Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, JENNIE |
H2-M22494 |
3 |
15.00 |
4246********2338 |
04188G |
01/10/2017 |
| ADAMS, LADONNA |
H2-KT30441 |
3 |
26.51 |
4037********9441 |
800115 |
01/10/2017 |
| ALMARAZ, LEONEL |
H2-M26875 |
3 |
29.95 |
4867********3958 |
085109 |
01/10/2017 |
| ASTORGA DE VEGA, SILVIA |
H2-M26604 |
3 |
29.95 |
4239********4430 |
024701 |
01/10/2017 |
| ASTORGA DE VEGA, SILVIA |
H2-M26604 |
3 |
15.00 |
4239********4430 |
024702 |
01/10/2017 |
| AVILES, IRENE |
H2-KT30371 |
3 |
32.42 |
4323********0233 |
442015 |
01/10/2017 |
| BARNES, KATHRYN |
H2-M22880 |
3 |
25.00 |
4366********4721 |
022047 |
01/10/2017 |
| BEATTY, DENNIS |
H2-58696 |
3 |
10.00 |
4160********5425 |
085146 |
01/10/2017 |
| BODINE, PAULA |
H2-M1333 |
3 |
20.00 |
4867********3044 |
025109 |
01/10/2017 |
| BOKISH, RICHARD |
H2-M27096 |
3 |
29.95 |
4239********7553 |
024703 |
01/10/2017 |
| BOLOGNA, CONNIE |
H2-M27699 |
3 |
29.95 |
4867********8219 |
025109 |
01/10/2017 |
| BRADLEY, DOUG |
H2-M26169 |
3 |
29.95 |
4160********0372 |
085148 |
01/10/2017 |
| BRENHAUG, WALLACE |
H2-24356 |
3 |
10.00 |
4080********0360 |
524704 |
01/10/2017 |
| BUCK, CHRISTOPHER |
H2-M26879 |
3 |
29.95 |
4147********0223 |
04309C |
01/10/2017 |
| BURNS, KRISTYN |
H2-M23874 |
3 |
29.95 |
4239********6910 |
024704 |
01/10/2017 |
| CANTERO, VELTIN |
H2-M25144 |
3 |
34.95 |
4552********7210 |
H88685 |
01/10/2017 |
| CARLSON, CHRIS |
H2-M22924 |
3 |
39.95 |
4867********9157 |
045109 |
01/10/2017 |
| CARLSON, KEVIN |
H2-M25661 |
3 |
25.00 |
4867********9157 |
045109 |
01/10/2017 |
| CAYTON, PATRICIA |
H2-67832 |
3 |
99.00 |
4342********2521 |
500259 |
01/10/2017 |
| CHANCELLOR, ANNA |
H2-M23677 |
3 |
25.00 |
4644********0492 |
795256 |
01/10/2017 |
| COLLIER, ZACHARY |
H2-M24332 |
3 |
39.95 |
4342********9762 |
370613 |
01/10/2017 |
| CURTIS, ROBYN JO |
H2-M26407 |
3 |
29.95 |
4342********4959 |
500267 |
01/10/2017 |
| DABROWSKI, JEROD |
H2-M1254 |
3 |
25.00 |
4479********9759 |
010577 |
01/10/2017 |
| DECKER, SANDI |
H2-M27416 |
3 |
50.00 |
4160********2646 |
085152 |
01/10/2017 |
| DOMINGUEZ, GERARDO |
H2-M21485 |
3 |
29.00 |
4366********5265 |
022537 |
01/10/2017 |
| EDGIN, NANCY |
H2-M28122 |
3 |
29.95 |
4312********1180 |
075109 |
01/10/2017 |
| EDINGER, MATTHEW |
H2-M25132 |
3 |
39.95 |
4239********0213 |
024709 |
01/10/2017 |
| EHLERS, CHERIE |
H2-M28283 |
3 |
29.95 |
4266********3119 |
04459A |
01/10/2017 |
| FAIRBANKS JR, JEFF |
H2-M1725 |
3 |
16.97 |
4080********4499 |
524709 |
01/10/2017 |
| FELDMAN, EARL |
H2-KT34829 |
3 |
10.00 |
4147********7949 |
04470C |
01/10/2017 |
| FIGUEIRA, PAUL |
H2-M23816 |
3 |
39.95 |
4867********1064 |
095109 |
01/10/2017 |
| FORBES, LINDA |
H2-M21477 |
3 |
29.00 |
4147********0319 |
09243D |
01/10/2017 |
| GAINOR, SHANNON |
H2-M21750 |
3 |
29.95 |
4736********8472 |
008662 |
01/10/2017 |
| GERBER, JODY |
H2-M23723 |
3 |
29.00 |
4867********4111 |
005109 |
01/10/2017 |
| GERRITSMA, JOHN |
