Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOME, AARON |
MH-30569 |
A |
85.00 |
4327********1620 |
163103 |
12/01/2015 |
| AIKEN, LISA |
MH-30400 |
A |
30.00 |
4327********1430 |
163102 |
12/01/2015 |
| ALLEN, ASHLEY |
MH-28746 |
A |
35.00 |
4737********3809 |
812114 |
12/01/2015 |
| ALLEN, DILLON |
MH-28776 |
A |
35.00 |
4718********0612 |
074755 |
12/01/2015 |
| ALTHISER, KENTON |
MH-26787 |
A |
36.50 |
4266********5064 |
01725B |
12/01/2015 |
| ALVAREZ, ANGEL |
MH-28239 |
A |
35.00 |
3717*******1006 |
135965 |
12/01/2015 |
| BACH, HARRY |
MH-31065 |
A |
35.00 |
4737********6944 |
121093 |
12/01/2015 |
| BLAKE JR, JAMES |
MH-26346 |
A |
50.00 |
4737********0216 |
121092 |
12/01/2015 |
| BOBAK, ZACHARY ZACH |
MH-27206 |
A |
35.00 |
4744********5123 |
164472 |
12/01/2015 |
| BOZEMAN, ROBERT |
MH-33060 |
A |
35.00 |
4430********5572 |
791845 |
12/01/2015 |
| BRAME, KRISTEN |
MH-30392 |
A |
30.00 |
4327********1430 |
163106 |
12/01/2015 |
| BROWN, JANIS |
MH-33079 |
A |
30.00 |
4327********6897 |
163104 |
12/01/2015 |
| CARLSON, JUSTIN |
MH-26990 |
A |
35.00 |
3797*******2004 |
164971 |
12/01/2015 |
| COOK, SCOTT |
MH-26845 |
A |
35.00 |
4327********9473 |
163118 |
12/01/2015 |
| COPELAND, RANDY |
MH-18592 |
A |
35.00 |
4109********1009 |
005049 |
12/01/2015 |
| DEES, JOSHUA |
MH-28614 |
A |
35.00 |
4327********5137 |
163111 |
12/01/2015 |
| DOVE, JERRY |
MH-27030 |
A |
35.00 |
4661********5469 |
017152 |
12/01/2015 |
| EATMON, BROOKE |
MH-28626 |
A |
30.00 |
4020********4119 |
163114 |
12/01/2015 |
| EIDUKAS, ARLENE |
MH-33053 |
A |
38.28 |
4718********0168 |
074756 |
12/01/2015 |
| ELLIOTT, MARY BETH |
MH-12077 |
A |
30.00 |
5576********6685 |
004928 |
12/01/2015 |
| FERGUSON, CELESTE |
MH-33092 |
A |
35.00 |
5109********7527 |
H68286 |
12/01/2015 |
| FLYNN, GLENN |
MH-27423 |
A |
31.50 |
4147********1005 |
01742D |
12/01/2015 |
| FRIEDEL, JENA |
MH-11225 |
A |
30.00 |
5196********2938 |
006717 |
12/01/2015 |
| FULLER, ROBERT |
MH-26875 |
A |
45.00 |
5465********3334 |
007017 |
12/01/2015 |
| GANGLOFF, STEVE |
MH-26378 |
A |
30.00 |
5438********9034 |
H67787 |
12/01/2015 |
| GILBERT, MARK |
MH-27654 |
A |
95.00 |
4670********3849 |
001075 |
12/01/2015 |
| GILHAM, CHRIS |
MH-32691 |
A |
35.00 |
5465********9958 |
006673 |
12/01/2015 |
| GILLIS, JOEL |
MH-17520 |
A |
36.50 |
4147********0829 |
01794D |
12/01/2015 |
| GINGRICH, COREY |
MH-33059 |
A |
45.00 |
4327********5891 |
163116 |
12/01/2015 |
| GREEN, KRISTEN |
MH-30359 |
A |
85.00 |
5291********3618 |
01793P |
12/01/2015 |
| GREENWELL, ARNOLD |
MH-31481 |
A |
30.00 |
4046********5453 |
001084 |
12/01/2015 |
