11/20/2014
09:27:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, LILIANA H2-M20234 5 29.00 5165********2978 265865 11/20/14
ANDAZOLA, BARBARA H2-M20318 5 29.00 4867********5595 081510 11/20/14
ANDERSON, DUSTIN H2-M20258 5 29.00 4239********8642 026129 11/20/14
ANDERSON, KAREN H2-M20708 5 39.00 4342********5310 747944 11/20/14
ARP, RICK H2-M20421 5 29.00 5466********1546 00793P 11/20/14
BAINES, KISHA H2-M20790 5 29.00 4366********8384 014094 11/20/14
BALCH, MIKE H2-M1475 5 25.00 4037********3011 900251 11/20/14
BARAJAS, GUSTAVO H2-M1029 5 18.99 4426********7903 161355 11/20/14
BONNER, SHELLY H2-M20736 5 29.00 4247********3994 833956 11/20/14
BROWNLEE, ERIN H2-M1541 5 29.00 4388********9547 05891C 11/20/14
CALLAHAN, C.J. H2-KTR01413 5 8.76 4003********9413 05884C 11/20/14
CARSON, PAUL H2-26396 5 25.00 4788********6141 284886 11/20/14
CASE, SARA H2-M20139 5 29.00 4239********4329 026130 11/20/14
CECILIANI, CARLA H2-M1806 5 29.00 4743********9484 020282 11/20/14
CHAVEZ, ELIAS H2-26395 5 29.00 4239********8974 026129 11/20/14
CHENOWETH, SHARRON H2-M20590 5 20.00 4465********8028 020183 11/20/14
CLOGSTON, CHRIS H2-KT47635 5 40.30 4867********3893 091510 11/20/14
COLEMAN, ASHELY H2-M20875 5 29.00 4239********0911 026130 11/20/14
COOK-SESAN, ANDY H2-M20824 5 29.00 4247********4689 020131 11/20/14
COROSU, LAURA H2-M20301 5 10.00 4239********3002 026130 11/20/14
CORTES, JUAN H2-M1430 5 29.00 4266********7637 05856B 11/20/14
CORTES, JUAN H2-M20649 5 29.00 4266********7637 05891B 11/20/14
COTTA, CHRIS H2-KTB02561 5 29.69 4313********8857 015537 11/20/14
DUNN, BRITTANY H2-M20846 5 39.00 4128********5852 91612B 11/20/14
DYER, CINDY H2-KTB02039 5 16.97 4342********3687 717509 11/20/14
EVERSON, DALE H2-KTB02809 5 33.94 4305********2971 05888A 11/20/14
FLORES, CARMEN H2-KT46186 5 40.00 4342********4818 747530 11/20/14
FLORES, DANIEL H2-KT46223 5 25.00 4342********4818 576767 11/20/14
FROST, KATHLEEN H2-M1438 5 29.00 4366********5549 011805 11/20/14
FYRE, HANNAH H2-KT45446 5 16.47 4239********3724 026129 11/20/14
GEORGE, LINDA H2-KTB20528 5 24.39 4147********4032 015550 11/20/14
GIAMPIETRI, CONNOR H2-M1020 5 29.00 4170********9971 297518 11/20/14
GILLIAN, SHELDON H2-M1599 5 22.00 4366********9454 030453 11/20/14
GONZALEZ, IGNACIO H2-M20725 5 29.00 4366********9123 027257 11/20/14
GONZALEZ, MOISES H2-M1066 5 99.00 4800********5288 015576 11/20/14
GRAHAM, RICHARD H2-M1692 5 29.00 4342********2590 746388 11/20/14
GRIFFIN, JEFF H2-M20049 5 29.00 4465********4850 020821 11/20/14
GRUSZCZENSKI, MARYANN H2-MCB16562 5 16.96 4366********2757 029968 11/20/14
HABIS, CARL H2-M20711 5 35.00 4347********1219 081510 11/20/14
HABIS, TRESA H2-M20693 5 35.00 4347********1219 081510 11/20/14
HANSCOM, BRUCE H2-MCB16592 5 31.82 4470********7285 028964 11/20/14
HARTH, MARLEY H2-M20757 5 39.00 4366********3628 017369 11/20/14
HARTH, POPPY H2-M20356 5 39.00 4366********3628 030451 11/20/14
JENSEN, CAROL H2-M1027 5 10.00 6011********8249 02012R 11/20/14
JOHNSTON, CYNTHIA H2-M1897 5 10.00 4147********2063 05906C 11/20/14
JOHNSTON, MIKE H2-M1102 5 10.00 4147********2063 05897C 11/20/14
JOLING, JOE H2-M20252 5 20.00 5438********4005 H93585 11/20/14
JONES, BRIDGET H2-M1956 5 29.00 4347********9717 091510 11/20/14
JORDAN, KARA H2-M20685 5 10.00 4305********6412 05912A 11/20/14
KIRCHNER, EVY H2-M20233 5 29.00 4432********5348 002685 11/20/14
KURREY, ROBERT H2-M1063 5 29.00 4239********0910 026129 11/20/14
KWIATKOWSKI, ETHAN H2-26367 5 15.99 4867********5235 081510 11/20/14
LATROM, BRIANNA H2-M20302 5 10.00 4788********0218 501283 11/20/14
LEBLANC, BRIAN H2-M1478 5 10.00 4323********4848 476713 11/20/14
LEBLANC, DENISE H2-M1479 5 10.00 4323********4848 746393 11/20/14
LOPEZ, ADRIAN H2-26313 5 29.00 4235********8575 071613 11/20/14
LOPEZ, LIDIA H2-KTB5752 5 32.42 4867********6938 091510 11/20/14
