Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, JENNIE |
H2-M22494 |
3 |
15.00 |
4246********2338 |
09772G |
04/10/2017 |
| ADAMS, LADONNA |
H2-KT30441 |
3 |
26.51 |
4037********9441 |
900130 |
04/10/2017 |
| AGUIRRE, ARA |
H2-M28822 |
3 |
19.95 |
4815********2725 |
160133 |
04/10/2017 |
| ALEXANDER, ALEXIS |
H2-M28833 |
3 |
50.00 |
4060********8046 |
060310 |
04/10/2017 |
| ALMARAZ, LEONEL |
H2-M26875 |
3 |
29.95 |
4867********3958 |
070310 |
04/10/2017 |
| ANAYA, BRENDA |
H2-M27477 |
3 |
29.95 |
4347********3405 |
070310 |
04/10/2017 |
| ANAYA, MARCOS |
H2-M27481 |
3 |
29.95 |
4347********3405 |
070310 |
04/10/2017 |
| ARRASMITH, DAVE |
H2-M1116 |
3 |
20.00 |
4239********0025 |
025409 |
04/10/2017 |
| ARRASMITH, JULIE |
H2-M21472 |
3 |
29.00 |
4239********0025 |
025408 |
04/10/2017 |
| AVILES, IRENE |
H2-KT30371 |
3 |
32.42 |
4323********0233 |
182329 |
04/10/2017 |
| BEATTY, DENNIS |
H2-58696 |
3 |
10.00 |
4160********5425 |
090334 |
04/10/2017 |
| BEERS, BARBARA |
H2-M1507 |
3 |
10.00 |
4867********7064 |
090310 |
04/10/2017 |
| BEERS, JERRY |
H2-M1359 |
3 |
10.00 |
4867********7064 |
090310 |
04/10/2017 |
| BENTLEY, DAN |
H2-M25521 |
3 |
19.95 |
6011********3423 |
01063R |
04/10/2017 |
| BERRYMAN, DAN |
H2-64661 |
3 |
25.00 |
4239********1651 |
025411 |
04/10/2017 |
| BODINE, PAULA |
H2-M1333 |
3 |
20.00 |
4867********3044 |
000310 |
04/10/2017 |
| BOKISH, RICHARD |
H2-M27096 |
3 |
29.95 |
4239********7553 |
025411 |
04/10/2017 |
| BOLOGNA, CONNIE |
H2-M27699 |
3 |
29.95 |
4867********8219 |
000310 |
04/10/2017 |
| BRENHAUG, WALLACE |
H2-24356 |
3 |
10.00 |
4080********0360 |
525412 |
04/10/2017 |
| BUCK, CHRISTOPHER |
H2-M26879 |
3 |
29.95 |
4147********0223 |
09931C |
04/10/2017 |
| BURNS, KRISTYN |
H2-M23874 |
3 |
29.95 |
4239********6910 |
025413 |
04/10/2017 |
| BYARS, TREY |
H2-M28290 |
3 |
34.95 |
4342********6005 |
312777 |
04/10/2017 |
| CANTERO, VELTIN |
H2-M25144 |
3 |
34.95 |
4552********7210 |
H93874 |
04/10/2017 |
| CARLSON, CHRIS |
H2-M22924 |
3 |
39.95 |
4867********9157 |
020310 |
04/10/2017 |
| CARLSON, KEVIN |
H2-M25661 |
3 |
25.00 |
4867********9157 |
020310 |
04/10/2017 |
| CAYETANO-VALDEZ, MELECIO |
H2-M28326 |
3 |
39.95 |
5449********5629 |
H94396 |
04/10/2017 |
| CHANCELLOR, ANNA |
H2-M23677 |
3 |
25.00 |
4644********0492 |
128283 |
04/10/2017 |
| COLLIER, ZACHARY |
H2-M24332 |
3 |
39.95 |
4342********9762 |
346415 |
04/10/2017 |
| COLMENERO, ALLI |
H2-M27968 |
3 |
39.95 |
4239********8761 |
025415 |
04/10/2017 |
| DOMINGUEZ, ABEL |
H2-M27589 |
3 |
29.00 |
4366********9503 |
020837 |
04/10/2017 |
| DOMINGUEZ, GERARDO |
H2-M21485 |
3 |
29.00 |
4366********5265 |
017624 |
04/10/2017 |
| EDINGER, MATTHEW |
H2-M25132 |
3 |
39.95 |
4239********0213 |
025417 |
04/10/2017 |
| EHLERS, CHERIE |
H2-M28283 |
3 |
29.95 |
4266********3119 |
00087A |
04/10/2017 |
| FAIRBANKS JR, JEFF |
H2-M1725 |
3 |
16.97 |
4080********4499 |
525418 |
04/10/2017 |
| FELDMAN, EARL |
