Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, MOORE |
HE-54495 |
A |
43.81 |
4157********5885 |
093013 |
01/02/2016 |
| ADAMS, ANDREW |
HE-0850876776 |
A |
59.48 |
4712********7648 |
00386A |
01/02/2016 |
| ADKINS, CLAYTON |
HE-0860545589 |
A |
24.84 |
4610********1981 |
023010 |
01/02/2016 |
| ANDEH, UCHE |
HE-53593 |
A |
41.08 |
4264********0687 |
02107B |
01/02/2016 |
| ANDERSON, KEN |
HE-53589 |
A |
54.07 |
4147********7693 |
902003 |
01/02/2016 |
| ANDERSON, SHANE |
HE-56036 |
A |
38.26 |
4337********5849 |
092954 |
01/02/2016 |
| ANZALDO, KALEY |
HE-0680272903 |
A |
37.83 |
4342********8744 |
384292 |
01/02/2016 |
| AUSTIN, CLIFFORD |
HE-0860457101 |
A |
32.42 |
4157********3385 |
093015 |
01/02/2016 |
| BAILEY, ROBERT |
HE-2235961 |
A |
32.42 |
4744********6238 |
173902 |
01/02/2016 |
| BALLEW, ALICIA |
HE-3552762 |
A |
54.07 |
4755********0160 |
00398B |
01/02/2016 |
| BEAM, LELA |
HE-56012 |
A |
35.67 |
5465********7833 |
H96645 |
01/02/2016 |
| BEES, JEFF |
HE-054466 |
A |
86.55 |
4054********2864 |
092847 |
01/02/2016 |
| BELL, PAUL |
HE-53522 |
A |
32.42 |
4147********9997 |
00388D |
01/02/2016 |
| BENITEZ, JORGE |
HE-53518 |
A |
32.42 |
5103********8925 |
749490 |
01/02/2016 |
| BENITEZ, ROCIO |
HE-0680504432 |
A |
97.37 |
4342********3535 |
005135 |
01/02/2016 |
| BIGGS, TERRELL |
HE-0870479609 |
A |
43.25 |
4610********8581 |
033010 |
01/02/2016 |
| BLACKMAN, DOC |
HE-56021 |
A |
59.48 |
4202********9454 |
929315 |
01/02/2016 |
| BLAIR, GILBERT |
HE-54440 |
A |
59.48 |
4744********3029 |
173202 |
01/02/2016 |
| BLASE, TIFFANY |
HE-54452 |
A |
75.72 |
4867********3413 |
033010 |
01/02/2016 |
| BONNER, JULIE |
HE-54482 |
A |
54.07 |
4347********1843 |
033010 |
01/02/2016 |
| BOUDREAU, AMY |
HE-53570 |
A |
37.83 |
5269********6162 |
279517 |
01/02/2016 |
| BOUSQUET, BRYAN |
HE-54481 |
A |
59.48 |
5594********6485 |
357477 |
01/02/2016 |
| BOUTILIER, FRANCIS |
HE-56048 |
A |
33.22 |
5142********5429 |
279516 |
01/02/2016 |
| BRANGAN, MARLENA |
HE-53598 |
A |
64.90 |
4342********4447 |
004655 |
01/02/2016 |
| BRASWELL, SLADE |
HE-54460 |
A |
32.42 |
4610********7094 |
033010 |
01/02/2016 |
| BROWN, ADRIENE |
HE-3828727 |
A |
37.83 |
4744********1118 |
173701 |
01/02/2016 |
| BUONAGURIO, MICHAEL |
HE-0680015191 |
A |
54.07 |
4610********7877 |
033010 |
01/02/2016 |
| BURGE, CODY |
HE-2642754 |
A |
58.46 |
4855********4803 |
218758 |
01/02/2016 |
| BURGER, GREGG |
HE-54411 |
A |
32.42 |
4147********8166 |
00473D |
01/02/2016 |
| BURNIKEL, DEVIN |
HE-54465 |
A |
26.09 |
4465********3875 |
