Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANDREW |
HE-0850876776 |
A |
59.48 |
4712********7648 |
09872A |
09/01/15 |
| ADAMS, JOSH |
HE-3828718 |
A |
37.83 |
5178********5287 |
09858B |
09/01/15 |
| ADKINS, CLAYTON |
HE-0860545589 |
A |
24.84 |
4610********1981 |
074310 |
09/01/15 |
| ANDEH, UCHE |
HE-53593 |
A |
41.08 |
4264********0687 |
03830B |
09/01/15 |
| ANDERSON, KEN |
HE-53589 |
A |
54.07 |
4147********7693 |
901034 |
09/01/15 |
| ANZALDO, KALEY |
HE-0680272903 |
A |
37.83 |
4342********8744 |
432945 |
09/01/15 |
| AUSTIN, CLIFFORD |
HE-0860457101 |
A |
32.42 |
4157********3385 |
094327 |
09/01/15 |
| BALLEW, ALICIA |
HE-3552762 |
A |
54.07 |
4755********0160 |
09834B |
09/01/15 |
| BEES, JEFF |
HE-1595622 |
A |
86.55 |
4054********2864 |
094205 |
09/01/15 |
| BELL, PAUL |
HE-53522 |
A |
32.42 |
4147********9997 |
09853D |
09/01/15 |
| BENITEZ, ROCIO |
HE-0680504432 |
A |
97.37 |
4342********3535 |
171495 |
09/01/15 |
| BIGGS, TERRELL |
HE-0870479609 |
A |
43.25 |
4610********8581 |
084310 |
09/01/15 |
| BOUDREAU, AMY |
HE-53570 |
A |
37.83 |
5269********6162 |
880815 |
09/01/15 |
| BRANGAN, MARLENA |
HE-53598 |
A |
64.90 |
4342********4447 |
339342 |
09/01/15 |
| BROWN, ADRIENE |
HE-3828727 |
A |
37.83 |
4744********1118 |
114332 |
09/01/15 |
| BUONAGURIO, MICHAEL |
HE-0680015191 |
A |
54.07 |
4610********7877 |
084310 |
09/01/15 |
| BURGE, CODY |
HE-2642754 |
A |
58.46 |
4855********4803 |
391544 |
09/01/15 |
| CALDERON, JOE |
HE-53550 |
A |
91.96 |
5465********2880 |
H03587 |
09/01/15 |
| CAMPOS, VERNA |
HE-53594 |
A |
48.66 |
4337********8880 |
094309 |
09/01/15 |
| CARLISLE, ANTHONY |
HE-034 |
A |
35.67 |
5594********4096 |
339962 |
09/01/15 |
| CHAMBERS, LAURA |
HE-0870819377 |
A |
54.07 |
5594********4730 |
003900 |
09/01/15 |
| CLERC, RANDALL |
HE-4698709111 |
A |
59.48 |
4266********0057 |
09834B |
09/01/15 |
| COMPTON, JERMAIN |
HE-0680015150 |
A |
102.73 |
5466********7146 |
10909P |
09/01/15 |
| COPHER, BETH |
HE-53546 |
A |
59.48 |
5594********6182 |
339963 |
09/01/15 |
| COWLING, BRYAN |
HE-53526 |
A |
32.42 |
4744********2195 |
144036 |
09/01/15 |
| CRAWFORD, ANDREW |
HE-0850982491 |
A |
54.07 |
4342********1757 |
339346 |
09/01/15 |
| CROOKS, BRIAN |
HE-0680018755 |
A |
54.07 |
5178********9618 |
09849Z |
09/01/15 |
| CRUZ, RUBY |
HE-0870330252 |
A |
70.31 |
4465********6708 |
001186 |
09/01/15 |
| CULLUM, BURT |
HE-53566 |
A |
43.25 |
5466********4461 |
09859Z |
09/01/15 |
| CUTRER, CHARLES |
HE-0680015143 |
A |
41.08 |
4610********4088 |
074310 |
09/01/15 |
| DIAZ, JOSEFINA |
HE-53575 |
A |
91.96 |
4342********1332 |
339019 |
09/01/15 |
| DILGER, BERTHA |
HE-4209468 |
A |
59.48 |
4147********1486 |
09857D |
09/01/15 |
| ELDRED, JERRY |
HE-0870479613 |
A |
54.07 |
4337********5609 |
094310 |
09/01/15 |
| ERLANSON, TOM |
HE-53579 |
A |
32.42 |
5109********3669 |
H97637 |
09/01/15 |
| ESPINOSA, ALFRED |
HE-1925310 |
A |
32.42 |
4185********2398 |
09870A |
09/01/15 |
| ESPITIA, ANTHONY |
HE-0680504454 |
A |
41.08 |
4266********1316 |
