Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, JENNIE |
H2-KT48327 |
2 |
20.00 |
4246********1509 |
07760G |
10/06/14 |
| AGUIRRE, JON |
H2-KT47133 |
2 |
27.58 |
5494********4851 |
07782Z |
10/06/14 |
| AGULIAR, LUIS |
H2-26360 |
2 |
29.00 |
4465********2264 |
006390 |
10/06/14 |
| ALMAZAN, ART |
H2-2095 |
2 |
29.00 |
4426********1755 |
142992 |
10/06/14 |
| ALVARES, JUAN |
H2-M1268 |
2 |
16.97 |
4342********7273 |
800578 |
10/06/14 |
| ANAYA, PRISCILLA |
H2-M20130 |
2 |
29.00 |
4247********4234 |
383821 |
10/06/14 |
| AUSTIN, MICHAEL |
H2-2082 |
2 |
20.00 |
4867********1407 |
052910 |
10/06/14 |
| BAEZ, FELISA |
H2-KT51411 |
2 |
35.00 |
4426********7741 |
112997 |
10/06/14 |
| BARDEN, RON |
H2-MCR01476 |
2 |
20.16 |
4426********4834 |
112298 |
10/06/14 |
| BARNES, MICHELLE |
H2-KT26574 |
2 |
20.00 |
4426********1926 |
102492 |
10/06/14 |
| BENCOMO, TRACY |
H2-M1607 |
2 |
29.00 |
4342********2425 |
800574 |
10/06/14 |
| BENITEZ, VICTOR |
H2-M20626 |
2 |
16.97 |
4868********6203 |
600170 |
10/06/14 |
| BLADOW, JESSE |
H2-2131 |
2 |
29.00 |
4701********4878 |
132799 |
10/06/14 |
| BROWNSON, MARTHA DIANE |
H2-M1835 |
2 |
29.00 |
4644********2342 |
513345 |
10/06/14 |
| BROWNSON, MATTHEEW |
H2-M20174 |
2 |
29.00 |
4644********2342 |
513344 |
10/06/14 |
| CAMACHO, DINORAH |
H2-M1852 |
2 |
29.00 |
4342********7584 |
568778 |
10/06/14 |
| CARSON, JUSTIN |
H2-M20123 |
2 |
20.00 |
4147********5295 |
07778D |
10/06/14 |
| CARTWRIGHT, DEREK |
H2-2066 |
2 |
29.00 |
4239********3342 |
026965 |
10/06/14 |
| COHEE, AMY |
H2-M1362 |
2 |
40.00 |
4147********8659 |
07787C |
10/06/14 |
| COLLINS, JOHNIE |
H2-M1239 |
2 |
29.00 |
4366********9012 |
000244 |
10/06/14 |
| COMA, PAUL |
H2-M1826 |
2 |
29.00 |
4867********1677 |
042910 |
10/06/14 |
| COONSE, CHELSI |
H2-M1462 |
2 |
29.00 |
4239********3913 |
026966 |
10/06/14 |
| CORTEZ, ROBERT |
H2-M20413 |
2 |
29.00 |
4867********2356 |
052910 |
10/06/14 |
| CREGAN, THOMAS |
H2-M1246 |
2 |
29.00 |
4867********5707 |
042910 |
10/06/14 |
| CROSBY, SHANNON |
H2-M1088 |
2 |
29.00 |
4342********1479 |
800586 |
10/06/14 |
| DAVIS, DONNA |
H2-M1272 |
2 |
29.00 |
5165********2871 |
415855 |
10/06/14 |
| DELAVEGA, DESIREE |
H2-M20154 |
2 |
29.00 |
4347********3405 |
052910 |
10/06/14 |
| DIAZ, MICHAEL |
H2-M20111 |
2 |
29.00 |
4247********4234 |
383823 |
10/06/14 |
| EASTON, ROBERT |
H2-M1232 |
2 |
29.00 |
4867********0883 |
042910 |
10/06/14 |
| ENGLAND, SUSAN |
H2-M20181 |
2 |
68.00 |
4704********7409 |
006373 |
10/06/14 |
| ENLOE, ROBIN |
