Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULHADIXX, MIRANXX |
H2-MA5463 |
3 |
39.95 |
4266********4284 |
00268D |
06/10/16 |
| ADAMS, LADONNA |
H2-KT30441 |
3 |
26.51 |
4037********9441 |
700135 |
06/10/16 |
| AFSARI, NIMA |
H2-64619 |
3 |
29.95 |
4342********5623 |
210754 |
06/10/16 |
| AGUIRRE, AMBER |
H2-M22948 |
3 |
29.95 |
4239********9558 |
021223 |
06/10/16 |
| ARRASMITH, DAVE |
H2-M1116 |
3 |
20.00 |
4239********0025 |
021223 |
06/10/16 |
| ARRASMITH, JULIE |
H2-M21472 |
3 |
29.00 |
4239********0025 |
021225 |
06/10/16 |
| AVILES, IRENE |
H2-KT30371 |
3 |
32.42 |
4323********0233 |
655769 |
06/10/16 |
| BARNES, KATHRYN |
H2-M22880 |
3 |
25.00 |
4366********4721 |
010161 |
06/10/16 |
| BARTOLOME, MARGARET |
H2-M24791 |
3 |
39.95 |
4239********2615 |
021224 |
06/10/16 |
| BEATTY, DENNIS |
H2-58696 |
3 |
10.00 |
4160********5425 |
075347 |
06/10/16 |
| BERRYMAN, DAN |
H2-64661 |
3 |
25.00 |
4239********1651 |
021225 |
06/10/16 |
| BODINE, PAULA |
H2-M1333 |
3 |
20.00 |
4867********3044 |
045308 |
06/10/16 |
| BRADLEY, DOUG |
H2-M26169 |
3 |
99.00 |
4788********6484 |
075346 |
06/10/16 |
| BRENHAUG, WALLACE |
H2-24356 |
3 |
10.00 |
4080********0360 |
521226 |
06/10/16 |
| BROWN, SALLY |
H2-M24357 |
3 |
39.95 |
4867********5952 |
035308 |
06/10/16 |
| BURNS, KRISTYN |
H2-M23874 |
3 |
29.95 |
4239********6910 |
021225 |
06/10/16 |
| CAMPFIELD, KRYSTAL |
H2-M23977 |
3 |
10.00 |
4347********2031 |
035308 |
06/10/16 |
| CANTERO, VELTIN |
H2-M25144 |
3 |
34.95 |
5465********6376 |
H78910 |
06/10/16 |
| CARLSON, KEVIN |
H2-M25661 |
3 |
25.00 |
4867********9157 |
025308 |
06/10/16 |
| CARRIGAN, MARK |
H2-M24787 |
3 |
19.95 |
4644********3896 |
484445 |
06/10/16 |
| CASE, CARSON |
H2-M21846 |
3 |
29.95 |
4867********5227 |
035308 |
06/10/16 |
| CASTELLANOS, BEN |
H2-64717 |
3 |
25.00 |
4833********4506 |
035308 |
06/10/16 |
| CAVILLO, WALDO |
H2-M22575 |
3 |
29.95 |
4644********8303 |
484444 |
06/10/16 |
| CAYTON, PATRICIA |
H2-67832 |
3 |
99.00 |
4342********7132 |
239506 |
06/10/16 |
| CHANCELLOR, ANNA |
H2-M23677 |
3 |
25.00 |
4644********0492 |
484442 |
06/10/16 |
| COOPER, JENNA |
H2-M24696 |
3 |
29.95 |
5102********8145 |
H78398 |
06/10/16 |
| DABROWSKI, JEROD |
H2-M1254 |
3 |
25.00 |
4479********4006 |
010984 |
06/10/16 |
| DEUBERT, JOSH |
H2-M24565 |
3 |
25.00 |
4427********9797 |
025308 |
06/10/16 |
| DEWEY, CATHY |
H2-M1949 |
3 |
29.00 |
4342********6138 |
239085 |
06/10/16 |
| DICKENS, BRIAN |
H2-M22769 |
3 |
20.00 |
5448********9901 |
401331 |
06/10/16 |
| DOMINGUEZ, ABEL |
H2-28144 |
3 |
29.00 |