002763 |
01/02/2016 |
| CACERES, LUIS |
HE-54485 |
A |
41.08 |
4465********0944 |
002705 |
01/02/2016 |
| CAMPOS, VERNA |
HE-53594 |
A |
48.66 |
4337********8880 |
092954 |
01/02/2016 |
| CARR, ROBERT |
HE-54420 |
A |
35.67 |
4342********3019 |
319543 |
01/02/2016 |
| CASH, COLLIN |
HE-54412 |
A |
32.42 |
5491********3703 |
00233Z |
01/02/2016 |
| CATO, CHARLIE |
HE-56018 |
A |
41.08 |
4337********9297 |
092956 |
01/02/2016 |
| CERDA, JOSH |
HE-53568 |
A |
41.08 |
4427********3429 |
033010 |
01/02/2016 |
| CLERC, RANDALL |
HE-4698709111 |
A |
59.48 |
4266********0057 |
00451B |
01/02/2016 |
| COMPTON, JERMAIN |
HE-0680015150 |
A |
32.42 |
5466********7146 |
98297P |
01/02/2016 |
| COPHER, BETH |
HE-53546 |
A |
59.48 |
5594********6182 |
357475 |
01/02/2016 |
| COWLING, BRYAN |
HE-53526 |
A |
32.42 |
4744********2195 |
183206 |
01/02/2016 |
| CRAWFORD, ANDREW |
HE-0850982491 |
A |
54.07 |
4342********2230 |
100617 |
01/02/2016 |
| CROOKS, BRIAN |
HE-0680018755 |
A |
54.07 |
5178********9618 |
00428Z |
01/02/2016 |
| CRUZ, RUBY |
HE-0870330252 |
A |
70.31 |
4465********6708 |
002312 |
01/02/2016 |
| CULLUM, BURT |
HE-53566 |
A |
43.25 |
5466********4461 |
00404Z |
01/02/2016 |
| CUTRER, CHARLES |
HE-0680015143 |
A |
41.08 |
4610********4088 |
033010 |
01/02/2016 |
| DAVIES, CODY |
HE-54432 |
A |
37.83 |
4266********7849 |
00404B |
01/02/2016 |
| DIAZ, JOSEFINA |
HE-53575 |
A |
91.96 |
4342********1332 |
321242 |
01/02/2016 |
| DILGER, BERTHA |
HE-4209468 |
A |
59.48 |
4147********1486 |
00453D |
01/02/2016 |
| DURAN, JOSEPH |
HE-54467 |
A |
32.42 |
5594********2742 |
357474 |
01/02/2016 |
| EDMUNDS, ROBERT |
HE-53539 |
A |
41.08 |
5109********8034 |
H97182 |
01/02/2016 |
| ELDRED, JERRY |
HE-0870479613 |
A |
54.07 |
4337********5609 |
092955 |
01/02/2016 |
| ENDEL, DAMON |
HE-54404 |
A |
35.67 |
4495********4787 |
018918 |
01/02/2016 |
| ESPINOSA, ALFRED |
HE-1925310 |
A |
32.42 |
4185********2398 |
00476A |
01/02/2016 |
| ESPITIA, ANTHONY |
HE-0680504454 |
A |
41.08 |
4266********1316 |
00424B |
01/02/2016 |
| FAWVER, PAUL |
HE-0680152519 |
A |
54.07 |
4147********1769 |
00422C |
01/02/2016 |
| FELTY, DARIN |
HE-0850772856 |
A |
59.48 |
4337********7268 |
092955 |
01/02/2016 |
| FIERRO, RAY |
HE-54483 |
A |
41.08 |
5491********6851 |
00429Z |
01/02/2016 |
| FIRESTONE, DANIEL |
HE-54461 |
A |
54.07 |
4147********5660 |
00408D |
01/02/2016 |
| FISHER, MICHAEL |
HE-53501 |
A |
64.90 |
4610********5040 |
043010 |
01/02/2016 |
| FOX, ROBERT |
HE-53569 |
A |
41.08 |
4744********1824 |
183501 |
01/02/2016 |
| FRANCES, MICHAEL |
