Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, JENNIE |
H2-M22494 |
3 |
15.00 |
4246********2338 |
00062G |
05/10/2017 |
| ADAMS, LADONNA |
H2-KT30441 |
3 |
26.51 |
4037********9441 |
700101 |
05/10/2017 |
| AGUIRRE, ARA |
H2-M28822 |
3 |
19.95 |
4815********2725 |
150490 |
05/10/2017 |
| ALEXANDER, ALEXIS |
H2-M28833 |
3 |
50.00 |
4060********8046 |
021008 |
05/10/2017 |
| ALMARAZ, LEONEL |
H2-M26875 |
3 |
29.95 |
4867********3958 |
021008 |
05/10/2017 |
| ANAYA, BRENDA |
H2-M27477 |
3 |
29.95 |
4347********3405 |
021008 |
05/10/2017 |
| ANAYA, MARCOS |
H2-M27481 |
3 |
29.95 |
4347********3405 |
021008 |
05/10/2017 |
| ARRASMITH, DAVE |
H2-M1116 |
3 |
20.00 |
4239********0025 |
018604 |
05/10/2017 |
| ARRASMITH, JULIE |
H2-M21472 |
3 |
29.00 |
4239********0025 |
018604 |
05/10/2017 |
| AVILES, IRENE |
H2-KT30371 |
3 |
32.42 |
4323********0233 |
182768 |
05/10/2017 |
| BEATTY, DENNIS |
H2-58696 |
3 |
10.00 |
4160********5425 |
071010 |
05/10/2017 |
| BEERS, BARBARA |
H2-M1507 |
3 |
10.00 |
4867********7064 |
041008 |
05/10/2017 |
| BEERS, JERRY |
H2-M1359 |
3 |
10.00 |
4867********7064 |
041008 |
05/10/2017 |
| BENEDETTA, SARA |
H2-M26200 |
3 |
20.00 |
5165********6182 |
605475 |
05/10/2017 |
| BERRYMAN, DAN |
H2-64661 |
3 |
25.00 |
4239********1651 |
018605 |
05/10/2017 |
| BODINE, PAULA |
H2-M1333 |
3 |
20.00 |
4867********3044 |
051008 |
05/10/2017 |
| BOKISH, RICHARD |
H2-M27096 |
3 |
29.95 |
4239********7553 |
018606 |
05/10/2017 |
| BOLOGNA, CONNIE |
H2-M27699 |
3 |
29.95 |
4867********8219 |
051008 |
05/10/2017 |
| BRENHAUG, WALLACE |
H2-24356 |
3 |
10.00 |
4080********0360 |
518606 |
05/10/2017 |
| BUCK, CHRISTOPHER |
H2-M26879 |
3 |
29.95 |
4147********0223 |
00180C |
05/10/2017 |
| BYARS, TREY |
H2-M28290 |
3 |
34.95 |
4342********6005 |
182801 |
05/10/2017 |
| CARLSON, CHRIS |
H2-M22924 |
3 |
39.95 |
4867********9157 |
071008 |
05/10/2017 |
| CARLSON, KEVIN |
H2-M25661 |
3 |
25.00 |
4867********9157 |
071008 |
05/10/2017 |
| CAUCUTT, ANDREW |
H2-M30912 |
3 |
39.95 |
4867********2943 |
081008 |
05/10/2017 |
| CAYETANO-VALDEZ, MELECIO |
H2-M28326 |
3 |
39.95 |
5449********5629 |
H75072 |
05/10/2017 |
| CAYTON, PATRICIA |
H2-67832 |
3 |
99.00 |
4342********8715 |
911362 |
05/10/2017 |
| CHANCELLOR, ANNA |
H2-M23677 |
3 |
25.00 |
4644********0492 |
342878 |
05/10/2017 |
| COLLIER, ZACHARY |
H2-M24332 |
3 |
39.95 |
4342********9762 |
181933 |
05/10/2017 |
| DAMON, SIERRA |
H2-M30613 |
3 |
39.95 |
4867********8133 |
091008 |
05/10/2017 |
| DOMINGUEZ, ABEL |
H2-M27589 |
3 |
29.00 |
4366********9503 |
027375 |
05/10/2017 |
| DOMINGUEZ, GERARDO |
H2-M21485 |
3 |
29.00 |
4366********5265 |
032175 |
05/10/2017 |
| DUVALL, CAROL |
H2-M30633 |
3 |
29.95 |
4080********8514 |
518611 |
05/10/2017 |
| EDINGER, MATTHEW |
H2-M25132 |
3 |
39.95 |
4239********0213 |
