07/21/2014
10:02:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALCH, MIKE H2-M1475 5 25.00 4037********3011 901260 07/21/14
BARAJAS, GUSTAVO H2-M1029 5 18.99 4426********7903 170967 07/21/14
CALLAHAN, C.J. H2-KTR01413 5 8.76 4003********9413 08955C 07/21/14
CARSON, PAUL H2-26396 5 25.00 4788********6141 550813 07/21/14
CHAVEZ, ELIAS H2-26395 5 29.00 4239********8974 025591 07/21/14
CLOGSTON, CHRIS H2-KT47635 5 40.30 4867********3893 000610 07/21/14
CORTES, JUAN H2-M1419 5 29.00 4266********7637 08922B 07/21/14
CORTES, JUAN H2-M1430 5 29.00 4266********7637 08924B 07/21/14
COTTA, CHRIS H2-KTB02561 5 29.69 4313********8857 005698 07/21/14
DYER, CINDY H2-KTB02039 5 16.97 4342********3687 727175 07/21/14
EVERSON, DALE H2-KTB02809 5 33.94 4305********2971 08956A 07/21/14
FROEMMING, CHAD H2-M1201 5 99.00 4020********9641 011488 07/21/14
FROST, KATHLEEN H2-M1438 5 29.00 4366********5549 002304 07/21/14
GEORGE, LINDA H2-KTB20528 5 24.39 4147********4032 005612 07/21/14
GRUSZCZENSKI, MARYANN H2-MCB16562 5 16.96 4366********2757 019019 07/21/14
JENSEN, CAROL H2-M1027 5 10.00 6011********8249 02127R 07/21/14
KWIATKOWSKI, ETHAN H2-26367 5 15.99 4867********5235 010610 07/21/14
LOPEZ, ADRIAN H2-26313 5 29.00 4235********3764 070619 07/21/14
LOPEZ, LIDIA H2-KTB5752 5 32.42 4867********6938 000610 07/21/14
LOPEZ, UBALDO H2-26363 5 29.00 4867********6938 010610 07/21/14
MARSHALL, MARVIN H2-MCB02532 5 42.43 4426********1105 160665 07/21/14
MONTOYA, CLAUDIA H2-MCB25238 5 23.33 4788********9696 716110 07/21/14
NUNEZ, ELDER H2-KT32148 5 24.71 3767*******1024 101260 07/21/14
OLMOS, DAPHNE H2-57433 5 39.00 4719********2107 901260 07/21/14
RAMSAY, SARAH H2-M1474 5 29.00 4060********1653 000610 07/21/14
RICHARDSON, STEVEN H2-MCR01324 5 31.82 4366********2738 009434 07/21/14
ROGERS, KAREN H2-MCB03303 5 28.63 4417********2646 08919A 07/21/14
RUIZ, SIMON H2-1937 5 29.00 4239********2939 025591 07/21/14
RUSHING, ROBERT H2-M1429 5 20.00 4366********1293 025423 07/21/14
SADONY, PETE H2-KT51566 5 50.00 5166********5002 141919 07/21/14
SHANKS, LOIS H2-M1144 5 29.00 5148********8544 08949P 07/21/14
SKUNDRICK, DUSTIN H2-KTB7035 5 16.97 3715*******6003 165127 07/21/14
STATEN, HUNTER H2-M1048 5 19.95 4266********8331 08926B 07/21/14
VANDERFORD, DON H2-KT35781 5 17.51 3727*******1009 171433 07/21/14
VANDERFORD, NANCY H2-KTR13184 5 15.45 3727*******1009 176952 07/21/14
WARE, JENNIFER H2-M1072 5 99.00 4426********7065 100969 07/21/14
WARNER, KATELYN H2-M1534 5 29.00 5449********0349 H93594 07/21/14
WHITTEN, JEREMY H2-M1434 5 99.00 4342********1146 632391 07/21/14
WIGHT, SHERISE H2-M1036 5 29.00 4427********9484 000610 07/21/14
WILCOX, JOHN H2-KTR01071 5 3.70 4465********7630 021589 07/21/14
WILLIAMS, SANDRA H2-M1399 5 29.00 4342********5310 898486 07/21/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 74.64
3 MasterCard 108.00
33 Visa 1084.27
1 Discover 10.00
0 Other 0.00
     
    1276.91