HE-0680015195 |
A |
37.83 |
4054********3558 |
093010 |
01/02/2016 |
| FRANK, JOHNATHAN |
HE-0680504433 |
A |
35.67 |
4610********4057 |
043010 |
01/02/2016 |
| GARCIA, ANGELICA |
HE-53565 |
A |
70.31 |
4411********5059 |
043010 |
01/02/2016 |
| GARCIA, KEVIN |
HE-56049 |
A |
35.67 |
4867********3921 |
043010 |
01/02/2016 |
| GARZA, GABRIEL |
HE-54445 |
A |
54.07 |
4147********0350 |
00426D |
01/02/2016 |
| GASSSER, MALYNDA |
HE-0870308467 |
A |
27.06 |
4342********6939 |
122534 |
01/02/2016 |
| GIBSON, PAUL |
HE-0860567746 |
A |
37.83 |
5466********1697 |
00413Z |
01/02/2016 |
| GIFFORD, KEITH |
HE-53521 |
A |
54.07 |
5201********2343 |
00450B |
01/02/2016 |
| GILLAND, SARAH |
HE-0870406994 |
A |
36.81 |
4054********8340 |
093010 |
01/02/2016 |
| GODINEZ, JAVIER |
HE-53500 |
A |
32.42 |
5142********6674 |
279521 |
01/02/2016 |
| GOODWIN, JONATHAM |
HE-0680504429 |
A |
37.83 |
4610********7403 |
043010 |
01/02/2016 |
| GOULDING, MICHAEL |
HE-010 |
A |
54.07 |
4060********1709 |
00421B |
01/02/2016 |
| GRAY, JAMES |
HE-0870623075 |
A |
54.07 |
4147********4980 |
00479C |
01/02/2016 |
| GREYLING, NICO |
HE-0861006937 |
A |
32.42 |
4342********9112 |
122535 |
01/02/2016 |
| GRIER, KEITH |
HE-53555 |
A |
37.83 |
4342********1118 |
388009 |
01/02/2016 |
| GRIFFIN, RENE |
HE-54401 |
A |
35.67 |
4744********0734 |
183207 |
01/02/2016 |
| GRIVAS, DANIEL |
HE-54443 |
A |
35.67 |
4266********3546 |
00425B |
01/02/2016 |
| HAIRE, SCOTT |
HE-3828751 |
A |
37.83 |
5275********4224 |
183307 |
01/02/2016 |
| HAMMER, HOLLEY |
HE-54417 |
A |
32.42 |
4269********9849 |
218882 |
01/02/2016 |
| HANSON, ERIC |
HE-54488 |
A |
54.07 |
5465********9804 |
H98488 |
01/02/2016 |
| HARRIS, MICK |
HE-53574 |
A |
64.90 |
5275********2499 |
183402 |
01/02/2016 |
| HELTON, AUSTIN |
HE-56001 |
A |
75.66 |
4147********1348 |
00444C |
01/02/2016 |
| HERNANDEZ, JAIME |
HE-56045 |
A |
37.83 |
4057********4591 |
093014 |
01/02/2016 |
| HERNANDEZ, SAUL |
HE-54444 |
A |
41.08 |
4610********0641 |
043010 |
01/02/2016 |
| HILL, KYLE |
HE-0870683038 |
A |
32.42 |
5107********1353 |
996751 |
01/02/2016 |
| HOBBS, JOHN SETH |
HE-0680015130 |
A |
51.91 |
4342********5094 |
319548 |
01/02/2016 |
| HOWARD, TRENT |
HE-0850920929 |
A |
64.90 |
5269********4819 |
279526 |
01/02/2016 |
| HOWELL, JONATHAN |
HE-54413 |
A |
41.08 |
5431********0479 |
011013 |
01/02/2016 |
| HUDNALL, BRITTANY |
HE-2821083 |
A |
32.42 |
4397********7233 |
00492C |
01/02/2016 |
| HUDSON, DAVID |
HE-53577 |
A |
35.67 |
4147********9681 |
902003 |
01/02/2016 |
| HUNT, MILTON |