5165********1827 |
927970 |
06/10/16 |
| ELLIS, BARBARA |
H2-M22839 |
3 |
20.00 |
4388********9334 |
00315D |
06/10/16 |
| FAIRBANKS JR, JEFF |
H2-M1725 |
3 |
16.97 |
4095********1500 |
521224 |
06/10/16 |
| FELDMAN, EARL |
H2-KT34829 |
3 |
10.00 |
5424********5810 |
39118P |
06/10/16 |
| FIGUEIRA, PAUL |
H2-M23816 |
3 |
39.95 |
4867********1064 |
035308 |
06/10/16 |
| FLORES, CHRISTIAN |
H2-M26623 |
3 |
29.00 |
4644********7215 |
484446 |
06/10/16 |
| FLOREY, BRITTANY |
H2-M21553 |
3 |
25.00 |
4095********3475 |
521224 |
06/10/16 |
| FORBES, LINDA |
H2-M21477 |
3 |
29.00 |
4147********0319 |
01066D |
06/10/16 |
| FORD, CHRIS |
H2-M1385 |
3 |
29.00 |
4347********7843 |
025308 |
06/10/16 |
| FORD, KATE |
H2-M1425 |
3 |
29.00 |
4347********7843 |
025308 |
06/10/16 |
| FOULON, CHEYENNE |
H2-M21512 |
3 |
29.00 |
4239********2816 |
021224 |
06/10/16 |
| GAINOR, SHANNON |
H2-M21750 |
3 |
29.95 |
4736********8472 |
001192 |
06/10/16 |
| GERBER, JODY |
H2-M23723 |
3 |
29.00 |
4867********4111 |
035308 |
06/10/16 |
| GERRITSMA, JOHN |
H2-M21508 |
3 |
29.00 |
4313********8793 |
04342C |
06/10/16 |
| GONZALEZ, JESUS |
H2-M1274 |
3 |
29.00 |
4347********2070 |
045308 |
06/10/16 |
| GRACA, CARA |
H2-M24706 |
3 |
39.95 |
4867********7191 |
035308 |
06/10/16 |
| GREEN, TYLER |
H2-M1964 |
3 |
25.00 |
4366********3136 |
013309 |
06/10/16 |
| GREGG, MADELINE |
H2-M22897 |
3 |
29.95 |
4867********5163 |
025308 |
06/10/16 |
| HAGGLUND, DUSTIN |
H2-M23783 |
3 |
25.00 |
4060********0794 |
00294C |
06/10/16 |
| HALLMAN, ANDREW |
H2-M22914 |
3 |
29.95 |
4737********8218 |
655293 |
06/10/16 |
| HAMERS, AMY |
H2-M24710 |
3 |
29.95 |
4366********7550 |
005930 |
06/10/16 |
| HANSEN, ALLEN |
H2-24374 |
3 |
29.00 |
4366********8889 |
023282 |
06/10/16 |
| HANSON, LINDSEY |
H2-M23311 |
3 |
25.00 |
4366********9629 |
028752 |
06/10/16 |
| HARDY, MARK |
H2-M25120 |
3 |
34.95 |
5465********9950 |
H78911 |
06/10/16 |
| HARMS, LORI |
H2-M25520 |
3 |
25.00 |
4867********9157 |
035308 |
06/10/16 |
| HEPPNER, JESSE |
H2-M23957 |
3 |
29.95 |
4080********1419 |
521225 |
06/10/16 |
| HICKMAN, MARTY |
H2-M1352 |
3 |
10.00 |
4867********4612 |
025308 |
06/10/16 |
| HINDS, TARINA |
H2-M23499 |
3 |
39.95 |
5480********0279 |
H79391 |
06/10/16 |
| HOGENSON, TYLER |
H2-M24345 |
3 |
39.95 |
4366********9330 |
000196 |
06/10/16 |
| HOLMAN, ANNETTE |
H2-M25093 |
3 |
29.95 |
4147********1231 |
00726D |
06/10/16 |
| HOLSCHER, DANIEL |
H2-MCB02462 |
3 |
20.15 |
4417********2529 |
00310C |
06/10/16 |
| HOPKINS, SIGNEY |
H2-M23835 |
3 |
39.95 |
4342********9459 |
240274 |
06/10/16 |
