Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, JENNIE |
H2-M22494 |
3 |
15.00 |
4246********2338 |
01753G |
11/10/2016 |
| ADAME, ROBERTO |
H2-M23854 |
3 |
39.95 |
4867********2260 |
084009 |
11/10/2016 |
| ADAMS, LADONNA |
H2-KT30441 |
3 |
26.51 |
4037********9441 |
800104 |
11/10/2016 |
| AFSARI, NIMA |
H2-64619 |
3 |
29.95 |
4342********6046 |
345960 |
11/10/2016 |
| ALMANZA, BRYANT |
H2-M26822 |
3 |
29.95 |
4867********1972 |
094009 |
11/10/2016 |
| ALMARAZ, LEONEL |
H2-M26875 |
3 |
29.95 |
4867********3958 |
094009 |
11/10/2016 |
| ARAGON, YOLANDA |
H2-M25001 |
3 |
15.00 |
4239********6938 |
024062 |
11/10/2016 |
| ARRASMITH, DAVE |
H2-M1116 |
3 |
20.00 |
4239********0025 |
024062 |
11/10/2016 |
| ARRASMITH, JULIE |
H2-M21472 |
3 |
29.00 |
4239********0025 |
024062 |
11/10/2016 |
| AVILES, IRENE |
H2-KT30371 |
3 |
32.42 |
4323********0233 |
386697 |
11/10/2016 |
| BARNES, KATHRYN |
H2-M22880 |
3 |
25.00 |
4366********4721 |
026123 |
11/10/2016 |
| BEATTY, DENNIS |
H2-58696 |
3 |
10.00 |
4160********5425 |
084107 |
11/10/2016 |
| BERRYMAN, DAN |
H2-64661 |
3 |
25.00 |
4239********1651 |
024064 |
11/10/2016 |
| BODINE, PAULA |
H2-M1333 |
3 |
20.00 |
4867********3044 |
044109 |
11/10/2016 |
| BOKISH, RICHARD |
H2-M27096 |
3 |
29.95 |
4239********7553 |
024065 |
11/10/2016 |
| BOLOGNA, CONNIE |
H2-M27699 |
3 |
29.95 |
4867********8219 |
044109 |
11/10/2016 |
| BRADLEY, DOUG |
H2-M26169 |
3 |
29.95 |
4160********0372 |
084108 |
11/10/2016 |
| BRENHAUG, WALLACE |
H2-24356 |
3 |
10.00 |
4080********0360 |
524066 |
11/10/2016 |
| BUCK, CHRISTOPHER |
H2-M26879 |
3 |
29.95 |
4147********0223 |
03151C |
11/10/2016 |
| BURNS, KRISTYN |
H2-M23874 |
3 |
29.95 |
4239********6910 |
024067 |
11/10/2016 |
| CAMPFIELD, KRYSTAL |
H2-M23977 |
3 |
10.00 |
4347********2031 |
054109 |
11/10/2016 |
| CARLSON, CHRIS |
H2-M22924 |
3 |
39.95 |
4867********9157 |
064109 |
11/10/2016 |
| CARLSON, KEVIN |
H2-M25661 |
3 |
25.00 |
4867********9157 |
064109 |
11/10/2016 |
| CASE, CARSON |
H2-M21846 |
3 |
29.95 |
4867********5227 |
074109 |
11/10/2016 |
| CAYTON, PATRICIA |
H2-67832 |
3 |
99.00 |
4342********2521 |
028067 |
11/10/2016 |
| CHANCELLOR, ANNA |
H2-M23677 |
3 |
25.00 |
4644********0492 |
742839 |
11/10/2016 |
| COLLIER, ZACHARY |
H2-M24332 |
3 |
39.95 |
4342********9762 |
282731 |
11/10/2016 |
| CURTIS, ROBYN JO |
H2-M26407 |
3 |
29.95 |
4342********4959 |
384117 |
11/10/2016 |
| DABROWSKI, JEROD |
H2-M1254 |
3 |
25.00 |
4479********9759 |
010342 |
11/10/2016 |
| DECKER, SANDI |
H2-M27416 |
3 |
50.00 |
4160********2646 |
084113 |
11/10/2016 |
| DOMINGUEZ, ABEL |
H2-M27589 |
3 |
29.00 |
5165********1827 |
032640 |
11/10/2016 |
| DOMINGUEZ, GERARDO |
H2-M21485 |
3 |
29.00 |
4366********5265 |