HE-0870298734 |
A |
43.25 |
4670********0657 |
103075 |
01/02/2016 |
| HUNTINGTON, GARRETT |
HE-0870479590 |
A |
32.42 |
5109********5243 |
H96324 |
01/02/2016 |
| HYATT, SHAWN |
HE-53581 |
A |
64.90 |
4342********4356 |
384329 |
01/02/2016 |
| ITO, LYBAN |
HE-54427 |
A |
41.08 |
5109********8185 |
H97189 |
01/02/2016 |
| JEFFREY, RYAN |
HE-53504 |
A |
41.08 |
4266********2976 |
00443C |
01/02/2016 |
| JOHN, ROGER |
HE-54479 |
A |
54.07 |
5466********7719 |
98783P |
01/02/2016 |
| JOST, CHRIS |
HE-0850458431 |
A |
35.67 |
4128********4279 |
42752C |
01/02/2016 |
| JOUBERT, ERICK |
HE-54491 |
A |
64.90 |
4631********1929 |
760552 |
01/02/2016 |
| KEENAN, LOGAN |
HE-0860629721 |
A |
25.98 |
4147********9183 |
05768D |
01/02/2016 |
| KEY, LAUREN |
HE-0870407045 |
A |
37.83 |
4054********9238 |
092848 |
01/02/2016 |
| KINNE, SARAH |
HE-0850458407 |
A |
36.81 |
4427********5670 |
053010 |
01/02/2016 |
| KIRK, HOWARD |
HE-3828732 |
A |
37.83 |
4393********7481 |
215439 |
01/02/2016 |
| KIRKPATRICK, ROBERT |
HE-53560 |
A |
41.08 |
5518********3775 |
011014 |
01/02/2016 |
| KLEIN, DEAN |
HE-53516 |
A |
25.93 |
5291********9526 |
00476B |
01/02/2016 |
| LAMBERT, PATRICK |
HE-54475 |
A |
41.08 |
4054********1963 |
092849 |
01/02/2016 |
| LARSEN, LINDA |
HE-0860318346 |
A |
27.06 |
4888********4847 |
05761B |
01/02/2016 |
| LAWHON, DWAYNE |
HE-3058966 |
A |
27.01 |
5466********3366 |
05744Z |
01/02/2016 |
| LEE, DERRICK |
HE-0680504430 |
A |
64.90 |
5594********6001 |
357476 |
01/02/2016 |
| LOHMANN, DOUGLAS |
HE-3838761 |
A |
54.07 |
4337********9680 |
092955 |
01/02/2016 |
| LOWERY, ROB |
HE-54435 |
A |
41.08 |
3747*******0697 |
650667 |
01/02/2016 |
| LUCE, JONATHAN |
HE-0870479632 |
A |
59.48 |
4744********1201 |
123400 |
01/02/2016 |
| MARTINEZ, JD |
HE-53556 |
A |
41.08 |
4259********6351 |
318833 |
01/02/2016 |
| MARTINEZ, MAX |
HE-0870123616 |
A |
32.42 |
5146********8600 |
C006A5 |
01/02/2016 |
| MCCAIN, SAMANTHA |
HE-56032 |
A |
41.08 |
4269********6174 |
218903 |
01/02/2016 |
| MCKNIGHT, SCOTT |
HE-56029 |
A |
59.48 |
4744********0096 |
183903 |
01/02/2016 |
| MEJIA, OFELIA |
HE-0860655460 |
A |
20.57 |
4266********1483 |
00474C |
01/02/2016 |
| MILLER, FRANK |
HE-0850167709 |
A |
54.07 |
4147********3304 |
00448C |
01/02/2016 |
| MILLS, JAMES |
HE-0870406991 |
A |
37.83 |
4147********3084 |
902003 |
01/02/2016 |
| MORRIS, JAIMAIS |
HE-53582 |
A |
32.42 |
5152********1387 |
543692 |
01/02/2016 |
| NALLEY, JILL |
HE-53558 |
A |
54.07 |
6011********1778 |
00247R |
01/02/2016 |
| NAPOLITANO, JASON |
HE-54436 |
