Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, JENNIE |
H2-KT48327 |
2 |
20.00 |
4246********1509 |
08469G |
07/07/14 |
| AGUIRRE, JON |
H2-KT47133 |
2 |
27.58 |
5494********4851 |
08461Z |
07/07/14 |
| ALMAZAN, ART |
H2-2095 |
2 |
29.00 |
4426********1755 |
174966 |
07/07/14 |
| ALVARES, JUAN |
H2-KT51393 |
2 |
16.97 |
4342********7273 |
435243 |
07/07/14 |
| AUSTIN, MICHAEL |
H2-2082 |
2 |
20.00 |
4867********1407 |
044607 |
07/07/14 |
| BAEZ, FELISA |
H2-KT51411 |
2 |
35.00 |
4426********7741 |
194569 |
07/07/14 |
| BENITEZ, VICTOR |
H2-MCB25216 |
2 |
16.97 |
4868********6203 |
552176 |
07/07/14 |
| BLADOW, JESSE |
H2-2131 |
2 |
29.00 |
4701********4878 |
114366 |
07/07/14 |
| BROWER, ZETH |
H2-2129 |
2 |
29.00 |
4239********4139 |
017176 |
07/07/14 |
| CABRERA, JOSE |
H2-1962 |
2 |
29.00 |
4342********5677 |
659422 |
07/07/14 |
| CARTWRIGHT, DEREK |
H2-2066 |
2 |
29.00 |
4239********3342 |
017176 |
07/07/14 |
| COMBS, ELENA |
H2-MCR21128 |
2 |
101.97 |
4644********6094 |
658157 |
07/07/14 |
| COONSE, CHELSI |
H2-M1462 |
2 |
29.00 |
4247********0611 |
637620 |
07/07/14 |
| ENGLE, BARRY |
H2-2114 |
2 |
29.00 |
4366********8937 |
013022 |
07/07/14 |
| ENGLE, TONY |
H2-2107 |
2 |
29.00 |
4366********8937 |
003359 |
07/07/14 |
| FERNANDES, JENNIFER |
H2-M1039 |
2 |
20.00 |
4342********8429 |
589705 |
07/07/14 |
| FREDRICKSON, SHANTELL |
H2-KT45390 |
2 |
33.94 |
4037********3979 |
607064 |
07/07/14 |
| FYRE, HALI |
H2-2126 |
2 |
29.00 |
4239********6820 |
017176 |
07/07/14 |
| GILMAN, STEVE |
H2-KTB5719 |
2 |
26.52 |
4342********0657 |
785959 |
07/07/14 |
| GRISHAM, CALVIN |
H2-CG3759 |
2 |
29.00 |
5424********1158 |
14135B |
07/07/14 |
| GUZMAN, JOSE |
H2-KT48346 |
2 |
15.91 |
4342********5977 |
390667 |
07/07/14 |
| HAGHAN, KELLY |
H2-KT25043 |
2 |
30.77 |
4867********0001 |
054607 |
07/07/14 |
| HELMS, KENNETH |
H2-KTR23394 |
2 |
61.17 |
4867********3368 |
054607 |
07/07/14 |
| HERD, STEVEN |
H2-KT39134 |
2 |
20.88 |
4147********5580 |
045686 |
07/07/14 |
| HERNANDEZ, ALBERTO |
H2-KT35496 |
2 |
30.77 |
4342********7520 |
587419 |
07/07/14 |
| HOPKINSON, CODY |
H2-1997 |
2 |
29.00 |
4060********4146 |
054607 |
07/07/14 |
| JOHNSON, COLLEEN |
H2-2071 |
2 |
99.00 |
4867********3538 |
054607 |
07/07/14 |
| KLEPPE, HEATHER |
H2-57427 |
2 |
29.95 |
4867********6096 |
054607 |
07/07/14 |
| LAMBE, MARK |
H2-KTR01076 |
2 |
37.13 |
4868********5000 |
754570 |
07/07/14 |
| LARSON, PATRICK |
H2-1986 |
2 |
99.00 |
4644********6184 |
658156 |
07/07/14 |
| LI, WAN LIAN |
H2-M1281 |
2 |
23.33 |
3772*******1008 |
182560 |
07/07/14 |
| LI, XI QIANG |
H2-MCB25494 |
2 |
23.33 |
3772*******1016 |
185986 |
07/07/14 |
| MALCOR, CALVIN R |
H2-MCR01116 |
2 |
30.76 |
4867********7846 |
064607 |
07/07/14 |
| MASSEY, CLIFF |
H2-2125 |
2 |
29.00 |
4247********3555 |
136607 |