| HOUGESEN, TASHA |
H2-M21755 |
3 |
39.95 |
4342********4945 |
240267 |
06/10/16 |
| HOURNON, ALEX |
H2-M23011 |
3 |
39.95 |
4867********7934 |
025308 |
06/10/16 |
| HOYT, RYAN |
H2-M22929 |
3 |
25.00 |
4366********2064 |
020925 |
06/10/16 |
| HUCK, THOMAS |
H2-KTB20749 |
3 |
16.97 |
4239********3015 |
021224 |
06/10/16 |
| IMEL, KENT |
H2-M21478 |
3 |
29.00 |
4239********5932 |
021224 |
06/10/16 |
| JARRED, CORY |
H2-M24701 |
3 |
29.95 |
4644********1694 |
484443 |
06/10/16 |
| JOHNSON, STEVE |
H2-M1134 |
3 |
20.00 |
5466********1140 |
00315Z |
06/10/16 |
| JONES, TYRE |
H2-M26335 |
3 |
39.95 |
4342********1824 |
016728 |
06/10/16 |
| KAUWE, JEREMY |
H2-M24270 |
3 |
25.00 |
4833********0380 |
045308 |
06/10/16 |
| KELLEN, TIM |
H2-M26368 |
3 |
25.00 |
4342********2767 |
627834 |
06/10/16 |
| KITE, MIAH |
H2-M24702 |
3 |
39.95 |
4426********1486 |
010988 |
06/10/16 |
| KLEIN, REBECCA |
H2-M26477 |
3 |
25.00 |
4080********0220 |
521224 |
06/10/16 |
| KNUTSON, DERIK |
H2-M25804 |
3 |
25.00 |
4409********9636 |
001236 |
06/10/16 |
| LABELLE, LOGAN |
H2-M1255 |
3 |
29.00 |
4239********2625 |
021223 |
06/10/16 |
| LAUER, BRADLEY |
H2-M25139 |
3 |
34.99 |
4000********0154 |
732576 |
06/10/16 |
| LEAVENS, MARY BETH |
H2-M24490 |
3 |
29.95 |
4147********7415 |
00312C |
06/10/16 |
| LEDESMA, EDITH |
H2-M22353 |
3 |
25.00 |
4347********3407 |
035308 |
06/10/16 |
| LEIB, SHANNON |
H2-M22883 |
3 |
16.97 |
4266********4791 |
00289D |
06/10/16 |
| LEITER, NICK |
H2-M22288 |
3 |
29.00 |
4239********2221 |
021223 |
06/10/16 |
| LOPEZ, CASIANA |
H2-M23466 |
3 |
25.00 |
4239********0719 |
021224 |
06/10/16 |
| MBAYE, ABDEL |
H2-M20840 |
3 |
25.00 |
4342********9170 |
722041 |
06/10/16 |
| MCCOLLUM, SCOTT |
H2-M24375 |
3 |
29.95 |
3717*******2006 |
180801 |
06/10/16 |
| MCINTOSH, LINDSAY |
H2-M21498 |
3 |
29.00 |
4239********5932 |
021225 |
06/10/16 |
| MEIER, COLTIN |
H2-M24939 |
3 |
25.00 |
4867********1424 |
045308 |
06/10/16 |
| MEJIA, DUBLAS |
H2-M25566 |
3 |
25.00 |
4095********1561 |
521225 |
06/10/16 |
| MEREDITH, JOSEPH |
H2-M24886 |
3 |
64.95 |
4239********9943 |
021224 |
06/10/16 |
| MILLER, JARRED |
H2-M23468 |
3 |
25.00 |
4147********1842 |
00663D |
06/10/16 |
| MILLER, STEPHANIE |
H2-M23488 |
3 |
45.00 |
4147********1842 |
08854D |
06/10/16 |
| MOHR, JOANNA |
H2-M23712 |
3 |
25.00 |
5178********1829 |
00346B |
06/10/16 |
| MORGAN, JED |
H2-M22786 |
3 |
50.00 |
4000********2225 |
121351 |
06/10/16 |
| MOULARD, JOSEPH |
H2-M22218 |
3 |
29.95 |
4239********0528 |
021224 |
06/10/16 |
| NANCE, BRETT |
H2-M24917 |
3 |
25.00 |
