Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, MOORE |
HE-54495 |
A |
43.81 |
4157********5885 |
065641 |
12/01/15 |
| ADAMS, ANDREW |
HE-0850876776 |
A |
59.48 |
4712********7648 |
06340A |
12/01/15 |
| ADKINS, CLAYTON |
HE-0860545589 |
A |
24.84 |
4610********1981 |
065607 |
12/01/15 |
| ANDEH, UCHE |
HE-53593 |
A |
41.08 |
4264********0687 |
06911B |
12/01/15 |
| ANDERSON, KEN |
HE-53589 |
A |
54.07 |
4147********7693 |
601055 |
12/01/15 |
| ANZALDO, KALEY |
HE-0680272903 |
A |
37.83 |
4342********8744 |
817560 |
12/01/15 |
| AUSTIN, CLIFFORD |
HE-0860457101 |
A |
32.42 |
4157********3385 |
065536 |
12/01/15 |
| BAILEY, ROBERT |
HE-2235961 |
A |
32.42 |
4744********6238 |
185455 |
12/01/15 |
| BALLEW, ALICIA |
HE-3552762 |
A |
54.07 |
4755********0160 |
06151B |
12/01/15 |
| BEES, JEFF |
HE-054466 |
A |
86.55 |
4054********2864 |
065359 |
12/01/15 |
| BELL, PAUL |
HE-53522 |
A |
32.42 |
4147********9997 |
05718D |
12/01/15 |
| BENITEZ, JORGE |
HE-53518 |
A |
32.42 |
5103********8925 |
435759 |
12/01/15 |
| BENITEZ, ROCIO |
HE-0680504432 |
A |
97.37 |
4342********3535 |
964677 |
12/01/15 |
| BIGGS, TERRELL |
HE-0870479609 |
A |
43.25 |
4610********8581 |
065507 |
12/01/15 |
| BLAIR, GILBERT |
HE-54440 |
A |
59.48 |
4744********3029 |
185773 |
12/01/15 |
| BLASE, TIFFANY |
HE-54452 |
A |
75.72 |
4867********3413 |
035507 |
12/01/15 |
| BONNER, JULIE |
HE-54482 |
A |
54.07 |
4347********1843 |
045507 |
12/01/15 |
| BOUDREAU, AMY |
HE-53570 |
A |
37.83 |
5269********6162 |
517151 |
12/01/15 |
| BOUSQUET, BRYAN |
HE-54481 |
A |
59.48 |
5594********6485 |
079243 |
12/01/15 |
| BRANGAN, MARLENA |
HE-53598 |
A |
64.90 |
4342********4447 |
872755 |
12/01/15 |
| BRASWELL, SLADE |
HE-54460 |
A |
32.42 |
4610********7094 |
025507 |
12/01/15 |
| BROWN, ADRIENE |
HE-3828727 |
A |
37.83 |
4744********1118 |
195051 |
12/01/15 |
| BUONAGURIO, MICHAEL |
HE-0680015191 |
A |
54.07 |
4610********7877 |
085507 |
12/01/15 |
| BURGE, CODY |
HE-2642754 |
A |
58.46 |
4855********4803 |
036913 |
12/01/15 |
| BURGER, GREGG |
HE-54411 |
A |
32.42 |
4147********8166 |
06365D |
12/01/15 |
| CACERES, LUIS |
HE-54485 |
A |
41.08 |
4465********0944 |
001354 |
12/01/15 |
| CALDERON, JOE |
HE-53550 |
A |
91.96 |
5465********2880 |
H74791 |
12/01/15 |
| CAMPOS, VERNA |
HE-53594 |
A |
48.66 |
4337********8880 |
065507 |
12/01/15 |
| CASH, COLLIN |
HE-54412 |
A |
32.42 |
5491********3703 |
00100Z |
12/01/15 |
| CERDA, JOSH |
HE-53568 |
A |
41.08 |
