12/22/2014

09:22:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, JUDI	H2-M20981	5	29.00	4305********5554	04106B	12/22/14
AKINS, KEVIN	H2-M20913	5	29.00	4305********5554	04105B	12/22/14
ALVAREZ, LILIANA	H2-M20234	5	29.00	5165********2978	895152	12/22/14
ANDAZOLA, BARBARA	H2-M20318	5	29.00	4867********5595	030810	12/22/14
ANDERSON, DUSTIN	H2-M20258	5	29.00	4239********8642	025683	12/22/14
ANDERSON, KAREN	H2-M20708	5	39.00	4342********5310	557464	12/22/14
ARP, RICK	H2-M20421	5	29.00	5466********1546	04601P	12/22/14
BAINES, KISHA	H2-M20790	5	29.00	4366********8384	024841	12/22/14
BALCH, MIKE	H2-M1475	5	25.00	4037********3011	902280	12/22/14
BARAJAS, GUSTAVO	H2-M1029	5	18.99	4426********7903	170682	12/22/14
BARAJAS, MARCO	H2-M20953	5	29.00	4644********6284	840376	12/22/14
BENDER, MIKE	H2-M20935	5	29.00	4366********7221	030776	12/22/14
BONNER, SHELLY	H2-M20736	5	29.00	4247********3994	318591	12/22/14
BROWNLEE, ERIN	H2-M1541	5	29.00	4388********9547	04100C	12/22/14
CALLAHAN, C.J.	H2-KTR01413	5	8.76	4003********9413	04120C	12/22/14
CARSON, PAUL	H2-26396	5	25.00	4788********6141	396401	12/22/14
CASE, SARA	H2-M20139	5	29.00	4239********4329	025682	12/22/14
CAY, ASHLEY	H2-M20931	5	39.00	4239********3555	025683	12/22/14
CAY, MATT	H2-M20898	5	29.00	4239********3555	025684	12/22/14
CAZARES, ROCIO	H2-M20966	5	29.00	4470********6020	013514	12/22/14
CECILIANI, CARLA	H2-M1806	5	29.00	4743********9484	022548	12/22/14
CHAVEZ, ELIAS	H2-26395	5	29.00	4239********8974	025683	12/22/14
CHENOWETH, SHARRON	H2-M20590	5	20.00	4465********8028	022669	12/22/14
CLOGSTON, CHRIS	H2-KT47635	5	40.30	4867********3893	020810	12/22/14
COLEMAN, ASHELY	H2-M20875	5	29.00	4239********0911	025682	12/22/14
COOK-SESAN, ANDY	H2-M20824	5	29.00	4247********4689	901249	12/22/14
COROSU, LAURA	H2-M20301	5	10.00	4239********3002	025683	12/22/14
CORTES, JUAN	H2-M1430	5	29.00	4266********7637	04091B	12/22/14
CORTES, JUAN	H2-M20649	5	29.00	4266********7637	04078B	12/22/14
COTTA, CHRIS	H2-KTB02561	5	29.69	4313********8857	005859	12/22/14
DADY, SHARON	H2-M20894	5	25.00	4239********3919	025683	12/22/14
DYER, CINDY	H2-KTB02039	5	16.97	4342********3687	624926	12/22/14
EVERSON, DALE	H2-KTB02809	5	33.94	4305********2971	04078A	12/22/14
FELT, SUSAN	H2-M1830	5	109.00	4833********0871	010810	12/22/14
FERNANDES, MICHELLE	H2-M20926	5	29.00	4347********5794	010810	12/22/14
FLORES, CARMEN	H2-KT46186	5	40.00	4342********4818	816116	12/22/14
FLORES, DANIEL	H2-KT46223	5	25.00	4342********4818	680839	12/22/14
FOWLER, TROY	H2-M20995	5	29.00	4147********1732	005863	12/22/14
FROST, KATHLEEN	H2-M1438	5	29.00	4366********5549	024842	12/22/14
FYRE, HANNAH	H2-KT45446	5	16.47	4239********3724	025683	12/22/14
GALBREATH, CANDI	H2-M20954	5	25.00	4239********5912	025683	12/22/14
GAONA, RICARDO	H2-M20552	5	29.00	4020********6941	376614	12/22/14
GEORGE, LINDA	H2-KTB20528	5	24.39	4147********4032	005866	12/22/14
GIAMPIETRI, CONNOR	H2-M1020	5	29.00	4170********9971	814913	12/22/14