4867********6286 |
035308 |
06/10/16 |
| NELSON, COLLIN |
H2-M23271 |
3 |
39.95 |
4750********2900 |
045308 |
06/10/16 |
| NEUMANN, STEPHANIE |
H2-M20715 |
3 |
29.00 |
4160********5235 |
075346 |
06/10/16 |
| NOWAK, LEE |
H2-M22189 |
3 |
25.00 |
4270********7231 |
010920 |
06/10/16 |
| NUNEZ, ALEXIS |
H2-M1157 |
3 |
29.00 |
4867********0744 |
035308 |
06/10/16 |
| ORTEGA, PAMELA |
H2-M23456 |
3 |
39.95 |
4427********0335 |
372036 |
06/10/16 |
| PARLIAMENT, MADISON |
H2-M26762 |
3 |
99.00 |
4239********3423 |
021224 |
06/10/16 |
| PEREZ, JASON |
H2-M22908 |
3 |
29.95 |
4644********8454 |
484447 |
06/10/16 |
| PERKINS, BRODY |
H2-M20663 |
3 |
29.00 |
4037********8889 |
700135 |
06/10/16 |
| PHILLIPS, MICHAEL |
H2-M23549 |
3 |
25.00 |
3737*******1000 |
190357 |
06/10/16 |
| PINEDA, CARINA |
H2-M21338 |
3 |
29.95 |
4239********4614 |
021226 |
06/10/16 |
| PLESS, GEORGENIA |
H2-M23509 |
3 |
25.00 |
4239********3613 |
021223 |
06/10/16 |
| POINDEXTER, JEFF |
H2-M21906 |
3 |
29.95 |
4355********9806 |
102058 |
06/10/16 |
| PRICE, HEATHER |
H2-M22055 |
3 |
39.95 |
4239********2127 |
021226 |
06/10/16 |
| PUNCH, QUENTIN |
H2-M24606 |
3 |
37.12 |
4861********0185 |
001434 |
06/10/16 |
| QUAID, KYLE |
H2-M24335 |
3 |
39.95 |
4167********7552 |
075347 |
06/10/16 |
| QUIRARTE, IRMA |
H2-M25455 |
3 |
25.00 |
4342********4943 |
786555 |
06/10/16 |
| QUIRARTE, JJ |
H2-M25435 |
3 |
25.00 |
4342********4943 |
210749 |
06/10/16 |
| RAMIREZ, JONATHAN |
H2-M24026 |
3 |
39.95 |
4644********7215 |
484448 |
06/10/16 |
| RAMIREZ, JUAN |
H2-M25029 |
3 |
29.95 |
4160********1732 |
075347 |
06/10/16 |
| RANGEL, JESSE |
H2-M1768 |
3 |
18.99 |
4366********7903 |
000197 |
06/10/16 |
| RIVERO, TIM |
H2-M24610 |
3 |
25.00 |
4347********8988 |
025308 |
06/10/16 |
| ROBINSON, MAKENA |
H2-M22243 |
3 |
29.95 |
6011********2321 |
01067R |
06/10/16 |
| ROCHA, OMAR |
H2-M23359 |
3 |
29.00 |
4239********6512 |
021226 |
06/10/16 |
| ROCK, NANCY |
H2-M25304 |
3 |
20.00 |
4427********5003 |
035308 |
06/10/16 |
| RODRIGUEZ, SHASTA |
H2-M24259 |
3 |
39.95 |
4342********2312 |
239093 |
06/10/16 |
| ROSALES, ALBERTO |
H2-M1527 |
3 |
21.99 |
4427********0591 |
035308 |
06/10/16 |
| ROWDEN, DAVE |
H2-M25003 |
3 |
25.00 |
4239********6023 |
021224 |
06/10/16 |
| ROWDEN, LESLIE |
H2-M24991 |
3 |
25.00 |
4239********6023 |
021225 |
06/10/16 |
| SANCHEZ, ANNA |
H2-KTB6989 |
3 |
15.91 |
3715*******2003 |
167923 |
06/10/16 |
| SAUCEDO, MARISSA |
H2-24353 |
3 |
29.00 |
4400********4730 |
02011B |
06/10/16 |
| SCHIEFER, JON |
H2-M25018 |
3 |
29.95 |
4147********1231 |
00073D |
