09/10/2014

08:56:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACREY, JAMIE	H2-M20026	3	40.00	4015********6006	A07020	09/10/14
ADAMS, LADONNA	H2-KT30441	3	26.51	4037********3169	800194	09/10/14
ALEXANDER, JAMIE	H2-M1536	3	29.00	4342********9594	603345	09/10/14
ANDERSON, COLLEEN	H2-M1082	3	29.00	4867********6461	054909	09/10/14
ARRASMITH, DAVE	H2-M1116	3	20.00	4239********0025	024547	09/10/14
AUSTIN, JOYCE	H2-M1509	3	20.00	4867********1407	064909	09/10/14
AVILES, IRENE	H2-KT30371	3	32.42	4323********0233	590816	09/10/14
BAUER, ADAM	H2-M1916	3	29.00	5107********6741	642708	09/10/14
BEERS, BARBARA	H2-M1507	3	10.00	4867********2906	054909	09/10/14
BEERS, JERRY	H2-M1359	3	10.00	4867********2906	054909	09/10/14
BLACK, SKYLER	H2-M1946	3	29.00	4120********0565	010950	09/10/14
BLADO, JOHN	H2-M1501	3	29.00	4342********5313	675377	09/10/14
BODINE, PAULA	H2-M1333	3	20.00	4867********0945	054909	09/10/14
BRENHAUG, WALLACE	H2-24356	3	10.00	4080********0360	524547	09/10/14
CRENSHAW, JASON	H2-M1314	3	29.00	4644********1832	123415	09/10/14
DALLAS, SHARI	H2-M1368	3	20.00	3717*******2003	102449	09/10/14
DARBOUSKI, JEROD	H2-M1254	3	29.00	4147********4434	07208D	09/10/14
DE LA CRUZ, ORLANDO	H2-M1234	3	29.00	4239********0617	024547	09/10/14
DEASON, VERONICA	H2-M1813	3	29.00	4239********4716	024546	09/10/14
DEWEY, CATHY	H2-M1949	3	29.00	4342********6138	490022	09/10/14
DOUTY, ROBERT	H2-26309	3	29.00	4802********4115	002265	09/10/14
DYKES, CHERYL	H2-MCB02483	3	42.98	4427********9482	064909	09/10/14
FAIRBANKS JR, JEFF	H2-M1725	3	16.97	4095********1500	524547	09/10/14
FISHER, TROY	H2-M1792	3	29.00	4006********1582	800194	09/10/14
FORD, CHRIS	H2-M1385	3	29.00	4426********7528	134794	09/10/14
FORD, KATE	H2-M1425	3	29.00	4426********7528	134794	09/10/14
FRENCH, DOYLE	H2-M1384	3	29.00	4736********1895	064909	09/10/14
GEORGE, KRISTIE	H2-KT42510	3	20.00	4247********7961	700033	09/10/14
GONZALEZ, JESUS	H2-M1274	3	29.00	4347********5892	054909	09/10/14
GREEN, AUDREY	H2-M1952	3	29.00	3797*******1009	107312	09/10/14
GREEN, BILL	H2-M1587	3	29.00	3797*******1009	164442	09/10/14
GREEN, TYLER	H2-M1964	3	29.00	4366********3016	021857	09/10/14
GRIMMING, JERILYN	H2-M1975	3	29.00	4867********8620	064909	09/10/14
HANSEN, ALLEN	H2-24374	3	29.00	4366********8571	002050	09/10/14
HIBBEN, DAYLEEN	H2-M1705	3	29.00	4867********1135	054909	09/10/14
HIBBIN, ROGER	H2-M1165	3	29.00	4867********1135	054909	09/10/14
HICKMAN, MARTY	H2-M1352	3	10.00	4867********6294	064909	09/10/14
HOLSCHER, DANIEL	H2-MCB02462	3	20.15	4417********2529	07187C	09/10/14
HUCK, THOMAS	H2-KTB20749	3	16.97	4239********3015	024547	09/10/14
JENNINGS, LISA	H2-KTR23411	3	28.63	4015********9008	A12624	09/10/14
JIMENEZ, JOSE	H2-M1339	3	29.00	4317********3628	030354	09/10/14
