Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CODY |
H2-M21908 |
3 |
29.95 |
5507********3616 |
330326 |
03/10/15 |
| ADAMS, JACK |
H2-M22062 |
3 |
29.95 |
5507********3616 |
000145 |
03/10/15 |
| ADAMS, LADONNA |
H2-KT30441 |
3 |
26.51 |
4037********9441 |
700183 |
03/10/15 |
| AGUILAR, JUAN |
H2-M22198 |
3 |
29.95 |
4366********4002 |
027980 |
03/10/15 |
| AJIZIAN, ARA |
H2-M20601 |
3 |
29.00 |
4640********7672 |
04766C |
03/10/15 |
| ALEXANDER, JAMIE |
H2-M1536 |
3 |
29.00 |
4342********9594 |
326448 |
03/10/15 |
| ANDERSON, COLLEEN |
H2-M1082 |
3 |
29.00 |
4867********6461 |
033808 |
03/10/15 |
| ARCENA, ANTONIO |
H2-M20921 |
3 |
39.00 |
4867********8337 |
043808 |
03/10/15 |
| ARELLANO, TOM |
H2-M21492 |
3 |
29.00 |
4342********8029 |
309935 |
03/10/15 |
| ARRASMITH, DAVE |
H2-M1116 |
3 |
20.00 |
4239********0025 |
020305 |
03/10/15 |
| ARRASMITH, JULIE |
H2-M21472 |
3 |
29.00 |
4239********0025 |
020305 |
03/10/15 |
| AVILA, ALONDRA |
H2-M20087 |
3 |
29.00 |
4239********2315 |
020305 |
03/10/15 |
| AVILES, IRENE |
H2-KT30371 |
3 |
32.42 |
4323********0233 |
247427 |
03/10/15 |
| BAYARD, KADEY |
H2-M20176 |
3 |
39.00 |
4347********1367 |
033808 |
03/10/15 |
| BEATTY, DENNIS |
H2-58696 |
3 |
10.00 |
4160********5425 |
073823 |
03/10/15 |
| BEERS, BARBARA |
H2-M1507 |
3 |
10.00 |
4867********2906 |
043808 |
03/10/15 |
| BEERS, JERRY |
H2-M1359 |
3 |
10.00 |
4867********2906 |
033808 |
03/10/15 |
| BIRRUETA, BRANDY |
H2-M22262 |
3 |
25.00 |
4342********8161 |
247413 |
03/10/15 |
| BLACK, SKYLER |
H2-M1946 |
3 |
29.00 |
4120********0565 |
010900 |
03/10/15 |
| BLADO, JOHN |
H2-M1501 |
3 |
29.00 |
4342********5313 |
246114 |
03/10/15 |
| BODINE, PAULA |
H2-M1333 |
3 |
20.00 |
4867********0945 |
043808 |
03/10/15 |
| BRENHAUG, WALLACE |
H2-24356 |
3 |
10.00 |
4080********0360 |
520306 |
03/10/15 |
| BROWN, DENNIS |
H2-M20747 |
3 |
29.00 |
4239********5028 |
020305 |
03/10/15 |
| BUSTOS, NATALY |
H2-M22158 |
3 |
29.95 |
4239********3191 |
020305 |
03/10/15 |
| CARLSON, AMIE |
H2-M22074 |
3 |
19.95 |
4296********0604 |
027639 |
03/10/15 |
| CASE, CARSON |
H2-M21846 |
3 |
29.95 |
4867********0954 |
033808 |
03/10/15 |
| CHAPMAN, CATHY |
H2-M20274 |
3 |
29.00 |
4264********4067 |
09663B |
03/10/15 |
| CORTES, NOE |
H2-M21528 |
3 |
29.00 |
4465********1437 |
010133 |
03/10/15 |
| CORTEZ, MARGO |
H2-M22100 |
3 |
29.95 |
5509********5982 |
031031 |
03/10/15 |
| COX, JANICE |
H2-M21585 |
3 |
29.95 |
4015********4801 |
A08086 |
03/10/15 |
| CRAVENS, LIZ |
H2-M21474 |
3 |
39.00 |
4342********0936 |
273765 |
03/10/15 |
| CRAWFORD, LINDA |
H2-M20014 |
3 |
29.00 |
4095********1708 |
520306 |
03/10/15 |
| CRENSHAW, JASON |
H2-M1314 |
3 |
29.00 |
4644********1832 |
542317 |
