08/05/2014

09:24:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACREY, JENNIE	H2-KT48327	2	20.00	4246********1509	03267G	08/05/14
AGUIRRE, JON	H2-KT47133	2	27.58	5494********4851	03283Z	08/05/14
AGULIAR, LUIS	H2-26360	2	29.00	4465********2264	005305	08/05/14
ALMAZAN, ART	H2-2095	2	29.00	4426********1755	140246	08/05/14
ALVARES, JUAN	H2-M1268	2	16.97	4342********7273	138683	08/05/14
AUSTIN, MICHAEL	H2-2082	2	20.00	4867********1407	020410	08/05/14
BAEZ, FELISA	H2-KT51411	2	35.00	4426********7741	190749	08/05/14
BARDEN, RON	H2-MCR01476	2	20.16	4426********4834	100546	08/05/14
BARNES, MICHELLE	H2-KT26574	2	20.00	4426********1926	100141	08/05/14
BENITEZ, VICTOR	H2-MCB25216	2	16.97	4868********6203	176977	08/05/14
BLADOW, JESSE	H2-2131	2	29.00	4701********4878	100945	08/05/14
BROWER, ZETH	H2-2129	2	29.00	4239********4139	025483	08/05/14
BUESCHING, ASHLEY	H2-M1260	2	44.99	4452********6897	023993	08/05/14
CARTWRIGHT, DEREK	H2-2066	2	29.00	4239********3342	025483	08/05/14
COHEE, AMY	H2-M1362	2	40.00	4147********8659	03280C	08/05/14
COLLINS, JOHNIE	H2-M1239	2	29.00	4366********9012	021655	08/05/14
COONSE, CHELSI	H2-M1462	2	29.00	4247********0611	768850	08/05/14
CREGAN, THOMAS	H2-M1246	2	29.00	4867********5707	010410	08/05/14
CROSBY, SHANNON	H2-M1088	2	29.00	4342********1479	178247	08/05/14
DAVIS, DONNA	H2-M1272	2	29.00	5165********2871	453493	08/05/14
EASTON, ROBERT	H2-M1232	2	29.00	4867********0883	020410	08/05/14
ENGLE, BARRY	H2-2114	2	29.00	4366********8937	012121	08/05/14
ENGLE, TONY	H2-2107	2	29.00	4366********8937	009407	08/05/14
FERNANDES, JENNIFER	H2-M1039	2	20.00	4342********8429	305135	08/05/14
FREDRICKSON, SHANTELL	H2-KT45390	2	33.94	4037********3979	905040	08/05/14
FYRE, HALI	H2-2126	2	29.00	4239********6820	025483	08/05/14
GILMAN, STEVE	H2-KTB5719	2	26.52	4342********0657	252097	08/05/14
GRISHAM, CALVIN	H2-24355	2	29.00	5424********1158	76933B	08/05/14
GUZMAN, JOSE	H2-KT48346	2	15.91	4342********5977	334587	08/05/14
HAGHAN, KELLY	H2-KT25043	2	30.77	4867********0001	020410	08/05/14
HELMS, KENNETH	H2-KTR23394	2	35.00	4867********3368	020410	08/05/14
HENRY, JEFFREY	H2-MCB03935	2	26.51	4736********0555	032520	08/05/14
HERD, STEVEN	H2-KT39134	2	20.88	4147********0215	005413	08/05/14
HERD, VALEN	H2-M1306	2	20.25	4342********2844	137495	08/05/14
HERNANDEZ, ALBERTO	H2-KT35496	2	30.77	4342********7520	305750	08/05/14
HOPKINSON, CODY	H2-1997	2	29.00	4060********4146	020410	08/05/14
JOHNSON, COLLEEN	H2-2071	2	99.00	4867********3538	020410	08/05/14
KLEPPE, HEATHER	H2-57427	2	29.95	4867********6096	020410	08/05/14
KOEHL, JOHN	H2-M1269	2	29.00	3725*******1006	164167	08/05/14
KRUPP, GARY	H2-M1372	2	10.00	4313********3629	005470	08/05/14
KRUPP, TINA	H2-M1292	2	10.00	3713*******1009	103440	08/05/14