H2-M20090 |
2 |
29.00 |
4867********7404 |
052910 |
10/06/14 |
| ESQUIBEL, ANTHONY |
H2-M1989 |
2 |
18.99 |
4867********8397 |
052910 |
10/06/14 |
| FEDORKO, STEPHEN |
H2-M20182 |
2 |
29.00 |
4021********8276 |
024906 |
10/06/14 |
| FREDRICKSON, SHANTELL |
H2-KT45390 |
2 |
33.94 |
4037********3979 |
906092 |
10/06/14 |
| FYRE, HALI |
H2-2126 |
2 |
29.00 |
4239********6820 |
026966 |
10/06/14 |
| GARNETT, CHRISTIAN |
H2-M20144 |
2 |
25.00 |
4366********4393 |
005661 |
10/06/14 |
| GILMAN, STEVE |
H2-KTB5719 |
2 |
26.52 |
4342********0657 |
701385 |
10/06/14 |
| GONZALEZ, RAFAELA |
H2-M1139 |
2 |
29.00 |
4426********2892 |
182795 |
10/06/14 |
| GRISHAM, CALVIN |
H2-24355 |
2 |
29.00 |
5424********1158 |
03080B |
10/06/14 |
| GUZMAN, JOSE |
H2-KT48346 |
2 |
15.91 |
4342********1210 |
601110 |
10/06/14 |
| HAGHAN, KELLY |
H2-KT25043 |
2 |
30.77 |
4867********0001 |
052910 |
10/06/14 |
| HEMME, EMIKO |
H2-M1995 |
2 |
31.99 |
4867********8397 |
052910 |
10/06/14 |
| HENRY, JEFFREY |
H2-MCB03935 |
2 |
26.51 |
4736********0555 |
052635 |
10/06/14 |
| HERD, STEVEN |
H2-KT39134 |
2 |
20.88 |
4147********0215 |
025939 |
10/06/14 |
| HERD, VALEN |
H2-M1306 |
2 |
20.25 |
4342********2844 |
732541 |
10/06/14 |
| HERNANDEZ, ALBERTO |
H2-KT35496 |
2 |
30.77 |
4342********7520 |
885195 |
10/06/14 |
| HERNANDEZ, JUAN |
H2-KT51181 |
2 |
50.00 |
6011********0274 |
00699B |
10/06/14 |
| HERVEY, BONNIE |
H2-M1282 |
2 |
61.50 |
4239********5010 |
026967 |
10/06/14 |
| HICKEY, PAXTON |
H2-M20211 |
2 |
29.00 |
5275********0482 |
192293 |
10/06/14 |
| HILLIS, JAN |
H2-M1336 |
2 |
22.50 |
4426********4190 |
132090 |
10/06/14 |
| HOPKINSON, CODY |
H2-1997 |
2 |
29.00 |
4867********9498 |
052910 |
10/06/14 |
| JOBANEK, CODY |
H2-2132 |
2 |
29.00 |
4644********9237 |
513340 |
10/06/14 |
| JONES, ASHLEY |
H2-M20131 |
2 |
29.00 |
4366********0247 |
017097 |
10/06/14 |
| JONES, RONALD |
H2-KT51312 |
2 |
34.99 |
4147********5417 |
025937 |
10/06/14 |
| KRUPP, GARY |
H2-M1372 |
2 |
10.00 |
4313********3629 |
025987 |
10/06/14 |
| KRUPP, TINA |
H2-M1292 |
2 |
10.00 |
3713*******1009 |
128469 |
10/06/14 |
| LAMBE, MARK |
H2-KTR01076 |
2 |
37.13 |
4868********5000 |
525620 |
10/06/14 |
| LARROS, FERMIN |
H2-M20180 |
2 |
29.00 |
4259********2284 |
952086 |
10/06/14 |
| LARSON, PATRICK |
H2-1986 |
2 |
99.00 |
4644********2588 |
513342 |
10/06/14 |
| LATHROP, BRANDON |
H2-M20110 |
2 |
29.00 |
4867********6693 |
052910 |
10/06/14 |
| LI, WAN LIAN |
H2-M1281 |
2 |
23.33 |
3772*******1008 |
198093 |
