Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, JENNIE |
H2-KT48327 |
2 |
20.00 |
4246********1509 |
08377G |
09/05/14 |
| AGUIRRE, JON |
H2-KT47133 |
2 |
27.58 |
5494********4851 |
08394Z |
09/05/14 |
| AGULIAR, LUIS |
H2-26360 |
2 |
29.00 |
4465********2264 |
005897 |
09/05/14 |
| ALMAZAN, ART |
H2-2095 |
2 |
29.00 |
4426********1755 |
193392 |
09/05/14 |
| ALVARES, JUAN |
H2-M1268 |
2 |
16.97 |
4342********7273 |
088607 |
09/05/14 |
| AUSTIN, MICHAEL |
H2-2082 |
2 |
20.00 |
4867********1407 |
063910 |
09/05/14 |
| BAEZ, FELISA |
H2-KT51411 |
2 |
35.00 |
4426********7741 |
193397 |
09/05/14 |
| BARDEN, RON |
H2-MCR01476 |
2 |
20.16 |
4426********4834 |
163896 |
09/05/14 |
| BENCOMO, TRACY |
H2-M1607 |
2 |
29.00 |
4342********2425 |
994505 |
09/05/14 |
| BENITEZ, VICTOR |
H2-MCB25216 |
2 |
16.97 |
4868********6203 |
046732 |
09/05/14 |
| BLADOW, JESSE |
H2-2131 |
2 |
29.00 |
4701********4878 |
183094 |
09/05/14 |
| BROWER, ZETH |
H2-2129 |
2 |
29.00 |
4239********4139 |
027586 |
09/05/14 |
| CAMACHO, DINORAH |
H2-M1852 |
2 |
29.00 |
4342********7584 |
018871 |
09/05/14 |
| CARTWRIGHT, DEREK |
H2-2066 |
2 |
29.00 |
4239********3342 |
027587 |
09/05/14 |
| COHEE, AMY |
H2-M1362 |
2 |
40.00 |
4147********8659 |
08384C |
09/05/14 |
| COLLINS, JOHNIE |
H2-M1239 |
2 |
29.00 |
4366********9012 |
029569 |
09/05/14 |
| COMA, PAUL |
H2-M1826 |
2 |
29.00 |
4867********1677 |
053910 |
09/05/14 |
| CREGAN, THOMAS |
H2-M1246 |
2 |
29.00 |
4867********5707 |
053910 |
09/05/14 |
| CROSBY, SHANNON |
H2-M1088 |
2 |
29.00 |
4342********1479 |
086887 |
09/05/14 |
| DAVIS, DONNA |
H2-M1272 |
2 |
29.00 |
5165********2871 |
084543 |
09/05/14 |
| DRAPER, ANDY |
H2-M1659 |
2 |
29.00 |
4427********2563 |
063910 |
09/05/14 |
| EASTON, ROBERT |
H2-M1232 |
2 |
29.00 |
4867********0883 |
053910 |
09/05/14 |
| ENGLE, BARRY |
H2-2114 |
2 |
29.00 |
4366********8245 |
029568 |
09/05/14 |
| ENGLE, TONY |
H2-2107 |
2 |
29.00 |
4366********8245 |
019792 |
09/05/14 |
| ESQUIBEL, ANTHONY |
H2-M1989 |
2 |
18.99 |
4867********8397 |
053910 |
09/05/14 |
| FREDRICKSON, SHANTELL |
H2-KT45390 |
2 |
33.94 |
4037********3979 |
905093 |
09/05/14 |
| FYRE, HALI |
H2-2126 |
2 |
29.00 |
4239********6820 |
027587 |
09/05/14 |
| GILES, JAMES |
H2-2135 |
2 |
29.00 |
4761********1176 |
883632 |
09/05/14 |
| GILMAN, STEVE |
H2-KTB5719 |
2 |
26.52 |
4342********0657 |
018878 |
09/05/14 |
| GRISHAM, CALVIN |
H2-24355 |
2 |
29.00 |
5424********1158 |
48142B |
09/05/14 |
| GUTIERREZ, JENNIFER |
H2-KTB19999 |
2 |
25.46 |
4867********1639 |
063910 |