018611 |
05/10/2017 |
| EHLERS, CHERIE |
H2-M28283 |
3 |
29.95 |
4266********3119 |
00338A |
05/10/2017 |
| FAIRBANKS JR, JEFF |
H2-M1725 |
3 |
16.97 |
4080********4499 |
518612 |
05/10/2017 |
| FELDMAN, EARL |
H2-KT34829 |
3 |
10.00 |
4147********7949 |
00350C |
05/10/2017 |
| FIELDER, NANCY |
H2-24376 |
3 |
29.00 |
4100********8577 |
74523D |
05/10/2017 |
| FIGUEIRA, PAUL |
H2-M23816 |
3 |
39.95 |
4867********1064 |
021008 |
05/10/2017 |
| FORBES, LINDA |
H2-M21477 |
3 |
29.00 |
4147********0319 |
09070D |
05/10/2017 |
| GALLEGOS, CECILIO |
H2-M28466 |
3 |
99.00 |
4342********7923 |
182868 |
05/10/2017 |
| GARCIA, EDGAR |
H2-M28779 |
3 |
50.00 |
5165********1933 |
605477 |
05/10/2017 |
| GERBER, JODY |
H2-M23723 |
3 |
29.00 |
4867********4111 |
031008 |
05/10/2017 |
| GERRITSMA, JOHN |
H2-M21508 |
3 |
29.00 |
4313********3972 |
03290D |
05/10/2017 |
| GIL, HANNA |
H2-M27047 |
3 |
29.95 |
4400********9256 |
09286A |
05/10/2017 |
| GONZALEZ, JESUS |
H2-M1274 |
3 |
29.00 |
4347********2070 |
041008 |
05/10/2017 |
| GONZALEZ, PROCOPIO |
H2-M24558 |
3 |
29.00 |
4750********2014 |
041008 |
05/10/2017 |
| GREEN, TYLER |
H2-M1964 |
3 |
25.00 |
4366********3136 |
027719 |
05/10/2017 |
| GREENE, HUNTER |
H2-M27498 |
3 |
29.95 |
5165********3213 |
605478 |
05/10/2017 |
| HALL, NICK |
H2-M28837 |
3 |
29.95 |
4867********0522 |
051008 |
05/10/2017 |
| HALLMAN, ANDREW |
H2-M22914 |
3 |
29.95 |
4160********4226 |
071021 |
05/10/2017 |
| HANSON, LINDSEY |
H2-M23311 |
3 |
25.00 |
4366********9629 |
020406 |
05/10/2017 |
| HARMS, LORI |
H2-M25520 |
3 |
25.00 |
4867********9157 |
051008 |
05/10/2017 |
| HEPPNER, JESSE |
H2-M23957 |
3 |
29.95 |
4080********1419 |
518617 |
05/10/2017 |
| HICKMAN, MARTY |
H2-M1352 |
3 |
10.00 |
4867********4612 |
061008 |
05/10/2017 |
| HINDS, TARINA |
H2-M23499 |
3 |
39.95 |
5480********0279 |
H75063 |
05/10/2017 |
| HOGENSON, TYLER |
H2-M24345 |
3 |
39.95 |
4366********9330 |
011506 |
05/10/2017 |
| HOLSCHER, DANIEL |
H2-MCB02462 |
3 |
20.15 |
4417********2529 |
00514C |
05/10/2017 |
| HOPKINSON, CATHERINE |
H2-M27686 |
3 |
50.00 |
4644********3909 |
342879 |
05/10/2017 |
| HOUGESEN, TASHA |
H2-M21755 |
3 |
39.95 |
4342********3394 |
977113 |
05/10/2017 |
| HOYT, RYAN |
H2-M22929 |
3 |
25.00 |
4366********2064 |
007994 |
05/10/2017 |
| HUCK, THOMAS |
H2-KTB20749 |
3 |
16.97 |
4239********3015 |
018619 |
05/10/2017 |
| IMEL, KENT |
H2-M21478 |
3 |
29.00 |
4239********5932 |
018619 |
05/10/2017 |
| JARRED, CORY |
H2-M24701 |
3 |
29.95 |
4644********1694 |
342880 |
05/10/2017 |
| JOHNSON, STEVE |
H2-M1134 |
3 |
20.00 |
5466********1140 |
00588Z |
05/10/2017 |
| KAI, TIANA |
H2-M24356 |
3 |
25.00 |
5466********2326 |
08838P |
05/10/2017 |
| KELLEN, TIM |
H2-M26368 |
3 |
25.00 |
4342********2767 |
912257 |
05/10/2017 |
| KELLEY, SUZANNE |
H2-M27156 |
3 |
