Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, JENNIE |
H2-M22494 |
3 |
15.00 |
4246********2338 |
09822G |
11/09/2017 |
| ADAMS, LADONNA |
H2-KT30441 |
3 |
26.51 |
4037********9441 |
019033 |
11/09/2017 |
| AGUIRRE, ARA |
H2-M28822 |
3 |
19.95 |
4815********2725 |
113334 |
11/09/2017 |
| ALMENIANA, ELSTON |
H2-M31375 |
3 |
9.95 |
5178********8207 |
09829Z |
11/09/2017 |
| ANGUIANO, RUBY |
H2-87227 |
3 |
19.95 |
4342********2737 |
061554 |
11/09/2017 |
| ARRASMITH, DAVE |
H2-M1116 |
3 |
20.00 |
4239********0025 |
030809 |
11/09/2017 |
| ARRASMITH, JULIE |
H2-M21472 |
3 |
29.00 |
4239********0025 |
030809 |
11/09/2017 |
| AVILES, IRENE |
H2-KT30371 |
3 |
32.42 |
4323********0233 |
005379 |
11/09/2017 |
| BERRYMAN, DAN |
H2-64661 |
3 |
25.00 |
4239********1651 |
030810 |
11/09/2017 |
| BINGENHEIMER, JIM P |
H2-M31422 |
3 |
19.95 |
4039********6607 |
000143 |
11/09/2017 |
| BISHOP, MIKE |
H2-M31070 |
3 |
34.95 |
4342********9621 |
065474 |
11/09/2017 |
| BODINE, PAULA |
H2-M1333 |
3 |
20.00 |
4867********3044 |
003311 |
11/09/2017 |
| BOTHWELL, RICK |
H2-87282 |
3 |
116.00 |
4211********7251 |
09944C |
11/09/2017 |
| BOWLIN, KATHY |
H2-M27294 |
3 |
29.95 |
4100********4120 |
44288B |
11/09/2017 |
| BRAGG, BRITANY |
H2-M27698 |
3 |
20.00 |
4758********5256 |
042154 |
11/09/2017 |
| BUCK, CHRISTOPHER |
H2-M26879 |
3 |
29.95 |
4147********0223 |
09983C |
11/09/2017 |
| BUDGE, DARCY |
H2-M20463 |
3 |
25.00 |
5392********0275 |
01903Z |
11/09/2017 |
| CARTER, CHRITOPHER |
H2-87162 |
3 |
50.00 |
5113********4524 |
000005 |
11/09/2017 |
| CASEBIER, NIC |
H2-M31537 |
3 |
19.95 |
4239********5729 |
030815 |
11/09/2017 |
| CAYETANO-VALDEZ, MELECIO |
H2-M30327 |
3 |
9.95 |
5449********5629 |
H04397 |
11/09/2017 |
| CAYTON, PATRICIA |
H2-M31228 |
3 |
99.00 |
4342********8715 |
023500 |
11/09/2017 |
| CHANCELLOR, ANNA |
H2-M23677 |
3 |
25.00 |
4644********0492 |
999683 |
11/09/2017 |
| COLLIER, ZACHARY |
H2-M24332 |
3 |
39.95 |
4342********9762 |
098289 |
11/09/2017 |
| CRAWFORD, BRYCE |
H2-87168 |
3 |
19.95 |
4239********1016 |
030816 |
11/09/2017 |
| CRUZ, MERCEDES |
H2-M30473 |
3 |
29.95 |
5102********4753 |
H06394 |
11/09/2017 |
| DEFLAVIO, NICOLE |
H2-M23930 |
3 |
19.95 |
5128********3171 |
194305 |
11/09/2017 |
| DEMPSEY, CALOB |
H2-87293 |
3 |
9.95 |
4867********5900 |
073311 |
11/09/2017 |
| DOCKEN, DEREK |
H2-M31063 |
3 |
34.95 |
4347********8585 |
073311 |
11/09/2017 |
| DOMINGUEZ, ABEL |
H2-M27589 |
3 |
29.00 |
4366********9503 |
002615 |
11/09/2017 |
| DUVALL, CAROL |
H2-M30633 |
3 |
29.95 |
4080********8514 |
530819 |
11/09/2017 |
