIS MH-26146 A 37.52 5466********9949 T9288B 01/01/15
SMITH, JEFFERY MH-27143 A 85.00 4400********3550 691600 01/01/15
SMITH, JEFFREY MH-10253 A 30.00 4327********8255 311348 01/01/15
SMITH, TYLER MH-29891 A 35.00 4327********8805 311383 01/01/15
SOSA, HERLINDA MH-28777 A 35.00 4327********3560 311381 01/01/15
STEWART, TRACY MH-27396 A 30.00 4707********6405 01034C 01/01/15
TATUM, ADDISON MH-26150 A 35.00 4327********0764 311359 01/01/15
THOMAS, ANGELA MH-11211 A 30.00 4313********8650 055069 01/01/15
THOMPSON, MOLINDA MH-27256 A 35.00 5465********4619 004588 01/01/15
THOMPSON, RYAN MH-27223 A 30.00 4744********7826 115103 01/01/15
TIEMEYER, ROB MH-27335 A 31.50 5465********4061 008814 01/01/15
TYNER, JON MH-28240 A 35.00 4327********5312 311375 01/01/15
VALENTI, VERONICA MH-28590 A 35.00 4117********7298 145100 01/01/15
VANDEVENTER, ZACHARIE MH-11158 A 105.81 4792********5011 541340 01/01/15
VIOLA, MICHAEL MH-26429 A 35.00 5422********9883 603426 01/01/15
WALTON, GRANT MH-27315 A 38.99 4327********0418 311360 01/01/15
WARREN, JENNIFER MH-26049 A 30.00 4792********3753 541145 01/01/15
WERESZCZAK, JANICE MH-27214 A 30.00 4640********5145 01020C 01/01/15
WILLIAMS, MARY MH-26800 A 35.00 4744********9436 125209 01/01/15
WILLIAMS, SHAWN MH-27307 A 35.00 4397********2985 01007D 01/01/15
WILLIAMS, STEPHANIE MH-28747 A 30.00 4072********6066 001010 01/01/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 196.50
16 MasterCard 634.64
67 Visa 2906.24
1 Discover 46.50
0 Other 0.00
     
    3783.88