Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANDREW |
HE-0850876776 |
A |
59.48 |
4712********7648 |
03253A |
10/01/15 |
| ADKINS, CLAYTON |
HE-0860545589 |
A |
24.84 |
4610********1981 |
085108 |
10/01/15 |
| ANDEH, UCHE |
HE-53593 |
A |
41.08 |
4264********0687 |
05705B |
10/01/15 |
| ANDERSON, KEN |
HE-53589 |
A |
54.07 |
4147********7693 |
701015 |
10/01/15 |
| ANZALDO, KALEY |
HE-0680272903 |
A |
37.83 |
4342********8744 |
055325 |
10/01/15 |
| AUSTIN, CLIFFORD |
HE-0860457101 |
A |
32.42 |
4157********3385 |
075109 |
10/01/15 |
| BAILEY, ROBERT |
HE-2235961 |
A |
32.42 |
4744********6238 |
165118 |
10/01/15 |
| BALLEW, ALICIA |
HE-3552762 |
A |
54.07 |
4755********0160 |
03275B |
10/01/15 |
| BEES, JEFF |
HE-054466 |
A |
86.55 |
4054********2864 |
074945 |
10/01/15 |
| BELL, PAUL |
HE-53522 |
A |
32.42 |
4147********9997 |
03260D |
10/01/15 |
| BENITEZ, JORGE |
HE-53518 |
A |
32.42 |
5103********8925 |
076257 |
10/01/15 |
| BENITEZ, ROCIO |
HE-0680504432 |
A |
97.37 |
4342********3535 |
206660 |
10/01/15 |
| BIGGS, TERRELL |
HE-0870479609 |
A |
43.25 |
4610********8581 |
085108 |
10/01/15 |
| BLASE, TIFFANY |
HE-54452 |
A |
75.72 |
4867********3413 |
005108 |
10/01/15 |
| BONNER, JULIE |
HE-54482 |
A |
54.07 |
4347********1843 |
085108 |
10/01/15 |
| BOUDREAU, AMY |
HE-53570 |
A |
37.83 |
5269********6162 |
200463 |
10/01/15 |
| BOUSQUET, BRYAN |
HE-54481 |
A |
59.48 |
5594********6485 |
503547 |
10/01/15 |
| BRANGAN, MARLENA |
HE-53598 |
A |
64.90 |
4342********4447 |
055321 |
10/01/15 |
| BROWN, ADRIENE |
HE-3828727 |
A |
37.83 |
4744********1118 |
145813 |
10/01/15 |
| BUONAGURIO, MICHAEL |
HE-0680015191 |
A |
54.07 |
4610********7877 |
095108 |
10/01/15 |
| BURGE, CODY |
HE-2642754 |
A |
58.46 |
4855********4803 |
026420 |
10/01/15 |
| BURNIKEL, DEVIN |
HE-54465 |
A |
41.08 |
4465********3875 |
001334 |
10/01/15 |
| CACERES, LUIS |
HE-54485 |
A |
41.08 |
4465********0944 |
001756 |
10/01/15 |
| CALDERON, JOE |
HE-53550 |
A |
91.96 |
5465********2880 |
H84367 |
10/01/15 |
| CAMPOS, VERNA |
HE-53594 |
A |
48.66 |
4337********8880 |
075051 |
10/01/15 |
| CARLISLE, ANTHONY |
HE-034 |
A |
35.67 |
5594********4096 |
503545 |
10/01/15 |
| CHAMBERS, LAURA |
HE-0870819377 |
A |
54.07 |
5594********4730 |
011124 |
10/01/15 |
| CLERC, RANDALL |
HE-4698709111 |
A |
59.48 |
4266********0057 |
03288B |
10/01/15 |
| COMPTON, JERMAIN |
HE-0680015150 |
A |
32.42 |
5466********7146 |
05611P |
10/01/15 |
| COPHER, BETH |
HE-53546 |
A |
59.48 |
5594********6182 |
503543 |
10/01/15 |
| COWLING, BRYAN |
HE-53526 |
A |
32.42 |
4744********2195 |
195715 |
10/01/15 |
| CRAWFORD, ANDREW |
HE-0850982491 |
A |
54.07 |
4342********1757 |
973409 |
10/01/15 |
| CROOKS, BRIAN |
HE-0680018755 |
A |
54.07 |
5178********9618 |
03289Z |
10/01/15 |
| CRUZ, RUBY |
HE-0870330252 |
A |
70.31 |
4465********6708 |