03/10/15 |
| CROUCHER, PATTY |
H2-M21751 |
3 |
29.95 |
4366********8766 |
026975 |
03/10/15 |
| DABROWSKI, JEROD |
H2-M1254 |
3 |
29.00 |
4479********4006 |
010975 |
03/10/15 |
| DEASON, VERONICA |
H2-M1813 |
3 |
29.00 |
4239********4716 |
020304 |
03/10/15 |
| DENT, JESSICA |
H2-M20760 |
3 |
39.00 |
4426********9608 |
123188 |
03/10/15 |
| DEWEY, CATHY |
H2-M1949 |
3 |
29.00 |
4342********6138 |
409517 |
03/10/15 |
| DIAZ, OMAR |
H2-M20638 |
3 |
99.00 |
4342********6659 |
247411 |
03/10/15 |
| DOMINGUEZ, ABEL |
H2-M21505 |
3 |
29.00 |
4264********0657 |
03387B |
03/10/15 |
| DOMINGUEZ, GERARDO |
H2-M21485 |
3 |
29.00 |
4366********7468 |
001880 |
03/10/15 |
| DUKE, STEPHANIE |
H2-M21510 |
3 |
29.00 |
4347********2295 |
053808 |
03/10/15 |
| DYKES, CHERYL |
H2-MCB02483 |
3 |
42.98 |
4427********9482 |
053808 |
03/10/15 |
| EARNEST, KIRSTEN |
H2-M22005 |
3 |
39.95 |
4095********1645 |
520306 |
03/10/15 |
| EAVES, LINDSAY |
H2-M1628 |
3 |
29.00 |
4342********1923 |
272960 |
03/10/15 |
| FAIRBANKS JR, JEFF |
H2-M1725 |
3 |
16.97 |
4095********1500 |
520304 |
03/10/15 |
| FISHER, STACI |
H2-26324 |
3 |
25.00 |
4366********2027 |
020255 |
03/10/15 |
| FISHER, TROY |
H2-M1792 |
3 |
29.00 |
4006********1582 |
700183 |
03/10/15 |
| FLORES, CARLOS |
H2-M1294 |
3 |
29.00 |
4465********4716 |
010088 |
03/10/15 |
| FLORES, CHRISTIAN |
H2-M20480 |
3 |
29.00 |
4644********7215 |
542318 |
03/10/15 |
| FLOREY, BRITTANY |
H2-M21553 |
3 |
25.00 |
4095********3475 |
520304 |
03/10/15 |
| FOLIO, BLADIMIR |
H2-M22282 |
3 |
29.95 |
4239********3191 |
020306 |
03/10/15 |
| FORBES, LINDA |
H2-M21477 |
3 |
29.00 |
4147********4791 |
09365D |
03/10/15 |
| FORD, CHRIS |
H2-M1385 |
3 |
29.00 |
4426********7528 |
193485 |
03/10/15 |
| FORD, KATE |
H2-M1425 |
3 |
29.00 |
4426********7528 |
193485 |
03/10/15 |
| FOULON, CHEYENNE |
H2-M21512 |
3 |
29.00 |
4239********2816 |
020304 |
03/10/15 |
| GALLAGHER, TIMI |
H2-M1237 |
3 |
29.00 |
4784********2244 |
010973 |
03/10/15 |
| GERBER, JODY |
H2-M1870 |
3 |
29.00 |
4867********4877 |
043808 |
03/10/15 |
| GERRITSMA, JOHN |
H2-M21508 |
3 |
29.00 |
4313********8793 |
06978C |
03/10/15 |
| GILMAN, STEVE |
H2-M22247 |
3 |
25.00 |
4342********0657 |
408756 |
03/10/15 |
| GONZALEZ, JESUS |
H2-M1274 |
3 |
29.00 |
4347********5892 |
033808 |
03/10/15 |
| GONZALEZ, PROCOPIO |
H2-M20627 |
3 |
29.00 |
4750********5271 |
043808 |
03/10/15 |
| GOODAKER, VALERIE |
H2-M21799 |
3 |
39.00 |
4239********4715 |
020305 |
03/10/15 |
| GREEN, AUDREY |
H2-M1952 |
3 |
29.00 |
3797*******1009 |
194077 |
03/10/15 |
| GREEN, BILL |
H2-M1587 |
3 |
29.00 |
3797*******1009 |
147626 |
03/10/15 |
| GRIFFITH, DANA |
H2-M22204 |
3 |
29.95 |
4342********3944 |
282003 |
03/10/15 |
