Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREY, JENNIE |
H2-M22494 |
3 |
15.00 |
4246********2338 |
08986G |
12/11/2017 |
| ADAMS, LADONNA |
H2-KT30441 |
3 |
26.51 |
4037********9441 |
701162 |
12/11/2017 |
| AGUIRRE, ARA |
H2-M28822 |
3 |
19.95 |
4815********2725 |
192961 |
12/11/2017 |
| ALMENIANA, ELSTON |
H2-M31375 |
3 |
9.95 |
5178********8207 |
08954Z |
12/11/2017 |
| ARRASMITH, DAVE |
H2-M1116 |
3 |
20.00 |
4239********0025 |
019594 |
12/11/2017 |
| ARRASMITH, JULIE |
H2-M21472 |
3 |
29.00 |
4239********0025 |
019594 |
12/11/2017 |
| AVILES, IRENE |
H2-KT30371 |
3 |
32.42 |
4323********0233 |
008218 |
12/11/2017 |
| BERRYMAN, DAN |
H2-64661 |
3 |
25.00 |
4239********1651 |
019595 |
12/11/2017 |
| BODINE, PAULA |
H2-M1333 |
3 |
20.00 |
4867********3044 |
052608 |
12/11/2017 |
| BOTHWELL, RICK |
H2-87282 |
3 |
116.00 |
4211********7251 |
09084C |
12/11/2017 |
| BOWLIN, KATHY |
H2-M27294 |
3 |
29.95 |
4100********4120 |
62760B |
12/11/2017 |
| BRAGG, BRITANY |
H2-M27698 |
3 |
20.00 |
4758********5256 |
042317 |
12/11/2017 |
| BRENHAUG, WALLACE |
H2-24356 |
3 |
10.00 |
4080********0360 |
519598 |
12/11/2017 |
| BUCK, CHRISTOPHER |
H2-M26879 |
3 |
29.95 |
4147********0223 |
09125C |
12/11/2017 |
| CASTILLO, ELIIZABETH |
H2-93895 |
3 |
19.95 |
4347********2378 |
082608 |
12/11/2017 |
| CAYETANO-VALDEZ, MELECIO |
H2-M30327 |
3 |
9.95 |
5449********5629 |
H73702 |
12/11/2017 |
| CAYTON, PATRICIA |
H2-M31228 |
3 |
99.00 |
4342********8715 |
053261 |
12/11/2017 |
| CELNER, EMILY |
H2-94059 |
3 |
19.95 |
5424********4003 |
91820P |
12/11/2017 |
| CHANCELLOR, ANNA |
H2-M23677 |
3 |
25.00 |
4644********0492 |
438903 |
12/11/2017 |
| CRAWFORD, BRYCE |
H2-87168 |
3 |
19.95 |
4239********1016 |
019601 |
12/11/2017 |
| CRUZ, MERCEDES |
H2-M30473 |
3 |
29.95 |
5102********4753 |
H75699 |
12/11/2017 |
| DEFLAVIO, NICOLE |
H2-M23930 |
3 |
19.95 |
5128********3171 |
295209 |
12/11/2017 |
| DOCKEN, DEREK |
H2-M31063 |
3 |
34.95 |
4347********8585 |
012608 |
12/11/2017 |
| DOMINGUEZ, ABEL |
H2-M27589 |
3 |
29.00 |
4366********9503 |
017060 |
12/11/2017 |
| DUVALL, CAROL |
H2-M30633 |
3 |
29.95 |
4080********8514 |
519603 |
12/11/2017 |
| EDINGER, MATTHEW |
H2-M25132 |
3 |
39.95 |
4239********0213 |
019604 |
12/11/2017 |
| FAIRBANKS JR, JEFF |
H2-M1725 |
3 |
16.97 |
4080********4502 |
519604 |
12/11/2017 |
| FELDMAN, EARL |
H2-KT34829 |
3 |
10.00 |
4147********7949 |
09321C |
12/11/2017 |