001964 |
10/01/15 |
| CULLUM, BURT |
HE-53566 |
A |
43.25 |
5466********4461 |
03281Z |
10/01/15 |
| CUTRER, CHARLES |
HE-0680015143 |
A |
41.08 |
4610********4088 |
005108 |
10/01/15 |
| DIAZ, JOSEFINA |
HE-53575 |
A |
91.96 |
4342********1332 |
974912 |
10/01/15 |
| DILGER, BERTHA |
HE-4209468 |
A |
59.48 |
4147********1486 |
03275D |
10/01/15 |
| DORTCH, BRITTANY |
HE-54450 |
A |
41.08 |
4054********3930 |
074945 |
10/01/15 |
| DURAN, JOSEPH |
HE-54467 |
A |
32.42 |
5594********2742 |
503546 |
10/01/15 |
| ELDRED, JERRY |
HE-0870479613 |
A |
54.07 |
4337********5609 |
075050 |
10/01/15 |
| ERLANSON, TOM |
HE-53579 |
A |
32.42 |
5109********3669 |
H78417 |
10/01/15 |
| ESPINOSA, ALFRED |
HE-1925310 |
A |
32.42 |
4185********2398 |
03281A |
10/01/15 |
| ESPITIA, ANTHONY |
HE-0680504454 |
A |
41.08 |
4266********1316 |
03257B |
10/01/15 |
| EVANS, JENNA |
HE-0870682984 |
A |
37.83 |
4054********5989 |
075105 |
10/01/15 |
| FAWVER, PAUL |
HE-0680152519 |
A |
54.07 |
4147********1769 |
03273D |
10/01/15 |
| FELTY, DARIN |
HE-0850772856 |
A |
59.48 |
4337********7268 |
075049 |
10/01/15 |
| FIERRO, RAY |
HE-54483 |
A |
41.08 |
5491********6851 |
03337Z |
10/01/15 |
| FIRESTONE, DANIEL |
HE-54461 |
A |
54.07 |
4147********5660 |
03302D |
10/01/15 |
| FISHER, MICHAEL |
HE-53501 |
A |
64.90 |
4610********5040 |
085108 |
10/01/15 |
| FOILES, DONALD |
HE-54499 |
A |
54.07 |
4610********8204 |
095108 |
10/01/15 |
| FOLLIN, JEREMY |
HE-54478 |
A |
41.08 |
4631********2209 |
623432 |
10/01/15 |
| FOX, ROBERT |
HE-53569 |
A |
41.08 |
4744********1824 |
125414 |
10/01/15 |
| FRANCES, MICHAEL |
HE-0680015195 |
A |
37.83 |
4054********3558 |
075105 |
10/01/15 |
| FRANK, JOHNATHAN |
HE-0680504433 |
A |
35.67 |
4610********4057 |
085108 |
10/01/15 |
| GASSSER, MALYNDA |
HE-0870308467 |
A |
27.06 |
4342********6939 |
239444 |
10/01/15 |
| GIBSON, PAUL |
HE-0860567746 |
A |
37.83 |
5466********1697 |
03278Z |
10/01/15 |
| GIFFORD, KEITH |
HE-53521 |
A |
54.07 |
5201********2343 |
03319B |
10/01/15 |
| GILLAND, SARAH |
HE-0870406994 |
A |
36.81 |
4054********8340 |
075105 |
10/01/15 |
| GODINEZ, JAVIER |
HE-53500 |
A |
22.42 |
5142********6674 |
200458 |
10/01/15 |
| GOODWIN, JONATHAM |
HE-0680504429 |
A |
37.83 |
4610********7403 |
085108 |
10/01/15 |
| GOULDING, MICHAEL |
HE-010 |
A |
54.07 |
4060********1709 |
03261B |
10/01/15 |
| GRAVEN, JUSTIN |
HE-0861006938 |
A |
32.42 |
4736********9096 |
095108 |
10/01/15 |
| GRAY, JAMES |
HE-0870623075 |
A |
54.07 |
4147********4980 |
03260C |
10/01/15 |
| GREYLING, NICO |
HE-0861006937 |
A |
32.42 |
4342********9112 |
854008 |
10/01/15 |
| GRIFFIN, ROBIN |
HE-53517 |
A |
54.07 |
5491********0003 |
00102P |
10/01/15 |
| GRIMES, ERIK |
HE-0680152524 |
A |
59.48 |
4342********4024 |
305661 |
10/01/15 |
| HAIRE, SCOTT |
HE-3828751 |
A |
37.83 |