A |
37.83 |
5398********7870 |
16490P |
01/02/2016 |
| NEIDECKER, TERRY |
HE-0870683006 |
A |
48.66 |
4147********1406 |
00448C |
01/02/2016 |
| NORTHCUT, CHAD |
HE-53587 |
A |
59.48 |
4388********7807 |
00438C |
01/02/2016 |
| NUTT, ALAN |
HE-4209496 |
A |
32.42 |
5491********1630 |
00243B |
01/02/2016 |
| NYENJERI, TIMOTHY |
HE-054494 |
A |
53.04 |
5516********8769 |
056671 |
01/02/2016 |
| OGBEIDE, OSAZE |
HE-4209410 |
A |
54.07 |
4342********5686 |
321260 |
01/02/2016 |
| ONEIL, JOHN |
HE-0850470145 |
A |
61.65 |
4147********8845 |
00507C |
01/02/2016 |
| PARR, CHRIS |
HE-0850167726 |
A |
32.42 |
4337********4813 |
092957 |
01/02/2016 |
| PEREZ, BOB |
HE-53506 |
A |
43.25 |
4054********6559 |
092848 |
01/02/2016 |
| POLETE, DAVID |
HE-0860655538 |
A |
54.07 |
5109********4252 |
H98477 |
01/02/2016 |
| PRATHER, GILBERT |
HE-0870407029 |
A |
75.18 |
4266********3280 |
00477B |
01/02/2016 |
| PRATT, MICHAEL |
HE-54429 |
A |
41.08 |
4054********6971 |
093012 |
01/02/2016 |
| PRICE, ANGELA |
HE-53528 |
A |
37.83 |
4347********4876 |
043010 |
01/02/2016 |
| PULIDO, DIEGO |
HE-0680015161 |
A |
70.31 |
4815********7460 |
113901 |
01/02/2016 |
| REISS, SUZANNE |
HE-0870683054 |
A |
37.83 |
4110********5063 |
073698 |
01/02/2016 |
| RIGHT, LEFT |
HE-54433 |
A |
64.90 |
4744********3893 |
193408 |
01/02/2016 |
| RIX, PAUL |
HE-2600022 |
A |
37.83 |
5466********1889 |
00520Z |
01/02/2016 |
| ROSAS, GILBERTO |
HE-4209426 |
A |
32.42 |
4000********2780 |
616464 |
01/02/2016 |
| ROSS, CHRISTY |
HE-53591 |
A |
54.07 |
4631********5928 |
760559 |
01/02/2016 |
| RUBALCAVA, JOSE |
HE-56047 |
A |
41.08 |
4610********0545 |
073010 |
01/02/2016 |
| RUIZ, STEVE |
HE-54403 |
A |
35.67 |
4054********5861 |
093013 |
01/02/2016 |
| SALINAS, EDDIE |
HE-3662095 |
A |
43.25 |
4229********1688 |
306946 |
01/02/2016 |
| SALSBERRY, JUNIS |
HE-54447 |
A |
34.64 |
4060********1323 |
063010 |
01/02/2016 |
| SAN MIGUEL, JUNE |
HE-56019 |
A |
86.55 |
5275********3814 |
103001 |
01/02/2016 |
| SANDERS, SHAWN |
HE-0850547021 |
A |
29.17 |
4868********4609 |
039171 |
01/02/2016 |
| SCHWAB, JOHNATHAN |
HE-0680019723 |
A |
37.83 |
5178********2659 |
00478Z |
01/02/2016 |
| SHAW, JUDITH |
HE-3965024111 |
A |
47.63 |
4313********3433 |
05470D |
01/02/2016 |
| SHEPHERD, LEAUNDRE |
HE-54414 |
A |
32.42 |
4744********1476 |
103104 |
01/02/2016 |
| SHIVERS, HARRY |
HE-0850458424 |
A |
32.42 |
4262********7337 |
00449A |
01/02/2016 |
| SHOESMITH, ERIC |
HE-0680152508 |
A |
37.83 |
4313********4280 |
09982C |
01/02/2016 |
| SMITH, JOSHUA |
HE-54468 |
