02/01/2016
08:59:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ANDREW HE-0850876776 A 59.48 4712********7648 03463A 02/01/2016
ANDEH, UCHE HE-53593 A 41.08 4264********0687 07229B 02/01/2016
ANDERSON, MICAH HE-56036 A 41.08 4337********5849 085056 02/01/2016
ANZALDO, KALEY HE-0680272903 A 37.83 4342********8744 456440 02/01/2016
AQUINO, JOHN HE-56063 A 41.08 5275********6026 175315 02/01/2016
AUSTIN, CLIFFORD HE-0860457101 A 32.42 4157********3385 085116 02/01/2016
BAILEY, ROBERT HE-2235961 A 32.42 4744********6238 185017 02/01/2016
BALLEW, ALICIA HE-3552762 A 54.07 4755********0160 03492B 02/01/2016
BAUTISTA, LETICIA HE-54433 A 64.90 4744********3893 175617 02/01/2016
BEAM, LELA HE-56012 A 59.48 5465********7833 H91127 02/01/2016
BEES, JEFF HE-054466 A 86.55 4054********2864 084949 02/01/2016
BELL, PAUL HE-53522 A 32.42 4147********9997 03490D 02/01/2016
BENITEZ, JORGE HE-53518 A 32.42 5103********8925 931932 02/01/2016
BENITEZ, ROCIO HE-0680504432 A 97.37 4342********3535 007855 02/01/2016
BLACKMAN, DOC HE-56021 A 59.48 4202********9454 248744 02/01/2016
BLAIR, GILBERT HE-54440 A 59.48 4744********3029 175914 02/01/2016
BONNER, JULIE HE-54482 A 54.07 4347********1843 075109 02/01/2016
BOUDREAU, AMY HE-53570 A 37.83 5269********6162 479767 02/01/2016
BOUSQUET, BRYAN HE-54481 A 59.48 5594********6485 496789 02/01/2016
BOUTILIER, FRANCIS HE-56048 A 35.67 5142********5429 479772 02/01/2016
BRANGAN, MARLENA HE-53598 A 64.90 4342********4447 492859 02/01/2016
BRASWELL, SLADE HE-54460 A 32.42 4610********7094 075109 02/01/2016
BRENNAN, NICOLAS HE-56093 A 64.90 4054********9267 085113 02/01/2016
BROWN, ADRIENE HE-3828727 A 37.83 4744********1118 195218 02/01/2016
BUONAGURIO, MICHAEL HE-0680015191 A 54.07 4610********7877 075109 02/01/2016
BURGE, CODY HE-2642754 A 58.46 4855********4803 349924 02/01/2016
BURGER, GREGG HE-54411 A 32.42 4147********8166 03570D 02/01/2016
BURNIKEL, DEVIN HE-54465 A 27.06 4465********3875 001173 02/01/2016
CACERES, LUIS HE-54485 A 41.08 4465********0944 001240 02/01/2016
CALDERON, JOE HE-53550 A 91.96 5465********2880 H94374 02/01/2016
CAMPOS, VERNA HE-53594 A 48.66 4337********8880 085057 02/01/2016
CARR, ROBERT HE-54420 A 35.67 4342********3019 656479 02/01/2016
CASH, COLLIN HE-54412 A 32.42 5491********3703 00108Z 02/01/2016
CASTELLANA, FRANK HE-54449 A 64.80 4054********8358 084950 02/01/2016
CATO, CHARLIE HE-56018 A 41.08 4337********9297 085058 02/01/2016
CERDA, JOSH HE-53568 A 41.08 4427********3429 075109 02/01/2016
CLERC, RANDALL HE-4698709111 A 59.48 4266********0057 03536B 02/01/2016
COMPTON, JERMAIN HE-0680015150 A 32.42 5466********7146 05420P 02/01/2016
COPHER, BETH HE-53546 A 59.48 5594********6182 496791 02/01/2016
COWLING, BRYAN HE-53526 A 32.42 4744********2195 185515 02/01/2016
CRAWFORD, ANDREW HE-0850982491 A 54.07 4342********5921 455535 02/01/2016
CROOKS, BRIAN HE-0680018755 A 54.07 5178********9618 03577Z 02/01/2016
CRUZ, RUBY HE-0870330252 A 70.31 4465********6708 001134 02/01/2016
CULLUM, BURT HE-53566 A 43.25 5466********4461 03537P 02/01/2016
DAVIES, CODY HE-54432 A 37.83 4266********7849 03532B 02/01/2016
DELAUNE, GABRIEL HE-56015 A 41.08 4744********4288 195319 02/01/2016
DIAZ, JOSEFINA HE-53575 A 91.96 4342********1332 492049 02/01/2016
DILGER, BERTHA HE-4209468 A 59.48 4147********1486 03570D 02/01/2016
DURAN, JOSEPH HE-54467 A 32.42 5594********2742 496790 02/01/2016
EDMUNDS, ROBERT HE-53539 A 41.08 5109********8034 H89285 02/01/2016
