Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHISER, KENTON |
MH-500020 |
A |
34.00 |
4147********0512 |
00277C |
10/02/2017 |
| BACON, JOSH |
MH-35472 |
A |
41.25 |
4327********0944 |
014755 |
10/02/2017 |
| BAOALAMENTI, PAUL |
MH-35544 |
A |
37.63 |
4675********8566 |
00274C |
10/02/2017 |
| BENNETT, CASLYN |
MH-37102 |
A |
45.00 |
4117********4917 |
162601 |
10/02/2017 |
| BEST, LISA |
MH-36481 |
A |
69.88 |
5528********9714 |
00285G |
10/02/2017 |
| BLACKMON, BRIAN |
MH-500005 |
A |
35.00 |
4737********6895 |
081641 |
10/02/2017 |
| BROWN, APRIL |
MH-34190 |
A |
30.00 |
3713*******4006 |
180429 |
10/02/2017 |
| BURCH, NICK |
MH-36256 |
A |
35.00 |
5392********8179 |
60200Z |
10/02/2017 |
| CAGLE, ALANA |
MH-35461 |
A |
30.00 |
5576********7210 |
001568 |
10/02/2017 |
| CAHILL, MATTHEW |
MH-33028 |
A |
35.00 |
5178********4564 |
00283Y |
10/02/2017 |
| CANNADY, RICHARD |
MH-35282 |
A |
30.00 |
4430********5151 |
085734 |
10/02/2017 |
| COMER, KENAH |
MH-500007 |
A |
35.00 |
4003********9540 |
00281B |
10/02/2017 |
| COOK, SCOTT |
MH-35519 |
A |
49.08 |
4327********5050 |
014757 |
10/02/2017 |
| DAMERON, OREN |
MH-34103 |
A |
40.52 |
5465********9970 |
006706 |
10/02/2017 |
| DEAN, ANTHONY |
MH-34943 |
A |
35.00 |
6011********5625 |
00254R |
10/02/2017 |
| DODDER, ROBERT |
MH-35474 |
A |
30.00 |
3715*******5003 |
182525 |
10/02/2017 |
| ESCH, ANDREW |
MH-35562 |
A |
35.48 |
4147********6651 |
00282C |
10/02/2017 |
| EVANS, DEVORIO |
MH-35553 |
A |
27.75 |
4327********1007 |
014763 |
10/02/2017 |
| FLEETWOOD, BEN |
MH-35438 |
A |
30.00 |
4266********9496 |
00287C |
10/02/2017 |
| FOGARTY, JOE |
MH-37101 |
A |
45.00 |
4792********1574 |
062016 |
10/02/2017 |
| FREEMAN, AARON |
MH-35446 |
A |
47.00 |
4479********9111 |
002614 |
10/02/2017 |
| GANGLOFF, STEVE |
MH-32975 |
A |
30.00 |
4552********7103 |
H65058 |
10/02/2017 |
| GERVAIS, BILL |
MH-27300 |
A |
25.00 |
4270********1061 |
002050 |
10/02/2017 |
| GILBERT, MARK |
MH-27654 |
A |
97.13 |
4670********3849 |
002607 |
10/02/2017 |
| GRUMIEAUX, RICHARD |
MH-36449 |
A |
35.00 |
4737********5811 |
070352 |
10/02/2017 |
| HAITHCOCK, CECILIA |
MH-31696 |
A |
52.08 |
4327********6901 |
014765 |
10/02/2017 |
| HAMNER, RANDOLPH |
MH-34107 |
A |
9.73 |
3797*******2002 |
193731 |
10/02/2017 |
| HARDE, BRIAN |
MH-500004 |
A |
35.00 |
4147********1338 |
00287C |
10/02/2017 |
| HENSCEY, JACOB |
MH-500011 |
A |
35.00 |
4147********0173 |
00288D |
10/02/2017 |
