Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AH SAN, JOSEPHINE |
H2-M26501 |
1 |
25.00 |
4342********3306 |
028665 |
12/01/2017 |
| ALVAREZ, CARLOS |
H2-M26181 |
1 |
16.48 |
4239********5202 |
018109 |
12/01/2017 |
| ALVAREZ, DAVID |
H2-M28374 |
1 |
15.45 |
4465********9901 |
001387 |
12/01/2017 |
| ALVAREZ, NORELY |
H2-M26170 |
1 |
25.00 |
4239********6222 |
018110 |
12/01/2017 |
| ANDERSON, ASHLEY |
H2-MCB25297 |
1 |
15.45 |
4342********4495 |
007414 |
12/01/2017 |
| ANDERSON, CHARLES |
H2-M30456 |
1 |
15.45 |
4147********1615 |
04516D |
12/01/2017 |
| ANDERSON, CHRIS |
H2-M31088 |
1 |
18.99 |
4644********0038 |
626805 |
12/01/2017 |
| ANDERSON, MEGHAN |
H2-M21102 |
1 |
54.00 |
4867********8110 |
010108 |
12/01/2017 |
| ANDERSON, RYAN |
H2-MCB25303 |
1 |
16.48 |
4342********4495 |
060085 |
12/01/2017 |
| ANDERSON, TRACY |
H2-M26371 |
1 |
18.99 |
4644********0038 |
626807 |
12/01/2017 |
| AOURIRI, HEYKEL |
H2-87187 |
1 |
18.56 |
4147********1435 |
00873D |
12/01/2017 |
| APGAR, ANASTASIA |
H2-M27217 |
1 |
10.00 |
4366********8617 |
021643 |
12/01/2017 |
| AYSON, CRIS |
H2-M23576 |
1 |
16.97 |
4426********6650 |
130914 |
12/01/2017 |
| BAGLIETTO, SHELLEY |
H2-M1647 |
1 |
24.99 |
5449********9068 |
H72728 |
12/01/2017 |
| BAILEY, BRAYTON |
H2-M23089 |
1 |
34.99 |
5491********7223 |
040083 |
12/01/2017 |
| BALDWIN, ROBERT |
H2-KTB7658 |
1 |
39.99 |
4347********0006 |
030108 |
12/01/2017 |
| BARAJAS, BENITO |
H2-KT26994 |
1 |
16.00 |
4366********5625 |
029721 |
12/01/2017 |
| BARAJAS, NICK |
H2-M25649 |
1 |
25.00 |
4366********2901 |
016816 |
12/01/2017 |
| BATTEN, KEN |
H2-M30135 |
1 |
39.95 |
4147********2142 |
06504D |
12/01/2017 |
| BECKER, TERRIE |
H2-M20580 |
1 |
19.95 |
5219********6418 |
209419 |
12/01/2017 |
| BEEBLER, CHRIS |
H2-KT48743 |
1 |
49.99 |
4867********6161 |
050108 |
12/01/2017 |
| BELFIELD, CHRIS |
H2-M23877 |
1 |
24.00 |
4366********1535 |
009780 |
12/01/2017 |
| BELFIELD, CYNTHIA |
H2-KT51230 |
1 |
25.00 |
4366********1535 |
025343 |
12/01/2017 |
| BENGE, CAMERON |
H2-M26400 |
1 |
29.95 |
4788********5551 |
070203 |
12/01/2017 |
| BLANCO, TERESA |
H2-KTB14938 |
1 |
24.99 |
4342********4707 |
024074 |
12/01/2017 |
| BLASKO, CB |
H2-M30123 |
1 |
10.00 |
4147********4133 |
04734C |
12/01/2017 |
| BOMBELA, CESAR |
H2-64575 |
1 |
29.95 |
4867********3334 |
080108 |
12/01/2017 |
| BOYD, STEVEN |
H2-93937 |
1 |
24.95 |
4465********0644 |
001361 |
12/01/2017 |
| BRADY, JEREMY |
H2-M28744 |
1 |
10.00 |
4054********1554 |
070159 |
12/01/2017 |
| BRANDT, COLE |
H2-M20191 |
1 |
15.00 |
4342********7609 |
069212 |
12/01/2017 |
| BRAZEAU, SUSAN |
H2-74141 |
1 |
34.95 |
4239********7579 |
018120 |
12/01/2017 |
| BROWN, KAREN |
H2-91338 |
1 |
19.95 |
5114********7966 |
599754 |
12/01/2017 |
| BROWN, KIERRA |
H2-M28145 |
1 |
49.95 |
4342********4839 |
010947 |
12/01/2017 |
| BUDAVARI, TIM |
H2-M25999 |
1 |
24.71 |
5449********1846 |
H72703 |
12/01/2017 |
| BURKE, EDWARD |
H2-MCR01445 |
1 |
32.88 |
4147********9532 |
06414D |
