Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, ELIZABETH |
H2-M27782 |
9 |
39.00 |
4342********3997 |
405843 |
12/01/2016 |
| ALMANZA, DYLAN |
H2-M26531 |
9 |
39.00 |
5291********6295 |
01144P |
12/01/2016 |
| ALMARAZ, LEONEL |
H2-M26875 |
9 |
39.00 |
4867********3958 |
091015 |
12/01/2016 |
| ALVIS, SHARON |
H2-M26222 |
9 |
39.00 |
4867********3991 |
081015 |
12/01/2016 |
| AMEZCUA, RAMON |
H2-M27254 |
9 |
39.00 |
4473********7625 |
021039 |
12/01/2016 |
| BALL, LUCILLE |
H2-M27427 |
9 |
39.00 |
5165********7624 |
568896 |
12/01/2016 |
| BALTIERRA, AUGIE |
H2-M27800 |
9 |
39.00 |
4039********6534 |
000234 |
12/01/2016 |
| BATTEN, KEN |
H2-M27177 |
9 |
39.00 |
4147********2142 |
02894D |
12/01/2016 |
| BELZBERG, DANIEL |
H2-M25841 |
9 |
39.00 |
4868********1909 |
765505 |
12/01/2016 |
| BOLOGNA, CONNIE |
H2-M27699 |
9 |
39.00 |
4867********8219 |
021015 |
12/01/2016 |
| BOWMAN JR, JONATHAN |
H2-M26434 |
9 |
39.00 |
5102********9816 |
H45018 |
12/01/2016 |
| BUCK, CHRISTOPHER |
H2-M26879 |
9 |
39.00 |
4147********0223 |
01280C |
12/01/2016 |
| BURKHALTER, SYLAS |
H2-M27713 |
9 |
39.00 |
4266********3513 |
01305B |
12/01/2016 |
| CAUSEY, DENNY |
H2-M26915 |
9 |
39.00 |
4239********7922 |
043845 |
12/01/2016 |
| CLEM, KARLIE |
H2-M27438 |
9 |
39.00 |
4815********3199 |
171700 |
12/01/2016 |
| COLBRESE, SONJA |
H2-M27747 |
9 |
39.00 |
4190********9510 |
029144 |
12/01/2016 |
| CORTES, MERCEDES |
H2-M27429 |
9 |
39.00 |
4342********3238 |
406424 |
12/01/2016 |
| COSSAIRT, MARY |
H2-M27145 |
9 |
39.00 |
4080********7470 |
543847 |
12/01/2016 |
| COX, SHAYNE |
H2-M27478 |
9 |
39.00 |
4239********5729 |
043847 |
12/01/2016 |
| CURTIS, NOAH |
H2-M26939 |
9 |
39.00 |
4239********1319 |
043847 |
12/01/2016 |
| DART, DAVID |
H2-M27163 |
9 |
39.00 |
4147********4247 |
01405D |
12/01/2016 |
| DAVIS, ROBERT |
H2-M27539 |
9 |
39.00 |
4470********4097 |
019227 |
12/01/2016 |
| DEAN, KILLIAN |
H2-M27527 |
9 |
39.00 |
4342********5690 |
567771 |
12/01/2016 |
| DECHERT, LYNNE |
H2-M26787 |
9 |
39.00 |
4003********6529 |
01452B |
12/01/2016 |
| DECKER, SANDI |
H2-M27416 |
9 |
39.00 |
4160********2646 |
041053 |
12/01/2016 |
| DUNN, AURELIA |
H2-M27456 |
9 |
39.00 |
4239********6933 |
043850 |
12/01/2016 |
| DUSTE, ANTHONY |
H2-M27079 |
9 |
39.00 |
4239********4114 |
043851 |
12/01/2016 |
| EASTON, JOSHUA |
H2-M27247 |
9 |
39.00 |
4867********5679 |
011015 |
12/01/2016 |
| ELLEDGE, LISA |
H2-M26414 |
9 |
39.00 |
4342********0094 |
307674 |
12/01/2016 |
| ESPANA, JOSE |
H2-M27374 |
9 |
39.00 |
4342********8196 |
368805 |
12/01/2016 |
| ETCHIE, DAVE |
H2-M27087 |
