Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ALAN |
H2-M20333 |
3 |
39.00 |
4342********2760 |
346865 |
11/10/14 |
| ADAMS, LADONNA |
H2-KT30441 |
3 |
26.51 |
4037********3169 |
900162 |
11/10/14 |
| AJIZIAN, ARA |
H2-M20601 |
3 |
29.00 |
4640********7672 |
08450C |
11/10/14 |
| ANDERSON, COLLEEN |
H2-M1082 |
3 |
29.00 |
4867********6461 |
052610 |
11/10/14 |
| ARRASMITH, DAVE |
H2-M1116 |
3 |
20.00 |
4239********0025 |
026775 |
11/10/14 |
| AUSTIN, JOYCE |
H2-M1509 |
3 |
20.00 |
4867********1407 |
042610 |
11/10/14 |
| AVILA, ALONDRA |
H2-M20087 |
3 |
29.00 |
4239********2315 |
026775 |
11/10/14 |
| AVILES, IRENE |
H2-KT30371 |
3 |
32.42 |
4323********0233 |
426978 |
11/10/14 |
| BAYARD, KADEY |
H2-M20176 |
3 |
39.00 |
4347********1367 |
042610 |
11/10/14 |
| BEERS, BARBARA |
H2-M1507 |
3 |
10.00 |
4867********2906 |
032610 |
11/10/14 |
| BEERS, JERRY |
H2-M1359 |
3 |
10.00 |
4867********2906 |
042610 |
11/10/14 |
| BLACK, SKYLER |
H2-M1946 |
3 |
29.00 |
4120********0565 |
010084 |
11/10/14 |
| BLADO, JOHN |
H2-M1501 |
3 |
29.00 |
4342********5313 |
455564 |
11/10/14 |
| BODINE, PAULA |
H2-M1333 |
3 |
20.00 |
4867********0945 |
032610 |
11/10/14 |
| BROWN, DENNIS |
H2-M20747 |
3 |
29.00 |
4239********5028 |
026776 |
11/10/14 |
| CAIN, KELLY |
H2-M20719 |
3 |
29.00 |
4342********6148 |
307512 |
11/10/14 |
| CHAPMAN, CATHY |
H2-M20274 |
3 |
29.00 |
4264********4067 |
025629 |
11/10/14 |
| CRENSHAW, JASON |
H2-M1314 |
3 |
29.00 |
4644********1832 |
396717 |
11/10/14 |
| DABROWSKI, JEROD |
H2-M1254 |
3 |
29.00 |
4479********4006 |
010095 |
11/10/14 |
| DALLAS, SHARI |
H2-M1368 |
3 |
20.00 |
3717*******2003 |
166055 |
11/10/14 |
| DEASON, VERONICA |
H2-M1813 |
3 |
29.00 |
4239********4716 |
026776 |
11/10/14 |
| DELEON, ISAAC |
H2-M20017 |
3 |
29.00 |
4342********0602 |
254511 |
11/10/14 |
| DEWEY, CATHY |
H2-M1949 |
3 |
29.00 |
4342********6138 |
184501 |
11/10/14 |
| DIAZ, OMAR |
H2-M20638 |
3 |
99.00 |
4342********6659 |
348457 |
11/10/14 |
| DOUTY, ROBERT |
H2-26309 |
3 |
29.00 |
4802********4115 |
016222 |
11/10/14 |
| DURAN, LOREN |
H2-M20548 |
3 |
78.99 |
4347********0877 |
032610 |
11/10/14 |
| DYKES, CHERYL |
H2-MCB02483 |
3 |
42.98 |
4427********9482 |
032610 |
11/10/14 |
| FAIRBANKS JR, JEFF |
H2-M1725 |
3 |
16.97 |
4095********1500 |
526776 |
11/10/14 |
| FISHER, STACI |
H2-26324 |
3 |
25.00 |
4366********2027 |
013240 |
11/10/14 |
| FISHER, TROY |
H2-M1792 |
3 |
29.00 |
4006********1582 |
900162 |
11/10/14 |
| FISK, CORDELIA |
H2-M20680 |
3 |
39.00 |
4342********3042 |
280123 |
11/10/14 |
| FORD, CHRIS |
H2-M1385 |
3 |
29.00 |
4426********7528 |
102469 |
11/10/14 |
| FORD, KATE |
H2-M1425 |
3 |
29.00 |
4426********7528 |
102469 |
11/10/14 |
| FRENCH, DOYLE |
H2-M1384 |
3 |
29.00 |
4736********1895 |