12/01/2017 |
| CAMPUZANO, CARLOS |
H2-M25124 |
1 |
10.61 |
4342********7683 |
028175 |
12/01/2017 |
| CASE, TIMOTHY |
H2-58664 |
1 |
17.26 |
4246********7826 |
06045G |
12/01/2017 |
| CASEBIER, JOSEPH |
H2-KTB21059 |
1 |
24.99 |
4239********0473 |
018123 |
12/01/2017 |
| CASEY, KIMBERLY |
H2-KTB32286 |
1 |
24.71 |
4867********7258 |
020208 |
12/01/2017 |
| CASTILLO, EMMA |
H2-M30720 |
1 |
29.95 |
4867********5642 |
020208 |
12/01/2017 |
| CASTILLO, RICHARD |
H2-94001 |
1 |
50.00 |
5102********4276 |
H75267 |
12/01/2017 |
| CERVANES, SAUL |
H2-M22907 |
1 |
29.95 |
4342********9996 |
088553 |
12/01/2017 |
| CLARK, JEFF |
H2-M1730 |
1 |
24.71 |
4160********5316 |
070210 |
12/01/2017 |
| CLARK, SAMMY |
H2-M26163 |
1 |
25.00 |
4160********2834 |
070211 |
12/01/2017 |
| COLBRESE, SONJA |
H2-M27747 |
1 |
29.95 |
4190********9510 |
024045 |
12/01/2017 |
| COLE, JOSH |
H2-KTB19837 |
1 |
15.91 |
4239********9800 |
018126 |
12/01/2017 |
| COLIN, ED |
H2-M1348 |
1 |
10.00 |
5593********2023 |
06166P |
12/01/2017 |
| CONKLIN, DAN |
H2-KTB8595 |
1 |
24.99 |
5175********8387 |
100024 |
12/01/2017 |
| CONTRERAS, VERONICA |
H2-M26038 |
1 |
25.00 |
5156********4467 |
061861 |
12/01/2017 |
| COOPER, WYATT |
H2-87278 |
1 |
9.95 |
4239********4013 |
018127 |
12/01/2017 |
| CORREA, LUIS |
H2-M31078 |
1 |
24.99 |
4347********2888 |
060208 |
12/01/2017 |
| COY, LEE |
H2-M25576 |
1 |
25.00 |
4867********6070 |
070208 |
12/01/2017 |
| CRITTENDEN, KEN |
H2-M1981 |
1 |
17.51 |
5449********4161 |
H72027 |
12/01/2017 |
| DALTON, SARAH |
H2-KTB12080 |
1 |
25.74 |
4239********7331 |
018128 |
12/01/2017 |
| DARNEY, MARK |
H2-KTB20399 |
1 |
25.00 |
4239********1643 |
018129 |
12/01/2017 |
| DAUPHIN, KEVIN |
H2-KTB21037 |
1 |
24.99 |
5114********7060 |
599757 |
12/01/2017 |
| DEASCENTIS, ALEX |
H2-KT45141 |
1 |
15.45 |
4465********9901 |
001212 |
12/01/2017 |
| DECHERT, LYNNE |
H2-M26787 |
1 |
29.95 |
4003********6529 |
06300B |
12/01/2017 |
| DEHAAS, PAIGE |
H2-93956 |
1 |
19.95 |
4239********2105 |
018131 |
12/01/2017 |
| DELGADILLO, DANIEL |
H2-M28252 |
1 |
15.45 |
4867********9600 |
000208 |
12/01/2017 |
| DENNEY, KEVIN |
H2-MCR01993 |
1 |
13.16 |
4347********1338 |
000208 |
12/01/2017 |
| DERAS, ILDEFONSO |
H2-M26722 |
1 |
24.71 |
4342********2818 |
074086 |
12/01/2017 |
| DERAS, JESUS |
H2-M28178 |
1 |
17.00 |
4323********0004 |
089374 |
12/01/2017 |
| DEVRIES, SARA |
H2-M20732 |
1 |
20.00 |
4147********2092 |
06349D |
12/01/2017 |
| DIXON, LAUREY |
H2-M22067 |
1 |
29.95 |
4147********0783 |
09261C |
12/01/2017 |
| DOBSON, LISA |
H2-M25430 |
1 |
25.00 |
4160********0419 |
070219 |
12/01/2017 |
| DRAPER, ANDY |
H2-M30332 |
1 |
50.00 |
4586********3555 |
H75280 |
12/01/2017 |
| DROLETTE, DEBBIE |
H2-M27290 |
1 |
9.95 |
4147********7394 |
07184D |
12/01/2017 |
| EATON, SHELLY |
H2-M20077 |
1 |
15.00 |
4147********7187 |
06392C |
12/01/2017 |
| ESCALANTE, MARIA |
H2-M28712 |
1 |
34.95 |
4239********0943 |
018134 |
12/01/2017 |
| ESQUIVEL, JOSE |
H2-M23014 |
1 |
