Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JON |
H2-KT47133 |
2 |
27.58 |
5494********4851 |
01422Z |
06/05/14 |
| AGULIAR, LUIS |
H2-26360 |
2 |
29.00 |
4465********2264 |
005030 |
06/05/14 |
| ALVARES, JUAN |
H2-KT51393 |
2 |
16.97 |
4342********7273 |
748456 |
06/05/14 |
| BENITEZ, VICTOR |
H2-MCB25216 |
2 |
16.97 |
4868********6203 |
865102 |
06/05/14 |
| BUGARIN, JOSE |
H2-KTR29020 |
2 |
101.97 |
4147********1015 |
055779 |
06/05/14 |
| CRUZ, LEO |
H2-24360 |
2 |
29.00 |
4867********5586 |
035707 |
06/05/14 |
| FREDRICKSON, SHANTELL |
H2-KT45390 |
2 |
33.94 |
4037********3979 |
605075 |
06/05/14 |
| GILMAN, STEVE |
H2-KTB5719 |
2 |
26.52 |
4342********0657 |
865893 |
06/05/14 |
| GRISHAM, CALVIN |
H2-CG3759 |
2 |
29.00 |
5424********1158 |
45017B |
06/05/14 |
| GUZMAN, JOSE |
H2-KT48346 |
2 |
15.91 |
4342********5977 |
534120 |
06/05/14 |
| HAGHAN, KELLY |
H2-KT25043 |
2 |
30.77 |
4867********0001 |
035707 |
06/05/14 |
| HELMS, KENNETH |
H2-KTR23394 |
2 |
61.17 |
4867********3368 |
035707 |
06/05/14 |
| HERD, STEVEN |
H2-KT39134 |
2 |
20.88 |
4147********5580 |
055777 |
06/05/14 |
| HERD, VALEN |
H2-KTR23355 |
2 |
20.25 |
4888********8227 |
055728 |
06/05/14 |
| HERNANDEZ, ALBERTO |
H2-KT35496 |
2 |
30.77 |
4342********7520 |
866830 |
06/05/14 |
| KLEPPE, HEATHER |
H2-57427 |
2 |
29.95 |
4867********6096 |
035707 |
06/05/14 |
| LAMBE, MARK |
H2-KTR01076 |
2 |
37.13 |
4868********5000 |
865099 |
06/05/14 |
| LEE, KEN |
H2-MCB25494 |
2 |
23.33 |
3772*******1016 |
141848 |
06/05/14 |
| LI, WAN LIAN |
H2-MCB02469 |
2 |
23.33 |
3772*******1008 |
166004 |
06/05/14 |
| MALCOR, CALVIN R |
H2-MCR01116 |
2 |
30.76 |
4867********7846 |
035707 |
06/05/14 |
| MOLINA, ISREAL |
H2-MCB21454 |
2 |
16.97 |
4239********6518 |
017834 |
06/05/14 |
| NOVOTNY, BERNARD |
H2-MCB03626 |
2 |
22.65 |
4313********2692 |
055715 |
06/05/14 |
| OLSEN, JESSICA |
H2-26385 |
2 |
39.00 |
4239********4702 |
017834 |
06/05/14 |
| ORTEGA-BALVIDAR, FREDI |
H2-KT46155 |
2 |
24.39 |
4342********1098 |
535021 |
06/05/14 |
| QUINONES, VINCE |
H2-KTB10385 |
2 |
33.95 |
5449********3400 |
H69168 |
06/05/14 |
| REESER, DEREK |
H2-KTB16359 |
2 |
31.83 |
4080********4627 |
517834 |
06/05/14 |
| RICHARDSON, TAMMY |
H2-26361 |
2 |
29.00 |
4465********8874 |
005048 |
06/05/14 |
| SALE, ELAYGER |
H2-KT39368 |
2 |
16.97 |
5449********4728 |
H67476 |
06/05/14 |
| SHAFFER, ANTHONY |
H2-KTB21012 |
2 |
15.91 |
4342********5977 |
691601 |
06/05/14 |
| SPANO, SHANE |
H2-KTR01234 |
2 |
16.93 |
4147********1844 |
055752 |
06/05/14 |
| STEFENONI, HEATHER |
H2-KTB16666 |
2 |
15.91 |
5371********7156 |
035707 |
06/05/14 |
| SWEGAR, MARK |
H2-MCB17195 |
2 |
16.97 |
4323********7608 |
865892 |
06/05/14 |
| TAYLOR, MARK |
H2-MCB16979 |
2 |
49.24 |
4266********7587 |
01423A |
06/05/14 |
| THOMPSON, STEVEN |
H2-KT35801 |
2 |
10.30 |
4426********2035 |
105077 |
06/05/14 |
| VILLA, FRANCISCO |
H2-26364 |
2 |
25.00 |
4640********6772 |
01420B |
06/05/14 |
| WILLIAMS, JAMES |
H2-KTB23798 |
2 |
40.30 |
5418********9926 |
01414B |
06/05/14 |
| WILLIAMS, MICHEAL |
H2-26341 |
2 |
29.95 |
4867********6096 |
035707 |
06/05/14 |
| WITTMERS, TREVOR |
H2-MCR01715 |
2 |
16.97 |
4450********2064 |
005567 |
06/05/14 |
| WOLF, ERIN |
H2-26357 |
2 |
29.00 |
4239********7201 |
017834 |
06/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.66 |
| 6 |
MasterCard |
163.71 |
| 31 |
Visa |
906.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1116.44 |