H2-M21508 |
3 |
29.00 |
4313********3972 |
01792C |
01/10/2017 |
| GIL, HANNA |
H2-M27047 |
3 |
29.95 |
4400********9256 |
03140A |
01/10/2017 |
| GONZALEZ, JESUS |
H2-M1274 |
3 |
29.00 |
4347********2070 |
015109 |
01/10/2017 |
| GONZALEZ, PROCOPIO |
H2-M24558 |
3 |
29.00 |
4750********4917 |
015109 |
01/10/2017 |
| GRACA, CARA |
H2-M24706 |
3 |
39.95 |
4867********7191 |
025109 |
01/10/2017 |
| GREEN, TYLER |
H2-M1964 |
3 |
25.00 |
4366********3136 |
022547 |
01/10/2017 |
| HALLMAN, ANDREW |
H2-M22914 |
3 |
29.95 |
4737********8218 |
500297 |
01/10/2017 |
| HANSON, LINDSEY |
H2-M23311 |
3 |
25.00 |
4366********9629 |
003848 |
01/10/2017 |
| HARDY, MARK |
H2-M25120 |
3 |
34.95 |
4586********6478 |
H88729 |
01/10/2017 |
| HARMS, LORI |
H2-M25520 |
3 |
25.00 |
4867********9157 |
035109 |
01/10/2017 |
| HAWK, HARRY |
H2-M27812 |
3 |
29.95 |
4160********0566 |
085159 |
01/10/2017 |
| HEPPNER, JESSE |
H2-M23957 |
3 |
29.95 |
4080********1419 |
524715 |
01/10/2017 |
| HICKMAN, MARTY |
H2-M1352 |
3 |
10.00 |
4867********4612 |
045109 |
01/10/2017 |
| HINDS, TARINA |
H2-M23499 |
3 |
39.95 |
5480********0279 |
H89202 |
01/10/2017 |
| HOGENSON, TYLER |
H2-M24345 |
3 |
39.95 |
4366********9330 |
000393 |
01/10/2017 |
| HOLSCHER, DANIEL |
H2-MCB02462 |
3 |
20.15 |
4417********2529 |
04669C |
01/10/2017 |
| HOUGESEN, TASHA |
H2-M21755 |
3 |
39.95 |
4342********4945 |
342530 |
01/10/2017 |
| HOURNON, ALEX |
H2-M23011 |
3 |
39.95 |
4867********7934 |
065109 |
01/10/2017 |
| HOYT, RYAN |
H2-M22929 |
3 |
25.00 |
4366********2064 |
003104 |
01/10/2017 |
| HUBER, DARRELL |
H2-M27780 |
3 |
29.95 |
5114********3901 |
725637 |
01/10/2017 |
| JARRED, CORY |
H2-M24701 |
3 |
29.95 |
4644********1694 |
795261 |
01/10/2017 |
| JENNINGS, LISA |
H2-M20982 |
3 |
28.63 |
4015********9107 |
686430 |
01/10/2017 |
| JOHNSON, DAVID |
H2-M27155 |
3 |
34.95 |
4342********7011 |
501555 |
01/10/2017 |
| JOHNSON, STEVE |
H2-M1134 |
3 |
20.00 |
5466********1140 |
04778Z |
01/10/2017 |
| KAI, TIANA |
H2-M24356 |
3 |
25.00 |
5466********2326 |
27299P |
01/10/2017 |
| KARNBACH, BRETT |
H2-M27165 |
3 |
10.00 |
4644********0874 |
795263 |
01/10/2017 |
| KELLEN, TIM |
H2-M26368 |
3 |
25.00 |
4342********2767 |
506375 |
01/10/2017 |
| KELLEY, SUZANNE |
H2-M27156 |
3 |
29.95 |
4366********1606 |
010940 |
01/10/2017 |
| KILBY, JERRY |
H2-M27041 |
3 |
29.95 |
5165********1318 |
529483 |
01/10/2017 |
| KITE, MIAH |
H2-M24702 |
3 |
39.95 |
4426********1486 |
010533 |
01/10/2017 |
| KLEIN, REBECCA |
H2-M26477 |
3 |
25.00 |
4080********7782 |
524722 |
01/10/2017 |
| KLUG, HUNTER |
H2-74608 |
3 |
29.95 |
4342********6859 |
443972 |
01/10/2017 |
| LABELLE, LOGAN |
H2-M1255 |
3 |
29.00 |
4239********2625 |
024724 |
01/10/2017 |
| LAWTON, JOHN |
H2-M27201 |
3 |
29.95 |
4867********1582 |
035209 |
01/10/2017 |
| LEDESMA, EDITH |
H2-M22353 |
3 |
25.00 |
4867********7486 |
045209 |
01/10/2017 |
| LEITER, NICK |
H2-M22288 |
3 |
29.00 |
4239********2221 |
024725 |