22.65 |
4867********3345 |
030208 |
12/01/2017 |
| FARRELL, MARC |
H2-M27286 |
1 |
29.95 |
4366********2024 |
020317 |
12/01/2017 |
| FINNICUM, KRISTIE |
H2-M21556 |
1 |
20.00 |
4366********3547 |
005126 |
12/01/2017 |
| FITZGERALD, SHAYLA |
H2-26345 |
1 |
24.71 |
4239********1312 |
018135 |
12/01/2017 |
| FLOREY, MATT |
H2-MCB25290 |
1 |
17.51 |
4147********8785 |
701020 |
12/01/2017 |
| FOLEY, ROBERT |
H2-M27558 |
1 |
34.99 |
4160********2529 |
070223 |
12/01/2017 |
| FOSSEN, KARI |
H2-M1266 |
1 |
26.51 |
4239********8639 |
018137 |
12/01/2017 |
| FRANCIS, DEBORAH |
H2-M28478 |
1 |
29.99 |
4868********4403 |
076448 |
12/01/2017 |
| FRANK, LARRY |
H2-MCB25131 |
1 |
15.45 |
4147********5365 |
04413D |
12/01/2017 |
| FRAZIER, MONTE |
H2-M27256 |
1 |
8.76 |
4397********3193 |
06524C |
12/01/2017 |
| FRAZIER, SALLY |
H2-M28074 |
1 |
29.99 |
4342********7415 |
021483 |
12/01/2017 |
| FUERST, CARL |
H2-KTR23697 |
1 |
24.71 |
6011********2198 |
00146R |
12/01/2017 |
| GALLAGHER, KAREN |
H2-M25610 |
1 |
39.95 |
4193********1402 |
06552G |
12/01/2017 |
| GIBSON, JENNIFER |
H2-M24605 |
1 |
17.00 |
4147********7093 |
06421D |
12/01/2017 |
| GOMEZ, TOMAS |
H2-KTB23773 |
1 |
24.99 |
4465********6045 |
001478 |
12/01/2017 |
| GONZALES, TIMOTHY |
H2-KTB9546 |
1 |
24.71 |
5528********7446 |
06580C |
12/01/2017 |
| GRONROOS, IIRO |
H2-M26572 |
1 |
15.45 |
4867********1544 |
090208 |
12/01/2017 |
| GUILL, KAREN |
H2-93855 |
1 |
19.95 |
5219********6418 |
208565 |
12/01/2017 |
| GUZMAN, ROSA |
H2-M26150 |
1 |
29.95 |
4239********6222 |
018140 |
12/01/2017 |
| HAGY, MICHAEL |
H2-KT48746 |
1 |
24.99 |
4100********8550 |
83128D |
12/01/2017 |
| HALL, BRENDA |
H2-28122 |
1 |
25.00 |
4239********8715 |
018141 |
12/01/2017 |
| HALLEY, JERRY |
H2-M31208 |
1 |
17.00 |
4427********2332 |
000208 |
12/01/2017 |
| HAPPENY, CAITLIN |
H2-93844 |
1 |
25.00 |
4239********3730 |
018142 |
12/01/2017 |
| HARWOOD, BRETT |
H2-M27028 |
1 |
29.95 |
4342********5191 |
021954 |
12/01/2017 |
| HEALY, LINDSEY |
H2-M28740 |
1 |
19.99 |
4147********3861 |
01089D |
12/01/2017 |
| HENDRIX, DWAYNE |
H2-M26496 |
1 |
20.00 |
4239********4611 |
018144 |
12/01/2017 |
| HERNANDEZ, OMAR |
H2-87233 |
1 |
24.99 |
4853********1001 |
050223 |
12/01/2017 |
| HERNANDEZ, YENI |
H2-M20857 |
1 |
16.48 |
4342********2469 |
093474 |
12/01/2017 |
| HILL, ALEXANDER |
H2-M25264 |
1 |
25.00 |
4833********2346 |
040208 |
12/01/2017 |
| HILL, LYNDA |
H2-67854 |
1 |
25.00 |
4342********9604 |
046284 |
12/01/2017 |
| HOPF, DAVID |
H2-29279 |
1 |
10.00 |
4867********6187 |
040208 |
12/01/2017 |
| HOPF, VANESSA |
H2-29237 |
1 |
10.00 |
4867********6187 |
050208 |
12/01/2017 |
| HUDSON, MICHELE |
H2-67857 |
1 |
39.95 |
4342********8652 |
092078 |
12/01/2017 |
| HUDSON, STEVEN D |
H2-67852 |
1 |
25.00 |
4342********8652 |
092367 |
12/01/2017 |
| HURST, SHANDA |
H2-94037 |
1 |
49.99 |
4465********6208 |
001555 |
12/01/2017 |
| JANSSEN, CHRISTIAN |
H2-M20340 |
1 |
20.00 |
4147********8213 |
06789D |
12/01/2017 |