07/07/14 |
| MEAGHEE, JACKALYN |
H2-M1484 |
2 |
29.00 |
5178********4477 |
08478Z |
07/07/14 |
| MOLINA, ISREAL |
H2-MCB21454 |
2 |
16.97 |
4239********6518 |
017176 |
07/07/14 |
| MOORE, SOCORRO |
H2-2080 |
2 |
29.00 |
4426********5026 |
164860 |
07/07/14 |
| MORSE, SEAN |
H2-2115 |
2 |
29.00 |
4239********5905 |
017176 |
07/07/14 |
| NEILITZ, MICHAEL |
H2-26387 |
2 |
20.00 |
5166********4370 |
850699 |
07/07/14 |
| NOVOTNY, BERNARD |
H2-MCB03626 |
2 |
45.30 |
4313********9188 |
045658 |
07/07/14 |
| ORTEGA-BALVIDAR, FREDI |
H2-KT46155 |
2 |
24.39 |
4342********1098 |
755201 |
07/07/14 |
| OVERTON, JESSE |
H2-M1463 |
2 |
29.00 |
4247********0611 |
637619 |
07/07/14 |
| POTTS, MATTHEW |
H2-M1461 |
2 |
29.00 |
4811********0725 |
064615 |
07/07/14 |
| QUINONES, VINCE |
H2-KTB10385 |
2 |
33.95 |
5449********3400 |
H68070 |
07/07/14 |
| REESER, DEREK |
H2-M1071 |
2 |
31.83 |
4080********4627 |
517176 |
07/07/14 |
| RICHARDSON, TAMMY |
H2-26361 |
2 |
29.00 |
4465********8874 |
007956 |
07/07/14 |
| SALE, ELAYGER |
H2-KT39368 |
2 |
16.97 |
5449********4728 |
H66378 |
07/07/14 |
| SHAFFER, ANTHONY |
H2-KTB21012 |
2 |
15.91 |
4342********5977 |
552177 |
07/07/14 |
| SHAW, CHRIS |
H2-2138 |
2 |
17.00 |
4239********8734 |
017176 |
07/07/14 |
| SHAW, MINDY |
H2-2139 |
2 |
15.00 |
4239********8734 |
017176 |
07/07/14 |
| SMITH, KARA |
H2-KT33813 |
2 |
20.00 |
4388********5495 |
08481C |
07/07/14 |
| SPANO, SHANE |
H2-KTR01234 |
2 |
16.93 |
4147********1844 |
045656 |
07/07/14 |
| SPRAGUE, TRAVIS |
H2-2094 |
2 |
29.00 |
4366********8880 |
004172 |
07/07/14 |
| STEFENONI, HEATHER |
H2-KTB16666 |
2 |
15.91 |
5371********7156 |
054607 |
07/07/14 |
| SWEGAR, MARK |
H2-MCB17195 |
2 |
16.97 |
4323********7608 |
388792 |
07/07/14 |
| TAGO, LUISA |
H2-2064 |
2 |
20.00 |
4867********8344 |
054607 |
07/07/14 |
| TAYLOR, MARK |
H2-MCB16979 |
2 |
49.24 |
4266********7587 |
08467A |
07/07/14 |
| THOMPSON, STEVEN |
H2-KT35801 |
2 |
10.30 |
4426********2035 |
184365 |
07/07/14 |
| VANBUSKIRK, DAVID |
H2-1987 |
2 |
17.00 |
4239********2324 |
017176 |
07/07/14 |
| VILLA, FRANCISCO |
H2-26364 |
2 |
25.00 |
4640********6772 |
08487B |
07/07/14 |
| WEI, MICHELLE |
H2-26333 |
2 |
29.00 |
4313********3718 |
045675 |
07/07/14 |
| WILLIAMS, JAMES |
H2-KTB23798 |
2 |
40.30 |
5418********9926 |
08486B |
07/07/14 |
| WILLIAMS, MICHEAL |
H2-26341 |
2 |
29.95 |
4867********6096 |
054607 |
07/07/14 |
| WITTMERS, TREVOR |
H2-MCR01715 |
2 |
16.97 |
4450********2064 |
007994 |
07/07/14 |
| WOLF, ERIN |
H2-26357 |
2 |
29.00 |
4239********7201 |
017175 |
07/07/14 |
| WOOD, SUZANNE |
H2-KT42594 |
2 |
29.99 |
4342********4726 |
589707 |
07/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.66 |
| 8 |
MasterCard |
212.71 |
| 56 |
Visa |
1716.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1975.83 |