Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, LILIANA |
H2-M20234 |
5 |
29.00 |
5165********2978 |
695458 |
10/20/14 |
| ANDAZOLA, BARBARA |
H2-M20318 |
5 |
29.00 |
4867********5595 |
032416 |
10/20/14 |
| ANDERSON, DUSTIN |
H2-M20258 |
5 |
29.00 |
4239********8618 |
048274 |
10/20/14 |
| ANDERSON, JENNIFER |
H2-M20060 |
5 |
29.00 |
4239********8634 |
048273 |
10/20/14 |
| BALCH, MIKE |
H2-M1475 |
5 |
25.00 |
4037********3011 |
510242 |
10/20/14 |
| BARAJAS, GUSTAVO |
H2-M1029 |
5 |
18.99 |
4426********7903 |
152144 |
10/20/14 |
| BROWNLEE, ERIN |
H2-M1541 |
5 |
29.00 |
4388********9547 |
03015C |
10/20/14 |
| CALLAHAN, C.J. |
H2-KTR01413 |
5 |
8.76 |
4003********9413 |
03029C |
10/20/14 |
| CARSON, PAUL |
H2-26396 |
5 |
25.00 |
4788********6141 |
198951 |
10/20/14 |
| CECILIANI, CARLA |
H2-M1806 |
5 |
29.00 |
4743********9484 |
020625 |
10/20/14 |
| CHAVEZ, ELIAS |
H2-26395 |
5 |
29.00 |
4239********8974 |
048273 |
10/20/14 |
| CLOGSTON, CHRIS |
H2-KT47635 |
5 |
40.30 |
4867********3893 |
032416 |
10/20/14 |
| COROSU, LAURA |
H2-M20301 |
5 |
10.00 |
4239********3002 |
048273 |
10/20/14 |
| CORTES, JUAN |
H2-M1430 |
5 |
29.00 |
4266********7637 |
03024B |
10/20/14 |
| CORTES, JUAN |
H2-M20649 |
5 |
29.00 |
4266********7637 |
03002B |
10/20/14 |
| COTTA, CHRIS |
H2-KTB02561 |
5 |
29.69 |
4313********8857 |
025425 |
10/20/14 |
| DANIELSON, FAASIUSIU |
H2-M1141 |
5 |
29.00 |
4788********0162 |
975227 |
10/20/14 |
| DYER, CINDY |
H2-KTB02039 |
5 |
16.97 |
4342********3687 |
181488 |
10/20/14 |
| EVERSON, DALE |
H2-KTB02809 |
5 |
33.94 |
4305********2971 |
03009A |
10/20/14 |
| FELT, SUSAN |
H2-M1830 |
5 |
109.00 |
4867********7982 |
022416 |
10/20/14 |
| FLORES, CARMEN |
H2-KT46186 |
5 |
40.00 |
4342********4818 |
319268 |
10/20/14 |
| FLORES, DANIEL |
H2-KT46223 |
5 |
25.00 |
4342********4818 |
506165 |
10/20/14 |
| FROST, KATHLEEN |
H2-M1438 |
5 |
29.00 |
4366********5549 |
000077 |
10/20/14 |
| FYRE, HANNAH |
H2-KT45446 |
5 |
16.47 |
4239********3724 |
048273 |
10/20/14 |
| GEORGE, LINDA |
H2-KTB20528 |
5 |
24.39 |
4147********4032 |
025421 |
10/20/14 |
| GILLIAN, SHELDON |
H2-M1599 |
5 |
22.00 |
4366********9454 |
032067 |
10/20/14 |
| GONZALEZ, MOISES |
H2-M1066 |
5 |
99.00 |
4800********5288 |
025462 |
10/20/14 |
| GRAHAM, RICHARD |
H2-M1692 |
5 |
29.00 |
4342********2590 |
342786 |
10/20/14 |
| GRIFFIN, JEFF |
H2-20049 |
5 |
29.00 |
4465********4850 |
020524 |
10/20/14 |
| GRUSZCZENSKI, MARYANN |
H2-MCB16562 |
5 |
16.96 |
4366********2757 |
013574 |
10/20/14 |
| HANSCOM, BRUCE |
H2-MCB16592 |
5 |
31.82 |