| JANSSEN, NICHOLAS |
H2-M25668 |
1 |
34.95 |
4147********2750 |
03773D |
12/01/2017 |
| JOHNSON, DANIEL |
H2-KT30912 |
1 |
39.99 |
4239********0014 |
018148 |
12/01/2017 |
| JONES, JASON |
H2-M27634 |
1 |
25.00 |
4366********4035 |
004478 |
12/01/2017 |
| JONES, JESSICA |
H2-87275 |
1 |
19.95 |
4400********9198 |
04022B |
12/01/2017 |
| KALAMS, LORI |
H2-M24065 |
1 |
39.95 |
4426********7482 |
180122 |
12/01/2017 |
| KATELEY, DAVID |
H2-M20855 |
1 |
25.00 |
4239********3812 |
018149 |
12/01/2017 |
| KECK, DAN |
H2-M26654 |
1 |
25.74 |
4867********9473 |
080208 |
12/01/2017 |
| KELLSO, RICK |
H2-M26998 |
1 |
29.95 |
4750********3069 |
080208 |
12/01/2017 |
| KHAN, AZHAR |
H2-M26718 |
1 |
39.99 |
4266********1582 |
06873B |
12/01/2017 |
| KINNON, ANTHONY |
H2-M31503 |
1 |
19.95 |
4599********0195 |
H72306 |
12/01/2017 |
| KIRBY, PETER |
H2-MCB03007 |
1 |
37.12 |
5449********5319 |
H74006 |
12/01/2017 |
| KRANTZ, DAVID |
H2-KTB8006 |
1 |
24.71 |
4342********2234 |
074808 |
12/01/2017 |
| KULIG, JANET |
H2-KT48284 |
1 |
23.99 |
4313********9959 |
03874C |
12/01/2017 |
| KULIG, THOMAS |
H2-KT48308 |
1 |
36.99 |
4313********9959 |
08143C |
12/01/2017 |
| LAANANEN, DELORES |
H2-MCR01345 |
1 |
32.27 |
4147********0768 |
06967C |
12/01/2017 |
| LADORE, JACOB |
H2-M20291 |
1 |
49.99 |
4366********6738 |
009718 |
12/01/2017 |
| LAFORD, LACEY |
H2-M24796 |
1 |
29.95 |
4239********8819 |
018153 |
12/01/2017 |
| LANE, KELSEY |
H2-74187 |
1 |
50.00 |
4060********3598 |
030208 |
12/01/2017 |
| LARIS, JOSE |
H2-KT51450 |
1 |
35.00 |
4239********5928 |
018154 |
12/01/2017 |
| LAUGHERY, APRIL |
H2-91318 |
1 |
24.99 |
5114********7888 |
599774 |
12/01/2017 |
| LAURENCE, CATHERINE |
H2-KTB23833 |
1 |
24.99 |
4037********1715 |
701020 |
12/01/2017 |
| LAWRUK, EMILY |
H2-M21988 |
1 |
15.00 |
4239********8734 |
018155 |
12/01/2017 |
| LEE, RON |
H2-1919 |
1 |
24.71 |
4465********8566 |
001473 |
12/01/2017 |
| LINDSEY, HARRIETT |
H2-KT45169 |
1 |
19.95 |
4147********2485 |
07056C |
12/01/2017 |
| LINN, BRUCE |
H2-M27789 |
1 |
50.00 |
4388********9801 |
07059C |
12/01/2017 |
| LOPEZ, EMANUEL |
H2-KT30637 |
1 |
29.99 |
4239********5945 |
018157 |
12/01/2017 |
| LOPEZ, SELENE |
H2-M23233 |
1 |
15.45 |
4867********7842 |
060208 |
12/01/2017 |
| LORENZ, AARON |
H2-M26486 |
1 |
25.00 |
4037********1724 |
701020 |
12/01/2017 |
| LOVEGROVE, JOHN |
H2-M20115 |
1 |
10.00 |
4417********2742 |
07114C |
12/01/2017 |
| LUX DAMIAN, MATIAS |
H2-KTB31059 |
1 |
15.99 |
4264********3963 |
08741B |
12/01/2017 |
| MACALLISTER, RYLAN |
H2-KT37071 |
1 |
17.00 |
4815********6185 |
190429 |
12/01/2017 |
| MARKUM, EMILY |
H2-M22567 |
1 |
15.00 |
4342********7609 |
023200 |
12/01/2017 |
| MARSHALL, JULIE |
H2-M28673 |
1 |
9.95 |
4239********2320 |
018159 |
12/01/2017 |
| MARTIN, MARISSA |
H2-M25983 |
1 |
29.95 |
4021********9790 |
552721 |
12/01/2017 |
| MARTINEZ-HIEBER, DANIEL |
H2-M26129 |
1 |
15.45 |
4342********2993 |
021571 |
12/01/2017 |
| MASTRONI, JENNY |
H2-KT27951 |
1 |
20.16 |