4427********3429 |
015607 |
12/01/15 |
| CLERC, RANDALL |
HE-4698709111 |
A |
59.48 |
4266********0057 |
05766B |
12/01/15 |
| COMPTON, JERMAIN |
HE-0680015150 |
A |
32.42 |
5466********7146 |
36534P |
12/01/15 |
| COPHER, BETH |
HE-53546 |
A |
59.48 |
5594********6182 |
079251 |
12/01/15 |
| COWLING, BRYAN |
HE-53526 |
A |
32.42 |
4744********2195 |
195553 |
12/01/15 |
| CROOKS, BRIAN |
HE-0680018755 |
A |
54.07 |
5178********9618 |
05799Z |
12/01/15 |
| CRUZ, RUBY |
HE-0870330252 |
A |
70.31 |
4465********6708 |
001293 |
12/01/15 |
| CULLUM, BURT |
HE-53566 |
A |
43.25 |
5466********4461 |
06117Z |
12/01/15 |
| CUTRER, CHARLES |
HE-0680015143 |
A |
41.08 |
4610********4088 |
055507 |
12/01/15 |
| DAVIES, CODY |
HE-54432 |
A |
37.83 |
4266********7849 |
05811B |
12/01/15 |
| DIAZ, JOSEFINA |
HE-53575 |
A |
91.96 |
4342********1332 |
965990 |
12/01/15 |
| DILGER, BERTHA |
HE-4209468 |
A |
59.48 |
4147********1486 |
06352D |
12/01/15 |
| DURAN, JOSEPH |
HE-54467 |
A |
32.42 |
5594********2742 |
079242 |
12/01/15 |
| EDMUNDS, ROBERT |
HE-53539 |
A |
41.08 |
5109********8034 |
H69892 |
12/01/15 |
| ELDRED, JERRY |
HE-0870479613 |
A |
54.07 |
4337********5609 |
065710 |
12/01/15 |
| ENDEL, DAMON |
HE-54404 |
A |
100.92 |
4495********4787 |
011730 |
12/01/15 |
| ERLANSON, TOM |
HE-53579 |
A |
32.42 |
5109********3669 |
H69038 |
12/01/15 |
| ESPINOSA, ALFRED |
HE-1925310 |
A |
32.42 |
4185********2398 |
09207A |
12/01/15 |
| ESPITIA, ANTHONY |
HE-0680504454 |
A |
41.08 |
4266********1316 |
05737B |
12/01/15 |
| FAWVER, PAUL |
HE-0680152519 |
A |
54.07 |
4147********1769 |
08007C |
12/01/15 |
| FELTY, DARIN |
HE-0850772856 |
A |
59.48 |
4337********7268 |
065515 |
12/01/15 |
| FIERRO, RAY |
HE-54483 |
A |
41.08 |
5491********6851 |
06015Z |
12/01/15 |
| FIRESTONE, DANIEL |
HE-54461 |
A |
54.07 |
4147********5660 |
06315D |
12/01/15 |
| FISHER, MICHAEL |
HE-53501 |
A |
64.90 |
4610********5040 |
075507 |
12/01/15 |
| FOILES, DONALD |
HE-54499 |
A |
54.07 |
4610********8204 |
025507 |
12/01/15 |
| FOLLIN, JEREMY |
HE-54478 |
A |
41.08 |
4631********2209 |
330837 |
12/01/15 |
| FOX, ROBERT |
HE-53569 |
A |
41.08 |
4744********1824 |
105563 |
12/01/15 |
| FRANCES, MICHAEL |
HE-0680015195 |
A |
37.83 |
4054********3558 |
065555 |
12/01/15 |
| FRANK, JOHNATHAN |
HE-0680504433 |
A |
35.67 |
4610********4057 |
035507 |
12/01/15 |
| GARCIA, ANGELICA |
HE-53565 |
A |
70.31 |
4411********5059 |
075607 |
12/01/15 |
| GARZA, GABRIEL |
HE-54445 |
A |
