Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, JENNIE |
H2-M22494 |
3 |
15.00 |
4246********2338 |
01342G |
09/11/2017 |
| ADAMS, DAVID |
H2-M30289 |
3 |
99.00 |
4239********7704 |
018044 |
09/11/2017 |
| ADAMS, LADONNA |
H2-KT30441 |
3 |
26.51 |
4037********9441 |
701100 |
09/11/2017 |
| ARRASMITH, DAVE |
H2-M1116 |
3 |
20.00 |
4239********0025 |
018046 |
09/11/2017 |
| ARRASMITH, JULIE |
H2-M21472 |
3 |
29.00 |
4239********0025 |
018050 |
09/11/2017 |
| AVILES, IRENE |
H2-KT30371 |
3 |
32.42 |
4323********0233 |
014974 |
09/11/2017 |
| BEATTY, DENNIS |
H2-58696 |
3 |
10.00 |
4160********5425 |
070053 |
09/11/2017 |
| BEERS, BARBARA |
H2-M1507 |
3 |
10.00 |
4867********7064 |
094196 |
09/11/2017 |
| BEERS, JERRY |
H2-M1359 |
3 |
10.00 |
4867********7064 |
356404 |
09/11/2017 |
| BERRYMAN, DAN |
H2-64661 |
3 |
25.00 |
4239********1651 |
018050 |
09/11/2017 |
| BISHOP, MIKE |
H2-M31070 |
3 |
34.95 |
4342********9621 |
082092 |
09/11/2017 |
| BODINE, PAULA |
H2-M1333 |
3 |
20.00 |
4867********3044 |
291818 |
09/11/2017 |
| BOYD, SHYANNE |
H2-M30218 |
3 |
29.95 |
4239********9449 |
018058 |
09/11/2017 |
| BRAGG, BRITANY |
H2-M27698 |
3 |
20.00 |
4758********5256 |
031991 |
09/11/2017 |
| BRENHAUG, WALLACE |
H2-24356 |
3 |
10.00 |
4080********0360 |
518061 |
09/11/2017 |
| BROCIUS, JASON |
H2-M30156 |
3 |
29.95 |
4644********2717 |
592661 |
09/11/2017 |
| BUCK, CHRISTOPHER |
H2-M26879 |
3 |
29.95 |
4147********0223 |
01776C |
09/11/2017 |
| BUDGE, DARCY |
H2-M20463 |
3 |
25.00 |
5392********0275 |
70110Z |
09/11/2017 |
| BURNS, KRISTYN |
H2-M23874 |
3 |
29.95 |
4239********6928 |
018061 |
09/11/2017 |
| CAYETANO-VALDEZ, MELECIO |
H2-M30327 |
3 |
39.95 |
5449********5629 |
H74168 |
09/11/2017 |
| CAYTON, PATRICIA |
H2-M31228 |
3 |
99.00 |
4342********8715 |
063563 |
09/11/2017 |
| CHANCELLOR, ANNA |
H2-M23677 |
3 |
25.00 |
4644********0492 |
592662 |
09/11/2017 |
| COLLIER, ZACHARY |
H2-M24332 |
3 |
39.95 |
4342********9762 |
092407 |
09/11/2017 |
| DOCKEN, DEREK |
H2-M31063 |
3 |
34.95 |
4347********8585 |
311577 |
09/11/2017 |
| DOMINGUEZ, ABEL |
H2-M27589 |
3 |
29.00 |
4366********9503 |
015998 |
09/11/2017 |
| DOMINGUEZ, GERARDO |
H2-M21485 |
3 |
29.00 |
4366********5265 |
019677 |
09/11/2017 |
| DUVALL, CAROL |
H2-M30633 |
3 |
29.95 |
4080********8514 |
518068 |
09/11/2017 |
| EDINGER, MATTHEW |
H2-M25132 |
3 |
39.95 |
4239********0213 |
018072 |
09/11/2017 |
| FAIRBANKS JR, JEFF |
H2-M1725 |
3 |
16.97 |
4080********4502 |
518070 |
09/11/2017 |
| FELDMAN, EARL |
H2-KT34829 |
3 |
10.00 |
4147********7949 |
03313C |
09/11/2017 |
| FIELDER, NANCY |
