Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, JENNIE |
H2-M22494 |
3 |
15.00 |
4246********2338 |
03363G |
07/10/2017 |
| ADAMS, DAVID |
H2-M30289 |
3 |
99.00 |
4239********7704 |
018886 |
07/10/2017 |
| ADAMS, LADONNA |
H2-KT30441 |
3 |
26.51 |
4037********9441 |
700141 |
07/10/2017 |
| AGUIRRE, ARA |
H2-M28822 |
3 |
19.95 |
4815********2725 |
191544 |
07/10/2017 |
| ALEXANDER, ALEXIS |
H2-M28833 |
3 |
50.00 |
4060********8046 |
061408 |
07/10/2017 |
| ALMARAZ, LEONEL |
H2-M26875 |
3 |
29.95 |
4867********3958 |
061408 |
07/10/2017 |
| ANAYA, BRENDA |
H2-M27477 |
3 |
29.95 |
4347********3405 |
071408 |
07/10/2017 |
| ANAYA, MARCOS |
H2-M27481 |
3 |
29.95 |
4347********3405 |
071408 |
07/10/2017 |
| ARRASMITH, DAVE |
H2-M1116 |
3 |
20.00 |
4239********0025 |
018888 |
07/10/2017 |
| ARRASMITH, JULIE |
H2-M21472 |
3 |
29.00 |
4239********0025 |
018889 |
07/10/2017 |
| AVILES, IRENE |
H2-KT30371 |
3 |
32.42 |
4323********0233 |
974087 |
07/10/2017 |
| BEATTY, DENNIS |
H2-58696 |
3 |
10.00 |
4160********5425 |
071455 |
07/10/2017 |
| BEERS, BARBARA |
H2-M1507 |
3 |
10.00 |
4867********7064 |
091408 |
07/10/2017 |
| BEERS, JERRY |
H2-M1359 |
3 |
10.00 |
4867********7064 |
091408 |
07/10/2017 |
| BERRYMAN, DAN |
H2-64661 |
3 |
25.00 |
4239********1651 |
018890 |
07/10/2017 |
| BODINE, PAULA |
H2-M1333 |
3 |
20.00 |
4867********3044 |
001408 |
07/10/2017 |
| BOLOGNA, CONNIE |
H2-M27699 |
3 |
29.95 |
4867********8219 |
001408 |
07/10/2017 |
| BOYD, SHYANNE |
H2-M30218 |
3 |
29.95 |
4239********9449 |
018892 |
07/10/2017 |
| BRAGG, BRITANY |
H2-M27698 |
3 |
20.00 |
4758********5256 |
038657 |
07/10/2017 |
| BRENHAUG, WALLACE |
H2-24356 |
3 |
10.00 |
4080********0360 |
518893 |
07/10/2017 |
| BROCIUS, JASON |
H2-M30156 |
3 |
29.95 |
4644********2717 |
888251 |
07/10/2017 |
| BUCK, CHRISTOPHER |
H2-M26879 |
3 |
29.95 |
4147********0223 |
03579C |
07/10/2017 |
| BUDGE, DARCY |
H2-M20463 |
3 |
25.00 |
5392********0275 |
70014Z |
07/10/2017 |
| BYARS, TREY |
H2-M28290 |
3 |
69.90 |
4342********6005 |
895952 |
07/10/2017 |
| CAMPFIELD, KRYSTAL |
H2-M23977 |
3 |
10.00 |
4347********2031 |
041408 |
07/10/2017 |
| CAYETANO-VALDEZ, MELECIO |
H2-M30327 |
3 |
39.95 |
5449********5629 |
H75519 |
07/10/2017 |
| CHANCELLOR, ANNA |
H2-M23677 |
3 |
25.00 |
4644********0492 |
888254 |
07/10/2017 |
| COLLIER, ZACHARY |
H2-M24332 |
3 |
39.95 |
4342********9762 |
876402 |
07/10/2017 |
| CRUZ, MERCEDES |
H2-M30473 |
3 |
29.95 |
4342********4015 |
971515 |
07/10/2017 |
| DAMON, SIERRA |
H2-M30613 |
3 |
39.95 |
4867********8133 |
071408 |
07/10/2017 |
| DOMINGUEZ, GERARDO |
H2-M21485 |
3 |
29.00 |
4366********5265 |
027431 |
07/10/2017 |
