11/10/2014
09:33:10
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
             
             
             
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