Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOME, AARON |
MH-30569 |
A |
85.00 |
4327********1620 |
647246 |
10/01/2015 |
| AIKEN, LISA |
MH-30400 |
A |
30.00 |
4327********1430 |
647240 |
10/01/2015 |
| ALLEN, ASHLEY |
MH-28746 |
A |
35.00 |
4737********3809 |
918067 |
10/01/2015 |
| ALLEN, DILLON |
MH-28776 |
A |
38.25 |
4718********0612 |
083802 |
10/01/2015 |
| ALTHISER, KENTON |
MH-26787 |
A |
47.05 |
4266********5064 |
02003B |
10/01/2015 |
| ALVAREZ, ANGEL |
MH-28239 |
A |
35.00 |
3717*******1006 |
131767 |
10/01/2015 |
| BACH, HARRY |
MH-31065 |
A |
35.00 |
4737********6944 |
887021 |
10/01/2015 |
| BLAKE JR, JAMES |
MH-26346 |
A |
50.00 |
4737********0216 |
196013 |
10/01/2015 |
| BLOODWORTH, PEGGY |
MH-30361 |
A |
30.00 |
3723*******4005 |
145590 |
10/01/2015 |
| BOBAK, ZACHARY ZACH |
MH-27206 |
A |
35.00 |
4744********5123 |
103273 |
10/01/2015 |
| BRAME, KRISTEN |
MH-30392 |
A |
30.00 |
4327********1430 |
647242 |
10/01/2015 |
| CARLSON, JUSTIN |
MH-26990 |
A |
35.00 |
3797*******2004 |
163583 |
10/01/2015 |
| CATES, BRIAN |
MH-31113 |
A |
35.00 |
4000********2783 |
732215 |
10/01/2015 |
| COOK, SCOTT |
MH-26845 |
A |
35.00 |
4327********9473 |
647248 |
10/01/2015 |
| COPELAND, RANDY |
MH-18592 |
A |
35.00 |
4109********1009 |
001124 |
10/01/2015 |
| DAVILA, MIGUEL ANGEL |
MH-26760 |
A |
35.00 |
5178********8039 |
02039Z |
10/01/2015 |
| DAVIS, THOMAS |
MH-29016 |
A |
41.35 |
4430********9430 |
733513 |
10/01/2015 |
| DEBRUN, LAVONNE |
MH-28647 |
A |
35.00 |
4114********3912 |
637312 |
10/01/2015 |
| DEES, JOSHUA |
MH-28614 |
A |
35.00 |
4327********5137 |
647250 |
10/01/2015 |
| DOVE, JERRY |
MH-27030 |
A |
35.00 |
4661********5469 |
090199 |
10/01/2015 |
| DURHAM, TIM |
MH-33093 |
A |
35.00 |
4736********9715 |
058486 |
10/01/2015 |
| ELLIOTT, MARY BETH |
MH-12077 |
A |
30.00 |
5576********6685 |
001378 |
10/01/2015 |
| FLYNN, GLENN |
MH-27423 |
A |
31.50 |
4388********7601 |
02010C |
10/01/2015 |
| FRIEDEL, JENA |
MH-11225 |
A |
30.00 |
5196********2938 |
000792 |
10/01/2015 |
| FULLER, ROBERT |
MH-26875 |
A |
45.00 |
5465********3334 |
008165 |
10/01/2015 |
| GAINEY, JASON |
MH-30328 |
A |
60.00 |
4784********4953 |
001004 |
10/01/2015 |
| GANGLOFF, STEVE |
MH-26378 |
A |
30.00 |
5438********9034 |
H76797 |
10/01/2015 |
| GASTON, NATALIE |
MH-28741 |
A |
35.00 |
4313********6503 |
04240C |
10/01/2015 |
| GILBERT, MARK |
MH-27654 |
A |
97.00 |
4670********3849 |
001682 |
10/01/2015 |
| GILHAM, CHRIS |
MH-31094 |
A |
35.00 |
5465********9958 |
001444 |
10/01/2015 |
| GILLIS, JOEL |
MH-17520 |
A |
36.50 |
4147********0829 |
02059D |
