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 |
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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 |