JOHNSON, STEVE	H2-M1134	3	20.00	5466********9765	07270Z	09/10/14
KOSTOL, LARS	H2-MCB02370	3	18.04	4426********8959	154594	09/10/14
LABELLE, LOGAN	H2-M1255	3	29.00	4465********5827	010021	09/10/14
LEITER, NICK	H2-M1235	3	29.00	4465********5827	010978	09/10/14
MAIN, NICK	H2-M1432	3	29.00	5165********5521	180781	09/10/14
NEIS, ARIANNA	H2-M1922	3	19.95	4264********2825	045945	09/10/14
NEIS, DAVID	H2-M1811	3	19.95	4465********0488	010949	09/10/14
NUNEZ, ALEXIS	H2-M1157	3	29.00	4867********0344	064909	09/10/14
ORLOB, DAIN	H2-M1575	3	29.00	4867********8620	064909	09/10/14
PEREZCHICA, CINTHYA	H2-M1054	3	21.99	4342********6465	514716	09/10/14
PUNCH, QUENTIN	H2-KTB02007	3	37.12	4861********0185	001170	09/10/14
PURYEAR, VICTOR	H2-M1403	3	29.00	4239********3518	024547	09/10/14
RANGEL, JESSE	H2-M1768	3	18.99	4366********5469	003362	09/10/14
RASOR, JONI	H2-M1395	3	99.00	6011********1573	01066R	09/10/14
RIOS, JESSICA	H2-M1153	3	15.00	4342********9173	445474	09/10/14
RODRIGUEZ, CLAUDIA	H2-M1985	3	21.99	4342********4142	674255	09/10/14
RODRIGUEZ, ELVIN	H2-M1616	3	18.99	4342********4142	590809	09/10/14
ROSALES, ALBERTO	H2-M1527	3	21.99	4427********8253	064909	09/10/14
SANCHEZ, ANNA	H2-KTB6989	3	15.91	3715*******1005	106042	09/10/14
SANDERSON, SHAWN	H2-M1938	3	29.00	4239********8818	024547	09/10/14
SAUCEDO, BETHANY	H2-24351	3	29.00	4426********9491	164490	09/10/14
SAUCEDO, MARISSA	H2-24353	3	29.00	4264********7149	045942	09/10/14
SCHNEIDER, JOHN	H2-M1654	3	19.95	4388********1052	07218C	09/10/14
SESEPASARA, FRANCIS	H2-24373	3	29.00	4366********3298	004678	09/10/14
SHANKLAND, ROBERT	H2-KTB02179	3	16.97	4264********3644	045938	09/10/14
SILLS, JOSHUA	H2-M1999	3	29.00	3715*******3008	162550	09/10/14
SNYDER, CHAD	H2-M20178	3	39.00	4239********3382	024547	09/10/14
SOUZA, KENNETH	H2-M1693	3	20.00	4388********3969	07208D	09/10/14
STARR, JERRY	H2-M1623	3	29.00	5178********9582	07222B	09/10/14
SWEETEN, KATHRYN	H2-M1866	3	29.00	4867********4840	054909	09/10/14
THORTON, BRANDON	H2-M1467	3	29.00	4342********1829	574915	09/10/14
USSARY, MICHAEL	H2-26369	3	10.00	4080********9398	524546	09/10/14
VILLA, CLAUDIA	H2-24380	3	29.00	4239********3537	024547	09/10/14
VILLA, SEBASTIAN	H2-M1178	3	29.00	4342********6726	514714	09/10/14
WATSON, DREW	H2-M1589	3	29.00	4342********6864	574927	09/10/14
WEITMAN, SHAWNA	H2-MCB02245	3	24.39	4366********0504	002266	09/10/14
WELCH, JADE	H2-M1529	3	29.00	4867********1945	054909	09/10/14
WRIGHT, CALEB	H2-M1431	3	29.00	4867********9308	064909	09/10/14
YOUNG, GEORGE	H2-M1533	3	29.00	5178********7362	07192Z	09/10/14
ZAMARRIPA, MANNY	H2-24359	3	10.00	4095********2356	524546	09/10/14

Totals

Count	Card Type	Total
5	American Express	122.91
5	MasterCard	136.00
70	Visa	1771.95
1	Discover	99.00
0	Other	0.00
		2129.86