H2-KT34829 |
3 |
10.00 |
4147********7949 |
00101C |
04/10/2017 |
| FIELDER, NANCY |
H2-24376 |
3 |
29.00 |
4100********8577 |
18423D |
04/10/2017 |
| FIGUEIRA, PAUL |
H2-M23816 |
3 |
39.95 |
4867********1064 |
070310 |
04/10/2017 |
| FORBES, LINDA |
H2-M21477 |
3 |
29.00 |
4147********0319 |
07952D |
04/10/2017 |
| FOX, CRAIG |
H2-M27425 |
3 |
29.95 |
4239********1825 |
025419 |
04/10/2017 |
| GALLEGOS, CECILIO |
H2-M28466 |
3 |
99.00 |
4342********7923 |
204978 |
04/10/2017 |
| GERBER, JODY |
H2-M23723 |
3 |
29.00 |
4867********4111 |
080310 |
04/10/2017 |
| GERRITSMA, JOHN |
H2-M21508 |
3 |
29.00 |
4313********3972 |
00096D |
04/10/2017 |
| GIL, HANNA |
H2-M27047 |
3 |
29.95 |
4400********9256 |
04851A |
04/10/2017 |
| GONZALEZ, JESUS |
H2-M1274 |
3 |
29.00 |
4347********2070 |
090310 |
04/10/2017 |
| GONZALEZ, PROCOPIO |
H2-M24558 |
3 |
29.00 |
4750********2014 |
000310 |
04/10/2017 |
| GREEN, TYLER |
H2-M1964 |
3 |
25.00 |
4366********3136 |
021612 |
04/10/2017 |
| GREENE, HUNTER |
H2-M27498 |
3 |
29.95 |
5165********3213 |
821235 |
04/10/2017 |
| HALL, NICK |
H2-M28837 |
3 |
29.95 |
4867********0522 |
000310 |
04/10/2017 |
| HALLMAN, ANDREW |
H2-M22914 |
3 |
29.95 |
4160********4226 |
090347 |
04/10/2017 |
| HANSON, LINDSEY |
H2-M23311 |
3 |
25.00 |
4366********9629 |
021419 |
04/10/2017 |
| HARMS, LORI |
H2-M25520 |
3 |
25.00 |
4867********9157 |
020310 |
04/10/2017 |
| HEPPNER, JESSE |
H2-M23957 |
3 |
29.95 |
4080********1419 |
525422 |
04/10/2017 |
| HICKMAN, MARTY |
H2-M1352 |
3 |
10.00 |
4867********4612 |
020310 |
04/10/2017 |
| HINDS, TARINA |
H2-M23499 |
3 |
39.95 |
5480********0279 |
H94390 |
04/10/2017 |
| HOGENSON, TYLER |
H2-M24345 |
3 |
39.95 |
4366********9330 |
023259 |
04/10/2017 |
| HOLSCHER, DANIEL |
H2-MCB02462 |
3 |
20.15 |
4417********2529 |
00306C |
04/10/2017 |
| HOUGESEN, TASHA |
H2-M21755 |
3 |
39.95 |
4342********3394 |
244523 |
04/10/2017 |
| HOYT, RYAN |
H2-M22929 |
3 |
25.00 |
4366********2064 |
004059 |
04/10/2017 |
| HUCK, THOMAS |
H2-KTB20749 |
3 |
16.97 |
4239********3015 |
025425 |
04/10/2017 |
| IMEL, KENT |
H2-M21478 |
3 |
29.00 |
4239********5932 |
025426 |
04/10/2017 |
| JARRED, CORY |
H2-M24701 |
3 |
29.95 |
4644********1694 |
128289 |
04/10/2017 |
| JENNINGS, LISA |
H2-M20982 |
3 |
28.63 |
4015********9107 |
141198 |
04/10/2017 |
| JOHNSON, DAVID |
H2-M27155 |
3 |
34.95 |
4342********7011 |
257244 |
04/10/2017 |
| JOHNSON, STEVE |
H2-M1134 |
3 |
20.00 |
5466********1140 |
00398Z |
04/10/2017 |
| JONES, TYRE |
H2-M26335 |
3 |
39.95 |
4342********1824 |
244550 |
04/10/2017 |
| KAI, TIANA |
H2-M24356 |
3 |
25.00 |
5466********2326 |
06370P |
04/10/2017 |
| KELLEN, TIM |
H2-M26368 |
3 |
25.00 |
4342********2767 |
146450 |
04/10/2017 |
| KELLEY, SUZANNE |
H2-M27156 |
3 |
29.95 |
4366********1606 |
004505 |
04/10/2017 |
| KLEIN, REBECCA |
H2-M26477 |
3 |
25.00 |
4080********7782 |
525428 |
04/10/2017 |
| KLUG, HUNTER |
H2-74608 |
3 |
29.95 |
4342********6859 |
