Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, JENNIE |
H2-M22494 |
3 |
15.00 |
4246********2338 |
02557G |
10/10/2017 |
| ADAMS, LADONNA |
H2-KT30441 |
3 |
26.51 |
4037********9441 |
600142 |
10/10/2017 |
| AGUIRRE, ARA |
H2-M28822 |
3 |
19.95 |
4815********2725 |
152244 |
10/10/2017 |
| ALMARAZ, LEONEL |
H2-M26875 |
3 |
29.95 |
4867********3958 |
082407 |
10/10/2017 |
| ALMENIANA, ELSTON |
H2-M31375 |
3 |
9.95 |
5178********8207 |
02572Z |
10/10/2017 |
| ARRASMITH, DAVE |
H2-M1116 |
3 |
20.00 |
4239********0025 |
015860 |
10/10/2017 |
| ARRASMITH, JULIE |
H2-M21472 |
3 |
29.00 |
4239********0025 |
015860 |
10/10/2017 |
| AVILES, IRENE |
H2-KT30371 |
3 |
32.42 |
4323********0233 |
034375 |
10/10/2017 |
| BERRYMAN, DAN |
H2-64661 |
3 |
25.00 |
4239********1651 |
015861 |
10/10/2017 |
| BINGENHEIMER, JIM P |
H2-M31422 |
3 |
19.95 |
4039********6607 |
000139 |
10/10/2017 |
| BISHOP, MIKE |
H2-M31070 |
3 |
34.95 |
4342********9621 |
000060 |
10/10/2017 |
| BODINE, PAULA |
H2-M1333 |
3 |
20.00 |
4867********3044 |
012407 |
10/10/2017 |
| BOWLIN, KATHY |
H2-M27294 |
3 |
29.95 |
4100********4120 |
79552B |
10/10/2017 |
| BRAGG, BRITANY |
H2-M27698 |
3 |
20.00 |
4758********5256 |
026988 |
10/10/2017 |
| BRENHAUG, WALLACE |
H2-24356 |
3 |
10.00 |
4080********0360 |
515863 |
10/10/2017 |
| BUCK, CHRISTOPHER |
H2-M26879 |
3 |
29.95 |
4147********0223 |
02697C |
10/10/2017 |
| BUDGE, DARCY |
H2-M20463 |
3 |
25.00 |
5392********0275 |
60014Z |
10/10/2017 |
| BYRD, MARK |
H2-M30585 |
3 |
19.95 |
4644********9143 |
759188 |
10/10/2017 |
| CASEBIER, NIC |
H2-M31537 |
3 |
19.95 |
4239********5729 |
015865 |
10/10/2017 |
| CAYETANO-VALDEZ, MELECIO |
H2-M30327 |
3 |
9.95 |
5449********5629 |
H63488 |
10/10/2017 |
| CAYTON, PATRICIA |
H2-M31228 |
3 |
99.00 |
4342********8715 |
093691 |
10/10/2017 |
| CHANCELLOR, ANNA |
H2-M23677 |
3 |
25.00 |
4644********0492 |
759189 |
10/10/2017 |
| DOCKEN, DEREK |
H2-M31063 |
3 |
34.95 |
4347********8585 |
072407 |
10/10/2017 |
| DOMINGUEZ, ABEL |
H2-M27589 |
3 |
29.00 |
4366********9503 |
011811 |
10/10/2017 |
| DOMINGUEZ, GERARDO |
H2-M21485 |
3 |
29.00 |
4366********5265 |
032682 |
10/10/2017 |
| DUVALL, CAROL |
H2-M30633 |
3 |
29.95 |
4080********8514 |
515869 |
10/10/2017 |
| EDINGER, MATTHEW |
H2-M25132 |
3 |
39.95 |
4239********0213 |
015869 |
10/10/2017 |
| FAIRBANKS JR, JEFF |
H2-M1725 |
3 |
16.97 |
4080********4502 |
515869 |
10/10/2017 |
| FELDMAN, EARL |
H2-KT34829 |
3 |
10.00 |
4147********7949 |
02881C |
10/10/2017 |
