Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, LISA |
MH-30400 |
A |
30.00 |
4327********1430 |
646866 |
02/02/2015 |
| ALLEN, ASHLEY |
MH-28746 |
A |
35.00 |
4737********3809 |
416781 |
02/02/2015 |
| ALLEN, DILLON |
MH-28776 |
A |
38.99 |
4718********0891 |
074639 |
02/02/2015 |
| ALTHISER, KENTON |
MH-26787 |
A |
59.73 |
4266********5064 |
08961B |
02/02/2015 |
| ALVAREZ, ANGEL |
MH-28239 |
A |
35.00 |
3717*******1006 |
180746 |
02/02/2015 |
| BARNHARDT, KEITH |
MH-26722 |
A |
62.50 |
4327********4523 |
646865 |
02/02/2015 |
| BASS, WILLEY |
MH-27208 |
A |
35.00 |
4451********2191 |
025231 |
02/02/2015 |
| BLAKE JR, JAMES |
MH-26346 |
A |
50.00 |
4737********0216 |
668160 |
02/02/2015 |
| BLOODWORTH, PEGGY |
MH-30361 |
A |
30.00 |
3723*******3007 |
176952 |
02/02/2015 |
| BOBAK, ZACHARY ZACH |
MH-27206 |
A |
35.00 |
4744********5123 |
184260 |
02/02/2015 |
| BRAME, KRISTEN |
MH-30392 |
A |
25.00 |
4327********1430 |
646868 |
02/02/2015 |
| BREWER, JENNIFER |
MH-26999 |
A |
70.00 |
4327********4042 |
646872 |
02/02/2015 |
| BRODERICK, CHRIS |
MH-28672 |
A |
35.00 |
4327********1332 |
646874 |
02/02/2015 |
| BROWNING, AMBER |
MH-27156 |
A |
44.75 |
4661********3599 |
059537 |
02/02/2015 |
| CARLSON, JUSTIN |
MH-26990 |
A |
35.00 |
3797*******2004 |
108824 |
02/02/2015 |
| COOK, SCOTT |
MH-26845 |
A |
35.00 |
4327********9473 |
646871 |
02/02/2015 |
| COPELAND, RANDY |
MH-18592 |
A |
45.00 |
4109********1009 |
005168 |
02/02/2015 |
| CRAWFORD, GARRETT |
MH-26074 |
A |
45.00 |
4327********1516 |
646875 |
02/02/2015 |
| DANIELS, AMBER |
MH-10170 |
A |
60.00 |
4327********4572 |
646870 |
02/02/2015 |
| DEES, JOSHUA |
MH-28614 |
A |
35.00 |
4327********0028 |
646873 |
02/02/2015 |
| DOVE, JERRY |
MH-27030 |
A |
50.12 |
4661********5469 |
075492 |
02/02/2015 |
| DOW, ROBERT |
MH-22534 |
A |
35.00 |
4327********7150 |
646877 |
02/02/2015 |
| EATMON, BROOKE |
MH-28626 |
A |
30.00 |
4020********4119 |
646878 |
02/02/2015 |
| EHA, MICHAEL |
MH-27455 |
A |
65.00 |
3728*******4002 |
105465 |
02/02/2015 |
| ELLIOTT, MARY BETH |
MH-12077 |
A |
30.00 |
5576********6685 |
004151 |
02/02/2015 |
| FARLOW, BRAD |
MH-18484 |
A |
30.00 |
4327********9348 |
646882 |
02/02/2015 |
| FLYNN, GLENN |
MH-27423 |
A |
31.50 |
4388********7601 |
08970C |
02/02/2015 |
| FRIEDEL, JENA |
MH-11225 |
A |
30.00 |
5196********2938 |
000398 |
02/02/2015 |
| FULLER, ROBERT |
MH-26875 |
A |
45.00 |
5465********3334 |
005910 |
02/02/2015 |
| GANGLOFF, STEVE |
MH-26378 |
A |
30.00 |
5438********9034 |
H67695 |
02/02/2015 |
| GARCIA-MARQUEZ, EUSTACIO |
MH-26240 |
A |
45.00 |
4744********5755 |