| EDINGER, MATTHEW |
H2-M25132 |
3 |
39.95 |
4239********0213 |
030819 |
11/09/2017 |
| FAIRBANKS JR, JEFF |
H2-M1725 |
3 |
16.97 |
4080********4502 |
530820 |
11/09/2017 |
| FELDMAN, EARL |
H2-KT34829 |
3 |
10.00 |
4147********7949 |
00172C |
11/09/2017 |
| FIGUEIRA, PAUL |
H2-M23816 |
3 |
39.95 |
4867********1064 |
093311 |
11/09/2017 |
| FORBES, LINDA |
H2-M21477 |
3 |
29.00 |
4147********0319 |
08868D |
11/09/2017 |
| FOX, CRAIG |
H2-M27425 |
3 |
29.95 |
4239********1825 |
030821 |
11/09/2017 |
| GALLEGOS, CECILIO |
H2-M28466 |
3 |
99.00 |
4342********7923 |
077259 |
11/09/2017 |
| GARRETT, JAMIE |
H2-M31284 |
3 |
9.95 |
4259********5697 |
056446 |
11/09/2017 |
| GERRITSMA, JOHN |
H2-M21508 |
3 |
29.00 |
4313********3972 |
01844D |
11/09/2017 |
| GIBBS, JASON |
H2-M30079 |
3 |
50.00 |
4867********5900 |
013311 |
11/09/2017 |
| GIL, HANNA |
H2-87249 |
3 |
29.95 |
4400********9256 |
07549A |
11/09/2017 |
| GONZALEZ, JESUS |
H2-M1274 |
3 |
29.00 |
4347********2070 |
023311 |
11/09/2017 |
| GREEN, TYLER |
H2-M1964 |
3 |
50.00 |
4366********3136 |
015156 |
11/09/2017 |
| HANSON, LINDSEY |
H2-M23311 |
3 |
25.00 |
4366********9629 |
012002 |
11/09/2017 |
| HAYES, TAYLOR |
H2-M30242 |
3 |
50.00 |
4833********9227 |
053311 |
11/09/2017 |
| HICKMAN, MARTY |
H2-M1352 |
3 |
10.00 |
4867********4612 |
043311 |
11/09/2017 |
| HINDS, TARINA |
H2-M23499 |
3 |
39.95 |
5480********0279 |
H07392 |
11/09/2017 |
| HINES, DANIEL |
H2-87177 |
3 |
39.50 |
4844********8207 |
911478 |
11/09/2017 |
| HINES, MICHELLE |
H2-87197 |
3 |
39.50 |
4844********8207 |
320643 |
11/09/2017 |
| HOLSCHER, DANIEL |
H2-MCB02462 |
3 |
20.15 |
4417********2529 |
00396C |
11/09/2017 |
| HOUGESEN, TASHA |
H2-M21755 |
3 |
39.95 |
4342********3394 |
030698 |
11/09/2017 |
| HOYT, RYAN |
H2-M30100 |
3 |
25.00 |
4366********2064 |
021810 |
11/09/2017 |
| HUCK, THOMAS |
H2-KTB20749 |
3 |
16.97 |
4239********3015 |
030829 |
11/09/2017 |
| JARRED, CORY |
H2-M24701 |
3 |
29.95 |
4644********1694 |
999694 |
11/09/2017 |
| JENNINGS, LISA |
H2-M20982 |
3 |
28.63 |
4015********9107 |
390440 |
11/09/2017 |
| JOHNSON, STEVE |
H2-M1134 |
3 |
20.00 |
5466********1140 |
00485Z |
11/09/2017 |
| KELLEN, TIM |
H2-M26368 |
3 |
25.00 |
4342********6622 |
090908 |
11/09/2017 |
| KELLOGG, JEFFREY |
H2-M30039 |
3 |
19.95 |
4867********1847 |
093311 |
11/09/2017 |
| KLEIN, REBECCA |
H2-M26477 |
3 |
25.00 |
4080********7782 |
530831 |
11/09/2017 |
| KLUG, HUNTER |
H2-74608 |
3 |
20.99 |
4342********6859 |
068650 |
11/09/2017 |
| LAMPROE, URIAH |
H2-87201 |
3 |
19.95 |
4342********1697 |
068233 |
11/09/2017 |