01/10/2017 |
| LEVENTIN, AMARA |
H2-M28102 |
3 |
70.00 |
4342********0391 |
369703 |
01/10/2017 |
| LOPEZ, MEMRI |
H2-M27022 |
3 |
29.95 |
4239********5952 |
024726 |
01/10/2017 |
| LUSCH, AZALEA |
H2-M27675 |
3 |
50.00 |
5165********7641 |
529485 |
01/10/2017 |
| LUSCH, AZALEA |
H2-M27675 |
3 |
10.00 |
5165********7641 |
529486 |
01/10/2017 |
| MARQUEZ, ZOEY |
H2-M28124 |
3 |
39.95 |
4465********9312 |
010342 |
01/10/2017 |
| MARTIN, KEVIN |
H2-M1228 |
3 |
29.00 |
4867********5556 |
065209 |
01/10/2017 |
| MASSEY, LACEY |
H2-M27149 |
3 |
50.00 |
4644********6011 |
795267 |
01/10/2017 |
| MATUSE, SEAN |
H2-67879 |
3 |
200.00 |
5108********6671 |
801843 |
01/10/2017 |
| MEREDITH, JOSEPH |
H2-M24886 |
3 |
20.00 |
4239********9943 |
024730 |
01/10/2017 |
| MERRITT, MITCHELL |
H2-M27966 |
3 |
39.95 |
4239********4732 |
024729 |
01/10/2017 |
| MILLER, JARRED |
H2-M23468 |
3 |
25.00 |
4147********1842 |
06985D |
01/10/2017 |
| MILLER, STEPHANIE |
H2-M23488 |
3 |
45.00 |
4147********1842 |
06960D |
01/10/2017 |
| MOHR, JOANNA |
H2-M23712 |
3 |
25.00 |
5178********1829 |
06292B |
01/10/2017 |
| MOODY, AARON |
H2-M23166 |
3 |
25.00 |
4366********3046 |
009599 |
01/10/2017 |
| MORALES, ABEL |
H2-M26892 |
3 |
29.95 |
4342********7473 |
346842 |
01/10/2017 |
| NELSON, COLLIN |
H2-M23271 |
3 |
39.95 |
4750********2900 |
015209 |
01/10/2017 |
| NEUMANN, STEPHANIE |
H2-M20715 |
3 |
29.00 |
4160********5235 |
085217 |
01/10/2017 |
| NGUYENXX, HANG |
H2-M23408 |
3 |
39.95 |
4802********5098 |
063886 |
01/10/2017 |
| NUNEZ, ALEXIS |
H2-M27638 |
3 |
29.00 |
4867********0744 |
025209 |
01/10/2017 |
| ORTEGA, ALEJANDRO |
H2-M26992 |
3 |
29.95 |
5165********5206 |
529487 |
01/10/2017 |
| ORTEGA, PAMELA |
H2-M23456 |
3 |
39.95 |
4427********0335 |
292736 |
01/10/2017 |
| PARDEE, TERRY |
H2-M24705 |
3 |
39.95 |
5165********2840 |
529488 |
01/10/2017 |
| PERKINS, BRODY |
H2-M20663 |
3 |
29.00 |
4037********8889 |
800125 |
01/10/2017 |
| POINDEXTER, JEFF |
H2-M21906 |
3 |
29.95 |
4355********9806 |
075107 |
01/10/2017 |
| PRIDGEN, KEITH |
H2-MCB21219 |
3 |
25.46 |
6011********0895 |
01080B |
01/10/2017 |
| QUINTERO, PERLA |
H2-M27583 |
3 |
29.95 |
4342********2992 |
444110 |
01/10/2017 |
| QUIRARTE, IRMA |
H2-M25455 |
3 |
25.00 |
4342********4943 |
516522 |
01/10/2017 |
| RAMIREZ, JONATHAN |
H2-M24026 |
3 |
39.95 |
4644********7215 |
795269 |
01/10/2017 |
| RIVERO, TIM |
H2-M24610 |
3 |
25.00 |
4347********8988 |
075209 |
01/10/2017 |
| ROCHA, OMAR |
H2-M23359 |
3 |
29.00 |
4239********6512 |
024738 |
01/10/2017 |
| ROCK, NANCY |
H2-M25304 |
3 |
20.00 |
4427********5003 |
085209 |
01/10/2017 |
| RODRIGUEZ, JOSUE |
H2-M27978 |
3 |
39.95 |
4447********9020 |
010404 |
01/10/2017 |
| ROSALES, ALBERTO |
H2-M1527 |
3 |
21.99 |
4427********7619 |
085209 |
01/10/2017 |
| ROSELIP, BARBARA |
H2-M26592 |
3 |
29.95 |
4473********0432 |
065219 |
01/10/2017 |
| SANCHEZ, ANNA |
H2-KTB6989 |
3 |
15.91 |
4100********5284 |
56039G |
01/10/2017 |