184561 |
02/02/2015 |
| GARMANDIZ, CINDY |
MH-28588 |
A |
35.00 |
4091********6067 |
646887 |
02/02/2015 |
| GASTON, NATALIE |
MH-28741 |
A |
35.00 |
4313********6503 |
045660 |
02/02/2015 |
| GILLIS, JOEL |
MH-17520 |
A |
36.50 |
4147********0829 |
08974D |
02/02/2015 |
| HAMNER, RANDOLPH |
MH-27146 |
A |
33.35 |
5199********1753 |
08981Z |
02/02/2015 |
| HARDEE, JAMES |
MH-28775 |
A |
37.63 |
4327********4402 |
646886 |
02/02/2015 |
| HERNANDEZ, MARIA |
MH-30475 |
A |
66.00 |
4036********4340 |
059612 |
02/02/2015 |
| HILL, KEITH |
MH-30015 |
A |
56.97 |
5206********8349 |
T9577Z |
02/02/2015 |
| HOCUTT, TINA |
MH-7322 |
A |
37.50 |
4661********0342 |
059569 |
02/02/2015 |
| HOLLOWAY, CRYSTAL |
MH-28707 |
A |
30.00 |
5466********9949 |
T9578P |
02/02/2015 |
| HOPPER, LAUREL |
MH-30371 |
A |
69.99 |
4327********9896 |
646907 |
02/02/2015 |
| HORTON, EMILY |
MH-30463 |
A |
35.00 |
4862********7617 |
08980B |
02/02/2015 |
| JACOBS, MARY |
MH-28171 |
A |
30.00 |
4115********0464 |
808856 |
02/02/2015 |
| JANSEN, INGER |
MH-27277 |
A |
35.00 |
4264********9490 |
045649 |
02/02/2015 |
| JEMISON, MELODY |
MH-27159 |
A |
75.00 |
4309********8508 |
377505 |
02/02/2015 |
| JONES, GREG |
MH-26983 |
A |
45.00 |
4266********5655 |
08992C |
02/02/2015 |
| JORDAN, KATHY |
MH-26147 |
A |
46.50 |
6011********5507 |
00268R |
02/02/2015 |
| KHAN, KHALID |
MH-27081 |
A |
33.00 |
4661********4577 |
075531 |
02/02/2015 |
| KHUNSRI, ANUBUT |
MH-29540 |
A |
38.25 |
4356********9974 |
184663 |
02/02/2015 |
| KIMBALL, DEBBI |
MH-27067 |
A |
65.00 |
4661********2206 |
075550 |
02/02/2015 |
| KING, DERRICK |
MH-18719 |
A |
31.50 |
3767*******2007 |
126108 |
02/02/2015 |
| LEON, BLANCA |
MH-16669 |
A |
22.00 |
4356********5872 |
194066 |
02/02/2015 |
| LOZANO, CRUZ |
MH-28663 |
A |
61.00 |
5576********0846 |
004153 |
02/02/2015 |
| MALINOWSKI, DOUG |
MH-26326 |
A |
30.00 |
5465********1954 |
001005 |
02/02/2015 |
| MARGETTS, SAM |
MH-28779 |
A |
35.00 |
4661********7201 |
059599 |
02/02/2015 |
| MARTINEZ, ELISANDRO |
MH-29078 |
A |
60.00 |
5576********3370 |
009936 |
02/02/2015 |
| MAYHEW, STEVE |
MH-28520 |
A |
30.00 |
4737********9148 |
368094 |
02/02/2015 |
| MCADAMS, RONNIE |
MH-27296 |
A |
38.28 |
4327********4444 |
646905 |
02/02/2015 |
| MORRIS, LINDA |
MH-30459 |
A |
67.00 |
4327********3891 |
646902 |
02/02/2015 |
| MUSE, ASHLEY |
MH-30431 |
A |
30.00 |
5576********3601 |
009087 |
02/02/2015 |
| PARKER, JACKIE |
MH-27807 |
A |
30.00 |
4480********6518 |
030232 |
02/02/2015 |
| PARKER, TERRI |
MH-27268 |
A |
33.00 |
4327********0994 |
646903 |
02/02/2015 |