06/10/16 |
| SCHIREMAN, JUANITA |
H2-M23828 |
3 |
25.00 |
5243********9494 |
01073Z |
06/10/16 |
| SEIDEL, MARK |
H2-M22678 |
3 |
39.95 |
4060********2862 |
035308 |
06/10/16 |
| SESEPASARA, FRANCIS |
H2-24373 |
3 |
29.00 |
4366********3298 |
000462 |
06/10/16 |
| SHANKLAND, ROBERT |
H2-58666 |
3 |
16.97 |
4264********3644 |
02105B |
06/10/16 |
| SILLS, JOSHUA |
H2-M1999 |
3 |
19.95 |
3715*******3008 |
143667 |
06/10/16 |
| SMALL, SYDNEY |
H2-M24709 |
3 |
29.95 |
4867********9133 |
035308 |
06/10/16 |
| SOP BATEN, SILVIA |
H2-M21792 |
3 |
25.00 |
4867********2376 |
025308 |
06/10/16 |
| SUCCO, JESSICA |
H2-M23685 |
3 |
29.95 |
4160********8679 |
075346 |
06/10/16 |
| SWAYZE, SHERRY |
H2-M23454 |
3 |
29.95 |
4239********7636 |
021225 |
06/10/16 |
| SWEETEN, KATHRYN |
H2-M1866 |
3 |
29.00 |
4867********5630 |
045308 |
06/10/16 |
| TAYLOR, JUSTIN |
H2-M23808 |
3 |
29.95 |
4867********0631 |
045308 |
06/10/16 |
| THIEMANN, EVA |
H2-M21465 |
3 |
29.00 |
4147********4490 |
00294C |
06/10/16 |
| THORTON, BRANDON |
H2-M1467 |
3 |
29.00 |
4342********1829 |
239104 |
06/10/16 |
| URI, JOHNMATTHEW |
H2-M23349 |
3 |
49.95 |
5507********9704 |
000025 |
06/10/16 |
| USSARY, MICHAEL |
H2-26369 |
3 |
10.00 |
4080********6906 |
521225 |
06/10/16 |
| VALLA, ANA |
H2-M25147 |
3 |
20.00 |
4342********1053 |
239521 |
06/10/16 |
| VAZQUEZ, JOSE |
H2-M22555 |
3 |
29.95 |
4239********2319 |
021225 |
06/10/16 |
| VILLASENOR, ALFREDO |
H2-M23786 |
3 |
39.95 |
4239********1818 |
021223 |
06/10/16 |
| WALLER, SAM |
H2-M24306 |
3 |
39.95 |
4312********2509 |
035308 |
06/10/16 |
| WEITMAN, SHAWNA |
H2-M23845 |
3 |
24.39 |
4366********8984 |
004525 |
06/10/16 |
| WELCH, JADE |
H2-M1529 |
3 |
29.00 |
4239********0427 |
021226 |
06/10/16 |
| WELLS, AMANDA |
H2-64701 |
3 |
10.00 |
4388********0210 |
00294C |
06/10/16 |
| WELLS, MARIE |
H2-64698 |
3 |
10.00 |
4388********0210 |
00298C |
06/10/16 |
| WILKINSON, GENE |
H2-M23862 |
3 |
10.00 |
4815********8174 |
135331 |
06/10/16 |
| WILKINSON, SHEANA |
H2-INTEGRITY |
3 |
50.00 |
4147********6841 |
00638D |
06/10/16 |
| WILSON, SPENCER |
H2-M24539 |
3 |
34.95 |
4432********7215 |
007648 |
06/10/16 |
| WORKS, EMILY |
H2-M23826 |
3 |
45.00 |
4400********8894 |
01129B |
06/10/16 |
| YOUNG, GEORGE |
H2-M1533 |
3 |
29.00 |
4366********3406 |
008708 |
06/10/16 |
| ZAMARRIRA, MANNY |
H2-24359 |
3 |
20.00 |
4080********8465 |
521224 |
06/10/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
90.81 |
| 11 |
MasterCard |
318.75 |
| 138 |
Visa |
4163.09 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4602.60 |