10/01/2015 |
| GREEN, KRISTEN |
MH-30359 |
A |
85.00 |
5291********3618 |
02058P |
10/01/2015 |
| GREENWELL, ARNOLD |
MH-31481 |
A |
30.00 |
4046********5453 |
001698 |
10/01/2015 |
| HAMNER, RANDOLPH |
MH-27146 |
A |
7.81 |
5199********1753 |
02046W |
10/01/2015 |
| HARDEE, JAMES |
MH-28775 |
A |
37.63 |
4327********4402 |
647257 |
10/01/2015 |
| HILL, KEITH |
MH-30015 |
A |
104.90 |
5206********8349 |
T2168Z |
10/01/2015 |
| HOCUTT, TINA |
MH-7322 |
A |
35.00 |
4661********0342 |
090256 |
10/01/2015 |
| HORTON, EMILY |
MH-30463 |
A |
35.00 |
4862********7617 |
02052B |
10/01/2015 |
| HOWARD, DEBORAH |
MH-31060 |
A |
45.00 |
4327********7106 |
647262 |
10/01/2015 |
| HUGHES, DEBBIE |
MH-28650 |
A |
35.00 |
5312********4428 |
103577 |
10/01/2015 |
| JACOBS, MARY |
MH-33088 |
A |
30.00 |
4115********0464 |
353111 |
10/01/2015 |
| JANSEN, INGER |
MH-27277 |
A |
35.00 |
4264********9490 |
05831B |
10/01/2015 |
| JEMISON, DARON |
MH-26033 |
A |
35.00 |
4309********3773 |
205708 |
10/01/2015 |
| JOHNSON, CHRIS |
MH-22857 |
A |
66.00 |
4327********9331 |
647287 |
10/01/2015 |
| JOHNSON, MEGHAN |
MH-31704 |
A |
30.00 |
4661********4029 |
090321 |
10/01/2015 |
| JONES, GREG |
MH-26983 |
A |
45.00 |
4266********5655 |
02027C |
10/01/2015 |
| JORDAN, KATHY |
MH-26147 |
A |
46.50 |
6011********5507 |
00103R |
10/01/2015 |
| KENNEDY, MARCUS |
MH-31057 |
A |
35.00 |
3712*******1004 |
124063 |
10/01/2015 |
| KHAN, KHALID |
MH-27081 |
A |
33.00 |
5178********6140 |
02071Z |
10/01/2015 |
| KHUNSRI, ANUBUT |
MH-29540 |
A |
35.00 |
4356********9974 |
103974 |
10/01/2015 |
| KING, DERRICK |
MH-18719 |
A |
31.50 |
3767*******2007 |
173053 |
10/01/2015 |
| KNOP, GABRIEL |
MH-31087 |
A |
60.00 |
4640********5160 |
02029B |
10/01/2015 |
| KURTZ, HANNA |
MH-31728 |
A |
35.00 |
4616********1828 |
73460A |
10/01/2015 |
| LEE, JAKE |
MH-31750 |
A |
35.00 |
4114********2405 |
637311 |
10/01/2015 |
| LEON, BLANCA |
MH-16669 |
A |
50.00 |
4356********5872 |
113172 |
10/01/2015 |
| LOCKLEAR, STEVIE |
MH-31778 |
A |
30.00 |
4036********9137 |
089271 |
10/01/2015 |
| LOZANO, CRUZ |
MH-28663 |
A |
60.00 |
5576********0846 |
009582 |
10/01/2015 |
| MALDONADO, ELAINA |
MH-30386 |
A |
35.00 |
4207********3886 |
043708 |
10/01/2015 |
| MALINOWSKI, DOUG |
MH-26326 |
A |
30.00 |
5465********1954 |
001381 |
10/01/2015 |
| MARTINEZ, ELISANDRO |
MH-29078 |
A |
60.00 |
5576********3370 |
000793 |
10/01/2015 |
| MCADAMS, RONNIE |
MH-27296 |
A |
71.56 |
4327********4444 |
647274 |
10/01/2015 |
| MCCULLOCK, NINA |
MH-17822 |
A |
30.00 |
4313********2196 |
07752C |
10/01/2015 |
| MORRIS, LINDA |
MH-30459 |