GILLIAN, SHELDON	H2-M1599	5	22.00	4366********9454	000118	12/22/14
GONZALEZ, IGNACIO	H2-M20725	5	29.00	4366********9123	019658	12/22/14
GONZALEZ, MOISES	H2-M1066	5	99.00	4800********5288	005849	12/22/14
GRAHAM, RICHARD	H2-M1692	5	29.00	4342********2590	558850	12/22/14
GRIFFIN, JEFF	H2-M20049	5	29.00	4465********4850	022596	12/22/14
GRUSZCZENSKI, MARYANN	H2-MCB16562	5	16.96	4366********2757	022000	12/22/14
GUTIERREZ, SARA	H2-M20890	5	20.00	4342********6636	815399	12/22/14
HABIS, CARL	H2-M20711	5	35.00	4347********1219	020810	12/22/14
HABIS, TRESA	H2-M20693	5	35.00	4347********1219	010810	12/22/14
HANSCOM, BRUCE	H2-MCB16592	5	31.82	4470********7285	023219	12/22/14
HARTH, MARLEY	H2-M20757	5	39.00	4366********3628	002316	12/22/14
HARTH, POPPY	H2-M20356	5	39.00	4366********3628	031544	12/22/14
HEIM, BRIAN	H2-KTB03477	5	16.96	4147********4143	005840	12/22/14
HIBBS, JAMES	H2-M20979	5	29.00	4239********5045	025682	12/22/14
JENSEN, CAROL	H2-M1027	5	10.00	6011********8249	02232R	12/22/14
JOHNSTON, CYNTHIA	H2-M1897	5	10.00	4147********2063	04091C	12/22/14
JOHNSTON, MIKE	H2-M1102	5	10.00	4147********2063	04091C	12/22/14
JOLING, JOE	H2-M20252	5	20.00	5438********4636	H92874	12/22/14
JONES, BRIDGET	H2-M1956	5	29.00	4347********9717	020810	12/22/14
JORDAN, KARA	H2-M20685	5	10.00	4305********6412	04101A	12/22/14
KURREY, ROBERT	H2-M1063	5	29.00	4239********0910	025682	12/22/14
KWIATKOWSKI, ETHAN	H2-26367	5	15.99	4867********5235	010810	12/22/14
LATROM, BRIANNA	H2-M20302	5	10.00	4788********0218	536948	12/22/14
LEBLANC, BRIAN	H2-M1478	5	10.00	4323********4848	734792	12/22/14
LEBLANC, DENISE	H2-M1479	5	10.00	4323********4848	815394	12/22/14
LOPEZ, ADRIAN	H2-26313	5	29.00	4235********8575	070857	12/22/14
LOPEZ, LIDIA	H2-KTB5752	5	32.42	4867********6938	010810	12/22/14
LOPEZ, UBALDO	H2-26363	5	29.00	4867********6938	020810	12/22/14
LUCAS, SCOTT	H2-M20944	5	20.00	4147********3667	04067C	12/22/14
MANZANO, INGRID	H2-M20226	5	29.00	4342********7100	660665	12/22/14
MARSHALL, MARVIN	H2-MCB02532	5	42.43	4426********1105	170389	12/22/14
MARTIN, INGRID	H2-M20744	5	29.00	4465********5830	022560	12/22/14
MENDOZA, FRANCISCO	H2-M1550	5	29.00	4342********8831	614664	12/22/14
MENDOZA, RICARDO	H2-M20946	5	29.00	4470********6020	029179	12/22/14
MERAZ, MARISSA	H2-M20240	5	29.00	4239********5917	025683	12/22/14
MILLER, NATILIE	H2-M20955	5	29.00	4888********2161	005833	12/22/14
MONTESDEOCA, ADRIANNA	H2-M1138	5	29.00	4867********6009	010810	12/22/14
MONTOYA, CLAUDIA	H2-MCB25238	5	23.33	4788********4978	455507	12/22/14
MOSBY, ADDISON	H2-M20997	5	29.00	4366********8126	029182	12/22/14
MURPHY, KATE	H2-M20089	5	29.00	4167********6493	090801	12/22/14
NUNEZ, ELDER	H2-KT32148	5	24.71	3767*******1024	165166	12/22/14
OLIVERA-MARTINE, ASHLEY	H2-M20033	5	29.00	4342********5021	626053	12/22/14
OLMOS, DAPHNE	H2-57433	5	39.00	4719********2107	902280	12/22/14
ORNDOFF, MARK	H2-KTR29814	5	7.29	4147********7308	04070C	12/22/14