| SANDOVAL, MICHAEL |
H2-M28147 |
3 |
39.95 |
4736********9586 |
095209 |
01/10/2017 |
| SCHIEFER, JON |
H2-M25018 |
3 |
29.95 |
4147********5767 |
09167C |
01/10/2017 |
| SCHIREMAN, JUANITA |
H2-M23828 |
3 |
25.00 |
5243********9494 |
01054Z |
01/10/2017 |
| SESEPASARA, FRANCIS |
H2-M27931 |
3 |
29.00 |
4366********3298 |
003349 |
01/10/2017 |
| SHANKLAND, ROBERT |
H2-58666 |
3 |
16.97 |
4264********3644 |
00578B |
01/10/2017 |
| SIXKILLER, SHELIA |
H2-2001 |
3 |
15.00 |
4347********6090 |
025209 |
01/10/2017 |
| SMALL, SYDNEY |
H2-M24709 |
3 |
29.95 |
4867********3312 |
035209 |
01/10/2017 |
| SMITH, RYAN |
H2-M21682 |
3 |
29.95 |
4160********4213 |
085228 |
01/10/2017 |
| SNOW, JESSIE |
H2-M27050 |
3 |
29.95 |
4239********6445 |
024744 |
01/10/2017 |
| STEWART, KELLI |
H2-M27189 |
3 |
29.95 |
4036********7396 |
06728C |
01/10/2017 |
| STODDARD, PATRICIA |
H2-M23885 |
3 |
15.00 |
4147********8296 |
01343D |
01/10/2017 |
| STROTHER, AMANDA |
H2-M26956 |
3 |
29.95 |
4239********5514 |
024746 |
01/10/2017 |
| SUMMERS, DAN |
H2-M27796 |
3 |
50.00 |
4867********5050 |
055209 |
01/10/2017 |
| SWANSON, ROD |
H2-M21699 |
3 |
25.00 |
4262********7753 |
06747C |
01/10/2017 |
| SWEETEN, KATHRYN |
H2-M1866 |
3 |
29.00 |
4867********5630 |
055209 |
01/10/2017 |
| TAYLOR, JUSTIN |
H2-M23808 |
3 |
29.95 |
4867********0631 |
065209 |
01/10/2017 |
| THIEMANN, EVA |
H2-M21465 |
3 |
29.00 |
4147********4490 |
06769D |
01/10/2017 |
| THORTON, BRANDON |
H2-M1467 |
3 |
29.00 |
4342********1829 |
443220 |
01/10/2017 |
| TOTH, EMILY |
H2-M27441 |
3 |
29.95 |
5165********1876 |
529490 |
01/10/2017 |
| URI, JOHNMATTHEW |
H2-M23349 |
3 |
49.95 |
5507********5875 |
445964 |
01/10/2017 |
| USSARY, MICHAEL |
H2-26369 |
3 |
10.00 |
4080********6906 |
524748 |
01/10/2017 |
| VAZQUEZ, JOSE |
H2-M22555 |
3 |
29.95 |
4239********2319 |
024749 |
01/10/2017 |
| WALLER, SAM |
H2-M24306 |
3 |
39.95 |
4312********2509 |
075209 |
01/10/2017 |
| WEITMAN, SHAWNA |
H2-M23845 |
3 |
24.39 |
4366********8199 |
032295 |
01/10/2017 |
| WELCH, JADE |
H2-M1529 |
3 |
29.00 |
4239********0435 |
024749 |
01/10/2017 |
| WELLS, AMANDA |
H2-64701 |
3 |
10.00 |
4388********0210 |
06859C |
01/10/2017 |
| WELLS, MARIE |
H2-64698 |
3 |
10.00 |
4388********0210 |
06882C |
01/10/2017 |
| WHITMIRE, HAILEY |
H2-M27465 |
3 |
39.95 |
4366********9273 |
003359 |
01/10/2017 |
| WILKINSON, SHEANA |
H2-INTEGRITY |
3 |
50.00 |
4147********6841 |
08520D |
01/10/2017 |
| WILLIAMSON, CHRISTOPHER |
H2-M27202 |
3 |
25.00 |
4342********9415 |
507546 |
01/10/2017 |
| WILLIAMSON, MARY |
H2-M27182 |
3 |
25.00 |
4342********9415 |
501845 |
01/10/2017 |
| WORKS, STEPHEN |
H2-M28081 |
3 |
99.00 |
4426********4430 |
105627 |
01/10/2017 |
| ZAMARRIRA, MANNY |
H2-24359 |
3 |
20.00 |
4080********8465 |
524752 |
01/10/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
604.65 |
| 123 |
Visa |
3731.24 |
| 1 |
Discover |
25.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4361.35 |