| PATTERSON, STEPHANIE |
MH-29852 |
A |
30.00 |
5576********3071 |
005088 |
02/02/2015 |
| PEDERSEN, AMOS |
MH-28726 |
A |
45.00 |
5523********3523 |
00258Z |
02/02/2015 |
| PEREZ, MARIA |
MH-28668 |
A |
29.50 |
4327********2477 |
646918 |
02/02/2015 |
| PERRY, CHRIS |
MH-26131 |
A |
49.23 |
4327********5733 |
646904 |
02/02/2015 |
| QUIGLEY, CAYLEN |
MH-28744 |
A |
45.00 |
4616********3451 |
63268A |
02/02/2015 |
| REID, JANET |
MH-26108 |
A |
61.50 |
5424********4456 |
29895P |
02/02/2015 |
| RILEY, TAMMY |
MH-26368 |
A |
55.00 |
5396********2830 |
29881P |
02/02/2015 |
| ROBERTS, MATT |
MH-26923 |
A |
35.00 |
4327********8042 |
646897 |
02/02/2015 |
| SHEPARD, SITA |
MH-30464 |
A |
35.00 |
5465********9953 |
009978 |
02/02/2015 |
| SIMMONS, CHRIS |
MH-26146 |
A |
35.00 |
5466********9949 |
T9582P |
02/02/2015 |
| SMITH, JEFFERY |
MH-27143 |
A |
85.00 |
4400********3550 |
019625 |
02/02/2015 |
| SMITH, JEFFREY |
MH-10253 |
A |
30.00 |
4327********8255 |
646909 |
02/02/2015 |
| SMITH, TYLER |
MH-29891 |
A |
35.00 |
4327********8805 |
646898 |
02/02/2015 |
| SOSA, HERLINDA |
MH-28777 |
A |
35.00 |
4327********3560 |
646901 |
02/02/2015 |
| STEWART, TRACY |
MH-27396 |
A |
30.00 |
4707********6405 |
08999C |
02/02/2015 |
| TATUM, ADDISON |
MH-26150 |
A |
35.00 |
4327********0764 |
646906 |
02/02/2015 |
| THOMAS, ANGELA |
MH-11211 |
A |
30.00 |
4313********8650 |
045622 |
02/02/2015 |
| THOMPSON, RYAN |
MH-27223 |
A |
36.56 |
4744********7826 |
194264 |
02/02/2015 |
| TIEMEYER, ROB |
MH-27335 |
A |
31.50 |
5465********4061 |
007534 |
02/02/2015 |
| TYNER, JON |
MH-28240 |
A |
35.00 |
4327********5312 |
646899 |
02/02/2015 |
| VALENTI, VERONICA |
MH-28590 |
A |
35.00 |
4117********7298 |
194163 |
02/02/2015 |
| VANDEVENTER, ZACHARIE |
MH-11158 |
A |
117.78 |
4792********5011 |
030230 |
02/02/2015 |
| VIOLA, MICHAEL |
MH-26429 |
A |
35.00 |
5422********9883 |
663274 |
02/02/2015 |
| WALTON, GRANT |
MH-30391 |
A |
38.30 |
4327********0418 |
646908 |
02/02/2015 |
| WARREN, JENNIFER |
MH-26049 |
A |
30.00 |
4792********3753 |
030231 |
02/02/2015 |
| WERESZCZAK, JANICE |
MH-27214 |
A |
30.00 |
4640********5145 |
08991C |
02/02/2015 |
| WILLIAMS, MARY |
MH-26800 |
A |
35.00 |
4744********9436 |
194169 |
02/02/2015 |
| WILLIAMS, SHAWN |
MH-27307 |
A |
35.00 |
4397********2985 |
08986D |
02/02/2015 |
| WILLIAMS, STEPHANIE |
MH-28747 |
A |
30.00 |
4072********6066 |
002946 |
02/02/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
196.50 |
| 19 |
MasterCard |
764.32 |
| 66 |
Visa |
2753.11 |
| 1 |
Discover |
46.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3760.43 |