9 |
39.00 |
4815********2607 |
121409 |
12/01/2016 |
| FOLDA, ROBERT |
H2-M27526 |
9 |
39.00 |
4239********3826 |
043854 |
12/01/2016 |
| FRENZEL, RILEY |
H2-M27016 |
9 |
39.00 |
4366********3344 |
006242 |
12/01/2016 |
| GALBRAITH, RYAN |
H2-M27627 |
9 |
39.00 |
4264********5250 |
03827C |
12/01/2016 |
| GAMMELGAARD, JAMES |
H2-M27592 |
9 |
39.00 |
4409********3177 |
850541 |
12/01/2016 |
| GAULT, ANDREW |
H2-M26997 |
9 |
39.00 |
4366********0868 |
018097 |
12/01/2016 |
| GIL, HANNA |
H2-M27047 |
9 |
39.00 |
4400********9256 |
03348A |
12/01/2016 |
| GRITSCH, CONNIE |
H2-M26788 |
9 |
39.00 |
4347********9294 |
051015 |
12/01/2016 |
| GULLICKSEN, ERIC |
H2-M27670 |
9 |
39.00 |
4640********0381 |
01662C |
12/01/2016 |
| HARRIS, DANIEL |
H2-M27657 |
9 |
39.00 |
4586********8656 |
H45037 |
12/01/2016 |
| HAYES, CHRISTINE |
H2-M27148 |
9 |
39.00 |
4239********8712 |
043858 |
12/01/2016 |
| HENDERSON, ALOIS |
H2-M27730 |
9 |
39.00 |
4037********5884 |
411001 |
12/01/2016 |
| HERNANDEZ, CLAUDIO |
H2-M27664 |
9 |
39.00 |
4160********2801 |
041102 |
12/01/2016 |
| HOEPTNER, HUNTER |
H2-M27505 |
9 |
39.00 |
4342********3167 |
739379 |
12/01/2016 |
| HOLLOWELL, MARIEL |
H2-KTR29633 |
9 |
39.00 |
4313********6215 |
00310D |
12/01/2016 |
| HUBER, DARRELL |
H2-M27780 |
9 |
39.00 |
5114********3901 |
448627 |
12/01/2016 |
| IBE, RAYMOND |
H2-M26954 |
9 |
39.00 |
4239********1317 |
043861 |
12/01/2016 |
| JARAMILLO, FABOLIA |
H2-M27152 |
9 |
39.00 |
4867********8377 |
011115 |
12/01/2016 |
| JOHNSON, DAVID |
H2-M27155 |
9 |
39.00 |
4342********7011 |
406650 |
12/01/2016 |
| JUSTINIANO, JUSTIN |
H2-M27804 |
9 |
39.00 |
4015********5138 |
697787 |
12/01/2016 |
| KELLSO, RICK |
H2-M26998 |
9 |
39.00 |
4750********3069 |
021115 |
12/01/2016 |
| KILBY, JERRY |
H2-M27041 |
9 |
39.00 |
5165********1318 |
568914 |
12/01/2016 |
| LANDEROS, LUPE |
H2-M26810 |
9 |
39.00 |
4239********4234 |
043864 |
12/01/2016 |
| LANE, JULIE |
H2-M27488 |
9 |
39.00 |
4239********7127 |
043864 |
12/01/2016 |
| LARANCE, GENE |
H2-M27658 |
9 |
39.00 |
4147********1861 |
03125D |
12/01/2016 |
| LAWTON, JOHN |
H2-M27201 |
9 |
39.00 |
4867********1582 |
041115 |
12/01/2016 |
| LINN, ASHLEY |
H2-M26885 |
9 |
39.00 |
4853********8784 |
000204 |
12/01/2016 |
| LOPEZ, MEMRI |
H2-M27022 |
9 |
39.00 |
4239********5952 |
043866 |
12/01/2016 |
| LOWE, ALEXA-RAE |
H2-M27745 |
9 |
39.00 |
4867********6823 |
061115 |
12/01/2016 |
| LUJAN, CHRIS |
H2-M23436 |
9 |
39.00 |
4867********7505 |
071115 |
12/01/2016 |
| LUSCH, AZALEA |
H2-M27675 |
9 |
39.00 |
5165********7641 |
568919 |
12/01/2016 |
| LYNCH, SANDRA |