| FIGUEIRA, PAUL |
H2-M23816 |
3 |
39.95 |
4867********1064 |
092407 |
10/10/2017 |
| FORBES, LINDA |
H2-M21477 |
3 |
29.00 |
4147********0319 |
09603D |
10/10/2017 |
| FOX, CRAIG |
H2-M27425 |
3 |
29.95 |
4239********1825 |
015871 |
10/10/2017 |
| GALLEGOS, CECILIO |
H2-M28466 |
3 |
99.00 |
4342********7923 |
027470 |
10/10/2017 |
| GARRETT, JAMIE |
H2-M31284 |
3 |
9.95 |
4259********5697 |
003633 |
10/10/2017 |
| GERRITSMA, JOHN |
H2-M21508 |
3 |
29.00 |
4313********3972 |
06122D |
10/10/2017 |
| GIL, HANNA |
H2-87249 |
3 |
29.95 |
4400********9256 |
05824A |
10/10/2017 |
| GONZALEZ, JESUS |
H2-M31429 |
3 |
29.00 |
4347********2070 |
022407 |
10/10/2017 |
| GREEN, TYLER |
H2-M1964 |
3 |
50.00 |
4366********3136 |
020280 |
10/10/2017 |
| HALLMAN, ANDREW |
H2-M22914 |
3 |
29.95 |
4160********4226 |
062440 |
10/10/2017 |
| HANSON, LINDSEY |
H2-M23311 |
3 |
25.00 |
4366********9629 |
014391 |
10/10/2017 |
| HAYES, TAYLOR |
H2-M30242 |
3 |
50.00 |
4833********9227 |
032407 |
10/10/2017 |
| HICKMAN, MARTY |
H2-M1352 |
3 |
10.00 |
4867********4612 |
032407 |
10/10/2017 |
| HINDS, TARINA |
H2-M23499 |
3 |
39.95 |
5480********0279 |
H66481 |
10/10/2017 |
| HOLSCHER, DANIEL |
H2-MCB02462 |
3 |
20.15 |
4417********2529 |
03045C |
10/10/2017 |
| HOUGESEN, TASHA |
H2-M21755 |
3 |
39.95 |
4342********3394 |
051383 |
10/10/2017 |
| HOYT, RYAN |
H2-M30100 |
3 |
25.00 |
4366********2064 |
029668 |
10/10/2017 |
| HUCK, THOMAS |
H2-KTB20749 |
3 |
16.97 |
4239********3015 |
015877 |
10/10/2017 |
| HYLAND, SARAH |
H2-M31156 |
3 |
29.95 |
4488********8275 |
062436 |
10/10/2017 |
| IMEL, KENT |
H2-M21478 |
3 |
29.00 |
4239********5932 |
015877 |
10/10/2017 |
| JENNINGS, LISA |
H2-M20982 |
3 |
28.63 |
4015********9107 |
826402 |
10/10/2017 |
| JOHNSON, LEONARD |
H2-M30292 |
3 |
34.95 |
4736********2573 |
006881 |
10/10/2017 |
| JOHNSON, STEVE |
H2-M1134 |
3 |
20.00 |
5466********1140 |
03202Z |
10/10/2017 |
| KAI, TIANA |
H2-M24356 |
3 |
25.00 |
5466********2326 |
73949Z |
10/10/2017 |
| KELLEN, TIM |
H2-M26368 |
3 |
25.00 |
4342********6622 |
039610 |
10/10/2017 |
| KELLOGG, JEFFREY |
H2-M30039 |
3 |
19.95 |
4867********1847 |
092407 |
10/10/2017 |
| KLEIN, REBECCA |
H2-M26477 |
3 |
25.00 |
4080********7782 |
515881 |
10/10/2017 |
| KLUG, HUNTER |
H2-74608 |
3 |
20.99 |
4342********6859 |
033391 |
10/10/2017 |
| KNUTSON, DERIK |
H2-M25804 |
3 |
25.00 |
4409********9636 |
580492 |
10/10/2017 |
| LAND, SIERRA |
H2-M28762 |
3 |
50.00 |
4342********8006 |
018419 |
