Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, GUSTAVO |
H2-KT30422 |
5 |
18.99 |
4426********7903 |
151727 |
06/20/14 |
| CALLAHAN, C.J. |
H2-KTR01413 |
5 |
8.76 |
4003********9413 |
07426C |
06/20/14 |
| CARSON, PAUL |
H2-26396 |
5 |
25.00 |
4788********6141 |
679482 |
06/20/14 |
| CHAVEZ, ELIAS |
H2-26395 |
5 |
29.00 |
4239********8974 |
025967 |
06/20/14 |
| COTTA, CHRIS |
H2-KTB02561 |
5 |
29.69 |
4888********4548 |
015267 |
06/20/14 |
| DYER, CINDY |
H2-KTB02039 |
5 |
16.97 |
4342********3687 |
953113 |
06/20/14 |
| EVERSON, DALE |
H2-KTB02809 |
5 |
33.94 |
4305********2971 |
07416A |
06/20/14 |
| GEORGE, LINDA |
H2-KTB20528 |
5 |
24.39 |
4147********4032 |
015201 |
06/20/14 |
| GRUSZCZENSKI, MARYANN |
H2-MCB16562 |
5 |
16.96 |
4366********2757 |
013729 |
06/20/14 |
| HEIM, BRIAN |
H2-KTB03477 |
5 |
16.96 |
4426********8032 |
121028 |
06/20/14 |
| KWIATKOWSKI, ETHAN |
H2-26367 |
5 |
15.99 |
4867********5235 |
061210 |
06/20/14 |
| LANFEAR, CALVIN |
H2-2018 |
5 |
20.60 |
6011********0039 |
02086R |
06/20/14 |
| LOPEZ, ADRIAN |
H2-26313 |
5 |
29.00 |
4235********3764 |
071240 |
06/20/14 |
| LOPEZ, LIDIA |
H2-KTB5752 |
5 |
32.42 |
4867********6938 |
061210 |
06/20/14 |
| LOPEZ, UBALDO |
H2-26363 |
5 |
29.00 |
4867********6938 |
061210 |
06/20/14 |
| MONTOYA, CLAUDIA |
H2-MCB25238 |
5 |
23.33 |
4788********9696 |
116852 |
06/20/14 |
| NUNEZ, ARACELI |
H2-KT45053 |
5 |
24.71 |
3767*******1024 |
123986 |
06/20/14 |
| OLMOS, DAPHNE |
H2-57433 |
5 |
39.00 |
4719********2107 |
900221 |
06/20/14 |
| ORNDOFF, MARK |
H2-KTR29814 |
5 |
7.29 |
5184********9522 |
07399Z |
06/20/14 |
| RICHARDSON, STEVEN |
H2-MCR01324 |
5 |
31.82 |
4366********2738 |
013731 |
06/20/14 |
| ROGERS, KAREN |
H2-MCB03303 |
5 |
28.63 |
4417********2646 |
07397A |
06/20/14 |
| RUBINO, HEATHER |
H2-KT45454 |
5 |
29.00 |
4282********5971 |
061210 |
06/20/14 |
| RUIZ, SIMON |
H2-1937 |
5 |
29.00 |
4239********2939 |
025967 |
06/20/14 |
| SKUNDRICK, DUSTIN |
H2-KTB7035 |
5 |
16.97 |
3715*******6003 |
168923 |
06/20/14 |
| VANDERFORD, DON |
H2-KT35781 |
5 |
17.51 |
3727*******1009 |
148646 |
06/20/14 |
| VANDERFORD, NANCY |
H2-KTR13184 |
5 |
15.45 |
3727*******1009 |
145012 |
06/20/14 |
| WILCOX, JOHN |
H2-KTR01071 |
5 |
3.70 |
4465********7630 |
020503 |
06/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
74.64 |
| 1 |
MasterCard |
7.29 |
| 21 |
Visa |
511.55 |
| 1 |
Discover |
20.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
614.08 |