29.95 |
4366********1606 |
014117 |
05/10/2017 |
| KLEIN, REBECCA |
H2-M26477 |
3 |
25.00 |
4080********7782 |
518621 |
05/10/2017 |
| KLUG, HUNTER |
H2-74608 |
3 |
20.99 |
4342********6859 |
141814 |
05/10/2017 |
| KNUTSON, DERIK |
H2-M25804 |
3 |
25.00 |
4409********9636 |
320767 |
05/10/2017 |
| KURZ, MICHELLE |
H2-M30635 |
3 |
59.95 |
5128********3457 |
219513 |
05/10/2017 |
| LAND, SIERRA |
H2-M28762 |
3 |
50.00 |
4342********8006 |
912267 |
05/10/2017 |
| LAWTON, JOHN |
H2-M27201 |
3 |
29.95 |
4867********1582 |
021008 |
05/10/2017 |
| LEDESMA, EDITH |
H2-M22353 |
3 |
25.00 |
4867********7486 |
021008 |
05/10/2017 |
| LEE, WALT |
H2-M30932 |
3 |
50.00 |
4239********7023 |
018623 |
05/10/2017 |
| LEITER, NICK |
H2-M22288 |
3 |
29.00 |
4239********2221 |
018623 |
05/10/2017 |
| LEVENTIN, AMARA |
H2-M28102 |
3 |
70.00 |
4342********0391 |
152092 |
05/10/2017 |
| LINN, ASHLEY |
H2-M26885 |
3 |
29.95 |
4853********8784 |
000530 |
05/10/2017 |
| LOOMIS, DUSTIN |
H2-M28640 |
3 |
50.00 |
4037********1301 |
700101 |
05/10/2017 |
| LORD, CERA |
H2-M30665 |
3 |
39.95 |
5178********2410 |
00718Z |
05/10/2017 |
| LUSCH, AZALEA |
H2-M27675 |
3 |
50.00 |
5165********7641 |
605479 |
05/10/2017 |
| MARQUEZ, ZOEY |
H2-M28124 |
3 |
39.95 |
4465********9312 |
010670 |
05/10/2017 |
| MARTIN, KEVIN |
H2-M1228 |
3 |
29.00 |
4867********5556 |
051008 |
05/10/2017 |
| MASSEY, LACEY |
H2-M27149 |
3 |
50.00 |
4644********6011 |
342882 |
05/10/2017 |
| MATUSE, SEAN |
H2-67879 |
3 |
200.00 |
5108********6671 |
290835 |
05/10/2017 |
| MBAYE, ABDEL |
H2-M20840 |
3 |
25.00 |
4342********9170 |
977964 |
05/10/2017 |
| MCINTOSH, ASHLEE |
H2-M28318 |
3 |
29.95 |
4366********9524 |
031895 |
05/10/2017 |
| MCINTOSH, LINDSAY |
H2-M21498 |
3 |
29.00 |
4239********5932 |
018627 |
05/10/2017 |
| MCQUISTON, JACLYN |
H2-M30659 |
3 |
29.95 |
4342********3935 |
161730 |
05/10/2017 |
| MEIER, COLTIN |
H2-M30481 |
3 |
25.00 |
4342********4131 |
152130 |
05/10/2017 |
| MOHR, JOANNA |
H2-M23712 |
3 |
25.00 |
5178********1829 |
00829B |
05/10/2017 |
| MOLZER, HEATHER |
H2-M28319 |
3 |
29.95 |
6011********0097 |
01012P |
05/10/2017 |
| MONROE, JAMES |
H2-M30586 |
3 |
50.00 |
4147********4894 |
00837D |
05/10/2017 |
| MORALES, ABEL |
H2-M26892 |
3 |
29.95 |
4342********7473 |
183028 |
05/10/2017 |
| MOULARD, JOSEPH |
H2-M28524 |
3 |
29.95 |
4239********0528 |
018630 |
05/10/2017 |
| ORTEGA, ALEJANDRO |
H2-M26992 |
3 |
29.95 |
5165********5206 |
605480 |
05/10/2017 |
| ORTEGA, PAMELA |
H2-M28635 |
3 |
39.95 |
4427********0335 |
195276 |
05/10/2017 |
| PENA, AGUEDA |
H2-M25853 |
3 |
25.00 |
4342********2080 |
022386 |
05/10/2017 |
| PERKINS, BRODY |
H2-M20663 |
3 |
29.00 |
4037********8889 |
700101 |
05/10/2017 |
| POINDEXTER, JEFF |
H2-M21906 |
3 |
29.95 |
4355********9806 |
099102 |
05/10/2017 |
| QUAID, CAITLIN |
