Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, JENNIE |
H2-KT48327 |
2 |
20.00 |
4246********1509 |
01077G |
12/05/14 |
| AGUILERA, ASUCENA |
H2-M20869 |
2 |
39.00 |
4342********2333 |
007282 |
12/05/14 |
| AGUIRRE, JON |
H2-KT47133 |
2 |
27.58 |
5494********4851 |
01050Z |
12/05/14 |
| AGULIAR, LUIS |
H2-26360 |
2 |
29.00 |
4465********2264 |
005831 |
12/05/14 |
| ALMAZAN, ART |
H2-2095 |
2 |
29.00 |
4426********1755 |
112205 |
12/05/14 |
| ALVARES, JUAN |
H2-M1268 |
2 |
16.97 |
4342********7273 |
006692 |
12/05/14 |
| ANAYA, PRISCILLA |
H2-M20130 |
2 |
29.00 |
4247********4234 |
890866 |
12/05/14 |
| AUSTIN, MICHAEL |
H2-2082 |
2 |
20.00 |
4867********1407 |
032010 |
12/05/14 |
| BAEZ, FELISA |
H2-KT51411 |
2 |
35.00 |
4426********7741 |
112004 |
12/05/14 |
| BAIRD, FLETCHER |
H2-M20820 |
2 |
39.00 |
4239********8419 |
026436 |
12/05/14 |
| BARDEN, RON |
H2-MCR01476 |
2 |
20.16 |
4426********4834 |
152706 |
12/05/14 |
| BARNES, MICHELLE |
H2-KT26574 |
2 |
20.00 |
4426********1926 |
172604 |
12/05/14 |
| BATES, SARAH |
H2-M20385 |
2 |
39.00 |
4342********2827 |
973450 |
12/05/14 |
| BENITEZ, VICTOR |
H2-M20626 |
2 |
16.97 |
4868********6203 |
146031 |
12/05/14 |
| BLACKLOCK, JOHANNA |
H2-M20849 |
2 |
39.00 |
4239********7237 |
026436 |
12/05/14 |
| BLADOW, JESSE |
H2-2131 |
2 |
29.00 |
4701********4878 |
102605 |
12/05/14 |
| BOSTWICK, TORI |
H2-M20321 |
2 |
44.00 |
5507********9387 |
000005 |
12/05/14 |
| BOYD, JERRY |
H2-M20471 |
2 |
29.00 |
4287********1607 |
092034 |
12/05/14 |
| BROPHY-CREW, JENNIFER |
H2-M20392 |
2 |
39.00 |
4426********9822 |
102405 |
12/05/14 |
| BROWNSON, MARTHA DIANE |
H2-M1835 |
2 |
29.00 |
4644********2342 |
803667 |
12/05/14 |
| BROWNSON, MATTHEEW |
H2-M20174 |
2 |
29.00 |
4644********2342 |
803654 |
12/05/14 |
| BURGETT, DEREK |
H2-M20777 |
2 |
29.00 |
4867********1891 |
042010 |
12/05/14 |
| CAMACHO, DINORAH |
H2-M1852 |
2 |
29.00 |
4342********7584 |
094967 |
12/05/14 |
| CARSON, JUSTIN |
H2-M20123 |
2 |
20.00 |
4147********8681 |
01070C |
12/05/14 |
| CARTWRIGHT, DEREK |
H2-2066 |
2 |
29.00 |
4239********3342 |
026436 |
12/05/14 |
| CHOLEWA, MARK |
H2-M20495 |
2 |
29.00 |
5507********9169 |
315607 |
12/05/14 |
| COHEE, AMY |
H2-M1362 |
2 |
40.00 |
4147********8659 |
01048C |
12/05/14 |
| COMA, PAUL |
H2-M1826 |
2 |
29.00 |
4867********1677 |
042010 |
12/05/14 |
| COOK, REANNA |
H2-M20327 |
2 |
39.00 |
4366********9865 |
032150 |
12/05/14 |
| CORTEZ, ROBERT |
H2-M20413 |
2 |
29.00 |
4867********2356 |
052010 |
12/05/14 |
| CREGAN, THOMAS |
H2-M1246 |
2 |
29.00 |
4867********5707 |
052010 |
12/05/14 |
| CROSBY, SHANNON |
H2-M1088 |
2 |
29.00 |