4470********7285 |
002443 |
10/20/14 |
| JENSEN, CAROL |
H2-M1027 |
5 |
10.00 |
6011********8249 |
02035R |
10/20/14 |
| JOHNSTON, CYNTHIA |
H2-M1897 |
5 |
10.00 |
4147********2063 |
03013C |
10/20/14 |
| JOHNSTON, MIKE |
H2-M1102 |
5 |
10.00 |
4147********2063 |
03035C |
10/20/14 |
| JOLING, JOE |
H2-M20252 |
5 |
20.00 |
5438********4005 |
H54489 |
10/20/14 |
| JONES, BRIDGET |
H2-M1956 |
5 |
29.00 |
4347********9717 |
032416 |
10/20/14 |
| KIRCHNER, RANDY |
H2-M20231 |
5 |
29.00 |
4432********5348 |
007923 |
10/20/14 |
| KURREY, ROBERT |
H2-M1063 |
5 |
29.00 |
4239********0910 |
048273 |
10/20/14 |
| KWIATKOWSKI, ETHAN |
H2-26367 |
5 |
15.99 |
4867********5235 |
022416 |
10/20/14 |
| LATROM, BRIANNA |
H2-M20302 |
5 |
10.00 |
4788********0218 |
858435 |
10/20/14 |
| LEBLANC, BRIAN |
H2-M1478 |
5 |
10.00 |
4323********4848 |
233443 |
10/20/14 |
| LEBLANC, DENISE |
H2-M1479 |
5 |
10.00 |
4323********4848 |
297198 |
10/20/14 |
| LOPEZ, ADRIAN |
H2-26313 |
5 |
29.00 |
4235********8575 |
032507 |
10/20/14 |
| LOPEZ, LIDIA |
H2-KTB5752 |
5 |
32.42 |
4867********6938 |
032416 |
10/20/14 |
| LOPEZ, UBALDO |
H2-26363 |
5 |
29.00 |
4867********6938 |
032416 |
10/20/14 |
| LUDWIG, EMILY |
H2-M1896 |
5 |
49.00 |
5178********5626 |
03031Z |
10/20/14 |
| MANZANO, INGRID |
H2-M20226 |
5 |
29.00 |
4342********7100 |
504227 |
10/20/14 |
| MARSHALL, MARVIN |
H2-MCB02532 |
5 |
42.43 |
4426********1105 |
162445 |
10/20/14 |
| MARTINEZ, CELINA |
H2-M20075 |
5 |
39.00 |
4815********3381 |
122244 |
10/20/14 |
| MERAZ, MARISSA |
H2-M20240 |
5 |
29.00 |
4239********5917 |
048273 |
10/20/14 |
| MONTESDEOCA, ADRIANNA |
H2-M1138 |
5 |
29.00 |
4867********6009 |
022416 |
10/20/14 |
| MURPHY, KATE |
H2-M20089 |
5 |
29.00 |
4167********6493 |
052433 |
10/20/14 |
| NUNEZ, ELDER |
H2-KT32148 |
5 |
24.71 |
3767*******1024 |
163588 |
10/20/14 |
| OLIVERA-MARTINE, ASHLEY |
H2-M20033 |
5 |
29.00 |
4342********5021 |
320275 |
10/20/14 |
| OLMOS, DAPHNE |
H2-57433 |
5 |
39.00 |
4719********2107 |
510242 |
10/20/14 |
| ORNDOFF, MARK |
H2-KTR29814 |
5 |
7.29 |
4147********7308 |
03000C |
10/20/14 |
| PEARSON, BRENT |
H2-M1547 |
5 |
29.00 |
5165********5730 |
695456 |
10/20/14 |
| POBUDA, RONALD |
H2-M20316 |
5 |
10.00 |
3767*******1001 |
128346 |
10/20/14 |
| RAMIREZ, LUIS |
H2-M20281 |
5 |
29.00 |
4366********4780 |
004679 |
10/20/14 |
| RASMUSSEN, NICK |
H2-M1542 |
5 |
29.00 |
5449********7464 |
H55407 |
10/20/14 |
| RICHARDSON, STEVEN |
H2-MCR01324 |
5 |
31.82 |
4366********2738 |
027893 |
10/20/14 |
| ROGERS, KAREN |
H2-MCB03303 |
5 |
28.63 |
4417********2646 |
