Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, MOORE |
HE-54495 |
A |
43.81 |
4157********5885 |
055942 |
11/02/15 |
| ADAMS, ANDREW |
HE-0850876776 |
A |
59.48 |
4712********7648 |
07633A |
11/02/15 |
| ADKINS, CLAYTON |
HE-0860545589 |
A |
24.84 |
4610********1981 |
010007 |
11/02/15 |
| ANDEH, UCHE |
HE-53593 |
A |
41.08 |
4264********0687 |
03427B |
11/02/15 |
| ANDERSON, KEN |
HE-53589 |
A |
54.07 |
4147********7693 |
602040 |
11/02/15 |
| ANZALDO, KALEY |
HE-0680272903 |
A |
37.83 |
4342********8744 |
255642 |
11/02/15 |
| AUSTIN, CLIFFORD |
HE-0860457101 |
A |
32.42 |
4157********3385 |
060027 |
11/02/15 |
| BAILEY, ROBERT |
HE-2235961 |
A |
32.42 |
4744********6238 |
170201 |
11/02/15 |
| BALLEW, ALICIA |
HE-3552762 |
A |
54.07 |
4755********0160 |
07648B |
11/02/15 |
| BEES, JEFF |
HE-054466 |
A |
86.55 |
4054********2864 |
055916 |
11/02/15 |
| BELL, PAUL |
HE-53522 |
A |
32.42 |
4147********9997 |
03651D |
11/02/15 |
| BENITEZ, JORGE |
HE-53518 |
A |
32.42 |
5103********8925 |
222767 |
11/02/15 |
| BENITEZ, ROCIO |
HE-0680504432 |
A |
97.37 |
4342********3535 |
344056 |
11/02/15 |
| BIGGS, TERRELL |
HE-0870479609 |
A |
43.25 |
4610********8581 |
015906 |
11/02/15 |
| BLASE, TIFFANY |
HE-54452 |
A |
75.72 |
4867********3413 |
050007 |
11/02/15 |
| BONNER, JULIE |
HE-54482 |
A |
54.07 |
4347********1843 |
000107 |
11/02/15 |
| BOUDREAU, AMY |
HE-53570 |
A |
37.83 |
5269********6162 |
371680 |
11/02/15 |
| BOUSQUET, BRYAN |
HE-54481 |
A |
59.48 |
5594********6485 |
749481 |
11/02/15 |
| BRANGAN, MARLENA |
HE-53598 |
A |
64.90 |
4342********4447 |
222070 |
11/02/15 |
| BRASWELL, SLADE |
HE-54460 |
A |
32.42 |
4610********7094 |
090107 |
11/02/15 |
| BROWN, ADRIENE |
HE-3828727 |
A |
37.83 |
4744********1118 |
170703 |
11/02/15 |
| BROWN, CAROL |
HE-54422 |
A |
41.08 |
4054********1543 |
062917 |
11/02/15 |
| BUONAGURIO, MICHAEL |
HE-0680015191 |
A |
54.07 |
4610********7877 |
000007 |
11/02/15 |
| BURGE, CODY |
HE-2642754 |
A |
58.46 |
4855********4803 |
031785 |
11/02/15 |
| BURGER, GREGG |
HE-54411 |
A |
32.42 |
4147********8166 |
06058D |
11/02/15 |
| BURNIKEL, DEVIN |
HE-54465 |
A |
41.08 |
4465********3875 |
002748 |
11/02/15 |
| CACERES, LUIS |
HE-54485 |
A |
41.08 |
4465********0944 |
002041 |
11/02/15 |
| CALDERON, JOE |
HE-53550 |
A |
91.96 |
5465********2880 |
H69263 |
11/02/15 |
| CAMPOS, VERNA |
HE-53594 |
A |
48.66 |
4337********8880 |
060001 |
11/02/15 |
| CARLISLE, ANTHONY |
HE-034 |
A |
35.67 |
5594********4096 |
749479 |
11/02/15 |
| CASH, COLLIN |
HE-54412 |
A |
32.42 |
5491********3703 |
00207Z |
11/02/15 |
| CERDA, JOSH |
HE-53568 |
A |
41.08 |
4427********3429 |
070007 |
11/02/15 |
| CHAMBERS, LAURA |
HE-0870819377 |
A |
54.07 |
5594********4730 |
010437 |
11/02/15 |
| CLERC, RANDALL |
HE-4698709111 |
A |
59.48 |
4266********0057 |
00790B |