052610 |
11/10/14 |
| GALLAGHER, TIMI |
H2-M1237 |
3 |
29.00 |
4784********2244 |
010096 |
11/10/14 |
| GERBER, JODY |
H2-M1870 |
3 |
29.00 |
4867********4877 |
042610 |
11/10/14 |
| GONZALEZ, JESUS |
H2-M1274 |
3 |
29.00 |
4347********5892 |
042610 |
11/10/14 |
| GREEN, AUDREY |
H2-M1952 |
3 |
29.00 |
3797*******1009 |
182419 |
11/10/14 |
| GREEN, BILL |
H2-M1587 |
3 |
29.00 |
3797*******1009 |
107136 |
11/10/14 |
| GREEN, TYLER |
H2-M1964 |
3 |
29.00 |
4366********3016 |
005036 |
11/10/14 |
| GRIMMING, JERILYN |
H2-M1975 |
3 |
29.00 |
4867********8620 |
052610 |
11/10/14 |
| HANSEN, ALLEN |
H2-24374 |
3 |
29.00 |
4036********5557 |
08448A |
11/10/14 |
| HARRISON, TABATHA |
H2-M1393 |
3 |
39.00 |
4788********2968 |
175048 |
11/10/14 |
| HICKMAN, MARTY |
H2-M1352 |
3 |
10.00 |
4867********6294 |
052610 |
11/10/14 |
| HODGEN, LYNN-D |
H2-M20821 |
3 |
29.00 |
4147********4960 |
08466D |
11/10/14 |
| HOLSCHER, DANIEL |
H2-MCB02462 |
3 |
20.15 |
4417********2529 |
08464C |
11/10/14 |
| HUCK, THOMAS |
H2-KTB20749 |
3 |
16.97 |
4239********3015 |
026775 |
11/10/14 |
| JENNINGS, LISA |
H2-M20982 |
3 |
28.63 |
4015********9008 |
A08742 |
11/10/14 |
| JOHNSON, STEVE |
H2-M1134 |
3 |
20.00 |
5466********9765 |
08490Z |
11/10/14 |
| KOEHLER, ILINE |
H2-M20067 |
3 |
16.00 |
5424********5240 |
04850B |
11/10/14 |
| KOSTOL, LARS |
H2-MCB02370 |
3 |
18.04 |
4426********8959 |
192161 |
11/10/14 |
| LABELLE, LOGAN |
H2-M1255 |
3 |
29.00 |
4465********5827 |
010060 |
11/10/14 |
| LOPEZ, BENCILEEN |
H2-M20581 |
3 |
39.00 |
4366********1535 |
030724 |
11/10/14 |
| MAIN, NICK |
H2-M1432 |
3 |
29.00 |
5165********5521 |
087322 |
11/10/14 |
| MARTIN, KEVIN |
H2-M1228 |
3 |
29.00 |
4867********6232 |
032610 |
11/10/14 |
| MATHIS, ANTHONY |
H2-M20229 |
3 |
29.00 |
4239********7711 |
026774 |
11/10/14 |
| MAXWELL, BRITTANY |
H2-M20542 |
3 |
39.00 |
4426********4535 |
112964 |
11/10/14 |
| MBAYE, ABDEL |
H2-M20840 |
3 |
25.00 |
4259********9925 |
453823 |
11/10/14 |
| MCREYNOLDS, TIFFANY |
H2-M20800 |
3 |
39.00 |
4788********5678 |
152894 |
11/10/14 |
| MOBLEY, ZACHARY |
H2-M20569 |
3 |
29.00 |
4644********0949 |
396716 |
11/10/14 |
| NEIS, ARIANNA |
H2-M1922 |
3 |
19.95 |
4264********2825 |
025661 |
11/10/14 |
| NEIS, DAVID |
H2-M1811 |
3 |
19.95 |
4465********0488 |
010620 |
11/10/14 |
| NEWMANN, STEPHANIE |
H2-M20715 |
3 |
39.00 |
4160********5235 |
092614 |
11/10/14 |
| NUNEZ, ALEXIS |
H2-M1157 |
3 |
29.00 |
4867********0344 |
032610 |
11/10/14 |
| ORLOB, DAIN |
H2-M1575 |
3 |
29.00 |
4867********8620 |
042610 |
11/10/14 |
| OSBORNE, ANDY |
H2-M1500 |
3 |
29.00 |
4239********4028 |
026774 |
11/10/14 |
| OSBORNE, STEPHANIE |
H2-M1480 |
3 |
29.00 |
4239********4028 |
026775 |
11/10/14 |
| PRIDGEN, KEITH |
H2-MCB21219 |
3 |
25.46 |