PEARSON, BRENT	H2-M1547	5	29.00	5165********5730	895149	12/22/14
PLUMMER, RYAN	H2-M20723	5	20.00	4147********1686	04098C	12/22/14
POBUDA, RONALD	H2-M20316	5	10.00	3767*******1001	123509	12/22/14
POPE, CODY	H2-M20985	5	29.00	4342********2683	815398	12/22/14
RAMIREZ, LUIS	H2-M20281	5	29.00	4366********4780	002338	12/22/14
RICHARDSON, STEVEN	H2-MCR01324	5	31.82	4366********2738	011766	12/22/14
ROGERS, KAREN	H2-MCB03303	5	28.63	4417********2646	04061A	12/22/14
RUBIO, JULISA	H2-M20050	5	29.00	4239********5434	025682	12/22/14
RUIZ, SIMON	H2-1937	5	29.00	4239********2939	025684	12/22/14
RUSHING, ROBERT	H2-M1429	5	20.00	4366********1293	013455	12/22/14
SADONY, PETE	H2-KT51566	5	50.00	5166********5002	895151	12/22/14
SCHAREN, SHELBY	H2-M20461	5	39.00	4719********4060	902280	12/22/14
SCHIREMAN, BRIAN	H2-M20272	5	29.00	5243********3389	02201B	12/22/14
SCHWIMMER, HOLLY	H2-M1551	5	29.00	4644********1592	840374	12/22/14
SCOGGINS, GABRIELLE	H2-M20661	5	25.00	4037********0485	902280	12/22/14
SELLERS, CYNTHIA	H2-M20610	5	29.00	4418********4351	333847	12/22/14
SHANKS, LOIS	H2-M1144	5	29.00	5148********8544	04092P	12/22/14
SHORT, JENNIFER	H2-M20912	5	29.00	4867********2818	020810	12/22/14
SKUNDRICK, DUSTIN	H2-KTB7035	5	16.97	3715*******6003	107722	12/22/14
SMITH, AMBER	H2-KT48808	5	29.00	4015********0805	M08934	12/22/14
SNEED, RANDI	H2-M1849	5	29.00	4867********0935	010810	12/22/14
SOLORIO, SHARAI	H2-M20844	5	39.00	4644********1254	840375	12/22/14
STACHOWIAK, EMILY	H2-M20070	5	39.00	4815********0489	150488	12/22/14
STATEN, HUNTER	H2-M1048	5	19.95	4266********8331	04089B	12/22/14
STEWART, TAYLOR	H2-M20083	5	29.00	4053********4559	080803	12/22/14
SUMMERS, CARLA	H2-M20728	5	39.00	4239********0042	025683	12/22/14
TAPIA-ALCANTARA, ALEJANDRA	H2-M20767	5	39.00	4366********0220	000974	12/22/14
TROTTER, MOLLY	H2-M20842	5	29.00	4147********7741	902280	12/22/14
VALDEZ, RICARDO	H2-M20127	5	29.00	4366********3659	028458	12/22/14
VALENCIA, CRISOL	H2-M20474	5	16.48	4867********6020	020810	12/22/14
VALENTINE, MIYA	H2-M1553	5	29.00	4342********2674	613417	12/22/14
VALENTINO, PANTARA	H2-KT30095	5	29.99	4347********4927	020810	12/22/14
VANDERFORD, DON	H2-M1626	5	17.51	3727*******1009	142807	12/22/14
VANDERFORD, NANCY	H2-KTR13184	5	15.45	3727*******1009	115509	12/22/14
WARE, JENNIFER	H2-M1072	5	29.00	4426********0611	100680	12/22/14
WARNER, KATELYN	H2-M1534	5	29.00	5102********5344	H93758	12/22/14
WHEELER, MIRANDA	H2-M1544	5	29.00	4342********9947	734007	12/22/14
WHITTEN, JEREMY	H2-M1434	5	99.00	4342********1146	557470	12/22/14
WILCOX, JOHN	H2-KTR01071	5	3.70	4465********7630	022784	12/22/14
WOODS, EVE	H2-KT51446	5	36.99	4074********1902	022620	12/22/14
WORK, MICHAEL	H2-M1687	5	29.00	4465********8902	022622	12/22/14
ZON, PATRICK	H2-M1402	5	20.00	4342********0680	558828	12/22/14

Totals

Count	Card Type	Total
5	American Express	84.64
8	MasterCard	244.00
116	Visa	3366.27
1	Discover	10.00
0	Other	0.00
		3704.91