09858B |
09/01/15 |
| EVANS, JENNA |
HE-0870682984 |
A |
37.83 |
4054********5989 |
094324 |
09/01/15 |
| FAWVER, PAUL |
HE-0680152519 |
A |
54.07 |
4147********1769 |
09830D |
09/01/15 |
| FELTY, DARIN |
HE-0850772856 |
A |
59.48 |
4337********7268 |
094309 |
09/01/15 |
| FIRESTONE, DANIEL |
HE-0870819361 |
A |
54.07 |
4147********5660 |
09828D |
09/01/15 |
| FISHER, MICHAEL |
HE-53501 |
A |
64.90 |
4610********5040 |
084310 |
09/01/15 |
| FOILES, DONALD |
HE-0870819313 |
A |
54.07 |
4610********8204 |
074310 |
09/01/15 |
| FOX, ROBERT |
HE-53569 |
A |
41.08 |
4744********1824 |
154039 |
09/01/15 |
| FRANCES, MICHAEL |
HE-0680015195 |
A |
37.83 |
4054********3558 |
094325 |
09/01/15 |
| FRANK, JOHNATHAN |
HE-0680504433 |
A |
35.67 |
4610********4057 |
074310 |
09/01/15 |
| GARCIA, ANGELICA |
HE-4698716 |
A |
70.31 |
4411********4418 |
074310 |
09/01/15 |
| GASSSER, MALYNDA |
HE-0870308467 |
A |
27.06 |
4342********6939 |
339047 |
09/01/15 |
| GIBSON, PAUL |
HE-0860567746 |
A |
37.83 |
5466********1697 |
09855Z |
09/01/15 |
| GIFFORD, KEITH |
HE-53521 |
A |
54.07 |
5201********2343 |
09887B |
09/01/15 |
| GILLAND, SARAH |
HE-0870406994 |
A |
70.81 |
4054********8340 |
094325 |
09/01/15 |
| GODINEZ, JAVIER |
HE-53500 |
A |
32.42 |
5142********6674 |
880821 |
09/01/15 |
| GOODWIN, JONATHAM |
HE-0680504429 |
A |
37.83 |
4610********7403 |
084310 |
09/01/15 |
| GOULDING, MICHAEL |
HE-010 |
A |
54.07 |
4060********1709 |
09809B |
09/01/15 |
| GRAVEN, JUSTIN |
HE-0861006938 |
A |
32.42 |
4736********9096 |
084310 |
09/01/15 |
| GRAY, JAMES |
HE-0870623075 |
A |
54.07 |
4147********4980 |
09839C |
09/01/15 |
| GREYLING, NICO |
HE-0861006937 |
A |
32.42 |
4342********9112 |
046052 |
09/01/15 |
| GRIER, KEITH |
HE-53555 |
A |
75.66 |
4342********1949 |
033071 |
09/01/15 |
| GRIFFIN, ROBIN |
HE-53517 |
A |
54.07 |
5491********0003 |
00143P |
09/01/15 |
| GRIMES, ERIK |
HE-0680152524 |
A |
59.48 |
4342********4024 |
043483 |
09/01/15 |
| HAIRE, SCOTT |
HE-3828751 |
A |
72.78 |
5275********4224 |
194433 |
09/01/15 |
| HANSON, ERIC |
HE-4346841 |
A |
54.07 |
5465********9804 |
H99802 |
09/01/15 |
| HARRIS, MICK |
HE-53574 |
A |
64.90 |
5275********2499 |
194437 |
09/01/15 |
| HILL, KYLE |
HE-0870683038 |
A |
32.42 |
5107********1353 |
282493 |
09/01/15 |
| HOFFMAN, ALAIN |
HE-0870683012 |
A |
37.83 |
4342********7770 |
121229 |
09/01/15 |
| HOWARD, TRENT |
HE-0850920929 |
A |
37.83 |
5269********4819 |
880811 |
09/01/15 |
| HUDNALL, BRITTANY |
HE-2821083 |
A |
32.42 |
4397********7233 |
09900C |
09/01/15 |
| HUNT, MILTON |
HE-0870298734 |
A |
43.25 |
4670********0657 |
753233 |
09/01/15 |
| HUNTINGTON, GARRETT |
HE-0870479590 |
A |
32.42 |
5109********5243 |
H97636 |
09/01/15 |
| HYATT, SHAWN |
HE-53581 |
A |
64.90 |
4342********4356 |
046047 |
09/01/15 |
| IGAU, RICHARD |
HE-0870819305 |
A |
37.83 |
4081********2146 |
09823D |
09/01/15 |
| JEFFREY, RYAN |
HE-53504 |
A |
41.08 |
4266********2976 |
09847B |
09/01/15 |
| JOHN, ROGER |
HE-0870819367 |
A |
54.07 |
5466********7719 |
10742P |