54.07 |
4147********0350 |
05880D |
12/01/15 |
| GASSSER, MALYNDA |
HE-0870308467 |
A |
27.06 |
4342********6939 |
312112 |
12/01/15 |
| GIBSON, PAUL |
HE-0860567746 |
A |
37.83 |
5466********1697 |
06014Z |
12/01/15 |
| GIFFORD, KEITH |
HE-53521 |
A |
54.07 |
5201********2343 |
08575B |
12/01/15 |
| GILLAND, SARAH |
HE-0870406994 |
A |
36.81 |
4054********8340 |
065533 |
12/01/15 |
| GODINEZ, JAVIER |
HE-53500 |
A |
32.42 |
5142********6674 |
517536 |
12/01/15 |
| GOODWIN, JONATHAM |
HE-0680504429 |
A |
37.83 |
4610********7403 |
055607 |
12/01/15 |
| GOULDING, MICHAEL |
HE-010 |
A |
54.07 |
4060********1709 |
06768B |
12/01/15 |
| GRAY, JAMES |
HE-0870623075 |
A |
54.07 |
4147********4980 |
06327C |
12/01/15 |
| GREYLING, NICO |
HE-0861006937 |
A |
32.42 |
4342********9112 |
129100 |
12/01/15 |
| GRIER, KEITH |
HE-53555 |
A |
37.83 |
4342********1118 |
562977 |
12/01/15 |
| GRIFFIN, RENE |
HE-54401 |
A |
35.67 |
4744********0734 |
115157 |
12/01/15 |
| GRIFFIN, ROBIN |
HE-53517 |
A |
54.07 |
5491********0003 |
00170P |
12/01/15 |
| GRIMES, ERIK |
HE-0680152524 |
A |
59.48 |
4342********4024 |
819945 |
12/01/15 |
| GRIVAS, DANIEL |
HE-54443 |
A |
35.67 |
4266********3546 |
05877B |
12/01/15 |
| HAIRE, SCOTT |
HE-3828751 |
A |
37.83 |
5275********4224 |
175652 |
12/01/15 |
| HALL, JEFF |
HE-0680152522 |
A |
118.96 |
4342********4387 |
291016 |
12/01/15 |
| HAMMER, HOLLEY |
HE-54417 |
A |
32.42 |
4269********9849 |
011764 |
12/01/15 |
| HANSON, ERIC |
HE-54488 |
A |
54.07 |
5465********9804 |
H71118 |
12/01/15 |
| HARDAGE, LAUREN |
HE-54420 |
A |
64.90 |
3743*******7932 |
780001 |
12/01/15 |
| HARRIS, MICK |
HE-53574 |
A |
64.90 |
5275********2499 |
175657 |
12/01/15 |
| HERNANDEZ, SAUL |
HE-54444 |
A |
41.08 |
4610********0641 |
075507 |
12/01/15 |
| HILL, KYLE |
HE-0870683038 |
A |
32.42 |
5107********1353 |
163598 |
12/01/15 |
| HOBBS, JOHN SETH |
HE-0680015130 |
A |
51.91 |
4342********5094 |
127900 |
12/01/15 |
| HOWELL, JONATHAN |
HE-54413 |
A |
41.08 |
5431********0479 |
025181 |
12/01/15 |
| HUDNALL, BRITTANY |
HE-2821083 |
A |
32.42 |
4397********7233 |
09263C |
12/01/15 |
| HUDSON, DAVID |
HE-53577 |
A |
35.67 |
4147********9681 |
601055 |
12/01/15 |
| HUNT, MILTON |
HE-0870298734 |
A |
43.25 |
4670********0657 |
829468 |
12/01/15 |
| HUNTINGTON, GARRETT |
HE-0870479590 |
A |
32.42 |
5109********5243 |
H68866 |
12/01/15 |
| HYATT, SHAWN |
HE-53581 |
A |
64.90 |
4342********4356 |
904991 |
12/01/15 |
| IGAU, RICHARD |