11/02/15 |
| COMPTON, JERMAIN |
HE-0680015150 |
A |
32.42 |
5466********7146 |
03436P |
11/02/15 |
| COPHER, BETH |
HE-53546 |
A |
59.48 |
5594********6182 |
749494 |
11/02/15 |
| CORTEZ, GREGORY |
HE-54419 |
A |
114.64 |
5146********4608 |
93BD91 |
11/02/15 |
| COWLING, BRYAN |
HE-53526 |
A |
32.42 |
4744********2195 |
182491 |
11/02/15 |
| CRAWFORD, ANDREW |
HE-0850982491 |
A |
54.07 |
4342********1757 |
407626 |
11/02/15 |
| CROOKS, BRIAN |
HE-0680018755 |
A |
54.07 |
5178********9618 |
00634Z |
11/02/15 |
| CRUZ, RUBY |
HE-0870330252 |
A |
70.31 |
4465********6708 |
002634 |
11/02/15 |
| CULLUM, BURT |
HE-53566 |
A |
43.25 |
5466********4461 |
07644Z |
11/02/15 |
| CUTRER, CHARLES |
HE-0680015143 |
A |
41.08 |
4610********4088 |
015906 |
11/02/15 |
| DAVIES, CODY |
HE-54432 |
A |
37.83 |
4266********7849 |
03709B |
11/02/15 |
| DIAZ, JOSEFINA |
HE-53575 |
A |
91.96 |
4342********1332 |
135704 |
11/02/15 |
| DILGER, BERTHA |
HE-4209468 |
A |
59.48 |
4147********1486 |
00846D |
11/02/15 |
| DURAN, JOSEPH |
HE-54467 |
A |
32.42 |
5594********2742 |
749480 |
11/02/15 |
| EDMUNDS, ROBERT |
HE-53539 |
A |
82.16 |
5109********8034 |
H68302 |
11/02/15 |
| ELDRED, JERRY |
HE-0870479613 |
A |
54.07 |
4337********5609 |
060002 |
11/02/15 |
| ERLANSON, TOM |
HE-53579 |
A |
32.42 |
5109********3669 |
H66230 |
11/02/15 |
| ESPINOSA, ALFRED |
HE-1925310 |
A |
32.42 |
4185********2398 |
00830A |
11/02/15 |
| ESPITIA, ANTHONY |
HE-0680504454 |
A |
41.08 |
4266********1316 |
07641B |
11/02/15 |
| EVANS, JENNA |
HE-0870682984 |
A |
37.83 |
4054********5989 |
060119 |
11/02/15 |
| FAWVER, PAUL |
HE-0680152519 |
A |
54.07 |
4147********1769 |
08223C |
11/02/15 |
| FELTY, DARIN |
HE-0850772856 |
A |
59.48 |
4337********7268 |
060400 |
11/02/15 |
| FIERRO, RAY |
HE-54483 |
A |
41.08 |
5491********6851 |
02566Z |
11/02/15 |
| FIRESTONE, DANIEL |
HE-54461 |
A |
54.07 |
4147********5660 |
03720D |
11/02/15 |
| FISHER, MICHAEL |
HE-53501 |
A |
64.90 |
4610********5040 |
012907 |
11/02/15 |
| FOILES, DONALD |
HE-54499 |
A |
54.07 |
4610********8204 |
002907 |
11/02/15 |
| FOLLIN, JEREMY |
HE-54478 |
A |
41.08 |
4631********2209 |
531445 |
11/02/15 |
| FOX, ROBERT |
HE-53569 |
A |
41.08 |
4744********1824 |
192491 |
11/02/15 |
| FRANCES, MICHAEL |
HE-0680015195 |
A |
37.83 |
4054********3558 |
062918 |
11/02/15 |
| FRANK, JOHNATHAN |
HE-0680504433 |
A |
35.67 |
4610********4057 |
080707 |
11/02/15 |
| GARCIA, ANGELICA |
HE-53565 |
A |
70.31 |
4411********5059 |
020007 |
11/02/15 |
| GASSSER, MALYNDA |
HE-0870308467 |
A |
27.06 |
4342********6939 |
137891 |
11/02/15 |
| GIBSON, PAUL |
HE-0860567746 |
A |
37.83 |
5466********1697 |
00153Z |
11/02/15 |
| GIFFORD, KEITH |
HE-53521 |
A |
54.07 |
5201********2343 |
07644B |
11/02/15 |
| GILLAND, SARAH |
HE-0870406994 |
A |
36.81 |
4054********8340 |