| DUVALL, CAROL |
H2-M30633 |
3 |
29.95 |
4080********8514 |
518899 |
07/10/2017 |
| EDINGER, MATTHEW |
H2-M25132 |
3 |
39.95 |
4239********0213 |
018900 |
07/10/2017 |
| EHLERS, CHERIE |
H2-M28283 |
3 |
29.95 |
4266********3119 |
03785A |
07/10/2017 |
| FELDMAN, EARL |
H2-KT34829 |
3 |
10.00 |
4147********7949 |
03795C |
07/10/2017 |
| FIELDER, NANCY |
H2-24376 |
3 |
29.00 |
4100********8577 |
69592D |
07/10/2017 |
| FIGUEIRA, PAUL |
H2-M23816 |
3 |
39.95 |
4867********1064 |
001508 |
07/10/2017 |
| FORBES, LINDA |
H2-M21477 |
3 |
29.00 |
4147********0319 |
08916D |
07/10/2017 |
| FOX, CRAIG |
H2-M27425 |
3 |
29.95 |
4239********1825 |
018902 |
07/10/2017 |
| GALLEGOS, CECILIO |
H2-M28466 |
3 |
99.00 |
4342********7923 |
096584 |
07/10/2017 |
| GERRITSMA, JOHN |
H2-M21508 |
3 |
29.00 |
4313********3972 |
00882D |
07/10/2017 |
| GIL, HANNA |
H2-M27047 |
3 |
29.95 |
4400********9256 |
00316A |
07/10/2017 |
| GONZALEZ, JESUS |
H2-M1274 |
3 |
29.00 |
4347********2070 |
031508 |
07/10/2017 |
| GONZALEZ, PROCOPIO |
H2-M24558 |
3 |
29.00 |
4750********2014 |
031508 |
07/10/2017 |
| GREEN, TYLER |
H2-M1964 |
3 |
25.00 |
4366********3136 |
017835 |
07/10/2017 |
| GREENE, HUNTER |
H2-M27498 |
3 |
29.95 |
5165********3213 |
191847 |
07/10/2017 |
| HALLMAN, ANDREW |
H2-M22914 |
3 |
29.95 |
4160********4226 |
071511 |
07/10/2017 |
| HANSON, LINDSEY |
H2-M23311 |
3 |
25.00 |
4366********9629 |
021613 |
07/10/2017 |
| HAYES, TAYLOR |
H2-M30242 |
3 |
50.00 |
4833********9227 |
051508 |
07/10/2017 |
| HICKMAN, MARTY |
H2-M1352 |
3 |
10.00 |
4867********4612 |
061508 |
07/10/2017 |
| HINDS, TARINA |
H2-M23499 |
3 |
39.95 |
5480********0279 |
H75553 |
07/10/2017 |
| HOLSCHER, DANIEL |
H2-MCB02462 |
3 |
20.15 |
4417********2529 |
05208C |
07/10/2017 |
| HOPKINSON, CATHERINE |
H2-M27686 |
3 |
50.00 |
4644********3909 |
888257 |
07/10/2017 |
| HOUGESEN, TASHA |
H2-M21755 |
3 |
39.95 |
4342********3394 |
972561 |
07/10/2017 |
| HOYT, RYAN |
H2-M30100 |
3 |
25.00 |
4366********2064 |
026567 |
07/10/2017 |
| HUCK, THOMAS |
H2-KTB20749 |
3 |
16.97 |
4239********3015 |
018909 |
07/10/2017 |
| JARRED, CORY |
H2-M24701 |
3 |
29.95 |
4644********1694 |
888258 |
07/10/2017 |
| JENNINGS, LISA |
H2-M20982 |
3 |
28.63 |
4015********9107 |
480727 |
07/10/2017 |
| JOHNSON, LEONARD |
H2-M30292 |
3 |
34.95 |
4736********2573 |
006431 |
07/10/2017 |
| JOHNSON, STEVE |
H2-M1134 |
3 |
20.00 |
5466********1140 |
05305Z |
07/10/2017 |
| JUNG, WERNER |
H2-M30476 |
3 |
29.95 |
5449********0216 |
H74570 |
07/10/2017 |
| KAI, TIANA |
H2-M24356 |
3 |
25.00 |
5466********2326 |
76107Z |
07/10/2017 |
| KELLEN, TIM |
H2-M26368 |
3 |
25.00 |
4342********2767 |
097290 |