014761 |
11/10/2016 |
| DUENAS, IRIDIAN |
H2-M27603 |
3 |
29.95 |
4239********5319 |
024071 |
11/10/2016 |
| EDINGER, MATTHEW |
H2-M25132 |
3 |
39.95 |
4239********0213 |
024072 |
11/10/2016 |
| FAIRBANKS JR, JEFF |
H2-M1725 |
3 |
16.97 |
4080********4499 |
524072 |
11/10/2016 |
| FELDMAN, EARL |
H2-KT34829 |
3 |
10.00 |
4147********7949 |
03375C |
11/10/2016 |
| FIGUEIRA, PAUL |
H2-M23816 |
3 |
39.95 |
4867********1064 |
014109 |
11/10/2016 |
| FLORES, CHRISTIAN |
H2-M26623 |
3 |
29.00 |
4644********7215 |
742842 |
11/10/2016 |
| FORBES, LINDA |
H2-M21477 |
3 |
29.00 |
4147********0319 |
08418D |
11/10/2016 |
| FOX, CRAIG |
H2-M27425 |
3 |
29.95 |
4239********1825 |
024074 |
11/10/2016 |
| GAINOR, SHANNON |
H2-M21750 |
3 |
29.95 |
4736********8472 |
001028 |
11/10/2016 |
| GERBER, JODY |
H2-M23723 |
3 |
29.00 |
4867********4111 |
064109 |
11/10/2016 |
| GERRITSMA, JOHN |
H2-M21508 |
3 |
29.00 |
4313********3972 |
09182C |
11/10/2016 |
| GIL, HANNA |
H2-M27047 |
3 |
29.95 |
4400********9256 |
05515A |
11/10/2016 |
| GONZALEZ, JESUS |
H2-M1274 |
3 |
29.00 |
4347********2070 |
044109 |
11/10/2016 |
| GONZALEZ, PROCOPIO |
H2-M24558 |
3 |
29.00 |
4750********4917 |
054109 |
11/10/2016 |
| GRACA, CARA |
H2-M24706 |
3 |
39.95 |
4867********7191 |
054109 |
11/10/2016 |
| GREEN, TYLER |
H2-M1964 |
3 |
25.00 |
4366********3136 |
009849 |
11/10/2016 |
| HAGGLUND, DUSTIN |
H2-M23783 |
3 |
25.00 |
4060********0794 |
03516C |
11/10/2016 |
| HALLMAN, ANDREW |
H2-M22914 |
3 |
29.95 |
4737********8218 |
384173 |
11/10/2016 |
| HAMERS, AMY |
H2-M24710 |
3 |
29.95 |
4366********7550 |
027106 |
11/10/2016 |
| HANSEN, ALLEN |
H2-24374 |
3 |
29.00 |
4366********8889 |
000672 |
11/10/2016 |
| HANSON, LINDSEY |
H2-M23311 |
3 |
25.00 |
4366********9629 |
027783 |
11/10/2016 |
| HARDY, MARK |
H2-M25120 |
3 |
34.95 |
4586********6478 |
H87695 |
11/10/2016 |
| HARMS, LORI |
H2-M25520 |
3 |
25.00 |
4867********9157 |
084109 |
11/10/2016 |
| HAWK, HARRY |
H2-M27812 |
3 |
29.95 |
4160********0566 |
084122 |
11/10/2016 |
| HEPPNER, JESSE |
H2-M23957 |
3 |
29.95 |
4080********1419 |
524080 |
11/10/2016 |
| HIBBARD, SAMUEL |
H2-M27572 |
3 |
39.95 |
4366********9370 |
019448 |
11/10/2016 |
| HICKMAN, MARTY |
H2-M1352 |
3 |
10.00 |
4867********4612 |
094109 |
11/10/2016 |
| HINDS, TARINA |
H2-M23499 |
3 |
39.95 |
5480********0279 |
H88168 |
11/10/2016 |
| HOGENSON, TYLER |
H2-M24345 |
3 |
39.95 |
4366********9330 |
023220 |
11/10/2016 |
| HOLSCHER, DANIEL |
H2-MCB02462 |
3 |
20.15 |
4417********2529 |
03639C |
11/10/2016 |
| HOUGESEN, TASHA |
H2-M21755 |
3 |
39.95 |
4342********4945 |
281961 |
11/10/2016 |
| HOURNON, ALEX |
H2-M23011 |
3 |
39.95 |
4867********7934 |
014109 |
11/10/2016 |
| HOYT, RYAN |