H2-24376 |
3 |
29.00 |
4100********8577 |
58189D |
09/11/2017 |
| FIGUEIRA, PAUL |
H2-M23816 |
3 |
39.95 |
4867********1064 |
443104 |
09/11/2017 |
| FORBES, LINDA |
H2-M21477 |
3 |
29.00 |
4147********0319 |
05285D |
09/11/2017 |
| FOX, CRAIG |
H2-M27425 |
3 |
29.95 |
4239********1825 |
018073 |
09/11/2017 |
| GALLEGOS, CECILIO |
H2-M28466 |
3 |
99.00 |
4342********7923 |
708983 |
09/11/2017 |
| GARRETT, JAMIE |
H2-M31284 |
3 |
9.95 |
4259********5697 |
012353 |
09/11/2017 |
| GERRITSMA, JOHN |
H2-M21508 |
3 |
29.00 |
4313********3972 |
09995D |
09/11/2017 |
| GIBBS, JASON |
H2-M30259 |
3 |
50.00 |
4867********5900 |
837367 |
09/11/2017 |
| GIL, HANNA |
H2-M27047 |
3 |
29.95 |
4400********9256 |
03538A |
09/11/2017 |
| GONZALEZ, JESUS |
H2-M1274 |
3 |
29.00 |
4347********2070 |
900775 |
09/11/2017 |
| GREEN, TYLER |
H2-M1964 |
3 |
50.00 |
4366********3136 |
022668 |
09/11/2017 |
| HALL, RHIANNA |
H2-M27296 |
3 |
29.95 |
4644********7504 |
592669 |
09/11/2017 |
| HALLMAN, ANDREW |
H2-M22914 |
3 |
29.95 |
4160********4226 |
070126 |
09/11/2017 |
| HANSON, LINDSEY |
H2-M23311 |
3 |
25.00 |
4366********9629 |
005763 |
09/11/2017 |
| HAYES, TAYLOR |
H2-M30242 |
3 |
50.00 |
4833********9227 |
296073 |
09/11/2017 |
| HICKMAN, MARTY |
H2-M1352 |
3 |
10.00 |
4867********4612 |
095439 |
09/11/2017 |
| HINDS, TARINA |
H2-M23499 |
3 |
39.95 |
5480********0279 |
H74173 |
09/11/2017 |
| HOLSCHER, DANIEL |
H2-MCB02462 |
3 |
20.15 |
4417********2529 |
03674C |
09/11/2017 |
| HOUGESEN, TASHA |
H2-M21755 |
3 |
39.95 |
4342********3394 |
875537 |
09/11/2017 |
| HOYT, RYAN |
H2-M30100 |
3 |
25.00 |
4366********2064 |
005436 |
09/11/2017 |
| HUCK, THOMAS |
H2-KTB20749 |
3 |
16.97 |
4239********3015 |
018086 |
09/11/2017 |
| HYLAND, SARAH |
H2-M31156 |
3 |
29.95 |
4488********8275 |
070126 |
09/11/2017 |
| IMEL, KENT |
H2-M21478 |
3 |
29.00 |
4239********5932 |
018088 |
09/11/2017 |
| JARRED, CORY |
H2-M24701 |
3 |
29.95 |
4644********1694 |
592675 |
09/11/2017 |
| JENNINGS, LISA |
H2-M20982 |
3 |
28.63 |
4015********9107 |
432599 |
09/11/2017 |
| JOHNSON, LEONARD |
H2-M30292 |
3 |
34.95 |
4736********2573 |
008273 |
09/11/2017 |
| JOHNSON, STEVE |
H2-M1134 |
3 |
20.00 |
5466********1140 |
03852Z |
09/11/2017 |
| KAI, TIANA |
H2-M24356 |
3 |
25.00 |
5466********2326 |
71552Z |
09/11/2017 |
| KELLEN, TIM |
H2-M26368 |
3 |
25.00 |
4342********6622 |
041725 |
09/11/2017 |
| KLEIN, REBECCA |
H2-M26477 |
3 |
25.00 |
4080********7782 |
518090 |
09/11/2017 |
| KLUG, HUNTER |
H2-74608 |
3 |
20.99 |
4342********6859 |
058462 |
09/11/2017 |
| KNUTSON, DERIK |
H2-M25804 |
3 |