09/01/15 |
| JONES, GABRIELLA |
HE-0680504455 |
A |
37.83 |
4465********4184 |
001403 |
09/01/15 |
| JOST, CHRIS |
HE-0850458431 |
A |
35.67 |
4128********4279 |
76986C |
09/01/15 |
| KEENAN, LOGAN |
HE-0860629721 |
A |
25.98 |
4147********9183 |
03965D |
09/01/15 |
| KENNEDY, STEVE |
HE-53580 |
A |
32.42 |
4271********1797 |
76888C |
09/01/15 |
| KIRK, HOWARD |
HE-3828732 |
A |
37.83 |
4393********7481 |
556247 |
09/01/15 |
| KIRKPATRICK, ROBERT |
HE-53560 |
A |
41.08 |
5518********3775 |
029830 |
09/01/15 |
| KLEIN, DEAN |
HE-53516 |
A |
25.93 |
5291********9526 |
09859B |
09/01/15 |
| LARSEN, LINDA |
HE-0860318346 |
A |
27.06 |
4888********4847 |
08081B |
09/01/15 |
| LAWHON, DWAYNE |
HE-3058966 |
A |
27.01 |
5466********3366 |
00349Z |
09/01/15 |
| LEE, DERRICK |
HE-0680504430 |
A |
64.90 |
5594********6001 |
339964 |
09/01/15 |
| LIVENGOOD, JESSICA |
HE-4346855 |
A |
72.78 |
4054********6807 |
094326 |
09/01/15 |
| LOHMANN, DOUGLAS |
HE-3838761 |
A |
54.07 |
4337********9388 |
094309 |
09/01/15 |
| LUCE, JONATHAN |
HE-0870479632 |
A |
59.48 |
4744********1201 |
184232 |
09/01/15 |
| MARTINEZ, MAX |
HE-0870123616 |
A |
32.42 |
5146********8600 |
95CE60 |
09/01/15 |
| MASON, DON |
HE-0850167609 |
A |
12.99 |
5178********3817 |
09865Z |
09/01/15 |
| MEJIA, OFELIA |
HE-0860655460 |
A |
20.57 |
4266********1483 |
09865C |
09/01/15 |
| MELDRU, CRYSTAL |
HE-53524 |
A |
41.08 |
4046********0116 |
344647 |
09/01/15 |
| MELDRU, JOSHUA |
HE-53509 |
A |
41.08 |
4046********0116 |
344648 |
09/01/15 |
| MILLER, FRANK |
HE-0850167709 |
A |
54.07 |
4147********3304 |
09834C |
09/01/15 |
| MILLS, JAMES |
HE-0870406991 |
A |
37.83 |
4147********3084 |
901034 |
09/01/15 |
| MORRIS, JAIMAIS |
HE-53582 |
A |
32.42 |
5152********1387 |
880019 |
09/01/15 |
| NALLEY, JILL |
HE-4346878 |
A |
54.07 |
6011********5414 |
00194R |
09/01/15 |
| NEIDECKER, TERRY |
HE-0870683006 |
A |
48.66 |
4147********1040 |
09839C |
09/01/15 |
| NUTT, ALAN |
HE-4209496 |
A |
32.42 |
5491********1630 |
00121B |
09/01/15 |
| OGBEIDE, OSAZE |
HE-4209410 |
A |
54.07 |
4342********5686 |
369380 |
09/01/15 |
| ONEIL, JOHN |
HE-0850470145 |
A |
61.65 |
4147********8845 |
09854C |
09/01/15 |
| PARR, CHRIS |
HE-0850167726 |
A |
32.42 |
4337********4813 |
094309 |
09/01/15 |
| PEREZ, BOB |
HE-53506 |
A |
43.25 |
4054********6559 |
094204 |
09/01/15 |
| PIGNAULT, OLIVER |
HE-0850470186 |
A |
81.13 |
4610********5095 |
084310 |
09/01/15 |
| PIPKIN, DANIEL |
HE-0870479622 |
A |
37.83 |
4610********4031 |
084310 |
09/01/15 |
| PISKORIK, MARSHALL |
HE-4320493 |
A |
59.48 |
4737********9042 |
171480 |
09/01/15 |
| POLETE, DAVID |
HE-0860655538 |
A |
54.07 |
5109********4252 |
H99789 |
09/01/15 |
| PRATHER, GILBERT |
HE-0870407029 |
A |
75.18 |
4266********3280 |
09839B |
09/01/15 |
| PULIDO, DIEGO |
HE-0680015161 |
A |
70.31 |
4815********7460 |
104631 |
09/01/15 |
| RAMOS, MISAEL |
HE-3552710 |
A |
43.25 |
4037********7134 |
901034 |
09/01/15 |
| REISS, SUZANNE |
HE-0870683054 |
A |
54.07 |
4110********5063 |
034056 |
09/01/15 |