4342********9878 |
053231 |
12/01/2017 |
| MAYA, JOE |
H2-M27751 |
1 |
50.00 |
4342********9119 |
024991 |
12/01/2017 |
| MCCLAIN, NANCY |
H2-KTR29169 |
1 |
15.45 |
4147********8000 |
07210D |
12/01/2017 |
| MEJIA, MARIA |
H2-M30540 |
1 |
21.99 |
4239********8132 |
018162 |
12/01/2017 |
| MENA, EZEQUIEL |
H2-M30345 |
1 |
18.99 |
4867********7228 |
010208 |
12/01/2017 |
| MENA, JOSE |
H2-M1335 |
1 |
28.83 |
4342********4853 |
040015 |
12/01/2017 |
| METCALF, APRIL |
H2-M20571 |
1 |
24.99 |
4239********7628 |
018163 |
12/01/2017 |
| METCALF, MELANIE |
H2-M25627 |
1 |
9.95 |
4644********7291 |
626817 |
12/01/2017 |
| METCALF, TIM |
H2-M1869 |
1 |
15.99 |
4239********7628 |
018163 |
12/01/2017 |
| MEYER, JOSH |
H2-M30851 |
1 |
24.75 |
5178********5735 |
07299B |
12/01/2017 |
| MILLER, CATHY |
H2-M20688 |
1 |
10.00 |
4147********5544 |
07304D |
12/01/2017 |
| MILLER, SALLY |
H2-93869 |
1 |
47.37 |
4644********1092 |
626818 |
12/01/2017 |
| MISTRY, PARBHUBHAI |
H2-KT51584 |
1 |
34.99 |
6011********9812 |
00166B |
12/01/2017 |
| MITCHELL, ASHLEY |
H2-M26179 |
1 |
18.99 |
4342********5451 |
050023 |
12/01/2017 |
| MITCHELL, MARILEE |
H2-M20672 |
1 |
20.00 |
4239********7130 |
018166 |
12/01/2017 |
| MONTESDEOCA, NORMA |
H2-M28560 |
1 |
24.99 |
4347********3447 |
050208 |
12/01/2017 |
| MOORE, KIMBERLY |
H2-M23578 |
1 |
47.37 |
4867********7709 |
050208 |
12/01/2017 |
| MORALES, CLAUDIA |
H2-M26366 |
1 |
18.99 |
4610********6422 |
050208 |
12/01/2017 |
| MORENO, JOHN |
H2-MCB03346 |
1 |
56.07 |
4239********2411 |
018167 |
12/01/2017 |
| MORSE, KAYLEE |
H2-M25421 |
1 |
39.95 |
4867********8529 |
060208 |
12/01/2017 |
| MURPHY, JAKE |
H2-KT37434 |
1 |
19.56 |
4037********8043 |
701020 |
12/01/2017 |
| NACARIO, JULIUS |
H2-M23453 |
1 |
30.00 |
4342********0481 |
050662 |
12/01/2017 |
| NELSON, JOLEE |
H2-KTB29710 |
1 |
16.48 |
4552********9933 |
H71974 |
12/01/2017 |
| NEWSON, MICHAEL |
H2-M30111 |
1 |
29.95 |
4427********9779 |
080208 |
12/01/2017 |
| NGUYEN, ALVIN |
H2-M24030 |
1 |
39.95 |
4342********4505 |
038966 |
12/01/2017 |
| NIEMEIR, ELIZABETH M |
H2-M26113 |
1 |
29.95 |
4682********5803 |
463125 |
12/01/2017 |
| NOBLES, HEIDI |
H2-M26652 |
1 |
9.95 |
4447********4183 |
790670 |
12/01/2017 |
| NORMAN, ANITA |
H2-M30419 |
1 |
25.00 |
4147********8845 |
07516C |
12/01/2017 |
| NORTHOUSE, EMILY |
H2-87295 |
1 |
19.95 |
4366********8057 |
025710 |
12/01/2017 |
| O DUANE, DANNY |
H2-M26768 |
1 |
25.00 |
4325********3946 |
07516A |
12/01/2017 |
| O DUANE, PHEDORA |
H2-M26747 |
1 |
25.00 |
4325********3946 |
07530A |
12/01/2017 |
| OLIVA, LEONARD |
H2-M21110 |
1 |
25.00 |
4366********1194 |
009002 |
12/01/2017 |
| OMALLEY, DEBI |
H2-KTB17052 |
1 |
25.74 |
4147********2928 |
00928C |
12/01/2017 |
| ORTEGA, ROMEO |
H2-KT45383 |
1 |
35.00 |
5449********0273 |
H73811 |
12/01/2017 |
| ORTEGA-BALVIDAR, FREDI |
H2-M24677 |
1 |
9.95 |
4342********5144 |
007011 |
12/01/2017 |
| ORTNER, REMINGTON |
H2-M25613 |
1 |
25.00 |
4833********2585 |
020208 |
