Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LADONNA |
H2-KT30441 |
3 |
26.51 |
4037********3169 |
900130 |
10/10/14 |
| ANDERSON, COLLEEN |
H2-M1082 |
3 |
29.00 |
4867********6461 |
000310 |
10/10/14 |
| ARRASMITH, DAVE |
H2-M1116 |
3 |
20.00 |
4239********0025 |
025400 |
10/10/14 |
| AUSTIN, JOYCE |
H2-M1509 |
3 |
20.00 |
4867********1407 |
090310 |
10/10/14 |
| AVILA, ALONDRA |
H2-M20087 |
3 |
29.00 |
4239********2315 |
025401 |
10/10/14 |
| AVILES, IRENE |
H2-KT30371 |
3 |
32.42 |
4323********0233 |
193959 |
10/10/14 |
| BAYARD, KADEY |
H2-M20176 |
3 |
29.00 |
4347********1367 |
090310 |
10/10/14 |
| BEERS, BARBARA |
H2-M1507 |
3 |
10.00 |
4867********2906 |
090310 |
10/10/14 |
| BEERS, JERRY |
H2-M1359 |
3 |
10.00 |
4867********2906 |
090310 |
10/10/14 |
| BLACK, SKYLER |
H2-M1946 |
3 |
29.00 |
4120********0565 |
010406 |
10/10/14 |
| BLADO, JOHN |
H2-M1501 |
3 |
29.00 |
4342********5313 |
195591 |
10/10/14 |
| BODINE, PAULA |
H2-M1333 |
3 |
20.00 |
4867********0945 |
090310 |
10/10/14 |
| BRENHAUG, WALLACE |
H2-24356 |
3 |
10.00 |
4080********0360 |
525400 |
10/10/14 |
| CHAPMAN, CATHY |
H2-M20274 |
3 |
29.00 |
4264********4067 |
005353 |
10/10/14 |
| CRAWFORD, LINDA |
H2-M20014 |
3 |
29.00 |
4095********1708 |
525400 |
10/10/14 |
| CRENSHAW, JASON |
H2-M1314 |
3 |
29.00 |
4644********1832 |
070025 |
10/10/14 |
| DABROWSKI, JEROD |
H2-M1254 |
3 |
29.00 |
4479********4006 |
010143 |
10/10/14 |
| DALLAS, SHARI |
H2-M1368 |
3 |
20.00 |
3717*******2003 |
100518 |
10/10/14 |
| DE LA CRUZ, ORLANDO |
H2-M1234 |
3 |
29.00 |
4239********0617 |
025400 |
10/10/14 |
| DEASON, VERONICA |
H2-M1813 |
3 |
29.00 |
4239********4716 |
025401 |
10/10/14 |
| DELEON, ISAAC |
H2-M20017 |
3 |
29.00 |
4342********0602 |
347699 |
10/10/14 |
| DEWEY, CATHY |
H2-M1949 |
3 |
29.00 |
4342********6138 |
321343 |
10/10/14 |
| DOUTY, ROBERT |
H2-26309 |
3 |
29.00 |
4802********4115 |
000018 |
10/10/14 |
| DYKES, CHERYL |
H2-MCB02483 |
3 |
42.98 |
4427********9482 |
090310 |
10/10/14 |
| FAIRBANKS JR, JEFF |
H2-M1725 |
3 |
16.97 |
4095********1500 |
525400 |
10/10/14 |
| FISHER, STACI |
H2-26324 |
3 |
25.00 |
4366********2027 |
027487 |
10/10/14 |
| FISHER, TROY |
H2-M1792 |
3 |
29.00 |
4006********1582 |
900130 |
10/10/14 |
| FORD, CHRIS |
H2-M1385 |
3 |
29.00 |
4426********7528 |
130536 |
10/10/14 |
| FORD, KATE |
H2-M1425 |
3 |
29.00 |
4426********7528 |
130536 |
10/10/14 |
| GONZALEZ, JESUS |