060017 |
11/02/15 |
| GODINEZ, JAVIER |
HE-53500 |
A |
32.42 |
5142********6674 |
372095 |
11/02/15 |
| GOODWIN, JONATHAM |
HE-0680504429 |
A |
37.83 |
4610********7403 |
030107 |
11/02/15 |
| GOULDING, MICHAEL |
HE-010 |
A |
54.07 |
4060********1709 |
08218B |
11/02/15 |
| GRAY, JAMES |
HE-0870623075 |
A |
54.07 |
4147********4980 |
00586C |
11/02/15 |
| GREYLING, NICO |
HE-0861006937 |
A |
32.42 |
4342********9112 |
016109 |
11/02/15 |
| GRIER, KEITH |
HE-53555 |
A |
37.83 |
4342********1118 |
971171 |
11/02/15 |
| GRIFFIN, ROBIN |
HE-53517 |
A |
54.07 |
5491********0003 |
00227P |
11/02/15 |
| GRIMES, ERIK |
HE-0680152524 |
A |
59.48 |
4342********4024 |
136794 |
11/02/15 |
| GRIVAS, DANIEL |
HE-54443 |
A |
35.67 |
4266********3546 |
02541B |
11/02/15 |
| HAIRE, SCOTT |
HE-3828751 |
A |
37.83 |
5275********4224 |
140805 |
11/02/15 |
| HANSON, ERIC |
HE-54488 |
A |
54.07 |
5465********9804 |
H61415 |
11/02/15 |
| HARDAGE, LAUREN |
HE-54420 |
A |
64.90 |
3743*******7932 |
746002 |
11/02/15 |
| HARRIS, MICK |
HE-53574 |
A |
64.90 |
5275********2499 |
145899 |
11/02/15 |
| HOBBS, JOHN SETH |
HE-0680015130 |
A |
51.91 |
4342********5094 |
272125 |
11/02/15 |
| HOFFMAN, ALAIN |
HE-0870683012 |
A |
37.83 |
4342********7770 |
223864 |
11/02/15 |
| HOWELL, JONATHAN |
HE-54413 |
A |
41.08 |
5431********0479 |
023670 |
11/02/15 |
| HUDNALL, BRITTANY |
HE-2821083 |
A |
32.42 |
4397********7233 |
00714C |
11/02/15 |
| HUDSON, DAVID |
HE-53577 |
A |
35.67 |
4147********9681 |
602000 |
11/02/15 |
| HUNT, MILTON |
HE-0870298734 |
A |
43.25 |
4670********0657 |
155739 |
11/02/15 |
| HUNTINGTON, GARRETT |
HE-0870479590 |
A |
32.42 |
5109********5243 |
H63312 |
11/02/15 |
| HYATT, SHAWN |
HE-53581 |
A |
64.90 |
4342********4356 |
152782 |
11/02/15 |
| IGAU, RICHARD |
HE-0870819305 |
A |
37.83 |
4081********0550 |
03703D |
11/02/15 |
| ITO, LYBAN |
HE-54427 |
A |
41.08 |
5109********8185 |
H64215 |
11/02/15 |
| JEFFREY, RYAN |
HE-53504 |
A |
41.08 |
4266********2976 |
02602B |
11/02/15 |
| JOHN, ROGER |
HE-54479 |
A |
54.07 |
5466********7719 |
74149P |
11/02/15 |
| JONES, GABRIELLA |
HE-0680504455 |
A |
37.83 |
4465********4184 |
002189 |
11/02/15 |
| JOST, CHRIS |
HE-0850458431 |
A |
35.67 |
4128********4279 |
61795C |
11/02/15 |
| JOUBERT, ERICK |
HE-54491 |
A |
64.90 |
4631********1929 |
555957 |
11/02/15 |
| KEENAN, LOGAN |
HE-0860629721 |
A |
25.98 |
4147********9183 |
08856D |
11/02/15 |
| KENNEDY, STEVE |
HE-53580 |
A |
32.42 |
4271********1797 |
61739C |
11/02/15 |
| KEY, LAUREN |
HE-0870407045 |
A |
37.83 |
4054********9238 |
062756 |
11/02/15 |
| KINNE, SARAH |
HE-0850458407 |
A |
36.81 |
4427********5670 |
050307 |
11/02/15 |
| KIRK, HOWARD |
HE-3828732 |
A |
37.83 |
4393********7481 |
614484 |
11/02/15 |
| KIRKPATRICK, ROBERT |
HE-53560 |
A |
41.08 |
5518********3775 |
023672 |
