08/20/2014
10:19:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALCH, MIKE H2-M1475 5 25.00 4037********3011 900223 08/20/14
BARAJAS, GUSTAVO H2-M1029 5 18.99 4426********7903 103720 08/20/14
BROWNLEE, ERIN H2-M1541 5 29.00 4388********9547 06604C 08/20/14
CALLAHAN, C.J. H2-KTR01413 5 8.76 4003********9413 06596C 08/20/14
CARSON, PAUL H2-26396 5 25.00 4788********6141 975784 08/20/14
CHAVEZ, ELIAS H2-26395 5 29.00 4239********8974 027140 08/20/14
CLOGSTON, CHRIS H2-KT47635 5 40.30 4867********3893 093210 08/20/14
CORTES, JUAN H2-M1419 5 29.00 4266********7637 06581B 08/20/14
CORTES, JUAN H2-M1430 5 29.00 4266********7637 06604B 08/20/14
COTTA, CHRIS H2-KTB02561 5 29.69 4313********8857 035200 08/20/14
DANIELSON, FAASIUSIU H2-M1141 5 29.00 4788********0162 980540 08/20/14
DYER, CINDY H2-KTB02039 5 16.97 4342********3687 461242 08/20/14
ERNST, JENNIFER H2-M1540 5 24.99 5108********9786 971731 08/20/14
EVERSON, DALE H2-KTB02809 5 33.94 4305********2971 06589A 08/20/14
FELT, SUSAN H2-M1830 5 109.00 4867********7982 093210 08/20/14
FROST, KATHLEEN H2-M1438 5 29.00 4366********5549 001390 08/20/14
GEORGE, LINDA H2-KTB20528 5 24.39 4147********4032 035279 08/20/14
GIAMPIETRI, CONNOR H2-M1020 5 29.00 4170********3710 398212 08/20/14
GILLASPY, WILLIAM H2-M1545 5 29.00 4050********0103 06606B 08/20/14
GONZALEZ, MOISES H2-M1066 5 99.00 4800********5288 035288 08/20/14
GRUSZCZENSKI, MARYANN H2-MCB16562 5 16.96 4366********2757 014404 08/20/14
JENSEN, CAROL H2-M1027 5 10.00 6011********8249 02063R 08/20/14
JOHNSTON, CYNTHIA H2-M1897 5 10.00 4147********2063 06589D 08/20/14
JOHNSTON, MIKE H2-M1102 5 10.00 4147********2063 06588D 08/20/14
KLEIN, JAMES H2-KT39325 5 101.97 4305********5853 06596C 08/20/14
KLEIN, SARAH H2-KTB8054 5 101.97 4465********1111 123725 08/20/14
KURREY, ROBERT H2-M1063 5 29.00 4239********0910 027140 08/20/14
KWIATKOWSKI, ETHAN H2-26367 5 15.99 4867********5235 093210 08/20/14
LEBLANC, BRIAN H2-M1478 5 10.00 4323********4848 390532 08/20/14
LEBLANC, DENISE H2-M1479 5 10.00 4323********4848 301438 08/20/14
LOPEZ, ADRIAN H2-26313 5 29.00 4235********3764 073234 08/20/14
LOPEZ, LIDIA H2-KTB5752 5 32.42 4867********6938 083210 08/20/14
LOPEZ, UBALDO H2-26363 5 29.00 4867********6938 093210 08/20/14
MANZANO, INGRID H2-M1557 5 29.00 4342********7100 503014 08/20/14
MARSHALL, MARVIN H2-MCB02532 5 42.43 4426********1105 163828 08/20/14
MENDOZA, FRANCISCO H2-M1550 5 29.00 4342********1978 503012 08/20/14
MONTESDEOCA, ADRIANNA H2-M1138 5 29.00 4867********6009 093210 08/20/14
MONTOYA, CLAUDIA H2-MCB25238 5 23.33 4788********9696 900985 08/20/14
NUNEZ, ELDER H2-KT32148 5 24.71 3767*******1024 182731 08/20/14
OLMOS, DAPHNE H2-57433 5 39.00 4719********2107 900223 08/20/14
ORNDOFF, MARK H2-KTR29814 5 7.29 4147********7308 06599C 08/20/14
PEARSON, BRENT H2-M1547 5 29.00 5165********5730 760240 08/20/14
RAMSAY, JACOB H2-M1476 5 29.00 4160********3239 093219 08/20/14
RAMSAY, SARAH H2-M1474 5 29.00 4060********1653 093210 08/20/14
RASMUSSEN, NICK H2-M1542 5 29.00 5449********7464 H96195 08/20/14
RICHARDSON, STEVEN H2-MCR01324 5 31.82 4366********2738 026877 08/20/14
ROGERS, KAREN H2-MCB03303 5 28.63 4417********2646 06589A 08/20/14
RUIZ, SIMON H2-1937 5 29.00 4239********2939 027140 08/20/14
RUSHING, ROBERT H2-M1429 5 20.00 4366********1293 026879 08/20/14
SADONY, PETE H2-KT51566 5 50.00 5166********5002 760242 08/20/14
SCHWIMMER, HOLLY H2-M1551 5 29.00 4644********1592 005616 08/20/14
SHANKS, LOIS H2-M1144 5 29.00 5148********8544 06608P 08/20/14
SKUNDRICK, DUSTIN H2-KTB7035 5 16.97 3715*******6003 129747 08/20/14
SNEED, CHEYANNE H2-M1006 5 29.00 4239********2953 027140 08/20/14
STATEN, HUNTER H2-M1048 5 19.95 4266********8331 06582B 08/20/14
VALENCIA, CRISOL H2-KTB10153 5 16.48 4037********8952 900223 08/20/14
VALENTINE, MIYA H2-M1553 5 29.00 4342********2674 462572 08/20/14
VANDERFORD, DON H2-KT35781 5 17.51 3727*******1009 186437 08/20/14
VANDERFORD, NANCY H2-KTR13184 5 15.45 3727*******1009 128349 08/20/14
WARE, JENNIFER H2-M1072 5 99.00 4426********7065 163324 08/20/14
WHITTEN, JEREMY H2-M1434 5 99.00 4342********1146 387527 08/20/14
WIGHT, SHERISE H2-M1036 5 29.00 4427********9484 093210 08/20/14
WILCOX, JOHN H2-KTR01071 5 3.70 4465********7630 020474 08/20/14
WILLIAMS, SANDRA H2-M1399 5 29.00 4342********5310 587575 08/20/14
ZON, PATRICK H2-M1402 5 20.00 4342********9365 556391 08/20/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 74.64
5 MasterCard 161.99
55 Visa 1828.98
1 Discover 10.00
0 Other 0.00
     
    2075.61