5275********4224 |
115619 |
10/01/15 |
| HALL, JEFF |
HE-0680152522 |
A |
59.48 |
4342********4387 |
974411 |
10/01/15 |
| HANSON, ERIC |
HE-54488 |
A |
54.07 |
5465********9804 |
H80583 |
10/01/15 |
| HARRIS, MICK |
HE-53574 |
A |
64.90 |
5275********2499 |
115713 |
10/01/15 |
| HILL, KYLE |
HE-0870683038 |
A |
32.42 |
5107********1353 |
863926 |
10/01/15 |
| HOBBS, JOHN SETH |
HE-0680015130 |
A |
51.91 |
4342********5094 |
897988 |
10/01/15 |
| HOFFMAN, ALAIN |
HE-0870683012 |
A |
37.83 |
4342********7770 |
974409 |
10/01/15 |
| HOWARD, TRENT |
HE-0850920929 |
A |
37.83 |
5269********4819 |
200462 |
10/01/15 |
| HUDNALL, BRITTANY |
HE-2821083 |
A |
32.42 |
4397********7233 |
03332C |
10/01/15 |
| HUDSON, DAVID |
HE-53577 |
A |
71.34 |
4147********9681 |
701015 |
10/01/15 |
| HUNT, MILTON |
HE-0870298734 |
A |
43.25 |
4670********0657 |
928556 |
10/01/15 |
| HUNTINGTON, GARRETT |
HE-0870479590 |
A |
32.42 |
5109********5243 |
H78418 |
10/01/15 |
| HYATT, SHAWN |
HE-53581 |
A |
64.90 |
4342********4356 |
304616 |
10/01/15 |
| IGAU, RICHARD |
HE-0870819305 |
A |
37.83 |
4081********2146 |
03255D |
10/01/15 |
| JEFFREY, RYAN |
HE-53504 |
A |
41.08 |
4266********2976 |
03255B |
10/01/15 |
| JOHN, ROGER |
HE-54479 |
A |
54.07 |
5466********7719 |
05583P |
10/01/15 |
| JONES, GABRIELLA |
HE-0680504455 |
A |
37.83 |
4465********4184 |
001046 |
10/01/15 |
| JOST, CHRIS |
HE-0850458431 |
A |
35.67 |
4128********4279 |
92554C |
10/01/15 |
| JOUBERT, ERICK |
HE-54491 |
A |
64.90 |
4631********1929 |
623438 |
10/01/15 |
| KEENAN, LOGAN |
HE-0860629721 |
A |
25.98 |
4147********9183 |
05455D |
10/01/15 |
| KENNEDY, STEVE |
HE-53580 |
A |
32.42 |
4271********1797 |
92443C |
10/01/15 |
| KEY, LAUREN |
HE-0870407045 |
A |
37.83 |
4054********9238 |
074954 |
10/01/15 |
| KINNE, MIKE |
HE-0850458482 |
A |
36.81 |
4427********5670 |
085108 |
10/01/15 |
| KINNE, SARAH |
HE-0850458407 |
A |
36.81 |
4427********5670 |
095108 |
10/01/15 |
| KIRK, HOWARD |
HE-3828732 |
A |
37.83 |
4393********7481 |
340425 |
10/01/15 |
| KIRKPATRICK, ROBERT |
HE-53560 |
A |
41.08 |
5518********3775 |
000439 |
10/01/15 |
| KLEIN, DEAN |
HE-53516 |
A |
25.93 |
5291********9526 |
03333B |
10/01/15 |
| LAMBERT, JORDAN |
HE-54475 |
A |
41.08 |
4054********1963 |
074945 |
10/01/15 |
| LARSEN, LINDA |
HE-0860318346 |
A |
27.06 |
4888********4847 |
01541B |
10/01/15 |
| LAWHON, DWAYNE |
HE-3058966 |
A |
27.01 |
5466********3366 |
07755Z |
10/01/15 |
| LAWRENCE, BO |
HE-0680504415 |
A |
35.67 |
4744********2910 |
105319 |
10/01/15 |
| LEE, DERRICK |
HE-0680504430 |
A |
64.90 |
5594********6001 |
503544 |
10/01/15 |
| LIVENGOOD, JESSICA |
HE-4346855 |
A |
37.83 |
4054********6807 |
075105 |
10/01/15 |
| LUCE, JONATHAN |
HE-0870479632 |
A |
59.48 |
4744********1201 |
165713 |
10/01/15 |
| MARTINEZ, JD |
HE-53556 |
A |
41.08 |
4259********6351 |