| HERNANDEZ, LUKE |
MH-31046 |
A |
35.00 |
5312********8621 |
172104 |
10/02/2017 |
| HERRINGTON, CHRIS |
MH-35564 |
A |
35.00 |
4479********5551 |
002490 |
10/02/2017 |
| HIGHT, NANCY |
MH-18155 |
A |
40.00 |
5466********8917 |
37108Z |
10/02/2017 |
| HOCUTT, TINA |
MH-7322 |
A |
30.00 |
4661********0342 |
063867 |
10/02/2017 |
| HOLLOWAY, BRAD |
MH-34326 |
A |
35.00 |
4020********7596 |
014773 |
10/02/2017 |
| HOOVER, BRADLEY |
MH-37559 |
A |
30.00 |
5111********0019 |
044179 |
10/02/2017 |
| HORTON, NATHAN |
MH-35436 |
A |
33.00 |
4661********7878 |
067202 |
10/02/2017 |
| HUGHES, DEBBIE |
MH-28650 |
A |
30.00 |
5312********4428 |
172204 |
10/02/2017 |
| JACOBS, MARY |
MH-500015 |
A |
30.00 |
4115********2908 |
016722 |
10/02/2017 |
| JEMISON, DARON |
MH-26033 |
A |
35.00 |
4601********5088 |
064411 |
10/02/2017 |
| JOHNSON, CHRIS |
MH-35611 |
A |
110.50 |
4737********8168 |
008683 |
10/02/2017 |
| JUSCZAK, TRAVIS |
MH-32184 |
A |
30.00 |
4465********4384 |
002500 |
10/02/2017 |
| KEMP, DAN |
MH-31070 |
A |
30.00 |
5392********6028 |
60200Z |
10/02/2017 |
| KENNEDY, MARCUS |
MH-31057 |
A |
35.00 |
3712*******1004 |
198810 |
10/02/2017 |
| KUZMAN, RONALD |
MH-31831 |
A |
35.00 |
4046********2865 |
002372 |
10/02/2017 |
| LANDER, JAMES |
MH-35550 |
A |
35.00 |
5466********6789 |
37288Z |
10/02/2017 |
| LEON, BLANCA |
MH-16669 |
A |
36.04 |
4356********5872 |
102701 |
10/02/2017 |
| LOZANO, CRUZ |
MH-36247 |
A |
30.00 |
5576********0846 |
006708 |
10/02/2017 |
| MALINOWSKI, DOUG |
MH-26326 |
A |
30.00 |
5465********4929 |
006707 |
10/02/2017 |
| MARTINEZ, ELISANDRO |
MH-36887 |
A |
60.00 |
5576********7121 |
005797 |
10/02/2017 |
| MCADAMS, RONNIE |
MH-27296 |
A |
35.00 |
4327********4444 |
014784 |
10/02/2017 |
| MERRITT, CONNOR |
MH-35484 |
A |
32.25 |
4718********2555 |
072010 |
10/02/2017 |
| METZGER, ALEX |
MH-32940 |
A |
35.00 |
3713*******4006 |
164274 |
10/02/2017 |
| MILES, NICK |
MH-99 |
A |
16.29 |
4327********0216 |
014790 |
10/02/2017 |
| MILLS-SELCH, PAUL |
MH-36231 |
A |
30.00 |
4737********9633 |
014472 |
10/02/2017 |
| NEWCOMER, THOMAS |
MH-36235 |
A |
30.00 |
5576********5931 |
008581 |
10/02/2017 |
| OBRIANT, SLADE |
MH-36474 |
A |
35.00 |
4661********9191 |
067213 |
10/02/2017 |
| PARKER, JAMAL |
MH-36496 |
A |
8.00 |
4327********6429 |
014787 |
10/02/2017 |
| PENLAND, JONATHAN |
MH-32960 |
A |
35.00 |
4737********4056 |
084853 |
10/02/2017 |
| PETTIFORD, LAQUINCY |
MH-30513 |
A |
35.00 |
4327********8606 |