4342********1479 |
032250 |
12/05/14 |
| DAVIS, DONNA |
H2-M1272 |
2 |
29.00 |
5165********2871 |
550124 |
12/05/14 |
| DE LA VEGA, ISAAC |
H2-M20479 |
2 |
29.00 |
4239********1411 |
026435 |
12/05/14 |
| DELAVEGA, DESIREE |
H2-M20154 |
2 |
29.00 |
4347********3405 |
052010 |
12/05/14 |
| DELUGACH, TYLER |
H2-M1704 |
2 |
29.00 |
5109********2817 |
H94999 |
12/05/14 |
| DESAVEDO, ARIKA |
H2-M20603 |
2 |
39.00 |
4644********2102 |
803656 |
12/05/14 |
| DIAZ, MICHAEL |
H2-M20111 |
2 |
29.00 |
4247********4234 |
890867 |
12/05/14 |
| DRAPER, ANDY |
H2-M1659 |
2 |
29.00 |
4427********2563 |
042010 |
12/05/14 |
| EASTON, ROBERT |
H2-M1232 |
2 |
29.00 |
4867********0883 |
042010 |
12/05/14 |
| ENGLAND, SUSAN |
H2-M20181 |
2 |
29.00 |
4704********7409 |
005705 |
12/05/14 |
| ENLOE, ROBIN |
H2-M20090 |
2 |
29.00 |
4867********7404 |
032010 |
12/05/14 |
| ESQUIBEL, ANTHONY |
H2-M1989 |
2 |
18.99 |
4867********8397 |
052010 |
12/05/14 |
| FEDORKO, STEPHEN |
H2-M20182 |
2 |
29.00 |
4021********8276 |
023324 |
12/05/14 |
| FREDRICKSON, SHANTELL |
H2-KT45390 |
2 |
33.94 |
4037********3979 |
905002 |
12/05/14 |
| FYRE, HALI |
H2-2126 |
2 |
29.00 |
4239********6820 |
026435 |
12/05/14 |
| GARNETT, CHRISTIAN |
H2-M20144 |
2 |
25.00 |
4366********4393 |
011355 |
12/05/14 |
| GILMAN, STEVE |
H2-KTB5719 |
2 |
26.52 |
4342********0657 |
049611 |
12/05/14 |
| GOLDBERG-JOHNS, EZRA |
H2-M20694 |
2 |
29.00 |
4426********4222 |
112805 |
12/05/14 |
| GONZALEZ, RAFAELA |
H2-M1139 |
2 |
29.00 |
4426********2892 |
102408 |
12/05/14 |
| GRISHAM, CALVIN |
H2-24355 |
2 |
29.00 |
5424********1158 |
23394B |
12/05/14 |
| GUTIERREZ, VINCENTE |
H2-M20390 |
2 |
72.43 |
4867********2356 |
042010 |
12/05/14 |
| GUZMAN, JOSE |
H2-KT48346 |
2 |
15.91 |
4342********1210 |
033054 |
12/05/14 |
| HAGHAN, KELLY |
H2-KT25043 |
2 |
30.77 |
4867********0001 |
032010 |
12/05/14 |
| HANNING, KATRINA |
H2-M20347 |
2 |
148.50 |
4867********9516 |
062010 |
12/05/14 |
| HARKEY, DAVID |
H2-KT47349 |
2 |
17.00 |
4342********0467 |
006710 |
12/05/14 |
| HART, HEATHER |
H2-M20885 |
2 |
29.00 |
4758********0523 |
703749 |
12/05/14 |
| HELMS, KENNETH |
H2-KTR23394 |
2 |
35.00 |
4867********3368 |
052010 |
12/05/14 |
| HEMME, EMIKO |
H2-M1995 |
2 |
31.99 |
4867********8397 |
042010 |
12/05/14 |
| HENRY, JEFFREY |
H2-MCB03935 |
2 |
26.51 |
4736********0555 |
035867 |
12/05/14 |
| HERD, STEVEN |
H2-KT39134 |
2 |
20.88 |
4147********0215 |
025037 |
12/05/14 |
| HERD, VALEN |
H2-M1306 |
2 |
20.25 |
4342********5510 |
006696 |
12/05/14 |
| HERNANDEZ, ALBERTO |
H2-KT35496 |
2 |
30.77 |
4342********7520 |
973441 |
12/05/14 |
| HERNANDEZ, JUAN |
H2-KT51181 |
2 |