| FIGUEIRA, PAUL |
H2-M23816 |
3 |
19.95 |
4867********1064 |
032608 |
12/11/2017 |
| FLOREY, JOHN |
H2-94028 |
3 |
19.95 |
4080********1651 |
519605 |
12/11/2017 |
| FORBES, LINDA |
H2-M21477 |
3 |
29.00 |
4147********0319 |
00099D |
12/11/2017 |
| FOX, CRAIG |
H2-M27425 |
3 |
29.95 |
4239********1825 |
019606 |
12/11/2017 |
| GALLEGOS, CECILIO |
H2-M28466 |
3 |
99.00 |
4342********7923 |
039371 |
12/11/2017 |
| GARCIA, DEBRA |
H2-94005 |
3 |
50.00 |
4644********4735 |
438906 |
12/11/2017 |
| GARRETT, JAMIE |
H2-M31284 |
3 |
9.95 |
4259********5697 |
068862 |
12/11/2017 |
| GONZALEZ, JESUS |
H2-M1274 |
3 |
29.00 |
4347********2070 |
062608 |
12/11/2017 |
| GREEN, TYLER |
H2-M1964 |
3 |
50.00 |
4366********3136 |
013405 |
12/11/2017 |
| GUCHES, BRANDON |
H2-93933 |
3 |
19.95 |
4100********8193 |
65485D |
12/11/2017 |
| GUCHES, MADDISON |
H2-93952 |
3 |
19.95 |
4100********8193 |
65721D |
12/11/2017 |
| HALL, RHIANNA |
H2-M27296 |
3 |
29.95 |
4644********7504 |
438908 |
12/11/2017 |
| HANSON, LINDSEY |
H2-M23311 |
3 |
25.00 |
4366********9629 |
014059 |
12/11/2017 |
| HAYES, TAYLOR |
H2-M30242 |
3 |
50.00 |
4833********9227 |
082608 |
12/11/2017 |
| HEWSON, WILLIAM |
H2-93928 |
3 |
19.99 |
4239********2336 |
019610 |
12/11/2017 |
| HICKMAN, MARTY |
H2-M1352 |
3 |
10.00 |
4867********4612 |
092608 |
12/11/2017 |
| HINDS, TARINA |
H2-M23499 |
3 |
39.95 |
5480********0279 |
H76697 |
12/11/2017 |
| HINES, DANIEL |
H2-87177 |
3 |
39.50 |
4844********8207 |
552121 |
12/11/2017 |
| HINES, MICHELLE |
H2-87197 |
3 |
39.50 |
4844********8207 |
552493 |
12/11/2017 |
| HOLSCHER, DANIEL |
H2-MCB02462 |
3 |
20.15 |
4417********2529 |
09536C |
12/11/2017 |
| HOUGESEN, TASHA |
H2-M21755 |
3 |
39.95 |
4342********3394 |
010691 |
12/11/2017 |
| HOYT, RYAN |
H2-M30100 |
3 |
25.00 |
4366********2064 |
025652 |
12/11/2017 |
| HUCK, THOMAS |
H2-KTB20749 |
3 |
16.97 |
4239********3015 |
019613 |
12/11/2017 |
| JARRED, CORY |
H2-M24701 |
3 |
29.95 |
4644********1694 |
438910 |
12/11/2017 |
| JENNINGS, LISA |
H2-M20982 |
3 |
28.63 |
4015********9107 |
373766 |
12/11/2017 |
| JOHNSON, STEVE |
H2-M1134 |
3 |
20.00 |
5466********1140 |
09598Z |
12/11/2017 |
| KELLEN, TIM |
H2-M26368 |
3 |
25.00 |
4342********6622 |
064176 |
12/11/2017 |
| KELLOGG, JEFFREY |
H2-M30039 |
3 |
19.95 |
4867********1847 |
032608 |
12/11/2017 |
| KLEIN, REBECCA |
H2-M26477 |
3 |
25.00 |
4080********7782 |
519615 |
12/11/2017 |
