Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LADONNA |
H2-KT30441 |
3 |
26.51 |
4037********3169 |
600145 |
06/10/14 |
| AKINS, KARA |
H2-KTB02816 |
3 |
7.00 |
4147********5390 |
03054C |
06/10/14 |
| AVILES, IRENE |
H2-KT30371 |
3 |
32.42 |
4323********0233 |
792123 |
06/10/14 |
| BRENHAUG, WALLACE |
H2-24356 |
3 |
10.00 |
4080********0360 |
517676 |
06/10/14 |
| DEKORTE, STEVEN |
H2-MCB25249 |
3 |
17.51 |
4095********1280 |
517676 |
06/10/14 |
| DOUTY, ROBERT |
H2-26309 |
3 |
29.00 |
4802********4115 |
016863 |
06/10/14 |
| DYKES, CHERYL |
H2-MCB02483 |
3 |
42.98 |
4427********9482 |
045407 |
06/10/14 |
| HANSEN, ALLEN |
H2-24374 |
3 |
29.00 |
4366********8571 |
001999 |
06/10/14 |
| HOLSCHER, DANIEL |
H2-MCB02462 |
3 |
20.15 |
4417********2529 |
03066C |
06/10/14 |
| HUCK, THOMAS |
H2-KTB20749 |
3 |
16.97 |
4239********3031 |
017675 |
06/10/14 |
| JENNINGS, LISA |
H2-KTR23411 |
3 |
28.63 |
4015********9008 |
146511 |
06/10/14 |
| KELL, JON |
H2-KTB22998 |
3 |
17.59 |
4323********3410 |
483802 |
06/10/14 |
| KOSTOL, LARS |
H2-MCB02370 |
3 |
18.04 |
4426********8959 |
115145 |
06/10/14 |
| MCCLENNAN, JOSE |
H2-JM8247 |
3 |
29.00 |
4037********1692 |
600145 |
06/10/14 |
| PRIDGEN, KEITH |
H2-MCB21219 |
3 |
25.46 |
6011********0895 |
01098B |
06/10/14 |
| PUNCH, QUENTIN |
H2-KTB02007 |
3 |
37.12 |
4861********0185 |
001127 |
06/10/14 |
| SANCHEZ, ANNA |
H2-KTB6989 |
3 |
15.91 |
3715*******1005 |
142242 |
06/10/14 |
| SAUCEDO, BETHANY |
H2-24351 |
3 |
29.00 |
4426********9491 |
175844 |
06/10/14 |
| SAUCEDO, MARISSA |
H2-24353 |
3 |
29.00 |
4264********9881 |
055437 |
06/10/14 |
| SESEPASARA, FRANCIS |
H2-FS0704 |
3 |
29.00 |
4366********3298 |
020217 |
06/10/14 |
| SHANKLAND, ROBERT |
H2-KTB02179 |
3 |
16.97 |
4264********3644 |
055488 |
06/10/14 |
| STUDEBAKER, SARA |
H2-KTB12808 |
3 |
20.60 |
4426********9665 |
145548 |
06/10/14 |
| VILLA, CLAUDIA |
H2-24380 |
3 |
29.00 |
4239********3537 |
017675 |
06/10/14 |
| WEITMAN, SHAWNA |
H2-MCB02245 |
3 |
24.39 |
4366********0504 |
012777 |
06/10/14 |
| ZAMARRIPA, MANNY |
H2-24359 |
3 |
10.00 |
4095********2356 |
517676 |
06/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.91 |
| 0 |
MasterCard |
0.00 |
| 23 |
Visa |
549.88 |
| 1 |
Discover |
25.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
591.25 |