H2-M27518 |
9 |
39.00 |
4037********1111 |
411011 |
12/01/2016 |
| MACHADO, JOSHUA |
H2-M27813 |
9 |
39.00 |
4342********3699 |
308015 |
12/01/2016 |
| MANIA, FRANK |
H2-M27622 |
9 |
39.00 |
4100********0265 |
89888D |
12/01/2016 |
| MARSHALL, JORDAN |
H2-M27207 |
9 |
39.00 |
4239********8017 |
043869 |
12/01/2016 |
| MARTIN, SAM |
H2-M27376 |
9 |
39.00 |
4366********9240 |
008760 |
12/01/2016 |
| MAYA, JOE |
H2-M27751 |
9 |
39.00 |
4342********9119 |
727857 |
12/01/2016 |
| MAZIARSKI, KAYLA |
H2-M27032 |
9 |
39.00 |
4266********3160 |
03284B |
12/01/2016 |
| MCFALL, CHRISTOPHER |
H2-M27621 |
9 |
39.00 |
4239********0618 |
043871 |
12/01/2016 |
| MEUNIER, ANDREY |
H2-M27434 |
9 |
39.00 |
5165********5962 |
568921 |
12/01/2016 |
| MILLER, STEVEN |
H2-M26847 |
9 |
39.00 |
4060********3809 |
001115 |
12/01/2016 |
| MITCHELL, LAURA |
H2-M27544 |
9 |
39.00 |
4039********0884 |
001391 |
12/01/2016 |
| MOORE, DERRECK |
H2-M27803 |
9 |
39.00 |
4867********9080 |
021115 |
12/01/2016 |
| MORALES, RUBY |
H2-M27697 |
9 |
39.00 |
4239********7156 |
043873 |
12/01/2016 |
| MURRAY, JONATHAN |
H2-M27754 |
9 |
39.00 |
4239********6916 |
043873 |
12/01/2016 |
| MUSSELMAN, TYLER |
H2-M27386 |
9 |
39.00 |
4867********4632 |
031115 |
12/01/2016 |
| NOAH, AMANDA |
H2-M25774 |
9 |
39.00 |
4347********1579 |
041115 |
12/01/2016 |
| NOLAND, CHADD |
H2-M27053 |
9 |
39.00 |
4366********6423 |
004893 |
12/01/2016 |
| NYQUIST, JAKE |
H2-M26346 |
9 |
39.00 |
4426********8880 |
141510 |
12/01/2016 |
| OLSON-HILL, TAYLOR |
H2-M27181 |
9 |
39.00 |
6011********2094 |
00181R |
12/01/2016 |
| ONTIVEROS, KARLA |
H2-M26380 |
9 |
39.00 |
4342********8085 |
568747 |
12/01/2016 |
| ORTEGA, ALEJANDRO |
H2-M26992 |
9 |
39.00 |
5165********5206 |
568923 |
12/01/2016 |
| PARKER, ALEC |
H2-M27520 |
9 |
29.00 |
4239********4024 |
043877 |
12/01/2016 |
| PETEE, SCOTT |
H2-M27735 |
9 |
39.00 |
5128********5592 |
448664 |
12/01/2016 |
| PIERCEY, JENALEE |
H2-M27554 |
9 |
39.00 |
4867********7216 |
071115 |
12/01/2016 |
| POPE, KELLEY |
H2-M26941 |
9 |
39.00 |
4347********2854 |
071115 |
12/01/2016 |
| QUINTERO, PERLA |
H2-M27583 |
9 |
39.00 |
4342********2992 |
370597 |
12/01/2016 |
| REHDER, STEPHANIE |
H2-M27535 |
9 |
39.00 |
4015********0206 |
697856 |
12/01/2016 |
| RICHARDSON, JANICE |
H2-M25901 |
9 |
39.00 |
4400********6025 |
09698C |
12/01/2016 |
| ROMAN, CLAUDIA |
H2-M26906 |
9 |
39.00 |
4239********9914 |
043880 |
12/01/2016 |
| SAMUELSON, MEGAN |
H2-M27777 |
9 |
39.00 |
4347********4016 |
091115 |
12/01/2016 |
| SARGENT, KAYLA |
H2-M27593 |
9 |
39.00 |
4003********9172 |
03595B |