HE-54410 |
A |
37.83 |
4081********0550 |
08018D |
12/01/15 |
| ITO, LYBAN |
HE-54427 |
A |
41.08 |
5109********8185 |
H69719 |
12/01/15 |
| JEFFREY, RYAN |
HE-53504 |
A |
41.08 |
4266********2976 |
08503C |
12/01/15 |
| JOHN, ROGER |
HE-54479 |
A |
54.07 |
5466********7719 |
33435P |
12/01/15 |
| JONES, GABRIELLA |
HE-0680504455 |
A |
37.83 |
4465********4184 |
001623 |
12/01/15 |
| JOST, CHRIS |
HE-0850458431 |
A |
35.67 |
4128********4279 |
60256C |
12/01/15 |
| JOUBERT, ERICK |
HE-54491 |
A |
64.90 |
4631********1929 |
330270 |
12/01/15 |
| KEENAN, LOGAN |
HE-0860629721 |
A |
25.98 |
4147********9183 |
06367D |
12/01/15 |
| KENNEDY, STEVE |
HE-53580 |
A |
32.42 |
4271********1797 |
69749C |
12/01/15 |
| KEY, LAUREN |
HE-0870407045 |
A |
37.83 |
4054********9238 |
065407 |
12/01/15 |
| KINNE, SARAH |
HE-0850458407 |
A |
36.81 |
4427********5670 |
085507 |
12/01/15 |
| KIRK, HOWARD |
HE-3828732 |
A |
37.83 |
4393********7481 |
379641 |
12/01/15 |
| KIRKPATRICK, ROBERT |
HE-53560 |
A |
41.08 |
5518********3775 |
025180 |
12/01/15 |
| KLEIN, DEAN |
HE-53516 |
A |
25.93 |
5291********9526 |
09318B |
12/01/15 |
| LAMBERT, PATRICK |
HE-54475 |
A |
41.08 |
4054********1963 |
065402 |
12/01/15 |
| LARSEN, LINDA |
HE-0860318346 |
A |
27.06 |
4888********4847 |
09558B |
12/01/15 |
| LAWHON, DWAYNE |
HE-3058966 |
A |
27.01 |
5466********3366 |
05207Z |
12/01/15 |
| LEE, DERRICK |
HE-0680504430 |
A |
64.90 |
5594********6001 |
079252 |
12/01/15 |
| LOHMANN, DOUGLAS |
HE-3838761 |
A |
54.07 |
4337********9680 |
065514 |
12/01/15 |
| LOWERY, ROB |
HE-54435 |
A |
41.08 |
3747*******0697 |
128802 |
12/01/15 |
| LUCE, JONATHAN |
HE-0870479632 |
A |
59.48 |
4744********1201 |
125859 |
12/01/15 |
| MARTINEZ, JD |
HE-53556 |
A |
41.08 |
4259********6351 |
816344 |
12/01/15 |
| MARTINEZ, MAX |
HE-0870123616 |
A |
32.42 |
5146********8600 |
08A8C4 |
12/01/15 |
| MASON, DON |
HE-0850167609 |
A |
12.99 |
5178********3817 |
05782Z |
12/01/15 |
| MEJIA, OFELIA |
HE-0860655460 |
A |
20.57 |
4266********1483 |
08484C |
12/01/15 |
| MILLER, FRANK |
HE-0850167709 |
A |
54.07 |
4147********3304 |
01880C |
12/01/15 |
| MILLS, JAMES |
HE-0870406991 |
A |
37.83 |
4147********3084 |
601065 |
12/01/15 |
| MORRIS, JAIMAIS |
HE-53582 |
A |
32.42 |
5152********1387 |
873406 |
12/01/15 |
| NALLEY, JILL |
HE-53558 |
A |
54.07 |
6011********5414 |
00124R |
12/01/15 |
| NEIDECKER, TERRY |
HE-0870683006 |
A |
48.66 |
4147********1406 |
01753C |
12/01/15 |
| NORTHCUT, CHAD |