09/05/14 |
| GUZMAN, JOSE |
H2-KT48346 |
2 |
15.91 |
4342********5977 |
035673 |
09/05/14 |
| HAGHAN, KELLY |
H2-KT25043 |
2 |
30.77 |
4867********0001 |
053910 |
09/05/14 |
| HEMME, EMIKO |
H2-M1995 |
2 |
31.99 |
4867********8397 |
063910 |
09/05/14 |
| HENRY, JEFFREY |
H2-MCB03935 |
2 |
26.51 |
4736********0555 |
039660 |
09/05/14 |
| HERD, STEVEN |
H2-KT39134 |
2 |
20.88 |
4147********0215 |
035923 |
09/05/14 |
| HERD, VALEN |
H2-M1306 |
2 |
20.25 |
4342********2844 |
035674 |
09/05/14 |
| HERNANDEZ, ALBERTO |
H2-KT35496 |
2 |
30.77 |
4342********7520 |
887598 |
09/05/14 |
| HERNANDEZ, JUAN |
H2-KT51181 |
2 |
50.00 |
6011********0274 |
00534B |
09/05/14 |
| HOPKINSON, CODY |
H2-1997 |
2 |
29.00 |
4867********9498 |
063910 |
09/05/14 |
| JOHNSON, COLLEEN |
H2-2071 |
2 |
99.00 |
4867********3538 |
053910 |
09/05/14 |
| JONES, RONALD |
H2-KT51312 |
2 |
34.99 |
4147********5417 |
035997 |
09/05/14 |
| KOEHL, JOHN |
H2-M1269 |
2 |
29.00 |
3725*******1006 |
123596 |
09/05/14 |
| KRUPP, GARY |
H2-M1372 |
2 |
10.00 |
4313********3629 |
035900 |
09/05/14 |
| KRUPP, TINA |
H2-M1292 |
2 |
10.00 |
3713*******1009 |
122238 |
09/05/14 |
| LAMBE, MARK |
H2-KTR01076 |
2 |
37.13 |
4868********5000 |
888418 |
09/05/14 |
| LI, WAN LIAN |
H2-M1281 |
2 |
23.33 |
3772*******1008 |
117751 |
09/05/14 |
| LI, XI QIANG |
H2-MCB25494 |
2 |
23.33 |
3772*******1016 |
103980 |
09/05/14 |
| MALCOR, CALVIN R |
H2-M1988 |
2 |
30.76 |
4867********7846 |
053910 |
09/05/14 |
| MARKWELL, PAUL |
H2-KT51300 |
2 |
30.00 |
4147********5417 |
035910 |
09/05/14 |
| MASSEY, CLIFF |
H2-2125 |
2 |
29.00 |
4247********3555 |
871826 |
09/05/14 |
| MEAGHEE, JACKALYN |
H2-M1484 |
2 |
29.00 |
5178********4477 |
08400Z |
09/05/14 |
| MELGOZA, ROBERT |
H2-M1933 |
2 |
29.00 |
4867********0090 |
053910 |
09/05/14 |
| MOLINA, ISREAL |
H2-MCB21454 |
2 |
16.97 |
4239********6518 |
027586 |
09/05/14 |
| MOORE, SOCORRO |
H2-2080 |
2 |
29.00 |
4426********5026 |
113398 |
09/05/14 |
| MORSE, SEAN |
H2-2115 |
2 |
29.00 |
4239********5905 |
027586 |
09/05/14 |
| NEILITZ, MICHAEL |
H2-26387 |
2 |
20.00 |
5166********4370 |
084544 |
09/05/14 |
| OMOTOY, CHRIS |
H2-M1609 |
2 |
24.99 |
4366********9487 |
020423 |
09/05/14 |
| ORTEGA-BALVIDAR, FREDI |
H2-KT46155 |
2 |
24.39 |
4342********1098 |
089309 |
09/05/14 |
| PALMER, DREW |
H2-M1571 |
2 |
29.00 |
4239********9811 |
027587 |
09/05/14 |
| POTTS, MATTHEW |
H2-M1461 |
2 |
29.00 |
4811********0725 |
093945 |
09/05/14 |
| PRIDE, JENNIFER |
H2-M1039 |
2 |
20.00 |
4342********8429 |
962400 |
09/05/14 |