| HANSEN, ALLEN |
H2-24374 |
3 |
29.00 |
4036********5557 |
04741A |
03/10/15 |
| HANSON, NICOLE |
H2-M21826 |
3 |
39.95 |
4239********2127 |
020304 |
03/10/15 |
| HARRISON, TABATHA |
H2-M1393 |
3 |
39.00 |
4788********2968 |
124286 |
03/10/15 |
| HEFLEY, ROSALYN |
H2-M21494 |
3 |
29.00 |
4867********0524 |
033808 |
03/10/15 |
| HERNANDEZ, WILLIAM |
H2-M21596 |
3 |
25.00 |
4342********5199 |
273761 |
03/10/15 |
| HIBBEN, DAYLEEN |
H2-M1705 |
3 |
29.00 |
4867********1135 |
053808 |
03/10/15 |
| HIBBIN, ROGER |
H2-M1165 |
3 |
29.00 |
4867********1135 |
033808 |
03/10/15 |
| HICKMAN, MARTY |
H2-M1352 |
3 |
10.00 |
4867********8023 |
043808 |
03/10/15 |
| HODGEN, LYNN-D |
H2-M20821 |
3 |
29.00 |
4147********4960 |
04743D |
03/10/15 |
| HOLLISTER, SARAH |
H2-M20637 |
3 |
29.00 |
4744********0235 |
173886 |
03/10/15 |
| HOLSCHER, DANIEL |
H2-MCB02462 |
3 |
20.15 |
4417********2529 |
04758C |
03/10/15 |
| HOUGESEN, TASHA |
H2-M21755 |
3 |
39.95 |
4342********4945 |
273749 |
03/10/15 |
| HUCK, THOMAS |
H2-KTB20749 |
3 |
16.97 |
4239********3015 |
020304 |
03/10/15 |
| HUMMEL, BAYLEY |
H2-M21469 |
3 |
29.00 |
4358********5101 |
865485 |
03/10/15 |
| IMEL, KENT |
H2-M21478 |
3 |
29.00 |
4239********5932 |
020306 |
03/10/15 |
| JACKSON, TYLER |
H2-M20497 |
3 |
29.00 |
4736********6744 |
033808 |
03/10/15 |
| JENNINGS, LISA |
H2-M20982 |
3 |
28.63 |
4015********0309 |
A08085 |
03/10/15 |
| JIMENEZ, JOSE NELITO |
H2-M20986 |
3 |
29.00 |
4366********8799 |
031339 |
03/10/15 |
| JOHNSON, STEVE |
H2-M1134 |
3 |
20.00 |
5466********1140 |
04762Z |
03/10/15 |
| KELLEN, TIM |
H2-M21490 |
3 |
25.00 |
4342********1709 |
409509 |
03/10/15 |
| KOSTOL, LARS |
H2-MCB02370 |
3 |
18.04 |
4426********8959 |
173389 |
03/10/15 |
| LABELLE, LOGAN |
H2-M1255 |
3 |
29.00 |
4465********5827 |
010882 |
03/10/15 |
| LEITER, NICK |
H2-M22288 |
3 |
29.00 |
4465********5827 |
010084 |
03/10/15 |
| LOPEZ, BENCILEEN |
H2-M20581 |
3 |
39.00 |
4366********1535 |
009015 |
03/10/15 |
| LOPEZ, ERIK |
H2-M21594 |
3 |
29.95 |
4342********5093 |
273752 |
03/10/15 |
| LOVE, JASPER |
H2-M22234 |
3 |
25.00 |
4037********8182 |
700183 |
03/10/15 |
| LOVE-VANMETER, DANI |
H2-M22294 |
3 |
25.00 |
4037********8182 |
700183 |
03/10/15 |
| LYON, CAITLIN |
H2-M20419 |
3 |
29.00 |
4313********6131 |
02716B |
03/10/15 |
| MACE, CHRISTINA |
H2-M21757 |
3 |
35.00 |
4239********7734 |
020306 |
03/10/15 |
| MAIN, NICK |
H2-M1432 |
3 |
29.00 |
5165********7213 |
368437 |
03/10/15 |
| MARTIN, ABRAHAM |
H2-M21786 |
3 |
29.95 |
4426********3344 |
113980 |
03/10/15 |
| MARTIN, KEVIN |
H2-M1228 |
3 |
29.00 |
4867********6232 |
053808 |
03/10/15 |
| MAXWELL, BRITTANY |
H2-M20542 |
3 |
39.00 |
4426********4535 |
163688 |
03/10/15 |
| MBAYE, ABDEL |