H2-M22929 |
3 |
25.00 |
4366********2064 |
008534 |
11/10/2016 |
| HUBER, DARRELL |
H2-M27780 |
3 |
29.95 |
5114********3901 |
196252 |
11/10/2016 |
| HUCK, THOMAS |
H2-KTB20749 |
3 |
16.97 |
4239********3015 |
024083 |
11/10/2016 |
| IMEL, KENT |
H2-M21478 |
3 |
29.00 |
4239********5932 |
024084 |
11/10/2016 |
| JARRED, CORY |
H2-M24701 |
3 |
29.95 |
4644********1694 |
742847 |
11/10/2016 |
| JENNINGS, LISA |
H2-M20982 |
3 |
28.63 |
4015********9107 |
951215 |
11/10/2016 |
| JOHNSON, DAVID |
H2-M27155 |
3 |
34.95 |
4342********7011 |
386852 |
11/10/2016 |
| JOHNSON, STEVE |
H2-M1134 |
3 |
20.00 |
5466********1140 |
03726Z |
11/10/2016 |
| JONES, CORINNE |
H2-M26959 |
3 |
49.95 |
4366********3681 |
000412 |
11/10/2016 |
| KELLEN, TIM |
H2-M26368 |
3 |
25.00 |
4342********2767 |
346549 |
11/10/2016 |
| KELLEY, SUZANNE |
H2-M27156 |
3 |
29.95 |
4366********1606 |
000688 |
11/10/2016 |
| KILBY, JERRY |
H2-M27041 |
3 |
29.95 |
5165********1318 |
032646 |
11/10/2016 |
| KITE, MIAH |
H2-M24702 |
3 |
39.95 |
4426********1486 |
010617 |
11/10/2016 |
| KLUG, HUNTER |
H2-74608 |
3 |
29.95 |
4342********6859 |
895598 |
11/10/2016 |
| KNUTSON, DERIK |
H2-M25804 |
3 |
25.00 |
4409********9636 |
791457 |
11/10/2016 |
| LABELLE, LOGAN |
H2-M1255 |
3 |
29.00 |
4239********2625 |
024090 |
11/10/2016 |
| LAWTON, JOHN |
H2-M27201 |
3 |
29.95 |
4867********1582 |
094109 |
11/10/2016 |
| LEAVENS, MARY BETH |
H2-M24490 |
3 |
29.95 |
4147********7415 |
03905C |
11/10/2016 |
| LEDESMA, EDITH |
H2-M22353 |
3 |
25.00 |
4867********7486 |
004109 |
11/10/2016 |
| LEITER, NICK |
H2-M22288 |
3 |
29.00 |
4239********2221 |
024091 |
11/10/2016 |
| LINN, ASHLEY |
H2-M26885 |
3 |
29.95 |
4853********8784 |
000156 |
11/10/2016 |
| LOPEZ, CASIANA |
H2-M23466 |
3 |
25.00 |
4239********0719 |
024092 |
11/10/2016 |
| LOPEZ, MEMRI |
H2-M27022 |
3 |
29.95 |
4239********5952 |
024093 |
11/10/2016 |
| LUSCH, AZALEA |
H2-M27675 |
3 |
50.00 |
5165********7641 |
032649 |
11/10/2016 |
| MARTIN, ABRAHAM |
H2-M21786 |
3 |
29.95 |
5165********8928 |
032650 |
11/10/2016 |
| MARTIN, KEVIN |
H2-M1228 |
3 |
29.00 |
4867********5556 |
024109 |
11/10/2016 |
| MATUSE, SEAN |
H2-67879 |
3 |
200.00 |
5108********6671 |
592586 |
11/10/2016 |
| MCINTOSH, LINDSAY |
H2-M21498 |
3 |
29.00 |
4239********5932 |
024095 |
11/10/2016 |
| MEIER, COLTIN |
H2-M24939 |
3 |
25.00 |
4867********1424 |
044109 |
11/10/2016 |
| MEREDITH, JOSEPH |
H2-M24886 |
3 |
64.95 |
4239********9943 |
024096 |
11/10/2016 |
| MILLER, JARRED |
H2-M23468 |
3 |
25.00 |
4147********1842 |
06578D |
11/10/2016 |
| MILLER, STEPHANIE |
H2-M23488 |
3 |
45.00 |
4147********1842 |
01774D |
11/10/2016 |
| MOHR, JOANNA |
H2-M23712 |
3 |
25.00 |
5178********1829 |
04075B |
11/10/2016 |