50.00 |
6011********0274 |
00538B |
12/05/14 |
| HERVEY, BONNIE |
H2-M1282 |
2 |
61.50 |
4239********5010 |
026435 |
12/05/14 |
| HICKEY, PAXTON |
H2-M20211 |
2 |
29.00 |
5275********0482 |
132408 |
12/05/14 |
| HOPKINSON, CODY |
H2-1997 |
2 |
29.00 |
4867********9498 |
052010 |
12/05/14 |
| HYLAND, CATHRINE |
H2-M20320 |
2 |
25.00 |
5490********7905 |
02503Z |
12/05/14 |
| JENNINGS, SARA |
H2-M20455 |
2 |
29.00 |
4802********4410 |
010682 |
12/05/14 |
| JOBANEK, CODY |
H2-2132 |
2 |
29.00 |
4644********9237 |
803655 |
12/05/14 |
| JOHNSON, GARY |
H2-M20329 |
2 |
29.00 |
4366********6107 |
008411 |
12/05/14 |
| JOHNSON, RAMONA |
H2-M20619 |
2 |
39.00 |
4788********1943 |
702419 |
12/05/14 |
| JONES, RONALD |
H2-M20599 |
2 |
34.99 |
4147********5417 |
025057 |
12/05/14 |
| KOBAL, DIANE |
H2-M20325 |
2 |
29.00 |
4313********8340 |
025080 |
12/05/14 |
| KOHLER, ALEXIS |
H2-M20328 |
2 |
29.00 |
4342********9692 |
146033 |
12/05/14 |
| KRUPP, GARY |
H2-M1372 |
2 |
10.00 |
4313********3629 |
025094 |
12/05/14 |
| KRUPP, TINA |
H2-M1292 |
2 |
10.00 |
3713*******1009 |
166303 |
12/05/14 |
| LAMBE, MARK |
H2-KTR01076 |
2 |
37.13 |
4868********5000 |
049616 |
12/05/14 |
| LANDAKER, HEIDI |
H2-M1596 |
2 |
39.00 |
4342********3802 |
860499 |
12/05/14 |
| LARROS, FERMIN |
H2-M20180 |
2 |
29.00 |
4259********2284 |
031768 |
12/05/14 |
| LARSON, PATRICK |
H2-1986 |
2 |
99.00 |
4644********2588 |
803653 |
12/05/14 |
| LATHROP, BRANDON |
H2-M20110 |
2 |
29.00 |
4867********6693 |
032010 |
12/05/14 |
| LEBRUN, TRAVIS |
H2-M20377 |
2 |
29.00 |
4347********5262 |
042010 |
12/05/14 |
| LEFEBVRE, SUSAN |
H2-M20053 |
2 |
10.00 |
3713*******3003 |
134588 |
12/05/14 |
| LI, WAN LIAN |
H2-M1281 |
2 |
23.33 |
3772*******1008 |
137733 |
12/05/14 |
| LI, XI QIANG |
H2-MCB25494 |
2 |
23.33 |
3772*******1016 |
126225 |
12/05/14 |
| LOVE, KATHY |
H2-KTR29938 |
2 |
10.30 |
4342********2102 |
031776 |
12/05/14 |
| MALCOR, CALVIN R |
H2-M1988 |
2 |
30.76 |
4867********7846 |
042010 |
12/05/14 |
| MARKWELL, PAUL |
H2-M20426 |
2 |
30.00 |
4147********5417 |
025062 |
12/05/14 |
| MASSEY, CLIFF |
H2-2125 |
2 |
29.00 |
4247********3555 |
894547 |
12/05/14 |
| MATA, DANIEL |
H2-M20184 |
2 |
25.00 |
4427********3583 |
002010 |
12/05/14 |
| MCMASTER, ROBERT |
H2-M20770 |
2 |
29.00 |
4426********7811 |
172203 |
12/05/14 |
| MCMULLEN, JOHN |
H2-M20201 |
2 |
29.00 |
4704********7409 |
005787 |
12/05/14 |
| MCNEW, CHARLES |
H2-M20222 |
2 |
29.00 |
4426********4796 |
152902 |
12/05/14 |
| MELGOZA, ROBERT |
H2-M1933 |
2 |
29.00 |
4867********0090 |
052010 |
12/05/14 |
| MITCHELL, CASEY |
H2-KT46108 |
2 |
35.00 |
4347********7739 |
032010 |