03006A |
10/20/14 |
| RUBIO, JULISA |
H2-M20050 |
5 |
29.00 |
4239********5434 |
048274 |
10/20/14 |
| RUIZ, SIMON |
H2-1937 |
5 |
29.00 |
4239********2939 |
048273 |
10/20/14 |
| RUSHING, ROBERT |
H2-M1429 |
5 |
20.00 |
4366********1293 |
014075 |
10/20/14 |
| SADONY, PETE |
H2-KT51566 |
5 |
50.00 |
5166********5002 |
695459 |
10/20/14 |
| SALGADO, EDIDT |
H2-M1764 |
5 |
29.00 |
4239********3810 |
048274 |
10/20/14 |
| SALGADO, JOSEPH |
H2-M1832 |
5 |
29.00 |
4867********6925 |
032416 |
10/20/14 |
| SCHIREMAN, BRIAN |
H2-M20272 |
5 |
29.00 |
5243********3389 |
02048Z |
10/20/14 |
| SCHWIMMER, HOLLY |
H2-M1551 |
5 |
29.00 |
4644********1592 |
268464 |
10/20/14 |
| SHANKS, LOIS |
H2-M1144 |
5 |
29.00 |
5148********8544 |
03059P |
10/20/14 |
| SHARP, NIKKI |
H2-M1563 |
5 |
29.00 |
5575********0096 |
081766 |
10/20/14 |
| SKUNDRICK, DUSTIN |
H2-KTB7035 |
5 |
16.97 |
3715*******6003 |
128351 |
10/20/14 |
| SNEED, RANDI |
H2-M1849 |
5 |
29.00 |
4867********0935 |
022416 |
10/20/14 |
| STACHOWIAK, EMILY |
H2-M20070 |
5 |
39.00 |
4815********0489 |
162545 |
10/20/14 |
| STATEN, HUNTER |
H2-M1048 |
5 |
19.95 |
4266********8331 |
02999B |
10/20/14 |
| STEEVES, ALEXANDER |
H2-M1194 |
5 |
29.00 |
4788********5245 |
724867 |
10/20/14 |
| STEWART, TAYLOR |
H2-M20083 |
5 |
29.00 |
4053********4559 |
042432 |
10/20/14 |
| VALDEZ, RICARDO |
H2-M20127 |
5 |
29.00 |
4366********3659 |
021479 |
10/20/14 |
| VALENCIA, CRISOL |
H2-KTB10153 |
5 |
16.48 |
4867********6020 |
032416 |
10/20/14 |
| VALENTINE, MIYA |
H2-M1553 |
5 |
29.00 |
4342********2674 |
472978 |
10/20/14 |
| VALENTINO, PANTARA |
H2-KT30095 |
5 |
29.99 |
4347********4927 |
032416 |
10/20/14 |
| VANDERFORD, DON |
H2-M1626 |
5 |
17.51 |
3727*******1009 |
197334 |
10/20/14 |
| VANDERFORD, NANCY |
H2-KTR13184 |
5 |
15.45 |
3727*******1009 |
107580 |
10/20/14 |
| WALLACE, CT |
H2-M20042 |
5 |
29.00 |
4247********2089 |
301099 |
10/20/14 |
| WARNER, KATELYN |
H2-M1534 |
5 |
29.00 |
5102********5344 |
H55388 |
10/20/14 |
| WHEELER, MIRANDA |
H2-M1544 |
5 |
29.00 |
4342********9947 |
233441 |
10/20/14 |
| WHITTEN, JEREMY |
H2-M1434 |
5 |
99.00 |
4342********1146 |
320262 |
10/20/14 |
| WIGHT, SHERISE |
H2-M1036 |
5 |
29.00 |
4427********9484 |
022416 |
10/20/14 |
| WILCOX, JOHN |
H2-KTR01071 |
5 |
3.70 |
4465********7630 |
020050 |
10/20/14 |
| ZON, PATRICK |
H2-M1402 |
5 |
20.00 |
4342********0680 |
232604 |
10/20/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
84.64 |
| 10 |
MasterCard |
322.00 |
| 75 |
Visa |
2171.99 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2588.63 |