12/01/2017 |
| PADILLA, JUAN |
H2-M27105 |
1 |
16.48 |
4342********3602 |
093082 |
12/01/2017 |
| PANGANDAMAN, ASIS |
H2-M25586 |
1 |
50.00 |
4342********2481 |
049528 |
12/01/2017 |
| PATRICK, CHRISTLYN |
H2-KTR23823 |
1 |
15.91 |
4264********8936 |
04801C |
12/01/2017 |
| PATRICK, CHRISTOPHER |
H2-74242 |
1 |
18.40 |
4264********8936 |
08747C |
12/01/2017 |
| PELCH, ROBERTA KIM |
H2-KT40763 |
1 |
18.99 |
4100********4999 |
97126D |
12/01/2017 |
| PEREZCHICA, GILBERTO |
H2-M25857 |
1 |
21.99 |
4342********1214 |
081789 |
12/01/2017 |
| PETERSON, VICKI |
H2-M20287 |
1 |
10.00 |
4417********2742 |
07661C |
12/01/2017 |
| PIMENTEL, TANIA |
H2-KTB8866 |
1 |
21.00 |
4366********6758 |
021769 |
12/01/2017 |
| PONDER, GAGE |
H2-M30427 |
1 |
34.95 |
4239********3915 |
018177 |
12/01/2017 |
| PORTILLO, TONY |
H2-94018 |
1 |
16.48 |
4867********2843 |
060208 |
12/01/2017 |
| RAMIREZ, LILIA |
H2-M20251 |
1 |
24.71 |
4342********1020 |
001913 |
12/01/2017 |
| RAMOS, FRANCISCO |
H2-M30150 |
1 |
34.95 |
4736********0384 |
070208 |
12/01/2017 |
| RANGEL, ELIAS |
H2-M23085 |
1 |
21.99 |
4342********1063 |
000460 |
12/01/2017 |
| RAYMOND, DEREK |
H2-M25673 |
1 |
25.00 |
4366********7380 |
023516 |
12/01/2017 |
| RECHBERG, KORAL |
H2-87238 |
1 |
25.00 |
4100********7496 |
98530G |
12/01/2017 |
| REDMOMD, LINDA |
H2-M31079 |
1 |
29.95 |
4100********7536 |
98557D |
12/01/2017 |
| RIOS, SALVADOR |
H2-M28686 |
1 |
15.45 |
4342********2869 |
080369 |
12/01/2017 |
| RIZO, CARLOS |
H2-KT48698 |
1 |
15.99 |
4366********1575 |
025455 |
12/01/2017 |
| RIZO, KARINA |
H2-M24195 |
1 |
24.99 |
4366********1575 |
012494 |
12/01/2017 |
| ROBERTSON, KRISTINE |
H2-KTB10094 |
1 |
29.95 |
5114********0280 |
599791 |
12/01/2017 |
| ROBINSON, NIKKI |
H2-M20674 |
1 |
16.97 |
4239********0024 |
018182 |
12/01/2017 |
| RODRIGUEZ-MITCH, SANDRA |
H2-M20734 |
1 |
20.00 |
4147********9388 |
06824D |
12/01/2017 |
| ROJAS, ANTHONY |
H2-M23859 |
1 |
10.00 |
4411********3529 |
020308 |
12/01/2017 |
| ROTH, URIAH |
H2-KT45050 |
1 |
21.99 |
4366********0882 |
023523 |
12/01/2017 |
| RUBAUM, MIKE |
H2-KT34500 |
1 |
49.99 |
5528********7443 |
09090E |
12/01/2017 |
| RUTH, MICHAEL |
H2-M1780 |
1 |
29.00 |
5480********1468 |
H73255 |
12/01/2017 |
| RUTZ, MATT |
H2-M20425 |
1 |
25.00 |
4465********1852 |
001935 |
12/01/2017 |
| RYMAN, RON |
H2-M30422 |
1 |
50.00 |
4160********5497 |
070310 |
12/01/2017 |
| SALAS, SILVIA |
H2-KT51201 |
1 |
16.48 |
4342********7488 |
093228 |
12/01/2017 |
| SANCHEZ, ARCELIA |
H2-M28392 |
1 |
16.48 |
4342********3328 |
030535 |
12/01/2017 |
| SANCHEZ, JESSE |
H2-M28873 |
1 |
19.95 |
4867********0050 |
040308 |
12/01/2017 |
| SANTILLAN, HUGO |
H2-71769 |
1 |
37.12 |
4342********0546 |
069517 |
12/01/2017 |
| SAUCEDO, AMELIA |
H2-64600 |
1 |
59.97 |
5219********6892 |
209951 |
12/01/2017 |
| SCHWARTZ, JAKE |
H2-KTB4152 |
1 |
24.71 |
4427********4801 |
050308 |
12/01/2017 |
| SEIGFRIED, CHRISTY |
H2-29134 |
1 |
20.00 |
4342********0819 |
068254 |
12/01/2017 |
