Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, JAMIE |
H2-KT29107 |
3 |
40.00 |
4015********6006 |
B12578 |
08/11/14 |
| ADAMS, LADONNA |
H2-KT30441 |
3 |
26.51 |
4037********3169 |
801184 |
08/11/14 |
| ANDERSON, COLLEEN |
H2-M1082 |
3 |
29.00 |
4867********6461 |
004809 |
08/11/14 |
| ARRASMITH, DAVE |
H2-M1116 |
3 |
20.00 |
4239********0025 |
024532 |
08/11/14 |
| AUSTIN, JOYCE |
H2-M1509 |
3 |
20.00 |
4867********1407 |
014809 |
08/11/14 |
| AVILES, IRENE |
H2-KT30371 |
3 |
32.42 |
4323********0233 |
125427 |
08/11/14 |
| BEERS, BARBARA |
H2-M1507 |
3 |
10.00 |
4867********2906 |
004809 |
08/11/14 |
| BEERS, JERRY |
H2-M1359 |
3 |
10.00 |
4867********2906 |
004809 |
08/11/14 |
| BLACK, SKYLER |
H2-M1946 |
3 |
29.00 |
4120********0565 |
011176 |
08/11/14 |
| BLADO, JOHN |
H2-M1501 |
3 |
29.00 |
4342********5313 |
084539 |
08/11/14 |
| BODINE, PAULA |
H2-M1333 |
3 |
20.00 |
4867********0945 |
004809 |
08/11/14 |
| BRENHAUG, WALLACE |
H2-24356 |
3 |
10.00 |
4080********0360 |
524532 |
08/11/14 |
| CRENSHAW, JASON |
H2-M1314 |
3 |
29.00 |
4644********1832 |
540852 |
08/11/14 |
| DALLAS, SHARI |
H2-M1368 |
3 |
20.00 |
3717*******2003 |
162836 |
08/11/14 |
| DARBOUSKI, JEROD |
H2-M1254 |
3 |
29.00 |
4147********4434 |
05544D |
08/11/14 |
| DE LA CRUZ, ORLANDO |
H2-M1234 |
3 |
29.00 |
4015********5509 |
B02956 |
08/11/14 |
| DOUTY, ROBERT |
H2-26309 |
3 |
29.00 |
4802********4115 |
003374 |
08/11/14 |
| DYKES, CHERYL |
H2-MCB02483 |
3 |
42.98 |
4427********9482 |
014809 |
08/11/14 |
| FAIRBANKS JR, JEFF |
H2-KT42864 |
3 |
16.97 |
4095********1500 |
524531 |
08/11/14 |
| FORD, CHRIS |
H2-M1385 |
3 |
29.00 |
4426********7528 |
134580 |
08/11/14 |
| FORD, KATE |
H2-M1425 |
3 |
29.00 |
4426********7528 |
134580 |
08/11/14 |
| FRENCH, DOYLE |
H2-M1384 |
3 |
29.00 |
4736********1895 |
014809 |
08/11/14 |
| GALLAGHER, TIMI |
H2-M1237 |
3 |
29.00 |
4366********2464 |
017256 |
08/11/14 |
| GEORGE, KRISTIE |
H2-KT42510 |
3 |
20.00 |
4247********7961 |
976233 |
08/11/14 |
| GONZALEZ, JESUS |
H2-M1274 |
3 |
29.00 |
4347********5892 |
014809 |
08/11/14 |
| HANSEN, ALLEN |
H2-24374 |
3 |
29.00 |
4366********8571 |
002167 |
08/11/14 |
| HARRISON, TABATHA |
H2-M1393 |
3 |
39.00 |
4788********6381 |
576245 |
08/11/14 |
| HICKMAN, MARTY |
H2-M1352 |
3 |
10.00 |
4867********6294 |
004809 |
08/11/14 |
| HILL, JERRY |
H2-26384 |
3 |
29.00 |
4080********3802 |
524531 |
08/11/14 |