10/06/14 |
| LI, XI QIANG |
H2-MCB25494 |
2 |
23.33 |
3772*******1016 |
180116 |
10/06/14 |
| LOVE, KATHY |
H2-KTR29938 |
2 |
10.30 |
4342********2102 |
702026 |
10/06/14 |
| MALCOR, CALVIN R |
H2-M1988 |
2 |
30.76 |
4867********7846 |
052910 |
10/06/14 |
| MARKWELL, PAUL |
H2-KT51300 |
2 |
30.00 |
4147********5417 |
025925 |
10/06/14 |
| MARTINEZ, BRENDA |
H2-M20013 |
2 |
29.00 |
4867********3774 |
042910 |
10/06/14 |
| MASSEY, CLIFF |
H2-2125 |
2 |
29.00 |
4247********3555 |
661628 |
10/06/14 |
| MATA, DANIEL |
H2-M20184 |
2 |
29.00 |
4427********3583 |
052910 |
10/06/14 |
| MCMULLEN, JOHN |
H2-M20201 |
2 |
29.00 |
4704********7409 |
006464 |
10/06/14 |
| MEAGHEE, JACKALYN |
H2-M1484 |
2 |
29.00 |
5178********4477 |
07773Z |
10/06/14 |
| MELGOZA, ROBERT |
H2-M1933 |
2 |
29.00 |
4867********0090 |
042910 |
10/06/14 |
| MOLINA, ISREAL |
H2-MCB21454 |
2 |
16.97 |
4239********6518 |
026966 |
10/06/14 |
| MOORE, SOCORRO |
H2-2080 |
2 |
29.00 |
4426********5026 |
142599 |
10/06/14 |
| MORSE, SEAN |
H2-2115 |
2 |
29.00 |
4239********5905 |
026967 |
10/06/14 |
| NEILITZ, MICHAEL |
H2-26387 |
2 |
20.00 |
5166********4370 |
415854 |
10/06/14 |
| ORTEGA-BALVIDAR, FREDI |
H2-KT46155 |
2 |
24.39 |
4342********1098 |
702032 |
10/06/14 |
| OVERTON, JESSE |
H2-M1463 |
2 |
29.00 |
4239********3913 |
026965 |
10/06/14 |
| PALMER, DREW |
H2-M1571 |
2 |
29.00 |
4239********9811 |
026966 |
10/06/14 |
| PETERSON, MATT |
H2-M20149 |
2 |
25.00 |
4366********4393 |
003177 |
10/06/14 |
| PETERSON, SHELIA |
H2-M20148 |
2 |
25.00 |
4366********4393 |
013714 |
10/06/14 |
| POTTS, MATTHEW |
H2-M1461 |
2 |
29.00 |
4811********0725 |
092925 |
10/06/14 |
| PRIDE, JENNIFER |
H2-M1039 |
2 |
20.00 |
4342********8429 |
599236 |
10/06/14 |
| QUINONES, VINCE |
H2-KTB10385 |
2 |
33.95 |
5449********3400 |
H96381 |
10/06/14 |
| REESER, DEREK |
H2-M1071 |
2 |
31.83 |
4080********4627 |
526966 |
10/06/14 |
| RICHARDSON, TAMMY |
H2-26361 |
2 |
29.00 |
4465********8874 |
006034 |
10/06/14 |
| RIZO, MARIA |
H2-M20835 |
2 |
16.96 |
4342********0778 |
601116 |
10/06/14 |
| ROCHA, OMAR |
H2-M1603 |
2 |
29.00 |
4239********6512 |
026965 |
10/06/14 |
| RODRIGUEZ, HEIDI |
H2-M1596 |
2 |
39.00 |
4342********3802 |
599240 |
10/06/14 |
| RODRIGUEZ, ISIDRA |
H2-M1781 |
2 |
99.00 |
4366********8735 |
015661 |
10/06/14 |
| ROSALES-MARTINE, ERNESTO |
H2-M20200 |
2 |
29.00 |
4259********2284 |
884250 |
10/06/14 |
| SALAS, ISIDRO |
H2-M20160 |
2 |
29.00 |
4259********2284 |
599239 |
10/06/14 |
| SALAZAR, LUIS |
H2-M1853 |
2 |