07/10/2017 |
| KLEIN, REBECCA |
H2-M26477 |
3 |
25.00 |
4080********7782 |
518914 |
07/10/2017 |
| KLUG, HUNTER |
H2-74608 |
3 |
20.99 |
4342********6859 |
099320 |
07/10/2017 |
| KNUTSON, DERIK |
H2-M25804 |
3 |
25.00 |
4409********9636 |
322099 |
07/10/2017 |
| KURZ, MICHELLE |
H2-M30635 |
3 |
59.95 |
5128********3457 |
167078 |
07/10/2017 |
| LAND, SIERRA |
H2-M28762 |
3 |
50.00 |
4342********8006 |
933954 |
07/10/2017 |
| LEDESMA, EDITH |
H2-M22353 |
3 |
25.00 |
4867********7486 |
051508 |
07/10/2017 |
| LEE, WALT |
H2-M30932 |
3 |
50.00 |
4239********7031 |
018916 |
07/10/2017 |
| LEITER, NICK |
H2-M22288 |
3 |
29.00 |
4239********2221 |
018916 |
07/10/2017 |
| LENZ, JOHN |
H2-M30352 |
3 |
50.00 |
4640********7640 |
05477D |
07/10/2017 |
| LOOMIS, DUSTIN |
H2-M28640 |
3 |
50.00 |
4037********1301 |
700151 |
07/10/2017 |
| LORD, CERA |
H2-M30665 |
3 |
39.95 |
5178********2410 |
05517Z |
07/10/2017 |
| LUSCH, AZALEA |
H2-M27675 |
3 |
50.00 |
5165********7641 |
191849 |
07/10/2017 |
| LYONS, TYLER ALLEN |
H2-M30559 |
3 |
49.95 |
4239********1514 |
018918 |
07/10/2017 |
| LYTLE, RICKEL |
H2-M28417 |
3 |
29.95 |
4342********3883 |
099338 |
07/10/2017 |
| MARQUEZ, ZOEY |
H2-M28124 |
3 |
39.95 |
4465********9312 |
010604 |
07/10/2017 |
| MARTIN, KEVIN |
H2-M1228 |
3 |
29.00 |
4867********5556 |
081508 |
07/10/2017 |
| MASSEY, LACEY |
H2-M27149 |
3 |
50.00 |
4644********6011 |
888260 |
07/10/2017 |
| MATUSE, SEAN |
H2-67879 |
3 |
200.00 |
5108********6671 |
071525 |
07/10/2017 |
| MBAYE, ABDEL |
H2-M20840 |
3 |
25.00 |
4342********9170 |
993654 |
07/10/2017 |
| MCQUISTON, JACLYN |
H2-M30659 |
3 |
29.95 |
4342********3935 |
876688 |
07/10/2017 |
| MEIER, COLTIN |
H2-M30481 |
3 |
25.00 |
4342********4131 |
875202 |
07/10/2017 |
| MERRITT, MITCHELL |
H2-M27966 |
3 |
39.95 |
4239********4732 |
018922 |
07/10/2017 |
| MOHR, JOANNA |
H2-M23712 |
3 |
25.00 |
5178********1829 |
05667B |
07/10/2017 |
| MOLZER, HEATHER |
H2-M28319 |
3 |
29.95 |
6011********0097 |
01071P |
07/10/2017 |
| MONROE, JAMES |
H2-M30586 |
3 |
50.00 |
4147********4894 |
05677D |
07/10/2017 |
| MOODY, AARON |
H2-M23166 |
3 |
25.00 |
5449********5360 |
H74085 |
07/10/2017 |
| MORALES, ABEL |
H2-M26892 |
3 |
29.95 |
4342********7473 |
057461 |
07/10/2017 |
| ORTEGA, ALEJANDRO |
H2-M26992 |
3 |
29.95 |
5165********5206 |
191851 |
07/10/2017 |
| PENA, AGUEDA |
H2-M25853 |
3 |
25.00 |
4342********2080 |
896280 |
07/10/2017 |
| PERKINS, BRODY |
H2-M20663 |
3 |
29.00 |
4037********8889 |
700151 |
07/10/2017 |
| QUAID, CAITLIN |
H2-M30687 |
3 |
29.95 |
4342********5148 |
974255 |
07/10/2017 |
| RAMIREZ, JUAN |
H2-M28135 |
3 |
29.95 |
4160********5794 |
071532 |