6011********0895 |
01008B |
11/10/14 |
| PUNCH, QUENTIN |
H2-KTB02007 |
3 |
37.12 |
4861********0185 |
001185 |
11/10/14 |
| PURYEAR, VICTOR |
H2-M1403 |
3 |
29.00 |
4239********3518 |
026775 |
11/10/14 |
| RANGEL, JESSE |
H2-M1768 |
3 |
18.99 |
4366********5469 |
020190 |
11/10/14 |
| RASOR, JONI |
H2-M1395 |
3 |
99.00 |
6011********1573 |
01073R |
11/10/14 |
| RICHARDSON, AMBER |
H2-M20245 |
3 |
29.00 |
4867********9812 |
052610 |
11/10/14 |
| RODRIGUEZ, CLAUDIA |
H2-M1985 |
3 |
21.99 |
4342********4142 |
327513 |
11/10/14 |
| RODRIGUEZ, ELVIN |
H2-M1616 |
3 |
18.99 |
4342********4142 |
455565 |
11/10/14 |
| ROSALES, ALBERTO |
H2-M1527 |
3 |
21.99 |
4427********8253 |
042610 |
11/10/14 |
| SANCHEZ, ANNA |
H2-KTB6989 |
3 |
15.91 |
3715*******1005 |
144849 |
11/10/14 |
| SAUCEDO, BETHANY |
H2-24351 |
3 |
29.00 |
4426********9491 |
152166 |
11/10/14 |
| SAUCEDO, MARISSA |
H2-24353 |
3 |
29.00 |
4264********7149 |
025696 |
11/10/14 |
| SCHNEIDER, JOHN |
H2-M1654 |
3 |
19.95 |
4388********1052 |
08460C |
11/10/14 |
| SESEPASARA, FRANCIS |
H2-24373 |
3 |
29.00 |
4366********3298 |
024887 |
11/10/14 |
| SHANKLAND, ROBERT |
H2-KTB02179 |
3 |
16.97 |
4264********3644 |
025650 |
11/10/14 |
| SILLS, JOSHUA |
H2-M1999 |
3 |
29.00 |
3715*******3008 |
186924 |
11/10/14 |
| SNYDER, CHAD |
H2-M20178 |
3 |
68.00 |
4239********3382 |
026775 |
11/10/14 |
| SNYDER, JOE |
H2-M20210 |
3 |
29.00 |
4239********3382 |
026775 |
11/10/14 |
| SNYDER, REA |
H2-M20190 |
3 |
29.00 |
4239********3382 |
026774 |
11/10/14 |
| STARR, JERRY |
H2-M1623 |
3 |
29.00 |
5178********9582 |
08469B |
11/10/14 |
| STEINHOEFEL, JOSHUA |
H2-M20755 |
3 |
29.00 |
4788********5169 |
996836 |
11/10/14 |
| SWEETEN, KATHRYN |
H2-M1866 |
3 |
29.00 |
4867********4840 |
052610 |
11/10/14 |
| TEMPLER, ASHLEY |
H2-M20196 |
3 |
29.00 |
4239********1027 |
026776 |
11/10/14 |
| THORTON, BRANDON |
H2-M1467 |
3 |
29.00 |
4342********1829 |
452786 |
11/10/14 |
| USSARY, MICHAEL |
H2-26369 |
3 |
10.00 |
4080********9398 |
526775 |
11/10/14 |
| VILLA, SEBASTIAN |
H2-M1178 |
3 |
29.00 |
4342********6726 |
455562 |
11/10/14 |
| WATSON, DREW |
H2-M1589 |
3 |
29.00 |
4342********6864 |
348463 |
11/10/14 |
| WEITMAN, SHAWNA |
H2-MCB02245 |
3 |
24.39 |
4366********0504 |
008383 |
11/10/14 |
| WELCH, JADE |
H2-M1529 |
3 |
29.00 |
4867********1945 |
052610 |
11/10/14 |
| WRIGHT, CALEB |
H2-M1431 |
3 |
29.00 |
4867********9308 |
042610 |
11/10/14 |
| YOUNG, GEORGE |
H2-M1533 |
3 |
29.00 |
4366********3406 |
016225 |
11/10/14 |
| ZAMARRIPA, MANNY |
H2-24359 |
3 |
10.00 |
4095********2356 |
526775 |
11/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
122.91 |
| 4 |
MasterCard |
94.00 |
| 88 |
Visa |
2561.95 |
| 2 |
Discover |
124.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2903.32 |