| QUINONES, VINCE |
H2-KTB10385 |
2 |
33.95 |
5449********3400 |
H97400 |
09/05/14 |
| REESER, DEREK |
H2-M1071 |
2 |
31.83 |
4080********4627 |
527586 |
09/05/14 |
| RICHARDSON, TAMMY |
H2-26361 |
2 |
29.00 |
4465********8874 |
005503 |
09/05/14 |
| RODRIGUEZ, HEIDI |
H2-M1596 |
2 |
39.00 |
4342********3802 |
088611 |
09/05/14 |
| RODRIGUEZ, ISIDRA |
H2-M1781 |
2 |
99.00 |
4366********1742 |
010111 |
09/05/14 |
| SALAZAR, LUIS |
H2-M1853 |
2 |
29.00 |
4342********3197 |
886348 |
09/05/14 |
| SALE, ELAYGER |
H2-KT39368 |
2 |
16.97 |
5449********4728 |
H95708 |
09/05/14 |
| SANCHEZ, CRYSTAL |
H2-M1565 |
2 |
29.00 |
5148********4096 |
08430B |
09/05/14 |
| SANCHEZ, OSCAR |
H2-M1850 |
2 |
29.00 |
4239********0828 |
027586 |
09/05/14 |
| SCHERMETT, JILL |
H2-M1068 |
2 |
15.00 |
4373********4799 |
053031 |
09/05/14 |
| SHAFFER, ANTHONY |
H2-KTB21012 |
2 |
15.91 |
4342********5977 |
887600 |
09/05/14 |
| SHAW, CHRIS |
H2-2138 |
2 |
17.00 |
4239********8734 |
027587 |
09/05/14 |
| SHAW, MINDY |
H2-2139 |
2 |
15.00 |
4239********8734 |
027586 |
09/05/14 |
| SMITH, SALLY |
H2-M1250 |
2 |
20.00 |
4356********7137 |
103796 |
09/05/14 |
| SPANO, SHANE |
H2-KTR01234 |
2 |
16.93 |
4147********1844 |
035907 |
09/05/14 |
| SPRAGUE, TRAVIS |
H2-2094 |
2 |
29.00 |
4366********8880 |
029565 |
09/05/14 |
| STEFENONI, HEATHER |
H2-M1976 |
2 |
15.91 |
4867********8372 |
053910 |
09/05/14 |
| STEPHENSON, DEVON |
H2-M1142 |
2 |
29.00 |
4347********5957 |
063910 |
09/05/14 |
| SUSTE, CHERI |
H2-KT47637 |
2 |
16.47 |
4788********1323 |
729397 |
09/05/14 |
| SUSTE, JOE |
H2-MCB16294 |
2 |
23.18 |
4788********1323 |
182297 |
09/05/14 |
| SWEGAR, MARK |
H2-MCB17195 |
2 |
16.97 |
4323********7608 |
962404 |
09/05/14 |
| THOMPSON, STEVEN |
H2-KT35801 |
2 |
10.30 |
4426********2035 |
133590 |
09/05/14 |
| VANBUSKIRK, DAVID |
H2-1987 |
2 |
17.00 |
4239********2324 |
027586 |
09/05/14 |
| VILLA, FRANCISCO |
H2-26364 |
2 |
45.00 |
4640********6772 |
08394B |
09/05/14 |
| WEI, MICHELLE |
H2-26333 |
2 |
29.00 |
4313********7841 |
035971 |
09/05/14 |
| WILLIAMS, JAMES |
H2-KTB23798 |
2 |
40.30 |
5418********9926 |
08379Z |
09/05/14 |
| WITTMERS, TREVOR |
H2-MCR01715 |
2 |
16.97 |
4450********2064 |
005592 |
09/05/14 |
| WOLFE, SCOTT |
H2-M1921 |
2 |
20.00 |
4802********8395 |
083925 |
09/05/14 |
| WOLFF, ERIN |
H2-26357 |
2 |
29.00 |
4239********7201 |
027586 |
09/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
85.66 |
| 9 |
MasterCard |
254.80 |
| 77 |
Visa |
2129.79 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2520.25 |