29.00 |
4342********3197 |
798647 |
10/06/14 |
| SALE, ELAYGER |
H2-KT39368 |
2 |
16.97 |
5449********4728 |
H94688 |
10/06/14 |
| SANCHEZ, CRYSTAL |
H2-M1565 |
2 |
29.00 |
5148********4096 |
07778B |
10/06/14 |
| SANCHEZ, OSCAR |
H2-M1850 |
2 |
29.00 |
4239********0828 |
026965 |
10/06/14 |
| SANDERS, JOSE |
H2-M1953 |
2 |
29.00 |
4239********2726 |
026966 |
10/06/14 |
| SCHERMETT, JILL |
H2-M1068 |
2 |
15.00 |
4373********4799 |
025641 |
10/06/14 |
| SCHERREI, DORTHEA |
H2-M20205 |
2 |
29.00 |
4342********0735 |
568777 |
10/06/14 |
| SHAW, CHRIS |
H2-2138 |
2 |
17.00 |
4239********8734 |
026966 |
10/06/14 |
| SHAW, MINDY |
H2-2139 |
2 |
15.00 |
4239********8734 |
026966 |
10/06/14 |
| SIEMERS, ALETHEA |
H2-M20230 |
2 |
29.00 |
4644********7715 |
513343 |
10/06/14 |
| SMITH, ASHLEY |
H2-M1260 |
2 |
24.99 |
4452********6897 |
024980 |
10/06/14 |
| SMITH, SALLY |
H2-M1250 |
2 |
20.00 |
4356********7137 |
102590 |
10/06/14 |
| SPANO, SHANE |
H2-KTR01234 |
2 |
16.93 |
4147********1844 |
025907 |
10/06/14 |
| SPENCER, HAELEE |
H2-M20091 |
2 |
29.00 |
4347********9359 |
052910 |
10/06/14 |
| SPRAGUE, TRAVIS |
H2-2094 |
2 |
29.00 |
4366********8880 |
005820 |
10/06/14 |
| STEFENONI, HEATHER |
H2-M1976 |
2 |
15.91 |
4867********8372 |
052910 |
10/06/14 |
| STEPHENSON, DEVON |
H2-M1142 |
2 |
29.00 |
4347********5957 |
062910 |
10/06/14 |
| STROBLE, JESSICA |
H2-M20202 |
2 |
29.00 |
4239********5929 |
026966 |
10/06/14 |
| SUSTE, CHERI |
H2-KT47637 |
2 |
16.47 |
4788********1323 |
032212 |
10/06/14 |
| SUSTE, JOE |
H2-MCB16294 |
2 |
23.18 |
4788********1323 |
185818 |
10/06/14 |
| SWEGAR, MARK |
H2-MCB17195 |
2 |
16.97 |
4323********7608 |
885178 |
10/06/14 |
| THOMPSON, STEVEN |
H2-KT35801 |
2 |
10.30 |
4426********2035 |
142599 |
10/06/14 |
| VANBUSKIRK, DAVID |
H2-1987 |
2 |
17.00 |
4239********2324 |
026965 |
10/06/14 |
| VILLA, FRANCISCO |
H2-26364 |
2 |
25.00 |
4640********6772 |
07757B |
10/06/14 |
| WEI, MICHELLE |
H2-26333 |
2 |
29.00 |
4313********7841 |
025956 |
10/06/14 |
| WILLIAMS, JAMES |
H2-KTB23798 |
2 |
40.30 |
5418********9926 |
07761Z |
10/06/14 |
| WITTMERS, TREVOR |
H2-MCR01715 |
2 |
16.97 |
4450********2064 |
006057 |
10/06/14 |
| WOLFE, SCOTT |
H2-M1921 |
2 |
20.00 |
4802********8395 |
077974 |
10/06/14 |
| WOLFF, ERIN |
H2-26357 |
2 |
29.00 |
4239********7201 |
026965 |
10/06/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
56.66 |
| 10 |
MasterCard |
283.80 |
| 106 |
Visa |
2971.68 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3362.14 |