12/05/14 |
| MITCHELL, DARLINE |
H2-M20119 |
2 |
29.00 |
4342********4839 |
031764 |
12/05/14 |
| MOLINA, ISREAL |
H2-MCB21454 |
2 |
16.97 |
4239********6518 |
026436 |
12/05/14 |
| NEILITZ, MICHAEL |
H2-26387 |
2 |
20.00 |
5166********4370 |
550125 |
12/05/14 |
| NOVOTNY, BERNARD |
H2-MCB03626 |
2 |
22.65 |
4313********9188 |
025058 |
12/05/14 |
| OGG, JEFF |
H2-2059 |
2 |
29.00 |
4060********3661 |
042010 |
12/05/14 |
| OLIVAS, LAURA |
H2-M20748 |
2 |
39.00 |
4833********7871 |
042010 |
12/05/14 |
| OMOTOY, CHRIS |
H2-M1609 |
2 |
24.99 |
4366********1238 |
008630 |
12/05/14 |
| ORTEGA-BALVIDAR, FREDI |
H2-KT46155 |
2 |
29.00 |
4342********1098 |
007272 |
12/05/14 |
| PATRICK, WILLIAM |
H2-M20905 |
2 |
29.00 |
4758********0523 |
703801 |
12/05/14 |
| PATTERSON, PAUL |
H2-M20412 |
2 |
29.00 |
4366********1556 |
013791 |
12/05/14 |
| PAWLICKI, AMANDA |
H2-M20314 |
2 |
29.00 |
4247********8771 |
077797 |
12/05/14 |
| POTTS, MATTHEW |
H2-M1461 |
2 |
29.00 |
4811********0725 |
092035 |
12/05/14 |
| PRIDE, JENNIFER |
H2-M1039 |
2 |
20.00 |
4342********8429 |
006676 |
12/05/14 |
| QUINONES, VINCE |
H2-KTB10385 |
2 |
33.95 |
5449********3400 |
H95490 |
12/05/14 |
| RASTELLINI, WAYNE |
H2-KTB5537 |
2 |
10.61 |
4788********5621 |
910031 |
12/05/14 |
| REESER, DEREK |
H2-M1071 |
2 |
31.83 |
4080********4627 |
526435 |
12/05/14 |
| RICHARDSON, TAMMY |
H2-26361 |
2 |
29.00 |
4465********8874 |
005747 |
12/05/14 |
| RIVERA LANDERS, ADRIANA |
H2-M20450 |
2 |
29.00 |
4366********9133 |
008626 |
12/05/14 |
| RIZO, MARIA |
H2-M20835 |
2 |
16.96 |
4342********0778 |
018526 |
12/05/14 |
| ROCHA, OMAR |
H2-M1812 |
2 |
29.00 |
4239********6512 |
026441 |
12/05/14 |
| RODRIGUEZ, DANIEL |
H2-M20508 |
2 |
29.00 |
4867********8326 |
052010 |
12/05/14 |
| RODRIGUEZ, ISIDRA |
H2-M1781 |
2 |
99.00 |
4366********8735 |
019017 |
12/05/14 |
| ROMO, VALERIE |
H2-M20452 |
2 |
29.00 |
4833********0110 |
042010 |
12/05/14 |
| ROSALES-MARTINE, ERNESTO |
H2-M20200 |
2 |
29.00 |
4259********2284 |
006678 |
12/05/14 |
| SALE, ELAYGER |
H2-KT39368 |
2 |
16.97 |
5449********4728 |
H93798 |
12/05/14 |
| SANCHEZ, CRYSTAL |
H2-M1565 |
2 |
29.00 |
5148********4096 |
01074B |
12/05/14 |
| SANCHEZ, OSCAR |
H2-M1850 |
2 |
29.00 |
4239********0828 |
026435 |
12/05/14 |
| SAULOG, ALBERT |
H2-M20024 |
2 |
99.00 |
4239********0614 |
026436 |
12/05/14 |
| SCHAEFER, MEGAN |
H2-M20310 |
2 |
39.00 |
4385********6887 |
023415 |
12/05/14 |
| SCHERMETT, JILL |
H2-M1068 |
2 |
15.00 |
4373********4799 |
024184 |
12/05/14 |
| SCHERREI, DORTHEA |
H2-M20205 |
2 |
29.00 |
4342********0735 |
017915 |
12/05/14 |
| SHAW, CHRIS |
H2-2138 |
2 |
17.00 |