H2-M20840 |
3 |
25.00 |
4259********2700 |
326446 |
03/10/15 |
| MCINTOSH, LINDSAY |
H2-M21498 |
3 |
29.00 |
4239********5932 |
020305 |
03/10/15 |
| MCREYNOLDS, TIFFANY |
H2-M20800 |
3 |
39.00 |
4788********5678 |
883364 |
03/10/15 |
| MICHAELS, BARBARA |
H2-M20607 |
3 |
29.00 |
4147********8530 |
04768C |
03/10/15 |
| MOBLEY, ZACHARY |
H2-M20569 |
3 |
29.00 |
4644********0949 |
542320 |
03/10/15 |
| MOON, KELLY |
H2-M21324 |
3 |
25.00 |
4239********6020 |
020304 |
03/10/15 |
| NEIS, ARIANNA |
H2-M1922 |
3 |
19.95 |
4264********2825 |
00521A |
03/10/15 |
| NEIS, DAVID |
H2-M1811 |
3 |
19.95 |
4465********0488 |
010832 |
03/10/15 |
| NEUMANN, STEPHANIE |
H2-M20715 |
3 |
29.00 |
4160********5235 |
073825 |
03/10/15 |
| NOWAK, LEE |
H2-M22189 |
3 |
25.00 |
5581********1097 |
256534 |
03/10/15 |
| NUNEZ, ALEXIS |
H2-M1157 |
3 |
29.00 |
4867********0344 |
033808 |
03/10/15 |
| OSBORNE, ANDY |
H2-M1500 |
3 |
29.00 |
4239********4028 |
020306 |
03/10/15 |
| OSBORNE, STEPHANIE |
H2-M1480 |
3 |
29.00 |
4239********4028 |
020306 |
03/10/15 |
| PADINA, PATRICIA |
H2-M20901 |
3 |
39.00 |
4342********2597 |
247423 |
03/10/15 |
| PANGERL, JAMES |
H2-M1648 |
3 |
29.00 |
4342********1923 |
409503 |
03/10/15 |
| PATEL, SMITA |
H2-M21706 |
3 |
20.00 |
5424********4819 |
47499B |
03/10/15 |
| PERKINS, BRODY |
H2-M20663 |
3 |
29.00 |
4037********8889 |
700183 |
03/10/15 |
| PINEDA, CARINA |
H2-M21338 |
3 |
29.95 |
4342********7566 |
408753 |
03/10/15 |
| POINDEXTER, JEFF |
H2-M21906 |
3 |
29.95 |
4355********9806 |
123080 |
03/10/15 |
| PRICE, HEATHER |
H2-M22055 |
3 |
39.95 |
4239********2127 |
020304 |
03/10/15 |
| PUNCH, QUENTIN |
H2-KTB02007 |
3 |
37.12 |
4861********0185 |
001231 |
03/10/15 |
| RAMIREZ, OSCAR |
H2-M20841 |
3 |
29.00 |
4060********6624 |
043808 |
03/10/15 |
| RANGEL, JESSE |
H2-M1768 |
3 |
18.99 |
4366********5469 |
015477 |
03/10/15 |
| RASOR, JONI |
H2-M1395 |
3 |
119.00 |
6011********1573 |
01034R |
03/10/15 |
| RAY, LYNNE |
H2-M21461 |
3 |
99.00 |
5114********7996 |
317432 |
03/10/15 |
| REED, JESSICA |
H2-M20451 |
3 |
39.00 |
4867********6339 |
033808 |
03/10/15 |
| RICHARD, MICHAEL |
H2-M21573 |
3 |
29.00 |
4095********3475 |
520306 |
03/10/15 |
| RICHARDSON, AMBER |
H2-M20245 |
3 |
29.00 |
4867********9812 |
033808 |
03/10/15 |
| RIOS, TINA |
H2-M21182 |
3 |
99.00 |
4366********7966 |
015481 |
03/10/15 |
| ROCK, NANCY |
H2-58720 |
3 |
20.00 |
4427********0113 |
043808 |
03/10/15 |
| RODRIGUEZ, EDUARD |
H2-M21701 |
3 |
39.95 |
4366********0821 |
000110 |
03/10/15 |
| ROOYEN, DOUG |
H2-M21795 |
3 |
25.00 |
4867********1858 |
033808 |
03/10/15 |
| ROSALES, ALBERTO |
H2-M1527 |
3 |
21.99 |
4427********8253 |
043808 |
03/10/15 |
| SAMANO, JOSEFINA |