| HAMNER, RANDOLPH |
MH-27146 |
A |
16.26 |
5199********1753 |
01770W |
12/01/2015 |
| HARDEE, JAMES |
MH-28775 |
A |
37.63 |
4327********4402 |
163129 |
12/01/2015 |
| HERNANDEZ, MARIA |
MH-30475 |
A |
100.00 |
4036********0773 |
023644 |
12/01/2015 |
| HILL, KEITH |
MH-30015 |
A |
136.48 |
5206********1341 |
T04207 |
12/01/2015 |
| HOCUTT, TINA |
MH-7322 |
A |
30.00 |
4661********0342 |
023607 |
12/01/2015 |
| HOWARD, DEBORAH |
MH-31060 |
A |
45.00 |
4327********7106 |
163128 |
12/01/2015 |
| HUGHES, DEBBIE |
MH-28650 |
A |
35.00 |
5312********4428 |
174675 |
12/01/2015 |
| HUSS, TAMARA |
MH-33041 |
A |
45.00 |
4788********9731 |
044505 |
12/01/2015 |
| JACKSON, BEVERLY |
MH-33074 |
A |
35.00 |
5536********4428 |
002636 |
12/01/2015 |
| JACOBS, MARY |
MH-33088 |
A |
30.00 |
4115********0464 |
476751 |
12/01/2015 |
| JAGER, OLLE |
MH-31174 |
A |
35.00 |
4313********7491 |
04808B |
12/01/2015 |
| JANSEN, INGER |
MH-27277 |
A |
35.00 |
4264********9490 |
02106B |
12/01/2015 |
| JEMISON, DARON |
MH-26033 |
A |
35.00 |
4309********3773 |
192762 |
12/01/2015 |
| JORDAN, KATHY |
MH-32991 |
A |
46.50 |
6011********5507 |
00166R |
12/01/2015 |
| KENNEDY, MARCUS |
MH-31057 |
A |
35.00 |
3712*******1004 |
182846 |
12/01/2015 |
| KHAN, KHALID |
MH-27081 |
A |
33.00 |
5178********6140 |
01810Z |
12/01/2015 |
| KHUNSRI, ANUBUT |
MH-29540 |
A |
38.96 |
4356********9974 |
174271 |
12/01/2015 |
| KING, DERRICK |
MH-18719 |
A |
31.50 |
3767*******2007 |
159988 |
12/01/2015 |
| KNOP, GABRIEL |
MH-31087 |
A |
60.00 |
4640********5160 |
01746B |
12/01/2015 |
| KURTZ, ANNA |
MH-31728 |
A |
35.00 |
4616********1828 |
72522A |
12/01/2015 |
| LEON, BLANCA |
MH-16669 |
A |
20.00 |
4356********5872 |
174573 |
12/01/2015 |
| LINGLE, WILLIAM |
MH-31193 |
A |
35.00 |
4327********8655 |
163147 |
12/01/2015 |
| LOCKLEAR, STEVIE |
MH-31778 |
A |
30.00 |
4036********9137 |
017299 |
12/01/2015 |
| LOZANO, CRUZ |
MH-28663 |
A |
60.00 |
5576********0846 |
002427 |
12/01/2015 |
| MALDONADO, ELAINA |
MH-30386 |
A |
35.00 |
4207********3886 |
044707 |
12/01/2015 |
| MALINOWSKI, DOUG |
MH-26326 |
A |
30.00 |
5465********1954 |
002638 |
12/01/2015 |
| MARTINEZ, ELISANDRO |
MH-29078 |
A |
30.00 |
5576********3370 |
004467 |
12/01/2015 |
| MCADAMS, RONNIE |
MH-27296 |
A |
74.84 |
4327********4444 |
163146 |
12/01/2015 |
| MCCULLOCK, NINA |
MH-17822 |
A |
30.00 |
4313********2196 |
05778C |
12/01/2015 |
| MUSE, ASHLEY |
MH-30431 |
A |
30.00 |
5576********3601 |
002428 |
12/01/2015 |
| PARKER, JACKIE |
MH-27807 |
A |
30.00 |
4480********6518 |
670528 |
12/01/2015 |
| PATTERSON, STEPHANIE |
MH-29852 |
A |
30.00 |
5576********3071 |