11/02/15 |
| KLEIN, DEAN |
HE-53516 |
A |
25.93 |
5291********9526 |
06108B |
11/02/15 |
| LARSEN, LINDA |
HE-0860318346 |
A |
27.06 |
4888********4847 |
02559B |
11/02/15 |
| LAWHON, DWAYNE |
HE-3058966 |
A |
27.01 |
5466********3366 |
09669Z |
11/02/15 |
| LIVENGOOD, JESSICA |
HE-4346855 |
A |
37.83 |
4054********6807 |
060024 |
11/02/15 |
| LUCE, JONATHAN |
HE-0870479632 |
A |
59.48 |
4744********1201 |
110507 |
11/02/15 |
| MARTINEZ, JD |
HE-53556 |
A |
41.08 |
4259********6351 |
280420 |
11/02/15 |
| MARTINEZ, MAX |
HE-0870123616 |
A |
32.42 |
5146********8600 |
1F9D64 |
11/02/15 |
| MASON, DON |
HE-0850167609 |
A |
12.99 |
5178********3817 |
00603Z |
11/02/15 |
| MEJIA, OFELIA |
HE-0860655460 |
A |
20.57 |
4266********1483 |
01866C |
11/02/15 |
| MILLER, FRANK |
HE-0850167709 |
A |
54.07 |
4147********3304 |
08251C |
11/02/15 |
| MILLS, JAMES |
HE-0870406991 |
A |
37.83 |
4147********3084 |
602010 |
11/02/15 |
| MORRIS, JAIMAIS |
HE-53582 |
A |
32.42 |
5152********1387 |
654234 |
11/02/15 |
| NALLEY, JILL |
HE-53558 |
A |
54.07 |
6011********5414 |
00211R |
11/02/15 |
| NEIDECKER, TERRY |
HE-0870683006 |
A |
48.66 |
4147********1406 |
01213C |
11/02/15 |
| NORTHCUT, CHAD |
HE-53587 |
A |
59.48 |
4388********7807 |
00809C |
11/02/15 |
| NUTT, ALAN |
HE-4209496 |
A |
32.42 |
5491********1630 |
00221B |
11/02/15 |
| NYENJERI, TIMOTHY |
HE-054494 |
A |
53.04 |
5516********8769 |
005330 |
11/02/15 |
| OGBEIDE, OSAZE |
HE-4209410 |
A |
54.07 |
4342********5686 |
256389 |
11/02/15 |
| ONEIL, JOHN |
HE-0850470145 |
A |
61.65 |
4147********8845 |
03698C |
11/02/15 |
| PARR, CHRIS |
HE-0850167726 |
A |
32.42 |
4337********4813 |
060009 |
11/02/15 |
| PEREZ, BOB |
HE-53506 |
A |
43.25 |
4054********6559 |
055837 |
11/02/15 |
| PIGNAULT, OLIVER |
HE-0850470186 |
A |
81.13 |
4610********5095 |
080707 |
11/02/15 |
| PISKORIK, MARSHALL |
HE-4320493 |
A |
59.48 |
4737********9042 |
407590 |
11/02/15 |
| POLETE, DAVID |
HE-0860655538 |
A |
54.07 |
5109********4252 |
H65583 |
11/02/15 |
| PRATHER, GILBERT |
HE-0870407029 |
A |
75.18 |
4266********3280 |
00183B |
11/02/15 |
| PRICE, ANGELA |
HE-53528 |
A |
59.48 |
4347********9140 |
050307 |
11/02/15 |
| PULIDO, DIEGO |
HE-0680015161 |
A |
70.31 |
4815********7460 |
120507 |
11/02/15 |
| RAMOS, MISAEL |
HE-054454 |
A |
43.25 |
4037********7134 |
602000 |
11/02/15 |
| REISS, SUZANNE |
HE-0870683054 |
A |
54.07 |
4110********5063 |
006032 |
11/02/15 |
| RIX, PAUL |
HE-2600022 |
A |
37.83 |
5466********1889 |
07653Z |
11/02/15 |
| ROSAS, GILBERTO |
HE-4209426 |
A |
32.42 |
4000********2780 |
365049 |
11/02/15 |
| ROSS, CHRISTY |
HE-53591 |
A |
54.07 |
4631********5928 |
531349 |
11/02/15 |
| RUBALCAVA, JOSE |
HE-054497 |
A |
41.08 |
4610********0545 |
012907 |
11/02/15 |
| RUSSELL, JOHN |
HE-0870793347 |
A |
37.83 |
4388********5760 |
