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 |