HE-53587 |
A |
59.48 |
4388********7807 |
08513C |
12/01/15 |
| NUTT, ALAN |
HE-4209496 |
A |
32.42 |
5491********1630 |
00177B |
12/01/15 |
| OGBEIDE, OSAZE |
HE-4209410 |
A |
54.07 |
4342********5686 |
905004 |
12/01/15 |
| ONEIL, JOHN |
HE-0850470145 |
A |
61.65 |
4147********8845 |
08054C |
12/01/15 |
| PARR, CHRIS |
HE-0850167726 |
A |
32.42 |
4337********4813 |
065515 |
12/01/15 |
| PEREZ, BOB |
HE-53506 |
A |
43.25 |
4054********6559 |
065419 |
12/01/15 |
| PIGNAULT, OLIVER |
HE-0850470186 |
A |
81.13 |
4610********5095 |
075507 |
12/01/15 |
| PISKORIK, MARSHALL |
HE-4320493 |
A |
59.48 |
4737********9042 |
870989 |
12/01/15 |
| POLETE, DAVID |
HE-0860655538 |
A |
54.07 |
5109********4252 |
H70985 |
12/01/15 |
| PRATHER, GILBERT |
HE-0870407029 |
A |
75.18 |
4266********3280 |
05881B |
12/01/15 |
| PRATT, MICHAEL |
HE-54429 |
A |
41.08 |
4054********6971 |
065532 |
12/01/15 |
| PULIDO, DIEGO |
HE-0680015161 |
A |
70.31 |
4815********7460 |
135953 |
12/01/15 |
| RAMOS, MISAEL |
HE-054454 |
A |
43.25 |
4037********7134 |
601065 |
12/01/15 |
| REISS, SUZANNE |
HE-0870683054 |
A |
54.07 |
4110********5063 |
053237 |
12/01/15 |
| RIGHT, LEFT |
HE-54433 |
A |
64.90 |
4744********3893 |
145055 |
12/01/15 |
| RIX, PAUL |
HE-2600022 |
A |
37.83 |
5466********1889 |
05922Z |
12/01/15 |
| ROSAS, GILBERTO |
HE-4209426 |
A |
32.42 |
4000********2780 |
103058 |
12/01/15 |
| RUBALCAVA, JOSE |
HE-054497 |
A |
41.08 |
4610********0545 |
095507 |
12/01/15 |
| RUIZ, STEVE |
HE-54403 |
A |
35.67 |
4054********5861 |
065529 |
12/01/15 |
| RUSSELL, JOHN |
HE-0870793347 |
A |
37.83 |
4388********5760 |
05756D |
12/01/15 |
| SALINAS, EDDIE |
HE-3662095 |
A |
43.25 |
4229********1688 |
321150 |
12/01/15 |
| SALSBERRY, JUNIS |
HE-54447 |
A |
41.08 |
4060********1323 |
025507 |
12/01/15 |
| SANDERS, SHAWN |
HE-0850547021 |
A |
29.17 |
4868********4609 |
218026 |
12/01/15 |
| SCHWAB, JOHNATHAN |
HE-0680019723 |
A |
37.83 |
5178********2659 |
05770Z |
12/01/15 |
| SHAW, JUDITH |
HE-3965024111 |
A |
47.63 |
4313********3433 |
03875D |
12/01/15 |
| SHEPHERD, LEAUNDRE |
HE-54414 |
A |
32.42 |
4744********1476 |
145557 |
12/01/15 |
| SHIVERS, HARRY |
HE-0850458424 |
A |
32.42 |
4262********7337 |
05885A |
12/01/15 |
| SHOESMITH, ERIC |
HE-0680152508 |
A |
37.83 |
4313********4280 |
03577C |
12/01/15 |
| SMITH, JOSHUA |
HE-54468 |
A |
54.07 |
4337********4167 |
065515 |
12/01/15 |
| SMITH, KALISTA |
HE-0870819375 |
A |
48.66 |
5152********6888 |