| SERNA, JESSY |
H2-KT41773 |
1 |
39.99 |
4867********2133 |
060308 |
12/01/2017 |
| SEVERSON, CODY |
H2-M21673 |
1 |
23.99 |
4644********1226 |
626823 |
12/01/2017 |
| SHA, DANIEL |
H2-M28521 |
1 |
39.95 |
4644********4911 |
626824 |
12/01/2017 |
| SHISHKIN, IGOR |
H2-M22117 |
1 |
17.59 |
4147********6215 |
06189D |
12/01/2017 |
| SHREEVE, ALLAN |
H2-M31298 |
1 |
50.00 |
4366********7394 |
006372 |
12/01/2017 |
| SISNEROS, ROSALVA |
H2-KTB31108 |
1 |
16.97 |
4323********8600 |
071109 |
12/01/2017 |
| SMIGELSKI, DAVID |
H2-M23118 |
1 |
25.75 |
4147********7891 |
09265D |
12/01/2017 |
| SMITH, DENNIS |
H2-M26827 |
1 |
15.45 |
5424********5113 |
69038P |
12/01/2017 |
| SMITH, ELEANOR |
H2-KTB19361 |
1 |
25.00 |
4342********2498 |
079310 |
12/01/2017 |
| SMITH, JASON |
H2-KTB19360 |
1 |
15.00 |
4342********2498 |
052031 |
12/01/2017 |
| SMITH, MAUREEN |
H2-M30841 |
1 |
39.95 |
4342********7664 |
055641 |
12/01/2017 |
| SMITH, MICHAEL |
H2-M31513 |
1 |
19.95 |
4342********9743 |
063162 |
12/01/2017 |
| SMITH, TIFFANY |
H2-M27157 |
1 |
16.48 |
5424********5113 |
69706P |
12/01/2017 |
| SNIDER, WAYNE |
H2-M24220 |
1 |
25.74 |
5449********9250 |
H72949 |
12/01/2017 |
| SOARES, JOHN |
H2-67830 |
1 |
25.00 |
4266********5388 |
09348B |
12/01/2017 |
| SPENCER, GENEVE |
H2-MCB17493 |
1 |
61.83 |
4388********6296 |
09362D |
12/01/2017 |
| STA. BARBARA, RIZZA |
H2-KT51163 |
1 |
50.00 |
4342********2416 |
087992 |
12/01/2017 |
| STILES, PETE |
H2-M31524 |
1 |
50.00 |
4427********3321 |
020308 |
12/01/2017 |
| STREET, ANGELA |
H2-87266 |
1 |
29.95 |
4147********7996 |
01727C |
12/01/2017 |
| STRICKLAND, TERESA |
H2-KTB21024 |
1 |
24.99 |
4239********7701 |
018195 |
12/01/2017 |
| SUDA, AMANDA |
H2-67865 |
1 |
44.95 |
4060********8334 |
09419D |
12/01/2017 |
| SUMNER, ARIC |
H2-M30087 |
1 |
17.00 |
4342********1014 |
000724 |
12/01/2017 |
| SZENDROI, ROBERT |
H2-M28423 |
1 |
26.51 |
4342********1026 |
041371 |
12/01/2017 |
| TAYLOR, TRAVIS |
H2-M25545 |
1 |
25.00 |
4744********2260 |
180531 |
12/01/2017 |
| TAYLOR, WENDELL |
H2-KTB19218 |
1 |
29.99 |
5437********7609 |
09467B |
12/01/2017 |
| TEMPLE, JOHN |
H2-KT28202 |
1 |
29.99 |
5156********9337 |
094696 |
12/01/2017 |
| THOMAS, KATRYNA |
H2-M31457 |
1 |
9.95 |
4644********4549 |
626826 |
12/01/2017 |
| THOMASXX, BOB |
H2-M31392 |
1 |
9.95 |
4644********4549 |
626827 |
12/01/2017 |
| THOREN, CHRISSY |
H2-M31481 |
1 |
19.95 |
5332********3171 |
CCTXT5 |
12/01/2017 |
| TIPTON, EDILIA |
H2-M1880 |
1 |
29.95 |
4356********9628 |
140330 |
12/01/2017 |
| TONER, KAREN |
H2-KTB7021 |
1 |
24.71 |
4239********3826 |
018198 |
12/01/2017 |
| TORRES, MARIA |
H2-M27450 |
1 |
32.42 |
5219********0305 |
209006 |
12/01/2017 |
| TRAUL, DAVID |
H2-41627162 |
1 |
29.99 |
4147********4633 |
001110 |
12/01/2017 |
| TRULY, SUSAN |
H2-KTB8727 |
1 |
24.71 |
4100********2022 |
06355D |
12/01/2017 |
| VANDEVENDER, JASON |
H2-M20214 |
1 |
29.00 |
4366********7352 |
005622 |
12/01/2017 |
| VANDEVENDER, REBECCA |
H2-M20194 |
1 |