LAMBE, MARK	H2-KTR01076	2	37.13	4868********5000	978844	08/05/14
LARSON, PATRICK	H2-1986	2	99.00	4644********6184	218574	08/05/14
LI, WAN LIAN	H2-M1281	2	23.33	3772*******1008	152108	08/05/14
LI, XI QIANG	H2-MCB25494	2	23.33	3772*******1016	122025	08/05/14
MALCOR, CALVIN R	H2-MCR01116	2	30.76	4867********7846	020410	08/05/14
MASSEY, CLIFF	H2-2125	2	29.00	4247********3555	406088	08/05/14
MEAGHEE, JACKALYN	H2-M1484	2	29.00	5178********4477	03263Z	08/05/14
MOLINA, ISREAL	H2-MCB21454	2	16.97	4239********6518	025482	08/05/14
MOORE, SOCORRO	H2-2080	2	29.00	4426********5026	150147	08/05/14
MORSE, SEAN	H2-2115	2	29.00	4239********5905	025483	08/05/14
NEILITZ, MICHAEL	H2-26387	2	20.00	5166********4370	453495	08/05/14
NOVOTNY, BERNARD	H2-MCB03626	2	22.65	4313********9188	005406	08/05/14
ORTEGA-BALVIDAR, FREDI	H2-KT46155	2	24.39	4342********1098	207797	08/05/14
OVERTON, JESSE	H2-M1463	2	29.00	4247********0611	768848	08/05/14
POTTS, MATTHEW	H2-M1461	2	29.00	4811********0725	090442	08/05/14
QUINONES, VINCE	H2-KTB10385	2	33.95	5449********3400	H93897	08/05/14
REESER, DEREK	H2-M1071	2	31.83	4080********4627	525483	08/05/14
RICHARDSON, TAMMY	H2-26361	2	29.00	4465********8874	005364	08/05/14
SALE, ELAYGER	H2-KT39368	2	16.97	5449********4728	H92205	08/05/14
SCHERMETT, JILL	H2-M1068	2	15.00	4373********4799	090100	08/05/14
SHAFFER, ANTHONY	H2-KTB21012	2	15.91	4342********5977	979568	08/05/14
SHAW, CHRIS	H2-2138	2	17.00	4239********8734	025482	08/05/14
SHAW, MINDY	H2-2139	2	15.00	4239********8734	025483	08/05/14
SMITH, SALLY	H2-M1250	2	20.00	4356********7137	150045	08/05/14
SPANO, SHANE	H2-KTR01234	2	16.93	4147********1844	005452	08/05/14
STEPHENSON, DEVON	H2-M1142	2	29.00	4347********5957	020410	08/05/14
SUSTE, CHERI	H2-KT47637	2	16.47	4788********1323	852668	08/05/14
SUSTE, JOE	H2-MCB16294	2	23.18	4788********1323	276579	08/05/14
SWEGAR, MARK	H2-MCB17195	2	16.97	4323********7608	206796	08/05/14
TAGO, LUISA	H2-2064	2	20.00	4867********8344	020410	08/05/14
THOMPSON, STEVEN	H2-KT35801	2	10.30	4426********2035	180642	08/05/14
VANBUSKIRK, DAVID	H2-1987	2	17.00	4239********2324	025483	08/05/14
VILLA, FRANCISCO	H2-26364	2	45.00	4640********6772	03283B	08/05/14
WEI, MICHELLE	H2-26333	2	29.00	4313********7841	005427	08/05/14
WILLIAMS, JAMES	H2-KTB23798	2	40.30	5418********9926	03281B	08/05/14
WILLIAMS, MICHEAL	H2-26341	2	29.95	4867********6096	020410	08/05/14
WITTMERS, TREVOR	H2-MCR01715	2	16.97	4450********2064	005058	08/05/14
WOLFF, ERIN	H2-26357	2	29.00	4239********7201	025483	08/05/14
WOOD, SUZANNE	H2-KT42594	2	29.99	4342********4726	206798	08/05/14

Totals

Count	Card Type	Total
4	American Express	85.66
8	MasterCard	225.80
68	Visa	1888.99
0	Discover	0.00
0	Other	0.00
		2200.45