25.00 |
4409********9636 |
551044 |
09/11/2017 |
| LAND, SIERRA |
H2-M28762 |
3 |
50.00 |
4342********8006 |
731614 |
09/11/2017 |
| LEDESMA, EDITH |
H2-M22353 |
3 |
25.00 |
4867********7486 |
948936 |
09/11/2017 |
| LEITER, NICK |
H2-M22288 |
3 |
29.00 |
4239********2221 |
018096 |
09/11/2017 |
| LOOMIS, DUSTIN |
H2-M28640 |
3 |
50.00 |
4037********1301 |
701110 |
09/11/2017 |
| LORD, CERA |
H2-M30665 |
3 |
39.95 |
5178********2410 |
04041Z |
09/11/2017 |
| LUSCH, AZALEA |
H2-M27675 |
3 |
50.00 |
5165********7641 |
032147 |
09/11/2017 |
| LYONS, TYLER ALLEN |
H2-M30559 |
3 |
49.95 |
4239********1514 |
018097 |
09/11/2017 |
| MARQUEZ, ZOEY |
H2-M28124 |
3 |
39.95 |
4465********9312 |
011645 |
09/11/2017 |
| MARTIN, KEVIN |
H2-M1228 |
3 |
29.00 |
4867********5556 |
342512 |
09/11/2017 |
| MASSEY, LACEY |
H2-M27149 |
3 |
50.00 |
4644********6011 |
592679 |
09/11/2017 |
| MATUSE, SEAN |
H2-67879 |
3 |
200.00 |
5108********6671 |
070144 |
09/11/2017 |
| MBAYE, ABDEL |
H2-M20840 |
3 |
25.00 |
4342********9170 |
029071 |
09/11/2017 |
| MCINTOSH, ASHLEE |
H2-M28318 |
3 |
29.95 |
4239********0916 |
018099 |
09/11/2017 |
| MCINTOSH, LINDSAY |
H2-M21498 |
3 |
29.00 |
4239********5932 |
018100 |
09/11/2017 |
| MCQUISTON, JACLYN |
H2-M30659 |
3 |
29.95 |
4342********3935 |
048215 |
09/11/2017 |
| MOHR, JOANNA |
H2-M23712 |
3 |
25.00 |
5178********1829 |
04256B |
09/11/2017 |
| MOLZER, HEATHER |
H2-M28319 |
3 |
29.95 |
6011********0097 |
01162P |
09/11/2017 |
| MONROE, JAMES |
H2-M30586 |
3 |
50.00 |
4147********4894 |
04271D |
09/11/2017 |
| MONTES, ARIEL |
H2-KT37422 |
3 |
35.00 |
4867********2359 |
670876 |
09/11/2017 |
| MOODY, AARON |
H2-M23166 |
3 |
25.00 |
5449********5360 |
H72706 |
09/11/2017 |
| NICHOLSON, ELLIOT |
H2-M31486 |
3 |
50.00 |
4867********2934 |
737881 |
09/11/2017 |
| NOWAK, LEE |
H2-M22189 |
3 |
25.00 |
4060********8249 |
04431C |
09/11/2017 |
| NUNEZ, ALEXIS |
H2-M27638 |
3 |
29.00 |
4239********0014 |
018108 |
09/11/2017 |
| OLSEN, CHLOE |
H2-M27282 |
3 |
9.95 |
4147********1970 |
04455D |
09/11/2017 |
| PATE, JAMES |
H2-M31087 |
3 |
50.00 |
4644********5838 |
592682 |
09/11/2017 |
| PERKINS, BRODY |
H2-M20663 |
3 |
29.00 |
4037********8889 |
701110 |
09/11/2017 |
| PREVEDEL, RYAN |
H2-M31435 |
3 |
19.95 |
4342********5240 |
055080 |
09/11/2017 |
| PRICE, HEATHER |
H2-M22055 |
3 |
39.95 |
4239********2127 |
018111 |
09/11/2017 |
| QUAID, CAITLIN |
H2-M30687 |
3 |
29.95 |
4342********5148 |
089770 |
09/11/2017 |
| RACH, CYNDI |
H2-M31051 |
3 |
29.95 |
6011********1618 |
01135R |
09/11/2017 |
| RAMIREZ, JUAN |
H2-M28135 |
3 |
29.95 |