29.00 |
4366********7352 |
021943 |
12/01/2017 |
| VARNER, BRENDA |
H2-M25596 |
1 |
39.95 |
4342********7905 |
081846 |
12/01/2017 |
| VARNER, LENA |
H2-KT41791 |
1 |
49.99 |
4147********4633 |
001638 |
12/01/2017 |
| VAUGHT, KENT |
H2-M28487 |
1 |
99.00 |
4867********7890 |
000308 |
12/01/2017 |
| VAUGHT, NATOSHA |
H2-M1748 |
1 |
20.00 |
4867********7890 |
000308 |
12/01/2017 |
| VELOZ, ARTURO |
H2-87257 |
1 |
15.00 |
4366********1177 |
006400 |
12/01/2017 |
| VILLA SAUCEDO, MARCELINO |
H2-KT51272 |
1 |
18.99 |
4239********3560 |
018203 |
12/01/2017 |
| VILLA, LAURA |
H2-M30176 |
1 |
21.99 |
5449********1670 |
H72575 |
12/01/2017 |
| VILLA, MAURICIO |
H2-M26639 |
1 |
29.95 |
4342********2821 |
098736 |
12/01/2017 |
| VILLA, MAYELA |
H2-M26373 |
1 |
16.48 |
4266********9198 |
09651A |
12/01/2017 |
| VITUS, COREY |
H2-M28212 |
1 |
24.99 |
4465********6961 |
001215 |
12/01/2017 |
| WAGNER, GARY |
H2-M30059 |
1 |
9.95 |
4100********5883 |
07954D |
12/01/2017 |
| WALK, ERIK |
H2-M30323 |
1 |
39.95 |
4366********9575 |
017003 |
12/01/2017 |
| WALKER, JASON |
H2-M22040 |
1 |
25.00 |
4071********6283 |
001143 |
12/01/2017 |
| WALPER, DEBORAH |
H2-M1043 |
1 |
17.51 |
4147********1014 |
09703D |
12/01/2017 |
| WALTERS, ROBERT |
H2-KTB10893 |
1 |
16.47 |
4147********6959 |
00093C |
12/01/2017 |
| WASHINGTON, MICHAEL |
H2-M26475 |
1 |
34.95 |
4239********2227 |
018205 |
12/01/2017 |
| WEATHERS, ROY |
H2-M28554 |
1 |
15.99 |
4867********3958 |
040308 |
12/01/2017 |
| WELCH, TRISH |
H2-M1932 |
1 |
10.00 |
4400********1678 |
03313C |
12/01/2017 |
| WELLS, DAN |
H2-M21201 |
1 |
24.71 |
4644********3012 |
626830 |
12/01/2017 |
| WEYERS, MAKENNA |
H2-M21221 |
1 |
45.00 |
5424********8349 |
76808P |
12/01/2017 |
| WHEELER, BOB |
H2-M23865 |
1 |
20.00 |
5378********7899 |
09798W |
12/01/2017 |
| WILLIAMS, MICHAEL |
H2-M30594 |
1 |
35.00 |
4366********6601 |
010812 |
12/01/2017 |
| WOHOSKY, JAYSON |
H2-M23159 |
1 |
29.95 |
4239********2810 |
018208 |
12/01/2017 |
| WOOD, ALLEN |
H2-MCB28400 |
1 |
15.45 |
4160********7583 |
070334 |
12/01/2017 |
| WOOD, KAYE-ANN |
H2-M30903 |
1 |
16.48 |
4160********7583 |
070334 |
12/01/2017 |
| WOOLARD, RACHEL |
H2-KT45417 |
1 |
29.99 |
5507********1320 |
525487 |
12/01/2017 |
| WORTHINGTON, SABRINA |
H2-M20882 |
1 |
16.97 |
4644********5270 |
626832 |
12/01/2017 |
| WOYNA, AMIE |
H2-M27710 |
1 |
50.00 |
4259********5194 |
015258 |
12/01/2017 |
| YERGES, VIVIAN |
H2-M24056 |
1 |
16.48 |
4366********0373 |
013747 |
12/01/2017 |
| YORK, MATTHEW |
H2-M22342 |
1 |
39.95 |
4366********9868 |
011605 |
12/01/2017 |
| ZACHA, TIMOTHY |
H2-M20121 |
1 |
29.00 |
4239********1973 |
018211 |
12/01/2017 |
| ZAMARRIRAXX17, MANNY |
H2-M31414 |
1 |
10.00 |
4100********0655 |
11345D |
12/01/2017 |
| ZIEGLER, DUSTIN |
H2-M26612 |
1 |
32.00 |
4644********0972 |
626836 |
12/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
899.51 |
| 247 |
Visa |
6335.88 |
| 2 |
Discover |
59.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7295.09 |