871669 |
12/01/15 |
| SMITH, LINDSEY |
HE-0680152591 |
A |
37.83 |
4610********8364 |
095507 |
12/01/15 |
| SOTO, JAMES |
HE-53533 |
A |
64.90 |
5491********5203 |
05795Z |
12/01/15 |
| SPRADING, ADAM |
HE-53515 |
A |
41.08 |
4530********0325 |
065411 |
12/01/15 |
| STEVENS, JOANN |
HE-53514 |
A |
27.01 |
4259********3731 |
330988 |
12/01/15 |
| SUAVE, DONNA |
HE-54400 |
A |
59.95 |
4744********6348 |
145967 |
12/01/15 |
| SULLIVAN, JUSTIN |
HE-0870406992 |
A |
32.42 |
5109********8279 |
H68837 |
12/01/15 |
| SUTTEN, EMMA |
HE-0680015117 |
A |
32.42 |
4744********8271 |
155075 |
12/01/15 |
| TAYLOR, TIM |
HE-1216347 |
A |
59.48 |
4147********7723 |
05815D |
12/01/15 |
| THOMPSON, CRAIGE |
HE-54421 |
A |
41.08 |
4229********2829 |
321159 |
12/01/15 |
| TORRES, ELIZABETH |
HE-1708235 |
A |
48.66 |
5146********3290 |
AA6287 |
12/01/15 |
| TRAWEEK, CHRISTIAN |
HE-3104091 |
A |
43.25 |
4867********8549 |
065607 |
12/01/15 |
| TURNER, HARMONY |
HE-53512 |
A |
59.48 |
4727********3271 |
989785 |
12/01/15 |
| UNGER, KYLE |
HE-0870683031 |
A |
32.42 |
4264********5398 |
06547B |
12/01/15 |
| URBINA, MARIA |
HE-54402 |
A |
70.31 |
3723*******1015 |
148095 |
12/01/15 |
| VEAL, JEREMY |
HE-4209476985 |
A |
54.07 |
5465********9319 |
H71035 |
12/01/15 |
| VELEZ, IVAN |
HE-0680504487 |
A |
37.83 |
3797*******1000 |
142777 |
12/01/15 |
| VENEGAS, CHRISTIAN |
HE-0870531070 |
A |
37.83 |
5110********4855 |
557557 |
12/01/15 |
| WEATHERINGTON, DAVID |
HE-4068050442 |
A |
21.60 |
4809********2040 |
005802 |
12/01/15 |
| WHITFIELD, ROSALBA |
HE-0680504451 |
A |
37.83 |
4147********1062 |
09258C |
12/01/15 |
| WILTZER, DYLAN |
HE-0680152584 |
A |
32.42 |
4147********0834 |
06142C |
12/01/15 |
| WISCH, JOSHUA |
HE-54472 |
A |
41.08 |
3737*******1001 |
129805 |
12/01/15 |
| WISE, BRENDA |
HE-3625396222 |
A |
48.66 |
5142********8353 |
517172 |
12/01/15 |
| WOODS, RON |
HE-54451 |
A |
41.08 |
5424********5689 |
38425P |
12/01/15 |
| WRIGHT, JOHN JACK |
HE-0680152544 |
A |
32.42 |
4684********7628 |
012423 |
12/01/15 |
| WURL, TYRELL |
HE-0680015163 |
A |
64.84 |
4744********7498 |
155953 |
12/01/15 |
| YOUNG, ANDY |
HE-3477911 |
A |
32.42 |
4366********1120 |
019097 |
12/01/15 |
| ZAVALA, JAMES |
HE-0850547022 |
A |
29.17 |
4054********4112 |
065400 |
12/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
255.20 |
| 44 |
MasterCard |
1901.77 |
| 126 |
Visa |
5920.92 |
| 1 |
Discover |
54.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8131.96 |