056430 |
10/01/15 |
| MARTINEZ, MAX |
HE-0870123616 |
A |
32.42 |
5146********8600 |
0A1AC4 |
10/01/15 |
| MEJIA, OFELIA |
HE-0860655460 |
A |
20.57 |
4266********1483 |
03263C |
10/01/15 |
| MELDRU, CRYSTAL |
HE-53524 |
A |
41.08 |
4046********0116 |
359935 |
10/01/15 |
| MELDRU, JOSHUA |
HE-53509 |
A |
41.08 |
4046********0116 |
359934 |
10/01/15 |
| MILLER, FRANK |
HE-0850167709 |
A |
54.07 |
4147********3304 |
03245C |
10/01/15 |
| MILLS, JAMES |
HE-0870406991 |
A |
37.83 |
4147********3084 |
701015 |
10/01/15 |
| MORRIS, JAIMAIS |
HE-53582 |
A |
32.42 |
5152********1387 |
162381 |
10/01/15 |
| NALLEY, JILL |
HE-53558 |
A |
54.07 |
6011********5414 |
00101R |
10/01/15 |
| NEIDECKER, TERRY |
HE-0870683006 |
A |
48.66 |
4147********1040 |
03238C |
10/01/15 |
| NORTHCUT, CHAD |
HE-53587 |
A |
59.48 |
4388********7807 |
03301C |
10/01/15 |
| NUTT, ALAN |
HE-4209496 |
A |
32.42 |
5491********1630 |
00136B |
10/01/15 |
| OGBEIDE, OSAZE |
HE-4209410 |
A |
54.07 |
4342********5686 |
055315 |
10/01/15 |
| ONEIL, JOHN |
HE-0850470145 |
A |
61.65 |
4147********8845 |
03307C |
10/01/15 |
| PARR, CHRIS |
HE-0850167726 |
A |
32.42 |
4337********4813 |
075051 |
10/01/15 |
| PEREZ, BOB |
HE-53506 |
A |
43.25 |
4054********6559 |
074946 |
10/01/15 |
| PIGNAULT, OLIVER |
HE-0850470186 |
A |
81.13 |
4610********5095 |
085108 |
10/01/15 |
| PIPKIN, DANIEL |
HE-0870479622 |
A |
37.83 |
4610********4031 |
095108 |
10/01/15 |
| PISKORIK, MARSHALL |
HE-4320493 |
A |
59.48 |
4737********9042 |
207522 |
10/01/15 |
| POLETE, DAVID |
HE-0860655538 |
A |
54.07 |
5109********4252 |
H80570 |
10/01/15 |
| PRATHER, GILBERT |
HE-0870407029 |
A |
75.18 |
4266********3280 |
03285B |
10/01/15 |
| PRICE, ANGELA |
HE-53528 |
A |
54.01 |
4347********9140 |
085108 |
10/01/15 |
| PULIDO, DIEGO |
HE-0680015161 |
A |
70.31 |
4815********7460 |
125615 |
10/01/15 |
| RAMOS, MISAEL |
HE-054454 |
A |
43.25 |
4037********7134 |
701015 |
10/01/15 |
| REISS, SUZANNE |
HE-0870683054 |
A |
54.07 |
4110********5063 |
055320 |
10/01/15 |
| RIX, PAUL |
HE-2600022 |
A |
37.83 |
5466********1889 |
03327Z |
10/01/15 |
| RODRIGUEZ, BRISEIDA |
HE-53596 |
A |
35.67 |
4610********2077 |
095108 |
10/01/15 |
| ROSAS, GILBERTO |
HE-4209426 |
A |
32.42 |
4000********2780 |
657503 |
10/01/15 |
| ROSS, CHRISTY |
HE-53591 |
A |
54.07 |
4631********5928 |
623444 |
10/01/15 |
| RUBALCAVA, JOSE |
HE-054497 |
A |
41.08 |
4610********0545 |
095108 |
10/01/15 |
| RUSSELL, JOHN |
HE-0870793347 |
A |
37.83 |
4388********5760 |
03288D |
10/01/15 |
| SALINAS, EDDIE |
HE-3662095 |
A |
43.25 |
4229********1688 |
823552 |
10/01/15 |
| SANDERS, SHAWN |
HE-0850547021 |
A |
29.17 |
4868********4609 |
056432 |
10/01/15 |
| SCHWAB, JOHNATHAN |
HE-0680019723 |
A |
37.83 |
5178********2659 |
03275Z |
10/01/15 |
| SHEPHERD, LEAUNDRE |
HE-0680015160 |
A |
32.42 |