| MOODY, AARON |
H2-M23166 |
3 |
25.00 |
4366********3046 |
023251 |
11/10/2016 |
| MORALES, ABEL |
H2-M26892 |
3 |
29.95 |
4342********7473 |
385184 |
11/10/2016 |
| MORGAN, JED |
H2-M22786 |
3 |
50.00 |
4000********2225 |
320674 |
11/10/2016 |
| MOULARD, JOSEPH |
H2-M22218 |
3 |
29.95 |
4239********0528 |
024099 |
11/10/2016 |
| NELSON, COLLIN |
H2-M23271 |
3 |
39.95 |
4750********2900 |
084109 |
11/10/2016 |
| NEUMANN, STEPHANIE |
H2-M20715 |
3 |
29.00 |
4160********5235 |
084143 |
11/10/2016 |
| NOWAK, LEE |
H2-M22189 |
3 |
25.00 |
4270********7231 |
010341 |
11/10/2016 |
| NUNEZ, ALEXIS |
H2-M27638 |
3 |
29.00 |
4867********0744 |
004109 |
11/10/2016 |
| OLSON-HILL, TAYLOR |
H2-M27181 |
3 |
50.00 |
6011********2094 |
01022R |
11/10/2016 |
| ORTEGA, ALEJANDRO |
H2-M26992 |
3 |
29.95 |
5165********5206 |
032652 |
11/10/2016 |
| ORTEGA, PAMELA |
H2-M23456 |
3 |
39.95 |
4427********0335 |
935733 |
11/10/2016 |
| PEREZ, JASON |
H2-M22908 |
3 |
29.95 |
4644********8454 |
742855 |
11/10/2016 |
| PERKINS, BRODY |
H2-M20663 |
3 |
29.00 |
4037********8889 |
800114 |
11/10/2016 |
| PRICE, HEATHER |
H2-M22055 |
3 |
39.95 |
4239********2127 |
024103 |
11/10/2016 |
| QUINTERO, PERLA |
H2-M27583 |
3 |
29.95 |
4342********2992 |
787805 |
11/10/2016 |
| QUIRARTE, IRMA |
H2-M25455 |
3 |
25.00 |
4342********4943 |
346226 |
11/10/2016 |
| QUIRARTE, JJ |
H2-M25435 |
3 |
25.00 |
4342********4943 |
346659 |
11/10/2016 |
| RAMIREZ, JONATHAN |
H2-M24026 |
3 |
39.95 |
4644********7215 |
742856 |
11/10/2016 |
| RANGEL, JESSE |
H2-M1768 |
3 |
18.99 |
4366********7903 |
014611 |
11/10/2016 |
| RIVERO, TIM |
H2-M24610 |
3 |
25.00 |
4347********8988 |
044109 |
11/10/2016 |
| ROCHA, OMAR |
H2-M23359 |
3 |
29.00 |
4239********6512 |
024106 |
11/10/2016 |
| ROCK, NANCY |
H2-M25304 |
3 |
20.00 |
4427********5003 |
044109 |
11/10/2016 |
| ROSALES, ALBERTO |
H2-M1527 |
3 |
21.99 |
4427********7619 |
054109 |
11/10/2016 |
| ROSELIP, BARBARA |
H2-M26592 |
3 |
29.95 |
4473********0432 |
064146 |
11/10/2016 |
| SALAZAR, ERNESTO |
H2-M26387 |
3 |
132.00 |
4342********3525 |
895807 |
11/10/2016 |
| SANCHEZ, ANNA |
H2-KTB6989 |
3 |
15.91 |
4100********5284 |
37038G |
11/10/2016 |
| SAUCEDO, MARISSA |
H2-24353 |
3 |
29.00 |
4400********0453 |
09706B |
11/10/2016 |
| SCHIEFER, JON |
H2-M25018 |
3 |
29.95 |
4147********5767 |
00085C |
11/10/2016 |
| SCHIREMAN, JUANITA |
H2-M23828 |
3 |
25.00 |
5243********9494 |
01095Z |
11/10/2016 |
| SEIDEL, MARK |
H2-M22678 |
3 |
39.95 |
4060********2862 |
074109 |
11/10/2016 |
| SESEPASARA, FRANCIS |
H2-24373 |
3 |
29.00 |
4366********3298 |
009916 |
11/10/2016 |
| SHANKLAND, ROBERT |
H2-58666 |
3 |
16.97 |
4264********3644 |
02117B |
11/10/2016 |
| SHEPHERD, LEVI |
H2-M26385 |