H2-M1274 |
3 |
29.00 |
4347********5892 |
000310 |
10/10/14 |
| GREEN, AUDREY |
H2-M1952 |
3 |
29.00 |
3797*******1009 |
168574 |
10/10/14 |
| GREEN, BILL |
H2-M1587 |
3 |
29.00 |
3797*******1009 |
120228 |
10/10/14 |
| GREEN, TYLER |
H2-M1964 |
3 |
29.00 |
4366********3016 |
004989 |
10/10/14 |
| GRIMMING, JERILYN |
H2-M1975 |
3 |
29.00 |
4867********8620 |
090310 |
10/10/14 |
| HICKMAN, MARTY |
H2-M1352 |
3 |
10.00 |
4867********6294 |
090310 |
10/10/14 |
| HOLSCHER, DANIEL |
H2-MCB02462 |
3 |
20.15 |
4417********2529 |
09587C |
10/10/14 |
| HUCK, THOMAS |
H2-KTB20749 |
3 |
16.97 |
4239********3015 |
025400 |
10/10/14 |
| JENNINGS, LISA |
H2-KTR23411 |
3 |
28.63 |
4015********9008 |
A14925 |
10/10/14 |
| JOHNSON, STEVE |
H2-M1134 |
3 |
20.00 |
5466********9765 |
09641Z |
10/10/14 |
| KOEHLER, ILINE |
H2-M20067 |
3 |
16.00 |
5424********5240 |
58735B |
10/10/14 |
| KOSTOL, LARS |
H2-MCB02370 |
3 |
18.04 |
4426********8959 |
180639 |
10/10/14 |
| LABELLE, LOGAN |
H2-M1255 |
3 |
29.00 |
4465********5827 |
010438 |
10/10/14 |
| LEITER, NICK |
H2-M1235 |
3 |
29.00 |
4465********5827 |
010863 |
10/10/14 |
| MAIN, NICK |
H2-M1432 |
3 |
29.00 |
5165********5521 |
495413 |
10/10/14 |
| MARTIN, KEVIN |
H2-M1228 |
3 |
29.00 |
4867********6232 |
090310 |
10/10/14 |
| NEIS, ARIANNA |
H2-M1922 |
3 |
19.95 |
4264********2825 |
005358 |
10/10/14 |
| NEIS, DAVID |
H2-M1811 |
3 |
19.95 |
4465********0488 |
010835 |
10/10/14 |
| NUNEZ, ALEXIS |
H2-M1157 |
3 |
29.00 |
4867********0344 |
090310 |
10/10/14 |
| ORLOB, DAIN |
H2-M1575 |
3 |
29.00 |
4867********8620 |
000310 |
10/10/14 |
| OSBORNE, ANDY |
H2-M1500 |
3 |
29.00 |
4239********4028 |
025399 |
10/10/14 |
| OSBORNE, STEPHANIE |
H2-M1480 |
3 |
29.00 |
4239********4028 |
025401 |
10/10/14 |
| PEREZCHICA, CINTHYA |
H2-M1054 |
3 |
21.99 |
4342********6465 |
320394 |
10/10/14 |
| PRIDGEN, KEITH |
H2-MCB21219 |
3 |
25.46 |
6011********0895 |
01073B |
10/10/14 |
| PUNCH, QUENTIN |
H2-KTB02007 |
3 |
37.12 |
4861********0185 |
001179 |
10/10/14 |
| PURYEAR, VICTOR |
H2-M1403 |
3 |
29.00 |
4239********3518 |
025400 |
10/10/14 |
| RANGEL, JESSE |
H2-M1768 |
3 |
18.99 |
4366********5469 |
024946 |
10/10/14 |
| RASOR, JONI |
H2-M1395 |
3 |
99.00 |
6011********1573 |
01019R |
10/10/14 |
| RICHARDSON, AMBER |
H2-M20245 |
3 |
29.00 |
4867********9812 |
080310 |
10/10/14 |
| RODRIGUEZ, CLAUDIA |
H2-M1985 |
3 |
21.99 |
4342********4142 |