07/10/2017 |
| RANKIN, AMBERLYN |
H2-M30501 |
3 |
50.00 |
4342********5555 |
057486 |
07/10/2017 |
| RAWLINS, KYLE |
H2-M28623 |
3 |
15.99 |
4867********0884 |
061508 |
07/10/2017 |
| RIVERO, TIM |
H2-M24610 |
3 |
25.00 |
4347********8988 |
071508 |
07/10/2017 |
| ROBERTS, NOLAN |
H2-M28618 |
3 |
15.99 |
4266********6128 |
05823B |
07/10/2017 |
| ROCK, NANCY |
H2-M25304 |
3 |
20.00 |
4427********5003 |
071508 |
07/10/2017 |
| RUBS, AMY |
H2-M30387 |
3 |
39.95 |
4342********8963 |
896307 |
07/10/2017 |
| SANCHEZ, ANNA |
H2-M30355 |
3 |
15.91 |
4100********5284 |
76222G |
07/10/2017 |
| SAUCEDO, MARISSA |
H2-24353 |
3 |
29.00 |
4400********0453 |
00984B |
07/10/2017 |
| SCHIEFER, JON |
H2-M25018 |
3 |
29.95 |
4147********5767 |
04662D |
07/10/2017 |
| SCHIREMAN, JUANITA |
H2-M23828 |
3 |
25.00 |
5243********9494 |
01055Z |
07/10/2017 |
| SHANKLAND, ROBERT |
H2-58666 |
3 |
16.97 |
4264********3644 |
06664B |
07/10/2017 |
| SLATON, ALYZA |
H2-M24317 |
3 |
39.95 |
4239********5914 |
018932 |
07/10/2017 |
| STEWART, KELLI |
H2-M27189 |
3 |
29.95 |
4036********7396 |
05969C |
07/10/2017 |
| STUCHELL, CALLI |
H2-M28291 |
3 |
29.95 |
4342********6005 |
100164 |
07/10/2017 |
| SUAREZ, REGULO |
H2-M30536 |
3 |
29.95 |
4239********4734 |
018933 |
07/10/2017 |
| SUMMERS, DAN |
H2-M27796 |
3 |
50.00 |
4867********5050 |
031508 |
07/10/2017 |
| SWARTZ, WASANA |
H2-M30391 |
3 |
50.00 |
4239********0123 |
018935 |
07/10/2017 |
| SWEETEN, KATHRYN |
H2-M1866 |
3 |
29.00 |
4867********5630 |
031508 |
07/10/2017 |
| TAN, ERICA |
H2-M28619 |
3 |
15.99 |
4266********6128 |
06033B |
07/10/2017 |
| THIEMANN, EVA |
H2-M21465 |
3 |
29.00 |
4147********4490 |
06060C |
07/10/2017 |
| WEITMAN, SHAWNA |
H2-M23845 |
3 |
24.39 |
4366********8199 |
013867 |
07/10/2017 |
| WELLS, AMANDA |
H2-64701 |
3 |
10.00 |
4388********0210 |
06088C |
07/10/2017 |
| WELLS, MARIE |
H2-64698 |
3 |
10.00 |
4388********0210 |
06096C |
07/10/2017 |
| WILKINSON, SHEANA |
H2-INTEGRITY |
3 |
50.00 |
4147********6841 |
07963D |
07/10/2017 |
| WILLIAMSON, CHRISTOPHER |
H2-M27202 |
3 |
25.00 |
4342********9415 |
896402 |
07/10/2017 |
| WILLIAMSON, MARY |
H2-M27182 |
3 |
25.00 |
4342********9415 |
972727 |
07/10/2017 |
| WILSON, SPENCER |
H2-M24539 |
3 |
34.95 |
4037********8982 |
700151 |
07/10/2017 |
| WINFREY, JEFF |
H2-M30546 |
3 |
34.95 |
5449********5903 |
H75097 |
07/10/2017 |
| WORKS, EMILY |
H2-M23826 |
3 |
45.00 |
4147********0136 |
06143D |
07/10/2017 |
| YOST, JEFF |
H2-M30177 |
3 |
34.95 |
4867********3531 |
081508 |
07/10/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
699.60 |
| 108 |
Visa |
3373.96 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4103.51 |