| LAND, SIERRA |
H2-M28762 |
3 |
50.00 |
4342********8006 |
060630 |
11/09/2017 |
| LEDESMA, EDITH |
H2-M22353 |
3 |
25.00 |
4867********7486 |
023311 |
11/09/2017 |
| LEITER, NICK |
H2-M22288 |
3 |
29.00 |
4239********2221 |
030833 |
11/09/2017 |
| LOOMIS, DUSTIN |
H2-M28640 |
3 |
50.00 |
4037********1301 |
019033 |
11/09/2017 |
| LUSCH, AZALEA |
H2-M27675 |
3 |
50.00 |
5219********2293 |
043655 |
11/09/2017 |
| LYONS, TYLER ALLEN |
H2-M30559 |
3 |
49.95 |
4239********1514 |
030834 |
11/09/2017 |
| MARQUEZ, ZOEY |
H2-M28124 |
3 |
39.95 |
4465********9312 |
009967 |
11/09/2017 |
| MBAYE, ABDEL |
H2-M20840 |
3 |
25.00 |
4342********9170 |
084858 |
11/09/2017 |
| MCINTOSH, ASHLEE |
H2-M28318 |
3 |
29.95 |
4239********0916 |
030835 |
11/09/2017 |
| MCKENZIE, MELISSA |
H2-M25355 |
3 |
9.95 |
5475********0076 |
00646C |
11/09/2017 |
| MCQUISTON, JACLYN |
H2-M30659 |
3 |
29.95 |
4342********3935 |
004449 |
11/09/2017 |
| MOHR, JOANNA |
H2-M23712 |
3 |
25.00 |
5178********1829 |
00677B |
11/09/2017 |
| MOLZER, HEATHER |
H2-M28319 |
3 |
29.95 |
6011********0097 |
00905P |
11/09/2017 |
| MONROE, JAMES |
H2-M30586 |
3 |
25.00 |
4147********4894 |
00685C |
11/09/2017 |
| MONTES, ARIEL |
H2-KT37422 |
3 |
35.00 |
4867********2359 |
063311 |
11/09/2017 |
| MOODY, AARON |
H2-M23166 |
3 |
25.00 |
5449********5360 |
H05920 |
11/09/2017 |
| MULLINS, CAROL |
H2-87169 |
3 |
9.95 |
4342********3284 |
076368 |
11/09/2017 |
| NICHOLSON, ELLIOT |
H2-M31486 |
3 |
50.00 |
4867********2934 |
073311 |
11/09/2017 |
| NUNEZ, ALEXIS |
H2-M27638 |
3 |
29.00 |
4239********0014 |
030839 |
11/09/2017 |
| OLSEN, CHLOE |
H2-M27282 |
3 |
9.95 |
4147********1970 |
00752D |
11/09/2017 |
| PATE, JAMES |
H2-M31087 |
3 |
50.00 |
4644********5838 |
999704 |
11/09/2017 |
| PERKINS, BRODY |
H2-M20663 |
3 |
29.00 |
4037********8889 |
019033 |
11/09/2017 |
| POSTIGO, ARIANA |
H2-87167 |
3 |
19.95 |
4644********8882 |
999705 |
11/09/2017 |
| PREVEDEL, RYAN |
H2-M31435 |
3 |
9.95 |
4342********5240 |
077733 |
11/09/2017 |
| QUAID, CAITLIN |
H2-M30687 |
3 |
29.95 |
4342********5148 |
032681 |
11/09/2017 |
| QUINTERO, PERLA |
H2-M27583 |
3 |
29.95 |
4342********2992 |
098349 |
11/09/2017 |
| RACH, CYNDI |
H2-M31051 |
3 |
29.95 |
6011********1618 |
00932R |
11/09/2017 |
| RAMIREZ, JUAN |
H2-M28135 |
3 |
29.95 |
4160********5794 |
003408 |
11/09/2017 |
| RAWLINS, KYLE |
H2-M28623 |
3 |
15.99 |
4867********0884 |
023411 |
11/09/2017 |
| ROCK, NANCY |
H2-M25304 |
3 |
20.00 |
4427********5003 |
023411 |
11/09/2017 |
| RUBS, AMY |
H2-M30387 |
3 |
39.95 |
4342********8963 |
006196 |
11/09/2017 |