014785 |
10/02/2017 |
| PLAUT, LENA |
MH-36462 |
A |
35.00 |
4291********2462 |
071097 |
10/02/2017 |
| RANSOM, TIM |
MH-32575 |
A |
40.00 |
4707********7056 |
164893 |
10/02/2017 |
| RUSSELL, TYLER |
MH-500024 |
A |
63.51 |
5111********1893 |
063293 |
10/02/2017 |
| SATTERFIELD, RAMIRISCE |
MH-500014 |
A |
35.00 |
4122********7432 |
014792 |
10/02/2017 |
| SCHILTZ, GREG |
MH-31823 |
A |
65.00 |
5275********7399 |
112609 |
10/02/2017 |
| SCHRADEL, CANDAUE |
MH-35468 |
A |
30.00 |
4400********8601 |
03634C |
10/02/2017 |
| SHEPARD, SITA |
MH-33202 |
A |
15.00 |
4802********9528 |
003113 |
10/02/2017 |
| SMITH, JEFFREY |
MH-10253 |
A |
56.32 |
4327********6024 |
014791 |
10/02/2017 |
| SPRINGER, JAMES |
MH-35556 |
A |
35.00 |
5146********1998 |
056D5E |
10/02/2017 |
| STEWART, TRACY |
MH-31769 |
A |
30.00 |
4707********3579 |
00312C |
10/02/2017 |
| STEWART, WESLEY |
MH-37483 |
A |
35.00 |
4046********7914 |
002013 |
10/02/2017 |
| TAPP, TARRISON |
MH-32341 |
A |
60.00 |
4327********5686 |
014793 |
10/02/2017 |
| TATUM, JOHN |
MH-31717 |
A |
140.00 |
3796*******1004 |
147292 |
10/02/2017 |
| THOMPSON, RYAN |
MH-32964 |
A |
30.00 |
4744********7826 |
102706 |
10/02/2017 |
| TIEMEYER, ROB |
MH-36213 |
A |
31.50 |
4011********0974 |
00315B |
10/02/2017 |
| TOLAN, LUCA |
MH-35426 |
A |
35.00 |
4737********0641 |
032598 |
10/02/2017 |
| UNDEWOOD, KYLE |
MH-35439 |
A |
30.00 |
4020********3237 |
014801 |
10/02/2017 |
| VANDEVENTER, ZACHARIE |
MH-11158 |
A |
34.00 |
5111********0844 |
066135 |
10/02/2017 |
| WALTON JR, JEFFREY |
MH-37512 |
A |
35.00 |
5576********1802 |
006091 |
10/02/2017 |
| WARREN, JONATHAN |
MH-10791 |
A |
33.95 |
3767*******1002 |
180435 |
10/02/2017 |
| WHEELER, BRIAN |
MH-35440 |
A |
35.00 |
4733********9525 |
016754 |
10/02/2017 |
| WHEELER, DARREN |
MH-30376 |
A |
21.35 |
4020********7156 |
014802 |
10/02/2017 |
| WHEELER, HALLEE |
MH-35568 |
A |
20.00 |
4661********7552 |
063916 |
10/02/2017 |
| WHITTED, ALVIS AL |
MH-34008 |
A |
25.00 |
4635********1507 |
102800 |
10/02/2017 |
| WOOD, BRANDON |
MH-35470 |
A |
64.31 |
4114********8788 |
586075 |
10/02/2017 |
| WOOD, CHRIS HILLS |
MH-31634 |
A |
119.67 |
5111********4341 |
713534 |
10/02/2017 |
| WOOD, WILLIAM |
MH-37072 |
A |
44.00 |
4661********4582 |
067265 |
10/02/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
313.68 |
| 21 |
MasterCard |
912.58 |
| 57 |
Visa |
2109.96 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3371.22 |