215756 |
10/10/14 |
| RODRIGUEZ, ELVIN |
H2-M1616 |
3 |
18.99 |
4342********4142 |
104977 |
10/10/14 |
| ROSALES, ALBERTO |
H2-M1527 |
3 |
21.99 |
4427********8253 |
000310 |
10/10/14 |
| SANCHEZ, ANNA |
H2-KTB6989 |
3 |
15.91 |
3715*******1005 |
182784 |
10/10/14 |
| SANDERSON, SHAWN |
H2-M1938 |
3 |
29.00 |
4239********8818 |
025400 |
10/10/14 |
| SAUCEDO, BETHANY |
H2-24351 |
3 |
29.00 |
4426********9491 |
130834 |
10/10/14 |
| SAUCEDO, MARISSA |
H2-24353 |
3 |
29.00 |
4264********7149 |
005347 |
10/10/14 |
| SCHNEIDER, JOHN |
H2-M1654 |
3 |
19.95 |
4388********1052 |
09574C |
10/10/14 |
| SESEPASARA, FRANCIS |
H2-24373 |
3 |
29.00 |
4366********3298 |
002391 |
10/10/14 |
| SHANKLAND, ROBERT |
H2-KTB02179 |
3 |
16.97 |
4264********3644 |
005307 |
10/10/14 |
| SILLS, JOSHUA |
H2-M1999 |
3 |
29.00 |
3715*******3008 |
144983 |
10/10/14 |
| SNYDER, CHAD |
H2-M20178 |
3 |
68.00 |
4239********3382 |
025401 |
10/10/14 |
| SNYDER, JOE |
H2-M20210 |
3 |
29.00 |
4239********3382 |
025400 |
10/10/14 |
| SNYDER, REA |
H2-M20190 |
3 |
29.00 |
4239********3382 |
025400 |
10/10/14 |
| SOUZA, KENNETH |
H2-M1693 |
3 |
20.00 |
4388********3969 |
09571C |
10/10/14 |
| STARR, JERRY |
H2-M1623 |
3 |
29.00 |
5178********9582 |
09615B |
10/10/14 |
| SWEETEN, KATHRYN |
H2-M1866 |
3 |
29.00 |
4867********4840 |
080310 |
10/10/14 |
| TEMPLER, ASHLEY |
H2-M20196 |
3 |
29.00 |
4239********1027 |
025400 |
10/10/14 |
| THORTON, BRANDON |
H2-M1467 |
3 |
29.00 |
4342********1829 |
347709 |
10/10/14 |
| USSARY, MICHAEL |
H2-26369 |
3 |
10.00 |
4080********9398 |
525400 |
10/10/14 |
| VILLA, CLAUDIA |
H2-24380 |
3 |
29.00 |
4239********3537 |
025399 |
10/10/14 |
| VILLA, SEBASTIAN |
H2-M1178 |
3 |
29.00 |
4342********6726 |
160922 |
10/10/14 |
| WATSON, DREW |
H2-M1589 |
3 |
29.00 |
4342********6864 |
215763 |
10/10/14 |
| WEITMAN, SHAWNA |
H2-MCB02245 |
3 |
24.39 |
4366********0504 |
027483 |
10/10/14 |
| WELCH, JADE |
H2-M1529 |
3 |
29.00 |
4867********1945 |
000310 |
10/10/14 |
| WRIGHT, CALEB |
H2-M1431 |
3 |
29.00 |
4867********9308 |
090310 |
10/10/14 |
| YOUNG, GEORGE |
H2-M1533 |
3 |
29.00 |
4366********3406 |
024944 |
10/10/14 |
| ZAMARRIPA, MANNY |
H2-24359 |
3 |
10.00 |
4095********2356 |
525401 |
10/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
122.91 |
| 4 |
MasterCard |
94.00 |
| 75 |
Visa |
1953.95 |
| 2 |
Discover |
124.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2295.32 |