00586D |
11/02/15 |
| SALINAS, EDDIE |
HE-3662095 |
A |
43.25 |
4229********1688 |
240768 |
11/02/15 |
| SANDERS, SHAWN |
HE-0850547021 |
A |
29.17 |
4868********4609 |
454961 |
11/02/15 |
| SCHWAB, JOHNATHAN |
HE-0680019723 |
A |
37.83 |
5178********2659 |
00852Z |
11/02/15 |
| SHAW, JUDITH |
HE-3965024111 |
A |
47.63 |
4313********3433 |
06910D |
11/02/15 |
| SHEPHERD, LEAUNDRE |
HE-54414 |
A |
32.42 |
4744********1476 |
130009 |
11/02/15 |
| SHIVERS, HARRY |
HE-0850458424 |
A |
32.42 |
4262********7337 |
07639A |
11/02/15 |
| SHOESMITH, ERIC |
HE-0680152508 |
A |
37.83 |
4313********4280 |
06152C |
11/02/15 |
| SMITH, KALISTA |
HE-0870819375 |
A |
48.66 |
5152********6888 |
652856 |
11/02/15 |
| SMITH, LINDSEY |
HE-0680152591 |
A |
37.83 |
4610********8364 |
012907 |
11/02/15 |
| SOTO, JAMES |
HE-53533 |
A |
64.90 |
5491********0207 |
00214B |
11/02/15 |
| STEVENS, JOANN |
HE-53514 |
A |
27.01 |
4259********3731 |
534625 |
11/02/15 |
| SULLIVAN, JUSTIN |
HE-0870406992 |
A |
32.42 |
5109********8279 |
H63435 |
11/02/15 |
| SUTTEN, EMMA |
HE-0680015117 |
A |
32.42 |
4744********8271 |
135593 |
11/02/15 |
| TAYLOR, TIM |
HE-1216347 |
A |
59.48 |
4147********7723 |
07639D |
11/02/15 |
| THOMPSON, CRAIGE |
HE-54421 |
A |
41.08 |
4229********2829 |
244283 |
11/02/15 |
| TORRES, ELIZABETH |
HE-1708235 |
A |
48.66 |
5146********3290 |
F03DA5 |
11/02/15 |
| TRAWEEK, CHRISTIAN |
HE-3104091 |
A |
43.25 |
4867********8549 |
030107 |
11/02/15 |
| TURNER, HARMONY |
HE-53512 |
A |
59.48 |
4727********3271 |
523371 |
11/02/15 |
| UNGER, KYLE |
HE-0870683031 |
A |
32.42 |
4264********5398 |
04553B |
11/02/15 |
| URBINA, MARIA |
HE-54402 |
A |
70.31 |
3723*******1015 |
185411 |
11/02/15 |
| VEAL, JEREMY |
HE-4209476985 |
A |
54.07 |
5465********9319 |
H68398 |
11/02/15 |
| VELEZ, IVAN |
HE-0680504487 |
A |
37.83 |
3797*******1000 |
188062 |
11/02/15 |
| VENEGAS, CHRISTIAN |
HE-0870531070 |
A |
37.83 |
5110********4855 |
552409 |
11/02/15 |
| WHITFIELD, ROSALBA |
HE-0680504451 |
A |
37.83 |
4147********1062 |
00107C |
11/02/15 |
| WILTZER, DYLAN |
HE-0680152584 |
A |
32.42 |
4147********0834 |
09179C |
11/02/15 |
| WISCH, JOSHUA |
HE-54472 |
A |
41.08 |
3737*******1001 |
160651 |
11/02/15 |
| WISE, BRENDA |
HE-3625396222 |
A |
48.66 |
5142********8353 |
372044 |
11/02/15 |
| WOODS, RON |
HE-54451 |
A |
41.08 |
5424********5689 |
02852P |
11/02/15 |
| WRIGHT, JOHN JACK |
HE-0680152544 |
A |
32.42 |
4684********7628 |
433710 |
11/02/15 |
| YOUNG, ANDY |
HE-3477911 |
A |
32.42 |
4366********1120 |
030583 |
11/02/15 |
| ZAVALA, JAMES |
HE-0850547022 |
A |
29.17 |
4054********4112 |
062756 |
11/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
214.12 |
| 46 |
MasterCard |
2102.95 |
| 116 |
Visa |
5322.17 |
| 1 |
Discover |
54.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7693.31 |