3 |
29.95 |
4366********6989 |
019499 |
11/10/2016 |
| SIXKILLER, SHELIA |
H2-2001 |
3 |
15.00 |
4347********6090 |
004109 |
11/10/2016 |
| SMALL, SYDNEY |
H2-M24709 |
3 |
29.95 |
4867********3312 |
084109 |
11/10/2016 |
| SMITH, RYAN |
H2-M21682 |
3 |
29.95 |
4160********4213 |
084154 |
11/10/2016 |
| SNOW, JESSIE |
H2-M27050 |
3 |
29.95 |
4239********6445 |
024111 |
11/10/2016 |
| SOP BATEN, SILVIA |
H2-M21792 |
3 |
25.00 |
4867********2376 |
004109 |
11/10/2016 |
| STEWART, KELLI |
H2-M27189 |
3 |
29.95 |
4036********7396 |
04543C |
11/10/2016 |
| STODDARD, PATRICIA |
H2-M23885 |
3 |
15.00 |
4147********8296 |
04590D |
11/10/2016 |
| STROTHER, AMANDA |
H2-M26956 |
3 |
29.95 |
4239********5514 |
024113 |
11/10/2016 |
| SUMMERS, DAN |
H2-M27796 |
3 |
50.00 |
4867********5050 |
024109 |
11/10/2016 |
| SWEETEN, KATHRYN |
H2-M1866 |
3 |
29.00 |
4867********5630 |
024109 |
11/10/2016 |
| TAYLOR, JUSTIN |
H2-M23808 |
3 |
29.95 |
4867********0631 |
034109 |
11/10/2016 |
| THIEMANN, EVA |
H2-M21465 |
3 |
29.00 |
4147********4490 |
04603D |
11/10/2016 |
| THORTON, BRANDON |
H2-M1467 |
3 |
29.00 |
4342********1829 |
789854 |
11/10/2016 |
| TOTH, EMILY |
H2-M27441 |
3 |
29.95 |
5165********1876 |
032656 |
11/10/2016 |
| TRUSSLER, JOHNNY |
H2-M26535 |
3 |
25.00 |
4239********7671 |
024115 |
11/10/2016 |
| URI, JOHNMATTHEW |
H2-M23349 |
3 |
49.95 |
5507********5875 |
432331 |
11/10/2016 |
| USSARY, MICHAEL |
H2-26369 |
3 |
10.00 |
4080********6906 |
524117 |
11/10/2016 |
| VALLA, ANA |
H2-M25147 |
3 |
20.00 |
4342********1053 |
996858 |
11/10/2016 |
| WALLER, SAM |
H2-M24306 |
3 |
39.95 |
4312********2509 |
064109 |
11/10/2016 |
| WELCH, JADE |
H2-M1529 |
3 |
29.00 |
4239********0435 |
024118 |
11/10/2016 |
| WELLS, AMANDA |
H2-64701 |
3 |
10.00 |
4388********0210 |
04723C |
11/10/2016 |
| WELLS, MARIE |
H2-64698 |
3 |
10.00 |
4388********0210 |
04738C |
11/10/2016 |
| WHITMIRE, HAILEY |
H2-M27465 |
3 |
39.95 |
4366********9273 |
012753 |
11/10/2016 |
| WILKINSON, SHEANA |
H2-INTEGRITY |
3 |
50.00 |
4147********6841 |
00104D |
11/10/2016 |
| WILLIAMSON, CHRISTOPHER |
H2-M27202 |
3 |
25.00 |
4342********9415 |
028632 |
11/10/2016 |
| WILLIAMSON, MARY |
H2-M27182 |
3 |
25.00 |
4342********9415 |
347362 |
11/10/2016 |
| WILSON, SPENCER |
H2-M24539 |
3 |
34.95 |
4432********7215 |
026825 |
11/10/2016 |
| WORKS, EMILY |
H2-M23826 |
3 |
45.00 |
4400********8894 |
00055B |
11/10/2016 |
| YOUNG, GEORGE |
H2-M1533 |
3 |
29.00 |
4366********3406 |
023295 |
11/10/2016 |
| ZAMARRIRA, MANNY |
H2-24359 |
3 |
20.00 |
4080********8465 |
524121 |
11/10/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
588.65 |
| 146 |
Visa |
4403.46 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5042.11 |