004930 |
12/01/2015 |
| RANSOM, TIM |
MH-32575 |
A |
40.00 |
4707********7056 |
356531 |
12/01/2015 |
| REYNOLDS, TAYLOR |
MH-32920 |
A |
63.05 |
4744********5080 |
174572 |
12/01/2015 |
| RIPPLE, MISSY |
MH-30338 |
A |
35.00 |
5280********8533 |
02210B |
12/01/2015 |
| RODRIGUEZ, BLAKE |
MH-31187 |
A |
35.00 |
4661********3993 |
023612 |
12/01/2015 |
| SHEPARD, SITA |
MH-30464 |
A |
35.00 |
5465********8519 |
007021 |
12/01/2015 |
| SHRINER, ELIJAH |
MH-31642 |
A |
35.96 |
4327********6721 |
163145 |
12/01/2015 |
| SIMMONS, CHRIS |
MH-26146 |
A |
65.00 |
5466********6946 |
T4225P |
12/01/2015 |
| SMITH, JEFFREY |
MH-10253 |
A |
33.28 |
4327********8255 |
163131 |
12/01/2015 |
| STARK, SEAN |
MH-31632 |
A |
35.00 |
4718********3426 |
074756 |
12/01/2015 |
| STEVENS, LINDA |
MH-18846 |
A |
65.00 |
4888********9020 |
06729A |
12/01/2015 |
| STEWART, TRACY |
MH-31769 |
A |
30.00 |
4707********6405 |
01745C |
12/01/2015 |
| TAPP, TARRISON |
MH-26771 |
A |
60.00 |
4327********5686 |
163144 |
12/01/2015 |
| TATUM, ADDISON |
MH-26150 |
A |
35.00 |
4327********0764 |
163142 |
12/01/2015 |
| TATUM, JOHN |
MH-31717 |
A |
387.57 |
3796*******1008 |
156340 |
12/01/2015 |
| THOMPSON, RYAN |
MH-31680 |
A |
40.55 |
4744********7826 |
174873 |
12/01/2015 |
| TIEMEYER, ROB |
MH-27335 |
A |
31.50 |
5465********4061 |
006675 |
12/01/2015 |
| TOLAN, LUCA |
MH-32989 |
A |
35.00 |
4828********2049 |
281095 |
12/01/2015 |
| TYNER, JON |
MH-28240 |
A |
35.00 |
4327********0831 |
163153 |
12/01/2015 |
| UNDERWOOD, ROBERT |
MH-33095 |
A |
32.00 |
4737********2599 |
303926 |
12/01/2015 |
| VALENTI, VERONICA |
MH-28590 |
A |
35.00 |
4117********7298 |
174778 |
12/01/2015 |
| VANDEVENTER, ZACHARIE |
MH-11158 |
A |
80.38 |
4792********5011 |
670530 |
12/01/2015 |
| VIOLA, MICHAEL |
MH-26429 |
A |
30.00 |
5422********9883 |
672561 |
12/01/2015 |
| WAGNER, BRANDON |
MH-31168 |
A |
35.00 |
4670********3039 |
001207 |
12/01/2015 |
| WALTON, GRANT |
MH-33191 |
A |
35.00 |
4327********3387 |
163155 |
12/01/2015 |
| WERESZCZAK, JANICE |
MH-27214 |
A |
30.00 |
4147********3157 |
01772C |
12/01/2015 |
| WILLIAMS, SHAWN |
MH-27307 |
A |
35.00 |
4127********2269 |
001278 |
12/01/2015 |
| WILLIAMS, STEPHANIE |
MH-28747 |
A |
30.00 |
4072********6066 |
001120 |
12/01/2015 |
| WOOD, BRANDON |
MH-31726 |
A |
20.36 |
4109********2424 |
002641 |
12/01/2015 |
| |
|
|
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| |
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
524.07 |
| 22 |
MasterCard |
922.24 |
| 63 |
Visa |
2539.79 |
| 1 |
Discover |
46.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4032.60 |