| KLUG, HUNTER |
H2-74608 |
3 |
20.99 |
4342********6859 |
039264 |
12/11/2017 |
| LAMPROE, URIAH |
H2-87201 |
3 |
19.95 |
4342********1697 |
070079 |
12/11/2017 |
| LAND, SIERRA |
H2-M28762 |
3 |
50.00 |
4342********8006 |
019869 |
12/11/2017 |
| LEDESMA, EDITH |
H2-M22353 |
3 |
25.00 |
4867********7486 |
052608 |
12/11/2017 |
| LEITER, NICK |
H2-M22288 |
3 |
29.00 |
4239********2221 |
019617 |
12/11/2017 |
| LOOMIS, DUSTIN |
H2-M28640 |
3 |
50.00 |
4037********1301 |
701162 |
12/11/2017 |
| LUSCH, AZALEA |
H2-M27675 |
3 |
50.00 |
5219********2293 |
042413 |
12/11/2017 |
| MARQUEZ, ZOEY |
H2-M28124 |
3 |
39.95 |
4465********9312 |
011839 |
12/11/2017 |
| MBAYE, ABDEL |
H2-M20840 |
3 |
25.00 |
4342********9170 |
016221 |
12/11/2017 |
| MCINTOSH, ASHLEE |
H2-M28318 |
3 |
29.95 |
4239********0916 |
019619 |
12/11/2017 |
| MCKENZIE, MELISSA |
H2-M25355 |
3 |
9.95 |
5475********0076 |
09762C |
12/11/2017 |
| MCQUISTON, JACLYN |
H2-M30659 |
3 |
29.95 |
4342********3935 |
090711 |
12/11/2017 |
| MOHR, JOANNA |
H2-M23712 |
3 |
25.00 |
5178********1829 |
09784B |
12/11/2017 |
| MOLZER, HEATHER |
H2-M28319 |
3 |
29.95 |
6011********0097 |
01112P |
12/11/2017 |
| MONROE, JAMES |
H2-M30586 |
3 |
25.00 |
4147********4894 |
09792C |
12/11/2017 |
| MONTES, ARIEL |
H2-KT37422 |
3 |
35.00 |
4867********2359 |
002708 |
12/11/2017 |
| MOODY, AARON |
H2-M23166 |
3 |
25.00 |
5449********5360 |
H75223 |
12/11/2017 |
| MULLINS, CAROL |
H2-87169 |
3 |
9.95 |
4342********3284 |
032829 |
12/11/2017 |
| NICHOLSON, ELLIOT |
H2-M31486 |
3 |
50.00 |
4867********2934 |
012708 |
12/11/2017 |
| NUNEZ, ALEXIS |
H2-M27638 |
3 |
29.00 |
4239********0014 |
019622 |
12/11/2017 |
| OLSEN, CHLOE |
H2-M27282 |
3 |
9.95 |
4147********1970 |
01047D |
12/11/2017 |
| PATE, JAMES |
H2-M31087 |
3 |
50.00 |
4644********5838 |
438913 |
12/11/2017 |
| PERKINS, BRODY |
H2-M20663 |
3 |
29.00 |
4037********8889 |
701172 |
12/11/2017 |
| PERRY, KENNETH |
H2-93898 |
3 |
50.00 |
4427********9168 |
022708 |
12/11/2017 |
| QUAID, CAITLIN |
H2-M30687 |
3 |
29.95 |
4342********5148 |
035468 |
12/11/2017 |
| RAMIREZ, JUAN |
H2-M28135 |
3 |
29.95 |
4160********5794 |
072711 |
12/11/2017 |
| RAWLINS, KYLE |
H2-M28623 |
3 |
15.99 |
4867********0884 |
042708 |
12/11/2017 |
| ROCK, NANCY |
H2-M25304 |
3 |
20.00 |
4427********5003 |
042708 |
12/11/2017 |
| ROLAND, PATRICK |
H2-94035 |
3 |
9.95 |
4266********7696 |
01156A |
12/11/2017 |