12/01/2016 |
| SMITH, MARK |
H2-M27594 |
9 |
39.00 |
4239********7183 |
043881 |
12/01/2016 |
| SNOW, JESSIE |
H2-M27050 |
9 |
39.00 |
4239********6445 |
043881 |
12/01/2016 |
| SOM, MATT |
H2-M26948 |
9 |
39.00 |
5165********8800 |
568931 |
12/01/2016 |
| SPEAKS, KASSONDRA |
H2-M27809 |
9 |
39.00 |
4147********8118 |
03640C |
12/01/2016 |
| STANCLIFF, SHIRLEY |
H2-M23953 |
9 |
39.00 |
4888********5432 |
06409B |
12/01/2016 |
| SUAREZ, ELIZABETH |
H2-M27577 |
9 |
39.00 |
4342********6370 |
570602 |
12/01/2016 |
| SUMMERS, DAN |
H2-M27796 |
9 |
39.00 |
4867********5050 |
041115 |
12/01/2016 |
| SUMNER, ARIC |
H2-M27236 |
9 |
39.00 |
4342********8215 |
768150 |
12/01/2016 |
| TAVAREZ, RICARDO |
H2-M26797 |
9 |
39.00 |
5165********3494 |
568932 |
12/01/2016 |
| TAYLOR, FAWN |
H2-M26398 |
9 |
39.00 |
4366********9536 |
010425 |
12/01/2016 |
| TAYLOR, SCOTT |
H2-M27786 |
9 |
39.00 |
4644********7496 |
166896 |
12/01/2016 |
| TORKELSON, SERENA |
H2-M26427 |
9 |
39.00 |
4342********2219 |
768167 |
12/01/2016 |
| TORREJON, MANUEL |
H2-M26564 |
9 |
39.00 |
4400********2339 |
09262B |
12/01/2016 |
| TURK, CRYSTAL |
H2-M27760 |
9 |
39.00 |
4427********6248 |
071115 |
12/01/2016 |
| VICK, LINDA |
H2-M27817 |
9 |
39.00 |
4147********0810 |
03808C |
12/01/2016 |
| VITUS, SVETLANA |
H2-M26342 |
9 |
39.00 |
4160********7339 |
041132 |
12/01/2016 |
| WALTERS, ROBIN |
H2-M26105 |
9 |
39.00 |
4366********1765 |
025709 |
12/01/2016 |
| WATERMAN, KERRY |
H2-M27242 |
9 |
39.00 |
4366********1242 |
008849 |
12/01/2016 |
| WEBB, NINA |
H2-M27114 |
9 |
39.00 |
4342********9073 |
164483 |
12/01/2016 |
| WECKER, ISAAC |
H2-M27820 |
9 |
39.00 |
4239********1410 |
043890 |
12/01/2016 |
| WHITMIRE, HAILEY |
H2-M27465 |
9 |
39.00 |
4366********9273 |
000057 |
12/01/2016 |
| WILKINSON, GENE |
H2-M23862 |
9 |
39.00 |
4426********4252 |
191416 |
12/01/2016 |
| WILLIAMS, JODY |
H2-M27264 |
9 |
39.00 |
4100********9873 |
22067D |
12/01/2016 |
| WILLIAMSON, MARY |
H2-M27182 |
9 |
39.00 |
4342********9415 |
665935 |
12/01/2016 |
| WOODARD QUAST, SERINA |
H2-M27175 |
9 |
39.00 |
4080********6620 |
543892 |
12/01/2016 |
| WOODWARD, MARIA |
H2-M27509 |
9 |
39.00 |
4160********3371 |
041137 |
12/01/2016 |
| WORKS, LANE |
H2-M27729 |
9 |
39.00 |
4867********2151 |
011115 |
12/01/2016 |
| YORK, CHANDRA |
H2-M27590 |
9 |
39.00 |
4366********6421 |
019750 |
12/01/2016 |
| YOUNG, DAVID |
H2-M27235 |
9 |
39.00 |
4239********4177 |
043894 |
12/01/2016 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
429.00 |
| 109 |
Visa |
4241.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4709.00 |