10/10/2017 |
| LEDESMA, EDITH |
H2-M22353 |
3 |
25.00 |
4867********7486 |
022407 |
10/10/2017 |
| LEITER, NICK |
H2-M22288 |
3 |
29.00 |
4239********2221 |
015884 |
10/10/2017 |
| LOOMIS, DUSTIN |
H2-M28640 |
3 |
50.00 |
4037********1301 |
600142 |
10/10/2017 |
| LORD, CERA |
H2-M30665 |
3 |
39.95 |
5178********2410 |
03301Z |
10/10/2017 |
| LYONS, TYLER ALLEN |
H2-M30559 |
3 |
49.95 |
4239********1514 |
015885 |
10/10/2017 |
| MARQUEZ, ZOEY |
H2-M28124 |
3 |
39.95 |
4465********9312 |
010537 |
10/10/2017 |
| MASSEY, LACEY |
H2-M27149 |
3 |
50.00 |
4644********6011 |
759195 |
10/10/2017 |
| MBAYE, ABDEL |
H2-M20840 |
3 |
25.00 |
4342********9170 |
096496 |
10/10/2017 |
| MCINTOSH, ASHLEE |
H2-M28318 |
3 |
29.95 |
4239********0916 |
015886 |
10/10/2017 |
| MCINTOSH, LINDSAY |
H2-M21498 |
3 |
29.00 |
4239********5932 |
015887 |
10/10/2017 |
| MCKENZIE, MELISSA |
H2-M25355 |
3 |
9.95 |
5475********0076 |
03378C |
10/10/2017 |
| MCQUISTON, JACLYN |
H2-M30659 |
3 |
29.95 |
4342********3935 |
083062 |
10/10/2017 |
| MOHR, JOANNA |
H2-M23712 |
3 |
25.00 |
5178********1829 |
03414B |
10/10/2017 |
| MOLZER, HEATHER |
H2-M28319 |
3 |
29.95 |
6011********0097 |
01064P |
10/10/2017 |
| MONROE, JAMES |
H2-M30586 |
3 |
50.00 |
4147********4894 |
03422C |
10/10/2017 |
| MONTES, ARIEL |
H2-KT37422 |
3 |
35.00 |
4867********2359 |
072407 |
10/10/2017 |
| MOODY, AARON |
H2-M23166 |
3 |
25.00 |
5449********5360 |
H65011 |
10/10/2017 |
| NICHOLSON, ELLIOT |
H2-M31486 |
3 |
50.00 |
4867********2934 |
082407 |
10/10/2017 |
| NUNEZ, ALEXIS |
H2-M27638 |
3 |
29.00 |
4239********0014 |
015889 |
10/10/2017 |
| OLSEN, CHLOE |
H2-M27282 |
3 |
9.95 |
4147********1970 |
03469D |
10/10/2017 |
| PATE, JAMES |
H2-M31087 |
3 |
50.00 |
4644********5838 |
759197 |
10/10/2017 |
| PERKINS, BRODY |
H2-M20663 |
3 |
29.00 |
4037********8889 |
600142 |
10/10/2017 |
| PREVEDEL, RYAN |
H2-M31435 |
3 |
19.95 |
4342********5240 |
020871 |
10/10/2017 |
| QUAID, CAITLIN |
H2-M30687 |
3 |
29.95 |
4342********5148 |
063990 |
10/10/2017 |
| RACH, CYNDI |
H2-M31051 |
3 |
29.95 |
6011********1618 |
01009R |
10/10/2017 |
| RAMIREZ, JUAN |
H2-M28135 |
3 |
29.95 |
4160********5794 |
062458 |
10/10/2017 |
| RAWLINS, KYLE |
H2-M28623 |
3 |
15.99 |
4867********0884 |
012407 |
10/10/2017 |
| RIVERO, TIM |
H2-M24610 |
3 |
25.00 |
4347********8988 |
022407 |
10/10/2017 |
| ROBERTS, NOLAN |
H2-M28618 |
3 |
15.99 |
4266********6128 |
03576B |
10/10/2017 |
| ROCK, NANCY |
H2-M25304 |
3 |
20.00 |
4427********5003 |
022407 |