4239********8734 |
026435 |
12/05/14 |
| SHAW, MINDY |
H2-2139 |
2 |
15.00 |
4239********8734 |
026436 |
12/05/14 |
| SMITH, ASHLEY |
H2-M1260 |
2 |
24.99 |
4452********6897 |
023421 |
12/05/14 |
| SPANO, SHANE |
H2-28136 |
2 |
16.93 |
4147********1844 |
025089 |
12/05/14 |
| SPENCER, HAELEE |
H2-M20091 |
2 |
29.00 |
4347********9359 |
042010 |
12/05/14 |
| SPRAGUE, TRAVIS |
H2-2094 |
2 |
29.00 |
4366********8880 |
028151 |
12/05/14 |
| STEFENONI, HEATHER |
H2-M1976 |
2 |
15.91 |
4867********8372 |
052010 |
12/05/14 |
| STEPHENSON, DEVON |
H2-M1142 |
2 |
29.00 |
4347********5957 |
042010 |
12/05/14 |
| STOCKMAN, HENREY |
H2-M20861 |
2 |
29.00 |
4815********1827 |
172503 |
12/05/14 |
| STROBLE, JESSICA |
H2-M20202 |
2 |
29.00 |
4239********5929 |
026436 |
12/05/14 |
| SUSTE, CHERI |
H2-KT47637 |
2 |
16.47 |
4788********1323 |
178348 |
12/05/14 |
| SUSTE, JOE |
H2-MCB16294 |
2 |
23.18 |
4788********1323 |
481459 |
12/05/14 |
| SWEGAR, MARK |
H2-MCB17195 |
2 |
16.97 |
4323********7608 |
031758 |
12/05/14 |
| THOMPSON, STEVEN |
H2-KT35801 |
2 |
10.30 |
4426********2035 |
152004 |
12/05/14 |
| TIKKALA, KALYA |
H2-M20313 |
2 |
39.00 |
4266********6569 |
01035B |
12/05/14 |
| TOLAN, HOLLY |
H2-M20669 |
2 |
39.00 |
4602********4634 |
092673 |
12/05/14 |
| ULLMANN, ANTAL |
H2-M20396 |
2 |
29.00 |
4366********9002 |
011356 |
12/05/14 |
| ULLMANN, JENNIFER |
H2-M20376 |
2 |
39.00 |
4366********9002 |
016345 |
12/05/14 |
| VANBUSKIRK, DAVID |
H2-1987 |
2 |
17.00 |
4239********2324 |
026435 |
12/05/14 |
| VARNER, TAYLOR |
H2-M20437 |
2 |
49.00 |
4239********5730 |
026435 |
12/05/14 |
| VINCENT, RACHEL |
H2-M20973 |
2 |
39.00 |
4366********0327 |
008628 |
12/05/14 |
| WEST, CHELSEY |
H2-M20536 |
2 |
39.00 |
5401********2751 |
01041Z |
12/05/14 |
| WILLIAMS, JAMES |
H2-KTB23798 |
2 |
40.30 |
5418********9926 |
01026Z |
12/05/14 |
| WISE, TRACIE |
H2-M1607 |
2 |
29.00 |
4342********2425 |
050718 |
12/05/14 |
| WITTMERS, TREVOR |
H2-MCR01715 |
2 |
16.97 |
4450********2064 |
005655 |
12/05/14 |
| WOLFE, KIM |
H2-M20482 |
2 |
20.00 |
4802********8395 |
011060 |
12/05/14 |
| WOLFE, SCOTT |
H2-M1921 |
2 |
20.00 |
4802********8395 |
010829 |
12/05/14 |
| WOLFF, ERIN |
H2-26357 |
2 |
29.00 |
4239********7201 |
026437 |
12/05/14 |
| WOOD, SUZANNE |
H2-M20084 |
2 |
29.99 |
4342********6782 |
032265 |
12/05/14 |
| WYLIE, CODY |
H2-M20686 |
2 |
29.00 |
4833********7871 |
052010 |
12/05/14 |
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|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
66.66 |
| 14 |
MasterCard |
420.80 |
| 138 |
Visa |
4244.96 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4782.42 |