| SANCHEZ, ANNA |
H2-M30355 |
3 |
15.91 |
4100********5284 |
72602G |
11/09/2017 |
| SANDOVAL, REFUJIO |
H2-M26390 |
3 |
9.95 |
4427********9272 |
043411 |
11/09/2017 |
| SANTOS, JASLINA T |
H2-87166 |
3 |
50.00 |
4342********5523 |
006433 |
11/09/2017 |
| SCHIEFER, JON |
H2-M25018 |
3 |
29.95 |
4147********5767 |
01873D |
11/09/2017 |
| SCHROEDER, STEPHANIE |
H2-91324 |
3 |
19.95 |
4342********1673 |
094593 |
11/09/2017 |
| SHANKLAND, ROBERT |
H2-58666 |
3 |
16.97 |
4264********3644 |
04606B |
11/09/2017 |
| SMITH, EMMETT |
H2-M31427 |
3 |
19.95 |
4366********7569 |
014542 |
11/09/2017 |
| STEWART, KELLI |
H2-M27189 |
3 |
29.95 |
4036********7396 |
02223C |
11/09/2017 |
| STUCHELL, CALLI |
H2-M28291 |
3 |
29.95 |
4342********6005 |
070847 |
11/09/2017 |
| SUAREZ, PABLO |
H2-M30406 |
3 |
25.00 |
4239********2438 |
030849 |
11/09/2017 |
| SUAREZ, REGULO |
H2-M30536 |
3 |
29.95 |
4239********4734 |
030849 |
11/09/2017 |
| SWARTZ, WASANA |
H2-M31329 |
3 |
50.00 |
4239********0123 |
030850 |
11/09/2017 |
| SWEETEN, KATHRYN |
H2-M1866 |
3 |
29.00 |
4867********5630 |
083411 |
11/09/2017 |
| THIEMANN, EVA |
H2-87199 |
3 |
29.00 |
4147********7111 |
08671C |
11/09/2017 |
| UMINA, TONYA |
H2-87173 |
3 |
24.95 |
4342********8079 |
039845 |
11/09/2017 |
| VALLA, ANA |
H2-M25147 |
3 |
20.00 |
4409********2527 |
512399 |
11/09/2017 |
| VELHO, REBECCA |
H2-M30035 |
3 |
19.95 |
4239********1430 |
030852 |
11/09/2017 |
| WARREN, JAY |
H2-74170 |
3 |
63.84 |
4305********8233 |
02366C |
11/09/2017 |
| WATT, NATHAN |
H2-87188 |
3 |
19.95 |
4079********3903 |
524841 |
11/09/2017 |
| WEITMAN, SHAWNA |
H2-M23845 |
3 |
24.39 |
4366********8199 |
010063 |
11/09/2017 |
| WELLS, AMANDA |
H2-64701 |
3 |
10.00 |
4388********0210 |
02391C |
11/09/2017 |
| WELLS, MARIE |
H2-64698 |
3 |
10.00 |
4388********0210 |
02402C |
11/09/2017 |
| WIEDRICH, KALI |
H2-87214 |
3 |
24.95 |
6011********9892 |
00962R |
11/09/2017 |
| WILLIAMSON, CHRISTOPHER |
H2-M27202 |
3 |
25.00 |
4342********9415 |
004166 |
11/09/2017 |
| WILLIAMSON, MARY |
H2-M27182 |
3 |
25.00 |
4342********9415 |
004166 |
11/09/2017 |
| WINFREY, JEFF |
H2-M30546 |
3 |
34.95 |
5449********5903 |
H06975 |
11/09/2017 |
| WORKS, EMILY |
H2-M23826 |
3 |
45.00 |
4147********0136 |
02470D |
11/09/2017 |
| ZENDEJAS, KELLEY |
H2-87220 |
3 |
39.50 |
4239********8250 |
030857 |
11/09/2017 |
| ZENDEJAS, MIKE |
H2-87200 |
3 |
39.50 |
4239********8250 |
030858 |
11/09/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
349.65 |
| 105 |
Visa |
3179.59 |
| 3 |
Discover |
84.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3614.09 |