Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANDREW |
HE-0850876776 |
1 |
59.48 |
4712********7648 |
07105A |
08/12/15 |
| ALVARADO, KRISTINA |
HE-4698777 |
1 |
32.42 |
4342********5848 |
723950 |
08/12/15 |
| AUSTIN, CLIFFORD |
HE-0860457101 |
1 |
29.95 |
4157********3385 |
085903 |
08/12/15 |
| BEES, JEFF |
HE-1595622 |
1 |
86.55 |
4054********2864 |
085740 |
08/12/15 |
| BELL, PAUL |
HE-53522 |
1 |
32.42 |
4147********9997 |
07044D |
08/12/15 |
| BENITEZ, ROCIO |
HE-0680504432 |
1 |
97.37 |
4342********3535 |
480321 |
08/12/15 |
| BOUDREAU, AMY |
HE-0870407079 |
1 |
37.83 |
5269********6162 |
816224 |
08/12/15 |
| BURGE, CODY |
HE-2642754 |
1 |
58.46 |
4855********4803 |
551160 |
08/12/15 |
| CAMPOS, VERNA |
HE-0850167758 |
1 |
48.66 |
4337********8880 |
085845 |
08/12/15 |
| CLERC, RANDALL |
HE-4698709111 |
1 |
54.95 |
4266********0057 |
07123B |
08/12/15 |
| COWLING, BRYAN |
HE-53526 |
1 |
32.42 |
4744********2195 |
155090 |
08/12/15 |
| CRAWFORD, ANDREW |
HE-0850982491 |
1 |
54.07 |
4342********1757 |
694104 |
08/12/15 |
| CROOKS, BRIAN |
HE-0680018755 |
1 |
54.07 |
5178********9618 |
07158Z |
08/12/15 |
| CRUZ, RUBY |
HE-0870330252 |
1 |
64.95 |
4465********6708 |
012504 |
08/12/15 |
| CUTRER, CHARLES |
HE-0680015143 |
1 |
54.07 |
4610********4088 |
045909 |
08/12/15 |
| ELDRED, JERRY |
HE-0870479613 |
1 |
54.07 |
4337********5609 |
085844 |
08/12/15 |
| FELTY, DARIN |
HE-0850772856 |
1 |
59.48 |
4337********7268 |
085845 |
08/12/15 |
| FOILES, DONALD |
HE-0870819313 |
1 |
49.95 |
4610********8204 |
045909 |
08/12/15 |
| FRANK, JOHNATHAN |
HE-0680504433 |
1 |
35.67 |
4610********4057 |
035909 |
08/12/15 |
| GIBSON, PAUL |
HE-0860567746 |
1 |
37.83 |
5466********1697 |
07058Z |
08/12/15 |
| GODINEZ, JAVIER |
HE-53500 |
1 |
32.42 |
5142********6674 |
816216 |
08/12/15 |
| GOODWIN, JONATHAM |
HE-0680504429 |
1 |
37.83 |
4610********7403 |
035909 |
08/12/15 |
| GRAY, JAMES |
HE-0870623075 |
1 |
54.07 |
4147********4980 |
07064C |
08/12/15 |
| GRIFFIN, ROBIN |
HE-53517 |
1 |
54.07 |
5491********0003 |
01217P |
08/12/15 |
| GRIMES, ERIK |
HE-0680152524 |
1 |
37.83 |
4342********4024 |
601442 |
08/12/15 |
| HILL, KYLE |
HE-0870683038 |
1 |
32.42 |
5107********1353 |
168075 |
08/12/15 |
| HOBBS, JOHN SETH |
HE-0680015130 |
1 |
51.91 |
4342********3910 |
600355 |
08/12/15 |
| HUNT, MILTON |
HE-0870298734 |
1 |
43.25 |
4670********0657 |
839750 |
08/12/15 |
| HUNTINGTON, GARRETT |
HE-0870479590 |
1 |
32.42 |
5109********5243 |
H89212 |
08/12/15 |
| IGAU, RICHARD |
HE-0870819305 |
1 |
37.83 |
4081********2146 |
07144D |
08/12/15 |
| JEFFREY, RYAN |
HE-53504 |
1 |
41.08 |
4266********2976 |
07146B |
08/12/15 |
| JOHN, ROGER |
HE-0870819367 |
1 |
54.07 |
5466********7719 |
12653P |
08/12/15 |
| JOST, CHRIS |
HE-0850458431 |
1 |
32.95 |
4128********4279 |
22557C |
08/12/15 |
| KEENAN, LOGAN |
HE-0860629721 |
1 |
25.98 |
4147********9183 |
05115D |
08/12/15 |
| KENNEDY, STEVE |
HE-0870819328 |
1 |
29.95 |
4271********1797 |
22655C |
08/12/15 |
| KINNE, MIKE |
HE-0850458482 |
1 |
36.81 |
4427********5670 |
015909 |
08/12/15 |
| KINNE, SARAH |
HE-0850458407 |
1 |
36.81 |
4427********5670 |
025909 |
08/12/15 |
| KIRK, HOWARD |
HE-3828732 |
1 |
37.83 |
4393********7481 |
353702 |
08/12/15 |
| KLEIN, DEAN |
HE-53516 |
1 |
25.93 |
5291********9526 |
07174B |
08/12/15 |
| LARSEN, LINDA |
HE-0860318346 |
1 |
27.06 |
4888********4847 |
02854B |
08/12/15 |
| LAWRENCE, BO |
HE-0680504415 |
1 |
35.67 |
4744********2910 |
135197 |
08/12/15 |
| LEE, DERRICK |
HE-0680504430 |