H2-M30687 |
3 |
29.95 |
4342********5148 |
978918 |
05/10/2017 |
| RAMIREZ, JUAN |
H2-M28135 |
3 |
29.95 |
4160********5794 |
071037 |
05/10/2017 |
| RAWLINS, KYLE |
H2-M28623 |
3 |
15.99 |
4867********0884 |
011008 |
05/10/2017 |
| RIVERO, TIM |
H2-M24610 |
3 |
25.00 |
4347********8988 |
021008 |
05/10/2017 |
| ROBERTS, NOLAN |
H2-M28618 |
3 |
15.99 |
4266********6128 |
00958B |
05/10/2017 |
| ROCHA, OMAR |
H2-M23359 |
3 |
29.00 |
4239********6512 |
018633 |
05/10/2017 |
| ROCK, NANCY |
H2-M25304 |
3 |
20.00 |
4427********5003 |
031008 |
05/10/2017 |
| RODRIGUEZ, JOSUE |
H2-M27978 |
3 |
39.95 |
4447********9020 |
010276 |
05/10/2017 |
| SANCHEZ, ANNA |
H2-M30898 |
3 |
15.91 |
4100********5284 |
79444G |
05/10/2017 |
| SCHIEFER, JON |
H2-M25018 |
3 |
29.95 |
4147********5767 |
04155D |
05/10/2017 |
| SCHIREMAN, JUANITA |
H2-M23828 |
3 |
25.00 |
5243********9494 |
01000Z |
05/10/2017 |
| SESEPASARA, FRANCIS |
H2-M27931 |
3 |
29.00 |
4366********3298 |
029826 |
05/10/2017 |
| SHANKLAND, ROBERT |
H2-58666 |
3 |
16.97 |
4264********3644 |
09151B |
05/10/2017 |
| SIXKILLER, SHELIA |
H2-2001 |
3 |
15.00 |
4347********6090 |
051008 |
05/10/2017 |
| STEWART, KELLI |
H2-M27189 |
3 |
29.95 |
4036********7396 |
01073C |
05/10/2017 |
| STUCHELL, CALLI |
H2-M28291 |
3 |
29.95 |
4342********6005 |
977312 |
05/10/2017 |
| SUMMERS, DAN |
H2-M27796 |
3 |
50.00 |
4867********5050 |
061008 |
05/10/2017 |
| SWEETEN, KATHRYN |
H2-M1866 |
3 |
29.00 |
4867********5630 |
061008 |
05/10/2017 |
| TAN, ERICA |
H2-M28619 |
3 |
15.99 |
4266********6128 |
01090B |
05/10/2017 |
| TAYLOR, JUSTIN |
H2-M23808 |
3 |
29.95 |
4867********0631 |
071008 |
05/10/2017 |
| TILLETT, CHRISTINA |
H2-M30840 |
3 |
29.95 |
4160********1062 |
071042 |
05/10/2017 |
| TOTH, EMILY |
H2-M27441 |
3 |
29.95 |
5165********1876 |
605482 |
05/10/2017 |
| VALLA, ANA |
H2-M25147 |
3 |
20.00 |
4409********2527 |
360130 |
05/10/2017 |
| WEITMAN, SHAWNA |
H2-M23845 |
3 |
24.39 |
4366********8199 |
006411 |
05/10/2017 |
| WELCH, JADE |
H2-M1529 |
3 |
29.00 |
4239********0435 |
018638 |
05/10/2017 |
| WELLS, AMANDA |
H2-64701 |
3 |
10.00 |
4388********0210 |
01147C |
05/10/2017 |
| WELLS, MARIE |
H2-64698 |
3 |
10.00 |
4388********0210 |
01160C |
05/10/2017 |
| WILKINSON, SHEANA |
H2-INTEGRITY |
3 |
50.00 |
4147********6841 |
06983D |
05/10/2017 |
| WILLIAMSON, CHRISTOPHER |
H2-M27202 |
3 |
25.00 |
4342********9415 |
022491 |
05/10/2017 |
| WILLIAMSON, MARY |
H2-M27182 |
3 |
25.00 |
4342********9415 |
977348 |
05/10/2017 |
| WILSON, SPENCER |
H2-M24539 |
3 |
34.95 |
4037********8982 |
700101 |
05/10/2017 |
| WORKS, EMILY |
H2-M23826 |
3 |
45.00 |
4400********3333 |
04875B |
05/10/2017 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
684.65 |
| 116 |
Visa |
3507.15 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4221.75 |