A |
65.00 |
4327********3891 |
647272 |
10/01/2015 |
| MUSE, ASHLEY |
MH-30431 |
A |
30.00 |
5576********3601 |
009580 |
10/01/2015 |
| PARKER, JACKIE |
MH-27807 |
A |
30.00 |
4480********6518 |
658346 |
10/01/2015 |
| PATTERSON, STEPHANIE |
MH-29852 |
A |
30.00 |
5576********3071 |
008762 |
10/01/2015 |
| PENLAND, JONATHAN |
MH-15579 |
A |
35.00 |
4327********0528 |
647278 |
10/01/2015 |
| REYNOLDS, TAYLOR |
MH-32920 |
A |
36.95 |
4744********4123 |
113272 |
10/01/2015 |
| RODRIGUEZ, BLAKE |
MH-31187 |
A |
35.00 |
4661********3993 |
090303 |
10/01/2015 |
| SHRINER, ELIJAH |
MH-31642 |
A |
34.84 |
4327********6721 |
647282 |
10/01/2015 |
| SIMMONS, CHRIS |
MH-26146 |
A |
65.00 |
5466********6946 |
T2172P |
10/01/2015 |
| SMITH, JEFFREY |
MH-10253 |
A |
37.98 |
4327********8255 |
647281 |
10/01/2015 |
| STEVENS, LINDA |
MH-18846 |
A |
65.00 |
4888********9020 |
08429A |
10/01/2015 |
| STEWART, TRACY |
MH-31769 |
A |
30.00 |
4707********6405 |
02012C |
10/01/2015 |
| TAPP, TARRISON |
MH-26771 |
A |
60.00 |
4327********5686 |
647277 |
10/01/2015 |
| TATUM, ADDISON |
MH-26150 |
A |
35.00 |
4327********0764 |
647283 |
10/01/2015 |
| TATUM, JOHN |
MH-31717 |
A |
385.00 |
3796*******1008 |
186193 |
10/01/2015 |
| THOMAS, ANGELA |
MH-11211 |
A |
30.00 |
4313********8650 |
08839C |
10/01/2015 |
| THOMPSON, RYAN |
MH-31680 |
A |
41.26 |
4744********7826 |
113678 |
10/01/2015 |
| TOLAN, LUCA |
MH-28110 |
A |
35.00 |
4828********2049 |
044257 |
10/01/2015 |
| TYNER, JON |
MH-28240 |
A |
35.00 |
4327********0831 |
647285 |
10/01/2015 |
| UNDERWOOD, ROBERT |
MH-33095 |
A |
30.00 |
4737********2599 |
886192 |
10/01/2015 |
| VALENTI, VERONICA |
MH-28590 |
A |
35.00 |
4117********7298 |
113577 |
10/01/2015 |
| VANDEVENTER, ZACHARIE |
MH-11158 |
A |
96.41 |
4792********5011 |
658347 |
10/01/2015 |
| VIOLA, MICHAEL |
MH-26429 |
A |
30.00 |
5422********9883 |
673479 |
10/01/2015 |
| WAGNER, BRANDON |
MH-31168 |
A |
35.00 |
4670********3039 |
001264 |
10/01/2015 |
| WALTON, GRANT |
MH-33191 |
A |
35.00 |
4327********3387 |
647279 |
10/01/2015 |
| WARREN, JENNIFER |
MH-26049 |
A |
30.00 |
4792********3753 |
658349 |
10/01/2015 |
| WERESZCZAK, JANICE |
MH-27214 |
A |
30.00 |
4147********3157 |
02044C |
10/01/2015 |
| WILLIAMS, SHAWN |
MH-27307 |
A |
35.00 |
4127********2269 |
001267 |
10/01/2015 |
| WILLIAMS, STEPHANIE |
MH-28747 |
A |
30.00 |
4072********6066 |
001747 |
10/01/2015 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
551.50 |
| 18 |
MasterCard |
775.71 |
| 66 |
Visa |
2699.28 |
| 1 |
Discover |
46.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4072.99 |