1 |
64.90 |
5594********6001 |
472382 |
08/12/15 |
| LOHMANN, DOUGLAS |
HE-3838761 |
1 |
74.90 |
4337********9388 |
085843 |
08/12/15 |
| MANTHOS, DAN |
HE-4085054706 |
1 |
32.42 |
4266********5074 |
07106A |
08/12/15 |
| MASON, DON |
HE-0850167609 |
1 |
12.99 |
5178********3817 |
07161Z |
08/12/15 |
| MEJIA, OFELIA |
HE-0860655460 |
1 |
20.57 |
4266********1483 |
07086C |
08/12/15 |
| MILLER, FRANK |
HE-0850167709 |
1 |
54.07 |
4147********3304 |
07103C |
08/12/15 |
| MILLS, JAMES |
HE-0870406991 |
1 |
37.83 |
4147********3084 |
802195 |
08/12/15 |
| NEIDECKER, TERRY |
HE-0870683006 |
1 |
48.66 |
4147********1040 |
07108C |
08/12/15 |
| NUTT, ALAN |
HE-4209496 |
1 |
32.42 |
5491********1630 |
01212B |
08/12/15 |
| OGBEIDE, OSAZE |
HE-4209410 |
1 |
54.07 |
4342********5686 |
601448 |
08/12/15 |
| ONEIL, JOHN |
HE-0850470145 |
1 |
61.65 |
4147********8845 |
07132C |
08/12/15 |
| PARR, CHRIS |
HE-0850167726 |
1 |
32.42 |
4337********4813 |
085844 |
08/12/15 |
| PEREZ, BOB |
HE-53506 |
1 |
43.25 |
4054********6559 |
085740 |
08/12/15 |
| PIGNAULT, OLIVER |
HE-0850470186 |
1 |
81.13 |
4610********5095 |
035909 |
08/12/15 |
| PISKORIK, MARSHALL |
HE-4320493 |
1 |
59.48 |
4737********9042 |
480311 |
08/12/15 |
| POLETE, DAVID |
HE-0860655538 |
1 |
54.07 |
5109********4252 |
H91365 |
08/12/15 |
| PRATHER, GILBERT |
HE-0870407029 |
1 |
75.18 |
4266********3280 |
07123B |
08/12/15 |
| PULIDO, DIEGO |
HE-0680015161 |
1 |
70.31 |
4815********7460 |
175998 |
08/12/15 |
| RUSSELL, JOHN |
HE-0870793347 |
1 |
37.83 |
4388********5760 |
07047D |
08/12/15 |
| SANDERS, SHAWN |
HE-0850547021 |
1 |
29.17 |
4868********4609 |
682995 |
08/12/15 |
| SCHWAB, JOHNATHAN |
HE-0680019723 |
1 |
37.83 |
5178********2659 |
07174Z |
08/12/15 |
| SHEPHERD, LEAUNDRE |
HE-0680015160 |
1 |
32.42 |
4744********2992 |
165096 |
08/12/15 |
| SHOESMITH, ERIC |
HE-0680152508 |
1 |
37.83 |
4313********4280 |
06439C |
08/12/15 |
| SORVILLO, ASHLEY |
HE-53542 |
1 |
37.83 |
5455********7262 |
477494 |
08/12/15 |
| STARNES, HAWLEY |
HE-0680015138 |
1 |
37.83 |
5269********9543 |
816219 |
08/12/15 |
| STEVENS, JOANN |
HE-53514 |
1 |
27.01 |
4259********3731 |
880464 |
08/12/15 |
| STURM, SUZANNE |
HE-4346814 |
1 |
59.48 |
4342********6801 |
682984 |
08/12/15 |
| SUTTEN, EMMA |
HE-0680015117 |
1 |
32.42 |
4744********8271 |
115790 |
08/12/15 |
| TAYLOR, TIM |
HE-1216347 |
1 |
59.48 |
4147********1212 |
07083D |
08/12/15 |
| TORRES, ELIZABETH |
HE-1708235 |
1 |
48.66 |
5146********3290 |
812F4B |
08/12/15 |
| TRAWEEK, CHRISTIAN |
HE-3104091 |
1 |
43.25 |
4867********8549 |
035909 |
08/12/15 |
| VARGAS, JONATHAN |
HE-4209458 |
1 |
37.83 |
4342********0426 |
527907 |
08/12/15 |
| VEAL, JEREMY |
HE-4209476985 |
1 |
54.07 |
5465********9319 |
H91381 |
08/12/15 |
| VELEZ, IVAN |
HE-0680504487 |
1 |
37.83 |
3797*******1000 |
103579 |
08/12/15 |
| WARREN, DARRYL |
HE-4698796 |
1 |
54.07 |
4337********7805 |
085845 |
08/12/15 |
| WHITFIELD, ROSALBA |
HE-0680504451 |
1 |
37.83 |
4147********1062 |
07145C |
08/12/15 |
| WISE, BRENDA |
HE-3625396222 |
1 |
48.66 |
5142********8353 |
816220 |
08/12/15 |
| WRIGHT, JOHN JACK |
HE-0680152544 |
1 |
29.95 |
4684********7628 |
196327 |
08/12/15 |
| WURL, TYRELL |
HE-0680015163 |
1 |
29.95 |
4744********7498 |
105492 |
08/12/15 |
| ZAVALA, JAMES |
HE-0850547022 |
1 |
29.17 |
4342********0069 |
787517 |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.83 |
| 19 |
MasterCard |
790.32 |
| 61 |
Visa |
2795.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3623.58 |