4160********5794 |
070157 |
09/11/2017 |
| RAWLINS, KYLE |
H2-M28623 |
3 |
15.99 |
4867********0884 |
010108 |
09/11/2017 |
| ROBERTS, NOLAN |
H2-M28618 |
3 |
15.99 |
4266********6128 |
04580B |
09/11/2017 |
| ROCK, NANCY |
H2-M25304 |
3 |
20.00 |
4427********5003 |
030108 |
09/11/2017 |
| RUBS, AMY |
H2-M30387 |
3 |
39.95 |
4342********8963 |
062043 |
09/11/2017 |
| SAEPHANH, KATIE |
H2-M31196 |
3 |
29.95 |
4342********1255 |
807421 |
09/11/2017 |
| SANCHEZ, ANNA |
H2-M30355 |
3 |
15.91 |
4100********5284 |
68489G |
09/11/2017 |
| SCHIEFER, JON |
H2-M25018 |
3 |
29.95 |
4147********5767 |
00960D |
09/11/2017 |
| SHANKLAND, ROBERT |
H2-58666 |
3 |
16.97 |
4264********3644 |
00363B |
09/11/2017 |
| SIXKILLER, SHELIA |
H2-2001 |
3 |
15.00 |
4347********6090 |
050108 |
09/11/2017 |
| STEWART, KELLI |
H2-M27189 |
3 |
29.95 |
4036********7396 |
04675C |
09/11/2017 |
| STUCHELL, CALLI |
H2-M28291 |
3 |
29.95 |
4342********6005 |
709673 |
09/11/2017 |
| SUAREZ, PABLO |
H2-M30406 |
3 |
25.00 |
4239********2438 |
018117 |
09/11/2017 |
| SUAREZ, REGULO |
H2-M30536 |
3 |
29.95 |
4239********4734 |
018118 |
09/11/2017 |
| SUMMERS, DAN |
H2-M27796 |
3 |
50.00 |
4867********5050 |
060108 |
09/11/2017 |
| SWARTZ, WASANA |
H2-M31329 |
3 |
50.00 |
4239********0123 |
018118 |
09/11/2017 |
| SWEETEN, KATHRYN |
H2-M1866 |
3 |
29.00 |
4867********5630 |
070108 |
09/11/2017 |
| TAN, ERICA |
H2-M28619 |
3 |
15.99 |
4266********6128 |
04745B |
09/11/2017 |
| THIEMANN, EVA |
H2-M21465 |
3 |
29.00 |
4147********7111 |
08189C |
09/11/2017 |
| VALLA, ANA |
H2-M25147 |
3 |
20.00 |
4409********2527 |
790587 |
09/11/2017 |
| VARIN, TOBY |
H2-M31437 |
3 |
99.00 |
4300********9447 |
011984 |
09/11/2017 |
| WEITMAN, SHAWNA |
H2-M23845 |
3 |
24.39 |
4366********8199 |
022727 |
09/11/2017 |
| WELLS, AMANDA |
H2-64701 |
3 |
10.00 |
4388********0210 |
04797C |
09/11/2017 |
| WELLS, MARIE |
H2-64698 |
3 |
10.00 |
4388********0210 |
04800C |
09/11/2017 |
| WEST, MICHELLE |
H2-M22329 |
3 |
15.00 |
4239********0656 |
018121 |
09/11/2017 |
| WILLIAMSON, CHRISTOPHER |
H2-M27202 |
3 |
25.00 |
4342********9415 |
011460 |
09/11/2017 |
| WILLIAMSON, MARY |
H2-M27182 |
3 |
25.00 |
4342********9415 |
709046 |
09/11/2017 |
| WILSON, SPENCER |
H2-M24539 |
3 |
34.95 |
4037********8982 |
701120 |
09/11/2017 |
| WINFREY, JEFF |
H2-M30546 |
3 |
34.95 |
5449********5903 |
H73761 |
09/11/2017 |
| WORKS, EMILY |
H2-M23826 |
3 |
45.00 |
4147********0136 |
06064D |
09/11/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
524.80 |
| 109 |
Visa |
3387.13 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3971.83 |