A |
35.67 |
4337********4167 |
092956 |
01/02/2016 |
| SMITH, KALISTA |
HE-0870819375 |
A |
48.66 |
5152********6888 |
541817 |
01/02/2016 |
| SMITH, LINDSEY |
HE-0680152591 |
A |
37.83 |
4610********8364 |
053010 |
01/02/2016 |
| SOTO, JAMES |
HE-53533 |
A |
64.90 |
5491********5203 |
00478Z |
01/02/2016 |
| SPRADING, ADAM |
HE-53515 |
A |
41.08 |
4530********0325 |
092849 |
01/02/2016 |
| STEVENS, JOANN |
HE-53514 |
A |
27.01 |
4259********3731 |
760565 |
01/02/2016 |
| SUAVE, DONNA |
HE-54400 |
A |
59.95 |
4744********6348 |
103204 |
01/02/2016 |
| SULLIVAN, JUSTIN |
HE-0870406992 |
A |
32.42 |
5109********8279 |
H96327 |
01/02/2016 |
| SUTTEN, EMMA |
HE-0680015117 |
A |
32.42 |
4744********8271 |
103206 |
01/02/2016 |
| TAYLOR, TIM |
HE-1216347 |
A |
59.48 |
4147********7723 |
00454D |
01/02/2016 |
| THOMPSON, CRAIGE |
HE-54421 |
A |
41.08 |
4229********2829 |
306944 |
01/02/2016 |
| TORRES, ELIZABETH |
HE-1708235 |
A |
48.66 |
5146********3290 |
016F3F |
01/02/2016 |
| TRAWEEK, CHRISTIAN |
HE-3104091 |
A |
43.25 |
4867********8549 |
053010 |
01/02/2016 |
| TURNER, HARMONY |
HE-53512 |
A |
59.48 |
4727********3271 |
184083 |
01/02/2016 |
| UNGER, KYLE |
HE-0870683031 |
A |
32.42 |
4264********5398 |
05744B |
01/02/2016 |
| URBINA, MARIA |
HE-54402 |
A |
70.31 |
3723*******1015 |
141534 |
01/02/2016 |
| VELEZ, IVAN |
HE-0680504487 |
A |
37.83 |
3797*******1000 |
168496 |
01/02/2016 |
| VENEGAS, CHRISTIAN |
HE-0870531070 |
A |
37.83 |
5110********4855 |
219052 |
01/02/2016 |
| WEATHERINGTON, DAVID |
HE-4068050442 |
A |
21.60 |
4809********2040 |
091158 |
01/02/2016 |
| WHITFIELD, ROSALBA |
HE-0680504451 |
A |
37.83 |
4147********1062 |
00488C |
01/02/2016 |
| WILTZER, DYLAN |
HE-0680152584 |
A |
32.42 |
4147********0834 |
00490C |
01/02/2016 |
| WISCH, JOSHUA |
HE-54472 |
A |
41.08 |
3737*******1001 |
101399 |
01/02/2016 |
| WISE, BRENDA |
HE-56046 |
A |
48.66 |
5142********8353 |
279533 |
01/02/2016 |
| WOODS, RON |
HE-54451 |
A |
41.08 |
5424********5689 |
99117P |
01/02/2016 |
| WRIGHT, JOHN JACK |
HE-0680152544 |
A |
32.42 |
4684********7628 |
335576 |
01/02/2016 |
| WURL, TYRELL |
HE-0680015163 |
A |
32.42 |
4744********7498 |
103805 |
01/02/2016 |
| YOUNG, ANDY |
HE-3477911 |
A |
32.42 |
4366********1120 |
030328 |
01/02/2016 |
| ZAVALA, JAMES |
HE-0850547022 |
A |
29.17 |
4054********4112 |
092849 |
01/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
190.30 |
| 45 |
MasterCard |
1967.47 |
| 128 |
Visa |
5775.08 |
| 1 |
Discover |
54.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7986.92 |