Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, JAMIE |
H2-KT29107 |
3 |
40.00 |
4015********6006 |
A09907 |
07/10/14 |
| ADAMS, LADONNA |
H2-KT30441 |
3 |
26.51 |
4037********3169 |
800150 |
07/10/14 |
| ARRASMITH, DAVE |
H2-M1116 |
3 |
20.00 |
4239********0025 |
021958 |
07/10/14 |
| AUSTIN, JOYCE |
H2-M1509 |
3 |
20.00 |
4867********1407 |
060509 |
07/10/14 |
| AVILES, IRENE |
H2-KT30371 |
3 |
32.42 |
4323********0233 |
858530 |
07/10/14 |
| BLACK, SKYLER |
H2-M1428 |
3 |
29.00 |
4120********0565 |
010108 |
07/10/14 |
| BLADO, JOHN |
H2-M1501 |
3 |
29.00 |
4342********5313 |
150178 |
07/10/14 |
| BRENHAUG, WALLACE |
H2-24356 |
3 |
10.00 |
4080********0360 |
521957 |
07/10/14 |
| DOUTY, ROBERT |
H2-26309 |
3 |
29.00 |
4802********4115 |
022510 |
07/10/14 |
| DYKES, CHERYL |
H2-MCB02483 |
3 |
42.98 |
4427********9482 |
060509 |
07/10/14 |
| FAIRBANKS JR, JEFF |
H2-KT42864 |
3 |
16.97 |
4095********1500 |
521957 |
07/10/14 |
| FORD, CHRIS |
H2-M1385 |
3 |
29.00 |
4426********7528 |
110055 |
07/10/14 |
| FORD, KATE |
H2-M1425 |
3 |
29.00 |
4426********7528 |
110055 |
07/10/14 |
| FRENCH, DOYLE |
H2-M1384 |
3 |
29.00 |
4736********1895 |
070509 |
07/10/14 |
| GEORGE, KRISTIE |
H2-KT42510 |
3 |
20.00 |
4247********7961 |
639959 |
07/10/14 |
| HANSEN, ALLEN |
H2-24374 |
3 |
29.00 |
4366********8571 |
004122 |
07/10/14 |
| HARRISON, TABATHA |
H2-M1393 |
3 |
39.00 |
4788********6381 |
700423 |
07/10/14 |
| HOLSCHER, DANIEL |
H2-MCB02462 |
3 |
20.15 |
4417********2529 |
06731C |
07/10/14 |
| JENNINGS, LISA |
H2-KTR23411 |
3 |
28.63 |
4015********9008 |
A09906 |
07/10/14 |
| KOSTOL, LARS |
H2-MCB02370 |
3 |
18.04 |
4426********8959 |
170555 |
07/10/14 |
| MAIN, NICK |
H2-M1432 |
3 |
29.00 |
5165********5521 |
913943 |
07/10/14 |
| MAJORS, ROBERT |
H2-M1524 |
3 |
29.00 |
4347********6093 |
060509 |
07/10/14 |
| MAJORS, ROSAMOON |
H2-M1504 |
3 |
29.00 |
4347********6093 |
060509 |
07/10/14 |
| OSBORNE, ANDY |
H2-M1500 |
3 |
29.00 |
5275********2983 |
120555 |
07/10/14 |
| OSBORNE, STEPHANIE |
H2-M1480 |
3 |
29.00 |
5275********2983 |
120555 |
07/10/14 |
| PRIDGEN, KEITH |
H2-MCB21219 |
3 |
25.46 |
6011********0895 |
01020B |
07/10/14 |
| PUNCH, QUENTIN |
H2-KTB02007 |
3 |
37.12 |
4861********0185 |
001137 |
07/10/14 |
| PURYEAR, VICTOR |
H2-M1403 |
3 |
29.00 |
4239********3518 |
021957 |
07/10/14 |
| RASOR, JONI |
H2-M1395 |
3 |
99.00 |
6011********1573 |
01050R |
07/10/14 |
| REYES, RHON |
H2-M1390 |
3 |
99.00 |
4259********0669 |
118955 |
07/10/14 |
| SANCHEZ, ANNA |
H2-KTB6989 |
3 |
15.91 |
3715*******1005 |
190957 |
07/10/14 |
| SANCHEZ, FELIPE |
H2-M1391 |
3 |
29.00 |
4867********2092 |
070509 |
07/10/14 |
| SAUCEDO, BETHANY |
H2-24351 |
3 |
29.00 |
4426********9491 |
180455 |
07/10/14 |
| SAUCEDO, MARISSA |
H2-24353 |
3 |
29.00 |
4264********9881 |
005537 |
07/10/14 |
| SESEPASARA, FRANCIS |
H2-24373 |
3 |
29.00 |
4366********3298 |
013062 |
07/10/14 |
| SHANKLAND, ROBERT |
H2-KTB02179 |
3 |
16.97 |
4264********3644 |
005560 |
07/10/14 |
| THORTON, BRANDON |
H2-M1467 |
3 |
29.00 |
4342********1829 |
858532 |
07/10/14 |
| VILLA, CLAUDIA |
H2-24380 |
3 |
29.00 |
4239********3537 |
021958 |
07/10/14 |
| WEITMAN, SHAWNA |
H2-MCB02245 |
3 |
24.39 |
4366********0504 |
022508 |
07/10/14 |
| WELCH, JADE |
H2-M1529 |
3 |
29.00 |
4867********1945 |
070509 |
07/10/14 |
| YOUNG, GEORGE |
H2-M1533 |
3 |
29.00 |
5178********4357 |
06741Z |
07/10/14 |
| ZAMARRIPA, MANNY |
H2-24359 |
3 |
10.00 |
4095********2356 |
521958 |
07/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.91 |
| 4 |
MasterCard |
116.00 |
| 35 |
Visa |
1015.18 |
| 2 |
Discover |
124.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1271.55 |