LOPEZ, UBALDO H2-26363 5 29.00 4867********6938 081510 11/20/14
MANZANO, INGRID H2-M20226 5 29.00 4342********7100 477768 11/20/14
MARSHALL, MARVIN H2-MCB02532 5 42.43 4426********1105 101352 11/20/14
MARTIN, INGRID H2-M20744 5 29.00 4465********5830 020302 11/20/14
MCCONNELL, HANNAH H2-M1828 5 29.00 4366********4976 005966 11/20/14
MENDOZA, FRANCISCO H2-M1550 5 29.00 4342********8831 576058 11/20/14
MERAZ, MARISSA H2-M20240 5 29.00 4239********5917 026129 11/20/14
MONTESDEOCA, ADRIANNA H2-M1138 5 29.00 4867********6009 091510 11/20/14
MURPHY, KATE H2-M20089 5 29.00 4167********6493 091528 11/20/14
NUNEZ, ELDER H2-KT32148 5 24.71 3767*******1024 199934 11/20/14
OLIVERA-MARTINE, ASHLEY H2-M20033 5 29.00 4342********5021 589296 11/20/14
OLMOS, DAPHNE H2-57433 5 39.00 4719********2107 900251 11/20/14
ORNDOFF, MARK H2-KTR29814 5 7.29 4147********7308 05898C 11/20/14
PEARSON, BRENT H2-M1547 5 29.00 5165********5730 265864 11/20/14
PLUMMER, RYAN H2-M20723 5 20.00 4036********0483 05896C 11/20/14
POBUDA, RONALD H2-M20316 5 10.00 3767*******1001 184082 11/20/14
RASMUSSEN, NICK H2-M1542 5 29.00 5449********7464 H94505 11/20/14
RICHARDSON, STEVEN H2-MCR01324 5 31.82 4366********2738 015147 11/20/14
ROGERS, KAREN H2-MCB03303 5 28.63 4417********2646 05883A 11/20/14
RUBIO, JULISA H2-M20050 5 29.00 4239********5434 026130 11/20/14
RUIZ, SIMON H2-1937 5 29.00 4239********2939 026129 11/20/14
RUSHING, ROBERT H2-M1429 5 20.00 4366********1293 019472 11/20/14
SADONY, PETE H2-KT51566 5 50.00 5166********5002 265866 11/20/14
SALGADO, EDIDT H2-M1764 5 29.00 4239********3810 026129 11/20/14
SCHAREN, SHELBY H2-M20461 5 39.00 4719********4060 900251 11/20/14
SCHIREMAN, BRIAN H2-M20272 5 29.00 5243********3389 02016Z 11/20/14
SCHWIMMER, HOLLY H2-M1551 5 29.00 4644********1592 948358 11/20/14
SCOGGINS, GABRIELLE H2-M20661 5 39.00 4037********0485 900251 11/20/14
SELLERS, CYNTHIA H2-M20610 5 29.00 4418********4351 808926 11/20/14
SHANKS, LOIS H2-M1144 5 29.00 5148********8544 05884P 11/20/14
SHARP, NIKKI H2-M1563 5 29.00 5575********0096 002147 11/20/14
SKUNDRICK, DUSTIN H2-KTB7035 5 16.97 3715*******6003 167049 11/20/14
SMITH, AMBER H2-KT48808 5 29.00 4015********0805 K09181 11/20/14
SNEED, RANDI H2-M1849 5 29.00 4867********0935 081510 11/20/14
SOLORIO, SHARAI H2-M20844 5 39.00 4644********1254 948356 11/20/14
STACHOWIAK, EMILY H2-M20070 5 39.00 4815********0489 181258 11/20/14
STATEN, HUNTER H2-M1048 5 19.95 4266********8331 05873B 11/20/14
STEWART, TAYLOR H2-M20083 5 29.00 4053********4559 081529 11/20/14
SUMMERS, CARLA H2-M20728 5 39.00 4239********0042 026134 11/20/14
TAPIA-ALCANTARA, ALEJANDRA H2-M20767 5 39.00 4366********0220 024737 11/20/14
TROTTER, MOLLY H2-M20842 5 29.00 4147********7741 900251 11/20/14
VALDEZ, RICARDO H2-M20127 5 29.00 4366********3659 007647 11/20/14
VALENCIA, CRISOL H2-M20474 5 16.48 4867********6020 091510 11/20/14
VALENTINE, MIYA H2-M1553 5 29.00 4342********2674 590172 11/20/14
VALENTINO, PANTARA H2-KT30095 5 29.99 4347********4927 081510 11/20/14
VANDERFORD, DON H2-M1626 5 17.51 3727*******1009 103986 11/20/14
VANDERFORD, NANCY H2-KTR13184 5 15.45 3727*******1009 101614 11/20/14
WARE, JENNIFER H2-M1072 5 29.00 4426********0611 121755 11/20/14
WARNER, KATELYN H2-M1534 5 29.00 5102********5344 H94485 11/20/14
WHEELER, MIRANDA H2-M1544 5 29.00 4342********9947 717498 11/20/14
WHITTEN, JEREMY H2-M1434 5 99.00 4342********1146 576756 11/20/14
WIGHT, SHERISE H2-M1036 5 29.00 4427********9484 091510 11/20/14
WILCOX, JOHN H2-KTR01071 5 3.70 4465********7630 020839 11/20/14
WORK, MICHAEL H2-M1687 5 29.00 4465********8902 020881 11/20/14
ZON, PATRICK H2-M1402 5 20.00 4342********0680 590180 11/20/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 84.64
10 MasterCard 302.00
96 Visa 2755.99
1 Discover 10.00
0 Other 0.00
     
    3152.63