146060 |
04/10/2017 |
| KNUTSON, DERIK |
H2-M25804 |
3 |
25.00 |
4409********9636 |
850032 |
04/10/2017 |
| LAND, SIERRA |
H2-M28762 |
3 |
50.00 |
4342********8006 |
182528 |
04/10/2017 |
| LAWTON, JOHN |
H2-M27201 |
3 |
29.95 |
4867********1582 |
000310 |
04/10/2017 |
| LEDESMA, EDITH |
H2-M22353 |
3 |
25.00 |
4867********7486 |
090310 |
04/10/2017 |
| LEE, WALT |
H2-M30932 |
3 |
50.00 |
4239********7023 |
025430 |
04/10/2017 |
| LEITER, NICK |
H2-M22288 |
3 |
29.00 |
4239********2221 |
025431 |
04/10/2017 |
| LEVENTIN, AMARA |
H2-M28102 |
3 |
70.00 |
4342********0391 |
146467 |
04/10/2017 |
| LOOMIS, DUSTIN |
H2-M28640 |
3 |
50.00 |
4037********1301 |
900130 |
04/10/2017 |
| LOPEZ, CASIANA |
H2-M23466 |
3 |
25.00 |
4347********9950 |
020310 |
04/10/2017 |
| LOPEZ, MEMRI |
H2-M27022 |
3 |
29.95 |
4239********5952 |
025432 |
04/10/2017 |
| LUSCH, AZALEA |
H2-M27675 |
3 |
50.00 |
5165********7641 |
821239 |
04/10/2017 |
| LYTLE, RICKEL |
H2-M28417 |
3 |
29.95 |
4342********3883 |
097127 |
04/10/2017 |
| MARQUEZ, ZOEY |
H2-M28124 |
3 |
39.95 |
4465********9312 |
010388 |
04/10/2017 |
| MARTIN, KEVIN |
H2-M1228 |
3 |
29.00 |
4867********5556 |
030310 |
04/10/2017 |
| MASSEY, LACEY |
H2-M27149 |
3 |
50.00 |
4644********6011 |
128294 |
04/10/2017 |
| MATUSE, SEAN |
H2-67879 |
3 |
200.00 |
5108********6671 |
020549 |
04/10/2017 |
| MBAYE, ABDEL |
H2-M20840 |
3 |
25.00 |
4342********9170 |
205100 |
04/10/2017 |
| MCINTOSH, ASHLEE |
H2-M28318 |
3 |
29.95 |
4366********9524 |
015105 |
04/10/2017 |
| MCINTOSH, LINDSAY |
H2-M21498 |
3 |
29.00 |
4239********5932 |
025436 |
04/10/2017 |
| MEIER, COLTIN |
H2-M24939 |
3 |
25.00 |
4342********4131 |
097153 |
04/10/2017 |
| MERRITT, MITCHELL |
H2-M27966 |
3 |
39.95 |
4239********4732 |
025437 |
04/10/2017 |
| MOHR, JOANNA |
H2-M23712 |
3 |
25.00 |
5178********1829 |
00675B |
04/10/2017 |
| MOLZER, HEATHER |
H2-M28319 |
3 |
29.95 |
6011********0097 |
01094P |
04/10/2017 |
| MOODY, AARON |
H2-M23166 |
3 |
25.00 |
5449********5360 |
H92919 |
04/10/2017 |
| MORALES, ABEL |
H2-M26892 |
3 |
29.95 |
4342********7473 |
346549 |
04/10/2017 |
| MOULARD, JOSEPH |
H2-M28524 |
3 |
29.95 |
4239********0528 |
025438 |
04/10/2017 |
| NELSON, COLLIN |
H2-M23271 |
3 |
39.95 |
4750********2900 |
070310 |
04/10/2017 |
| NICASTRO, SHANIA |
H2-M28312 |
3 |
39.95 |
4060********1687 |
070310 |
04/10/2017 |
| ORTEGA, ALEJANDRO |
H2-M26992 |
3 |
29.95 |
5165********5206 |
821241 |
04/10/2017 |
| ORTEGA, PAMELA |
H2-M28635 |
3 |
39.95 |
4427********0335 |
282914 |
04/10/2017 |
| PENA, AGUEDA |
H2-M25853 |
3 |
25.00 |
4342********2080 |
243829 |
04/10/2017 |
| PERKINS, BRODY |
H2-M20663 |
3 |
29.00 |
4037********8889 |
900130 |
04/10/2017 |
| POINDEXTER, JEFF |
H2-M21906 |
3 |
29.95 |
4355********9806 |
142154 |
04/10/2017 |
| QUINTERO, PERLA |
H2-M27583 |
3 |
29.95 |
4342********2992 |
346566 |
04/10/2017 |
| RAMIREZ, JUAN |
H2-M28135 |
3 |
29.95 |
4160********5794 |
090406 |
04/10/2017 |