| RUBS, AMY |
H2-M30387 |
3 |
39.95 |
4342********8963 |
012277 |
12/11/2017 |
| SANCHEZ, ANNA |
H2-M30355 |
3 |
15.91 |
4100********5284 |
70169G |
12/11/2017 |
| SANDOVAL, REFUJIO |
H2-M26390 |
3 |
9.95 |
4427********9272 |
062708 |
12/11/2017 |
| SANTOS, JASLINA T |
H2-87166 |
3 |
50.00 |
4342********5523 |
023779 |
12/11/2017 |
| SCHIEFER, JON |
H2-M25018 |
3 |
29.95 |
4147********5767 |
04844D |
12/11/2017 |
| SCHROEDER, STEPHANIE |
H2-91324 |
3 |
19.95 |
4342********1673 |
072473 |
12/11/2017 |
| SHANKLAND, ROBERT |
H2-58666 |
3 |
16.97 |
4264********3644 |
02767B |
12/11/2017 |
| SIXKILLER, SHELIA |
H2-2001 |
3 |
15.00 |
4347********6090 |
072708 |
12/11/2017 |
| SMITH, EMMETT |
H2-M31427 |
3 |
19.95 |
4366********7569 |
025672 |
12/11/2017 |
| STEWART, KELLI |
H2-M27189 |
3 |
29.95 |
4036********7396 |
01263C |
12/11/2017 |
| STUCHELL, CALLI |
H2-M28291 |
3 |
29.95 |
4342********6005 |
024745 |
12/11/2017 |
| SUAREZ, PABLO |
H2-M30406 |
3 |
25.00 |
4239********2438 |
019630 |
12/11/2017 |
| SUAREZ, REGULO |
H2-M30536 |
3 |
29.95 |
4239********4734 |
019630 |
12/11/2017 |
| SWARTZ, WASANA |
H2-M31329 |
3 |
50.00 |
4239********0123 |
019630 |
12/11/2017 |
| THIEMANN, EVA |
H2-87199 |
3 |
29.00 |
4147********7111 |
07995C |
12/11/2017 |
| VELHO, REBECCA |
H2-M30035 |
3 |
19.95 |
4239********1430 |
019632 |
12/11/2017 |
| WARREN, JAY |
H2-74170 |
3 |
63.84 |
4305********8233 |
01337C |
12/11/2017 |
| WATT, NATHAN |
H2-87188 |
3 |
19.95 |
4079********3903 |
177633 |
12/11/2017 |
| WEITMAN, SHAWNA |
H2-M23845 |
3 |
24.39 |
4366********8199 |
011504 |
12/11/2017 |
| WELLS, AMANDA |
H2-64701 |
3 |
10.00 |
4388********0210 |
01397C |
12/11/2017 |
| WELLS, MARIE |
H2-64698 |
3 |
10.00 |
4388********0210 |
01377C |
12/11/2017 |
| WEST, KAYLEEN |
H2-87160 |
3 |
19.95 |
4239********0653 |
019634 |
12/11/2017 |
| WIEDRICH, KALI |
H2-87214 |
3 |
24.95 |
6011********9892 |
01160R |
12/11/2017 |
| WILLIAMSON, CHRISTOPHER |
H2-M27202 |
3 |
25.00 |
4342********9415 |
045090 |
12/11/2017 |
| WILLIAMSON, MARY |
H2-M27182 |
3 |
25.00 |
4342********9415 |
087422 |
12/11/2017 |
| WINFREY, JEFF |
H2-M30546 |
3 |
34.95 |
5449********5903 |
H76274 |
12/11/2017 |
| WORKS, EMILY |
H2-M23826 |
3 |
45.00 |
4147********0136 |
01445D |
12/11/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
294.60 |
| 99 |
Visa |
2927.83 |
| 2 |
Discover |
54.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3277.33 |