| HOLSCHER, DANIEL |
H2-MCB02462 |
3 |
20.15 |
4417********2529 |
05546C |
08/11/14 |
| HUCK, THOMAS |
H2-KTB20749 |
3 |
16.97 |
4239********3015 |
024531 |
08/11/14 |
| JENNINGS, LISA |
H2-KTR23411 |
3 |
28.63 |
4015********9008 |
B08900 |
08/11/14 |
| JOHNSON, STEVE |
H2-M1134 |
3 |
20.00 |
5466********9765 |
05582Z |
08/11/14 |
| KOSTOL, LARS |
H2-MCB02370 |
3 |
18.04 |
4426********8959 |
144380 |
08/11/14 |
| MAIN, NICK |
H2-M1432 |
3 |
29.00 |
5165********5521 |
577128 |
08/11/14 |
| NUNEZ, ALEXIS |
H2-M1157 |
3 |
29.00 |
4867********0344 |
004809 |
08/11/14 |
| PEREZCHICA, CINTHYA |
H2-M1054 |
3 |
21.99 |
4342********6465 |
194497 |
08/11/14 |
| PRIDGEN, KEITH |
H2-MCB21219 |
3 |
25.46 |
6011********0895 |
01105B |
08/11/14 |
| PUNCH, QUENTIN |
H2-KTB02007 |
3 |
37.12 |
4861********0185 |
001157 |
08/11/14 |
| RASOR, JONI |
H2-M1395 |
3 |
99.00 |
6011********1573 |
01177R |
08/11/14 |
| REYES, RHON |
H2-M1390 |
3 |
99.00 |
4259********0669 |
277614 |
08/11/14 |
| RICALDAY, OMAR |
H2-M1184 |
3 |
21.99 |
4640********1742 |
05553B |
08/11/14 |
| RIOS, JESSICA |
H2-M1153 |
3 |
15.00 |
4342********9173 |
086740 |
08/11/14 |
| SANCHEZ, ANNA |
H2-KTB6989 |
3 |
15.91 |
3715*******1005 |
166194 |
08/11/14 |
| SAUCEDO, BETHANY |
H2-24351 |
3 |
29.00 |
4426********9491 |
134187 |
08/11/14 |
| SEIDMOM, JORDAN |
H2-M1192 |
3 |
21.99 |
4347********3139 |
014809 |
08/11/14 |
| SESEPASARA, FRANCIS |
H2-24373 |
3 |
29.00 |
4366********3298 |
017258 |
08/11/14 |
| SHANKLAND, ROBERT |
H2-KTB02179 |
3 |
16.97 |
4264********3644 |
045893 |
08/11/14 |
| THORTON, BRANDON |
H2-M1467 |
3 |
29.00 |
4342********1829 |
925085 |
08/11/14 |
| TINSLEY, STEVEN |
H2-24371 |
3 |
29.00 |
4239********2815 |
024532 |
08/11/14 |
| USSARY, MICHAEL |
H2-26369 |
3 |
10.00 |
4080********9398 |
524532 |
08/11/14 |
| VILLA, CLAUDIA |
H2-24380 |
3 |
29.00 |
4239********3537 |
024532 |
08/11/14 |
| WEITMAN, SHAWNA |
H2-MCB02245 |
3 |
24.39 |
4366********0504 |
030382 |
08/11/14 |
| WELCH, JADE |
H2-M1529 |
3 |
29.00 |
4867********1945 |
014809 |
08/11/14 |
| WRIGHT, CALEB |
H2-M1431 |
3 |
29.00 |
4867********9308 |
004809 |
08/11/14 |
| ZAMARRIPA, MANNY |
H2-24359 |
3 |
10.00 |
4095********2356 |
524532 |
08/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
35.91 |
| 2 |
MasterCard |
49.00 |
| 50 |
Visa |
1318.12 |
| 2 |
Discover |
124.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1527.49 |