| RAWLINS, KYLE |
H2-M28623 |
3 |
15.99 |
4867********0884 |
010410 |
04/10/2017 |
| RIVERO, TIM |
H2-M24610 |
3 |
25.00 |
4347********8988 |
010410 |
04/10/2017 |
| ROBERTS, NOLAN |
H2-M28618 |
3 |
15.99 |
4266********6128 |
02029B |
04/10/2017 |
| ROCHA, OMAR |
H2-M23359 |
3 |
29.00 |
4239********6512 |
025442 |
04/10/2017 |
| ROCK, NANCY |
H2-M25304 |
3 |
20.00 |
4427********5003 |
020410 |
04/10/2017 |
| RODRIGUEZ, JOSUE |
H2-M27978 |
3 |
39.95 |
4447********9020 |
010668 |
04/10/2017 |
| ROSELIP, BARBARA |
H2-M26592 |
3 |
29.95 |
4473********0432 |
070402 |
04/10/2017 |
| SANCHEZ, ANNA |
H2-M30898 |
3 |
15.91 |
4100********5284 |
32615G |
04/10/2017 |
| SCHIEFER, JON |
H2-M25018 |
3 |
29.95 |
4147********5767 |
05581D |
04/10/2017 |
| SCHIREMAN, JUANITA |
H2-M23828 |
3 |
25.00 |
5243********9494 |
01075Z |
04/10/2017 |
| SEGURA, GABRIEL |
H2-M28503 |
3 |
29.95 |
4644********4565 |
128299 |
04/10/2017 |
| SESEPASARA, FRANCIS |
H2-M27931 |
3 |
29.00 |
4366********3298 |
008532 |
04/10/2017 |
| SHANKLAND, ROBERT |
H2-58666 |
3 |
16.97 |
4264********3644 |
01149B |
04/10/2017 |
| SIXKILLER, SHELIA |
H2-2001 |
3 |
15.00 |
4347********6090 |
050410 |
04/10/2017 |
| SNOKE, WYANE |
H2-M28338 |
3 |
39.95 |
4239********4016 |
025446 |
04/10/2017 |
| STEWART, KELLI |
H2-M27189 |
3 |
29.95 |
4036********7396 |
02189C |
04/10/2017 |
| STUCHELL, CALLI |
H2-M28291 |
3 |
29.95 |
4342********6005 |
346262 |
04/10/2017 |
| SUMMERS, DAN |
H2-M27796 |
3 |
50.00 |
4867********5050 |
060410 |
04/10/2017 |
| SWEETEN, KATHRYN |
H2-M1866 |
3 |
29.00 |
4867********5630 |
060410 |
04/10/2017 |
| TAN, ERICA |
H2-M28619 |
3 |
15.99 |
4266********6128 |
02208B |
04/10/2017 |
| TAYLOR, JUSTIN |
H2-M23808 |
3 |
29.95 |
4867********0631 |
060410 |
04/10/2017 |
| TILLETT, CHRISTINA |
H2-M30840 |
3 |
29.95 |
4160********1062 |
090413 |
04/10/2017 |
| TOTH, EMILY |
H2-M27441 |
3 |
29.95 |
5165********1876 |
821244 |
04/10/2017 |
| VALLA, ANA |
H2-M25147 |
3 |
20.00 |
4409********2527 |
910727 |
04/10/2017 |
| WEITMAN, SHAWNA |
H2-M23845 |
3 |
24.39 |
4366********8199 |
027020 |
04/10/2017 |
| WELLS, AMANDA |
H2-64701 |
3 |
10.00 |
4388********0210 |
02245C |
04/10/2017 |
| WELLS, MARIE |
H2-64698 |
3 |
10.00 |
4388********0210 |
02259C |
04/10/2017 |
| WHITMIREXX, HAILEY |
H2-M27465 |
3 |
39.95 |
4366********9273 |
001947 |
04/10/2017 |
| WILKINSON, SHEANA |
H2-INTEGRITY |
3 |
50.00 |
4147********6841 |
01684D |
04/10/2017 |
| WILLIAMSON, CHRISTOPHER |
H2-M27202 |
3 |
25.00 |
4342********9415 |
367033 |
04/10/2017 |
| WILLIAMSON, MARY |
H2-M27182 |
3 |
25.00 |
4342********9415 |
095917 |
04/10/2017 |
| WILSON, SPENCER |
H2-M24539 |
3 |
34.95 |
4037********8982 |
900140 |
04/10/2017 |
| WORKS, EMILY |
H2-M23826 |
3 |
45.00 |
4400********3333 |
09441B |
04/10/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
539.75 |
| 124 |
Visa |
3701.24 |
| 2 |
Discover |
49.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4290.89 |