4744********2992 |
125711 |
10/01/15 |
| SHIVERS, HARRY |
HE-0850458424 |
A |
32.42 |
4262********7337 |
03241A |
10/01/15 |
| SHOESMITH, ERIC |
HE-0680152508 |
A |
37.83 |
4313********4280 |
07619C |
10/01/15 |
| SMITH, JOSHUA |
HE-54468 |
A |
54.07 |
4337********9292 |
075050 |
10/01/15 |
| SMITH, KALISTA |
HE-0870819375 |
A |
48.66 |
5152********6888 |
162370 |
10/01/15 |
| SMITH, LINDSEY |
HE-0680152591 |
A |
37.83 |
4610********8364 |
085108 |
10/01/15 |
| SORVILLO, ASHLEY |
HE-53542 |
A |
37.83 |
5455********7262 |
164069 |
10/01/15 |
| SOTO, JAMES |
HE-53533 |
A |
64.90 |
5491********0207 |
00106B |
10/01/15 |
| STEVENS, JOANN |
HE-53514 |
A |
27.01 |
4259********3731 |
623437 |
10/01/15 |
| STURM, SUZANNE |
HE-4346814 |
A |
59.48 |
4342********6801 |
265590 |
10/01/15 |
| SULLIVAN, JUSTIN |
HE-0870406992 |
A |
32.42 |
5109********8279 |
H78421 |
10/01/15 |
| SUTTEN, EMMA |
HE-0680015117 |
A |
32.42 |
4744********8271 |
195216 |
10/01/15 |
| TAYLOR, TIM |
HE-1216347 |
A |
59.48 |
4147********1212 |
03283D |
10/01/15 |
| TORRES, ELIZABETH |
HE-1708235 |
A |
48.66 |
5146********3290 |
D84F0C |
10/01/15 |
| TRAWEEK, CHRISTIAN |
HE-3104091 |
A |
43.25 |
4867********8549 |
095108 |
10/01/15 |
| TURNER, HARMONY |
HE-53512 |
A |
59.48 |
4727********3271 |
527794 |
10/01/15 |
| UNGER, KYLE |
HE-0870683031 |
A |
32.42 |
4264********5398 |
08588B |
10/01/15 |
| URBINA, MARIA |
HE-0680504453 |
A |
70.31 |
3723*******1015 |
161110 |
10/01/15 |
| VARGAS, JONATHAN |
HE-4209458 |
A |
37.83 |
4342********0426 |
853094 |
10/01/15 |
| VEAL, JEREMY |
HE-4209476985 |
A |
54.07 |
5465********9319 |
H80587 |
10/01/15 |
| VELEZ, IVAN |
HE-0680504487 |
A |
37.83 |
3797*******1000 |
126941 |
10/01/15 |
| VENEGAS, CHRISTIAN |
HE-0870531070 |
A |
37.83 |
5110********4855 |
123690 |
10/01/15 |
| VINCE-HOLT, LUKE |
HE-53554 |
A |
41.08 |
4815********6781 |
195410 |
10/01/15 |
| WHITFIELD, ROSALBA |
HE-0680504451 |
A |
37.83 |
4147********1062 |
03272C |
10/01/15 |
| WILTZER, DYLAN |
HE-0680152584 |
A |
32.42 |
4147********0834 |
03333C |
10/01/15 |
| WISCH, JOSHUA |
HE-54472 |
A |
41.08 |
3737*******1001 |
145981 |
10/01/15 |
| WISE, BRENDA |
HE-3625396222 |
A |
48.66 |
5142********8353 |
200464 |
10/01/15 |
| WOODS, RON |
HE-54451 |
A |
41.08 |
5424********5689 |
05055P |
10/01/15 |
| WRIGHT, JOHN JACK |
HE-0680152544 |
A |
32.42 |
4684********7628 |
197011 |
10/01/15 |
| WURL, TYRELL |
HE-0680015163 |
A |
32.42 |
4744********7498 |
185813 |
10/01/15 |
| YOUNG, ANDY |
HE-3477911 |
A |
32.42 |
4366********1120 |
003968 |
10/01/15 |
| ZAVALA, JAMES |
HE-0850547022 |
A |
29.17 |
4054********4112 |
074945 |
10/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
149.22 |
| 43 |
MasterCard |
1888.52 |
| 120 |
Visa |
5518.29 |
| 1 |
Discover |
54.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7610.10 |