10/10/2017 |
| RUBS, AMY |
H2-M30387 |
3 |
39.95 |
4342********8963 |
029405 |
10/10/2017 |
| SAEPHANH, KATIE |
H2-M31196 |
3 |
29.95 |
4342********1255 |
037601 |
10/10/2017 |
| SANCHEZ, ANNA |
H2-M30355 |
3 |
15.91 |
4100********5284 |
86696G |
10/10/2017 |
| SCHIEFER, JON |
H2-M25018 |
3 |
29.95 |
4147********5767 |
03612D |
10/10/2017 |
| SCHROEDER, STEPHANIE |
H2-91324 |
3 |
19.95 |
4342********1673 |
056013 |
10/10/2017 |
| SHANKLAND, ROBERT |
H2-58666 |
3 |
16.97 |
4264********3644 |
04532B |
10/10/2017 |
| SMITH, EMMETT |
H2-M31427 |
3 |
19.95 |
4366********7569 |
024190 |
10/10/2017 |
| STEWART, KELLI |
H2-M27189 |
3 |
29.95 |
4036********7396 |
03665C |
10/10/2017 |
| STUCHELL, CALLI |
H2-M28291 |
3 |
29.95 |
4342********6005 |
000142 |
10/10/2017 |
| SUAREZ, PABLO |
H2-M30406 |
3 |
25.00 |
4239********2438 |
015897 |
10/10/2017 |
| SUAREZ, REGULO |
H2-M30536 |
3 |
29.95 |
4239********4734 |
015897 |
10/10/2017 |
| SUMMERS, DAN |
H2-M27796 |
3 |
50.00 |
4867********5050 |
062407 |
10/10/2017 |
| SWARTZ, WASANA |
H2-M31329 |
3 |
50.00 |
4239********0123 |
015898 |
10/10/2017 |
| SWEETEN, KATHRYN |
H2-M1866 |
3 |
29.00 |
4867********5630 |
072407 |
10/10/2017 |
| TAN, ERICA |
H2-M28619 |
3 |
15.99 |
4266********6128 |
03737B |
10/10/2017 |
| THIEMANN, EVA |
H2-M21465 |
3 |
29.00 |
4147********7111 |
05756C |
10/10/2017 |
| VALLA, ANA |
H2-M25147 |
3 |
20.00 |
4409********2527 |
851884 |
10/10/2017 |
| VARIN, TOBY |
H2-M31437 |
3 |
99.00 |
4300********9447 |
010493 |
10/10/2017 |
| VELHO, REBECCA |
H2-M30035 |
3 |
19.95 |
4239********1430 |
015900 |
10/10/2017 |
| WARREN, JAY |
H2-74170 |
3 |
63.84 |
4305********8233 |
03786C |
10/10/2017 |
| WEITMAN, SHAWNA |
H2-M23845 |
3 |
24.39 |
4366********8199 |
029701 |
10/10/2017 |
| WELLS, AMANDA |
H2-64701 |
3 |
10.00 |
4388********0210 |
03799C |
10/10/2017 |
| WELLS, MARIE |
H2-64698 |
3 |
10.00 |
4388********0210 |
05014C |
10/10/2017 |
| WEST, MICHELLE |
H2-M22329 |
3 |
15.00 |
4239********0656 |
015901 |
10/10/2017 |
| WILLIAMSON, CHRISTOPHER |
H2-M27202 |
3 |
25.00 |
4342********9415 |
042822 |
10/10/2017 |
| WILLIAMSON, MARY |
H2-M27182 |
3 |
25.00 |
4342********9415 |
089529 |
10/10/2017 |
| WINFREY, JEFF |
H2-M30546 |
3 |
34.95 |
5449********5903 |
H66061 |
10/10/2017 |
| WORKS, EMILY |
H2-M23826 |
3 |
45.00 |
4147********0136 |
05070D |
10/10/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
264.70 |
| 104 |
Visa |
3153.87 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3478.47 |