| RODRIGUEZ, BRISEIDA |
HE-53596 |
A |
35.67 |
4610********2077 |
084310 |
09/01/15 |
| ROSAS, GILBERTO |
HE-4209426 |
A |
32.42 |
4000********2780 |
197009 |
09/01/15 |
| ROSS, CHRISTY |
HE-53591 |
A |
54.07 |
4631********5928 |
453252 |
09/01/15 |
| RUSSELL, JOHN |
HE-0870793347 |
A |
37.83 |
4388********5760 |
09828D |
09/01/15 |
| SANDERS, SHAWN |
HE-0850547021 |
A |
29.17 |
4868********4609 |
339013 |
09/01/15 |
| SHEPHERD, LEAUNDRE |
HE-0680015160 |
A |
32.42 |
4744********2992 |
114939 |
09/01/15 |
| SHOESMITH, ERIC |
HE-0680152508 |
A |
37.83 |
4313********4280 |
04886C |
09/01/15 |
| SMITH, JOSHUA |
HE-4209444 |
A |
54.07 |
4337********9292 |
094309 |
09/01/15 |
| SORVILLO, ASHLEY |
HE-53542 |
A |
37.83 |
5455********7262 |
880036 |
09/01/15 |
| SOTO, JAMES |
HE-53533 |
A |
64.90 |
5491********0207 |
00116B |
09/01/15 |
| STEVENS, JOANN |
HE-53514 |
A |
27.01 |
4259********3731 |
481486 |
09/01/15 |
| STURM, SUZANNE |
HE-4346814 |
A |
59.48 |
4342********6801 |
118628 |
09/01/15 |
| SULLIVAN, JUSTIN |
HE-0870406992 |
A |
32.42 |
5109********8279 |
H97641 |
09/01/15 |
| SUTTEN, EMMA |
HE-0680015117 |
A |
32.42 |
4744********8271 |
114633 |
09/01/15 |
| TAYLOR, TIM |
HE-1216347 |
A |
59.48 |
4147********1212 |
09864D |
09/01/15 |
| TORRES, ELIZABETH |
HE-1708235 |
A |
48.66 |
5146********3290 |
9ACCAB |
09/01/15 |
| TRAWEEK, CHRISTIAN |
HE-3104091 |
A |
43.25 |
4867********8549 |
084310 |
09/01/15 |
| UNGER, KYLE |
HE-0870683031 |
A |
32.42 |
4264********5398 |
01374B |
09/01/15 |
| URBINA, MARIA |
HE-0680504453 |
A |
70.31 |
3723*******1015 |
106061 |
09/01/15 |
| VARGAS, JONATHAN |
HE-4209458 |
A |
37.83 |
4342********0426 |
339037 |
09/01/15 |
| VEAL, JEREMY |
HE-4209476985 |
A |
54.07 |
5465********9319 |
H99805 |
09/01/15 |
| VELEZ, IVAN |
HE-0680504487 |
A |
37.83 |
3797*******1000 |
142777 |
09/01/15 |
| VENEGAS, CHRISTIAN |
HE-0870531070 |
A |
37.83 |
5110********4855 |
669262 |
09/01/15 |
| VINCE-HOLT, LUKE |
HE-53554 |
A |
41.08 |
4815********6781 |
164332 |
09/01/15 |
| WETTENGAL, RENEE |
HE-0870683003 |
A |
37.83 |
5459********4757 |
094330 |
09/01/15 |
| WHITFIELD, ROSALBA |
HE-0680504451 |
A |
37.83 |
4147********1062 |
09877C |
09/01/15 |
| WILTZER, DYLAN |
HE-0680152584 |
A |
32.42 |
4147********0834 |
09849C |
09/01/15 |
| WISE, BRENDA |
HE-3625396222 |
A |
48.66 |
5142********8353 |
880819 |
09/01/15 |
| WRIGHT, JOHN JACK |
HE-0680152544 |
A |
32.42 |
4684********7628 |
479289 |
09/01/15 |
| WURL, TYRELL |
HE-0680015163 |
A |
32.42 |
4744********7498 |
164634 |
09/01/15 |
| YOUNG, ANDY |
HE-3477911 |
A |
32.42 |
4366********1120 |
000348 |
09/01/15 |
| ZAVALA, JAMES |
HE-0850547022 |
A |
29.17 |
4342********0069 |
339337 |
09/01/15 |
| |
|
|
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|
|
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| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.14 |
| 38 |
MasterCard |
1761.63 |
| 99 |
Visa |
4656.29 |
| 1 |
Discover |
54.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6580.13 |