H2-M21514 |
3 |
29.00 |
4867********6530 |
053808 |
03/10/15 |
| SANCHEZ, ANNA |
H2-KTB6989 |
3 |
15.91 |
3715*******1005 |
103604 |
03/10/15 |
| SANDERSON, SHAWN |
H2-M1938 |
3 |
29.00 |
4239********8834 |
020306 |
03/10/15 |
| SAUCEDO, MARISSA |
H2-24353 |
3 |
29.00 |
4264********1700 |
05686B |
03/10/15 |
| SCHNEIDER, JOHN |
H2-M1654 |
3 |
19.95 |
4388********1052 |
04718C |
03/10/15 |
| SCHULENBURG, ALEX |
H2-M21926 |
3 |
29.95 |
4247********8363 |
620309 |
03/10/15 |
| SESEPASARA, FRANCIS |
H2-24373 |
3 |
29.00 |
4366********3298 |
020000 |
03/10/15 |
| SHANKLAND, ROBERT |
H2-58666 |
3 |
16.97 |
4264********3644 |
06283B |
03/10/15 |
| SHELTON, TRAVIS |
H2-M21731 |
3 |
39.95 |
4750********1905 |
043808 |
03/10/15 |
| SILLS, JOSHUA |
H2-M1999 |
3 |
29.00 |
3715*******3008 |
186977 |
03/10/15 |
| SISSON, KORY |
H2-M21532 |
3 |
29.00 |
4867********2676 |
023808 |
03/10/15 |
| SNYDER, JOE |
H2-M20210 |
3 |
29.00 |
4239********3382 |
020304 |
03/10/15 |
| SNYDER, REA |
H2-M20190 |
3 |
29.00 |
4239********3382 |
020305 |
03/10/15 |
| SOP BATEN, SILVIA |
H2-M21792 |
3 |
25.00 |
4867********5789 |
043808 |
03/10/15 |
| STEINHOEFEL, JOSHUA |
H2-M20755 |
3 |
29.00 |
4788********5169 |
994466 |
03/10/15 |
| STEPHENSON, DENISE |
H2-M20423 |
3 |
240.00 |
4460********5868 |
467778 |
03/10/15 |
| SWEETEN, KATHRYN |
H2-M1866 |
3 |
29.00 |
4867********4840 |
033808 |
03/10/15 |
| THIEMANN, EVA |
H2-M21465 |
3 |
29.00 |
4147********0270 |
04763D |
03/10/15 |
| THORTON, BRANDON |
H2-M1467 |
3 |
29.00 |
4342********1829 |
247425 |
03/10/15 |
| TRUSSLER, GEORGE |
H2-M20490 |
3 |
39.00 |
4867********2306 |
033808 |
03/10/15 |
| USSARY, MICHAEL |
H2-26369 |
3 |
10.00 |
4080********9398 |
520304 |
03/10/15 |
| VILLA, SEBASTIAN |
H2-M21805 |
3 |
29.00 |
4342********1302 |
246955 |
03/10/15 |
| VIZCAINO, TYLER |
H2-M21481 |
3 |
29.00 |
4342********5893 |
272947 |
03/10/15 |
| WATSON, DREW |
H2-M1589 |
3 |
29.00 |
4342********6864 |
207041 |
03/10/15 |
| WEITMAN, SHAWNA |
H2-MCB02245 |
3 |
24.39 |
4366********0504 |
001716 |
03/10/15 |
| WHITE, BRETT |
H2-M21403 |
3 |
29.00 |
4426********7120 |
010903 |
03/10/15 |
| WILKERSON, ALLISON |
H2-M20602 |
3 |
29.00 |
4342********0720 |
250038 |
03/10/15 |
| WISER, TATIANA |
H2-M22120 |
3 |
39.95 |
4366********1298 |
027977 |
03/10/15 |
| YOUNG, GEORGE |
H2-M1533 |
3 |
29.00 |
4366********3406 |
012746 |
03/10/15 |
| ZAMARRIPA, MANNY |
H2-24359 |
3 |
10.00 |
4095********2356 |
520304 |
03/10/15 |
| ZIPPI, ANTHONY |
H2-M22317 |
3 |
29.00 |
4366********3788 |
005519 |
03/10/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
102.91 |
| 8 |
MasterCard |
282.85 |
| 150 |
Visa |
4615.98 |
| 1 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5120.74 |