ELDRED, JERRY HE-0870479613 A 54.07 4337********5609 085057 02/01/2016
ENDEL, DAMON HE-54404 A 35.67 4495********4787 049973 02/01/2016
ESPINOSA, ALFRED HE-1925310 A 32.42 4185********2398 03514A 02/01/2016
ESPITIA, ANTHONY HE-0680504454 A 41.08 4266********1316 03527B 02/01/2016
FAWVER, PAUL HE-0680152519 A 54.07 4147********1769 03521C 02/01/2016
FELTY, DARIN HE-0850772856 A 59.48 4337********7268 085058 02/01/2016
FERGUSON, CRYSTAL HE-56060 A 64.90 5594********6312 496792 02/01/2016
FIERRO, RAY HE-54483 A 41.08 5491********6851 03568Z 02/01/2016
FISHER, MICHAEL HE-53501 A 64.90 4610********5040 075109 02/01/2016
FOILES, DONALD HE-54499 A 54.07 4610********9737 075109 02/01/2016
FOX, ROBERT HE-53569 A 41.08 4744********1824 195411 02/01/2016
FRANCES, MICHAEL HE-0680015195 A 37.83 4054********3558 085114 02/01/2016
GANNINGER, MARK HE-56010 A 64.90 4888********7003 07831A 02/01/2016
GARCIA, ANGELICA HE-53565 A 70.31 4411********5059 075109 02/01/2016
GARCIA, KEVIN HE-56049 A 35.67 4867********3921 075109 02/01/2016
GARZA, GABRIEL HE-54445 A 54.07 4147********0350 03541D 02/01/2016
GASSSER, MALYNDA HE-0870308467 A 27.06 4342********6939 847010 02/01/2016
GIBSON, PAUL HE-0860567746 A 37.83 5466********1697 03533Z 02/01/2016
GIFFORD, KEITH HE-53521 A 54.07 5201********2343 03596B 02/01/2016
GILLAND, SARAH HE-0870406994 A 36.81 4054********8340 085115 02/01/2016
GODINEZ, JAVIER HE-53500 A 32.42 5142********6674 479783 02/01/2016
GOULDING, MICHAEL HE-010 A 54.07 4060********1709 03592C 02/01/2016
GRANT, CLIFTON HE-56074 A 41.08 4054********3441 084951 02/01/2016
GREYLING, NICO HE-56078 A 32.42 4342********9112 028833 02/01/2016
GRIER, KEITH HE-53555 A 37.83 4342********1118 984946 02/01/2016
HAIRE, SCOTT HE-3828751 A 37.83 5275********4224 105612 02/01/2016
HAMILTON, DON HE-56000 A 59.48 4755********7255 03603C 02/01/2016
HAMMER, HOLLEY HE-54417 A 32.42 4269********9849 350026 02/01/2016
HANSON, ERIC HE-54488 A 54.07 5465********9804 H90593 02/01/2016
HARRIS, MICK HE-53574 A 64.90 5275********2499 195913 02/01/2016
HELTON, AUSTIN HE-56001 A 59.48 4147********1348 03553C 02/01/2016
HERNANDEZ, JAIME HE-56045 A 37.83 4057********4591 085120 02/01/2016
HERNANDEZ, SAUL HE-54444 A 30.67 4610********0641 095109 02/01/2016
HILL, KYLE HE-0870683038 A 32.42 5107********1353 550195 02/01/2016
HOBBS, JOHN SETH HE-0680015130 A 51.91 4342********5094 661218 02/01/2016
HOWARD, TRENT HE-0850920929 A 64.90 5269********4819 479786 02/01/2016
HOWELL, JONATHAN HE-54413 A 41.08 5431********0479 005746 02/01/2016
HUDNALL, BRITTANY HE-2821083 A 32.42 5458********6394 00121P 02/01/2016
HUDSON, DAVID HE-53577 A 35.67 4147********9681 801015 02/01/2016
HUNT, MILTON HE-0870298734 A 43.25 4670********0657 842569 02/01/2016
HUNTINGTON, GARRETT HE-0870479590 A 32.42 5109********5243 H88428 02/01/2016
HYATT, SHAWN HE-53581 A 64.90 4342********4356 032209 02/01/2016
ICENHOWER, ASHER HE-56081 A 64.90 4342********3170 640647 02/01/2016
IGAU, RICHARD HE-54410 A 37.83 4081********0847 03587D 02/01/2016
ITO, LYBAN HE-54427 A 41.08 5109********8185 H89294 02/01/2016
JEFFREY, RYAN HE-53504 A 41.08 4266********2976 03619C 02/01/2016
JOHN, ROGER HE-54479 A 54.07 5466********7719 06602P 02/01/2016
JOHNSON, JAMES HE-54446 A 41.08 4465********8755 001446 02/01/2016
JOUBERT, ERICK HE-54491 A 64.90 4631********1929 386701 02/01/2016
KEENAN, LOGAN HE-0860629721 A 25.98 4147********9183 07918D 02/01/2016
KELLY, DACE HE-56035 A 35.67 5466********9319 03616Z 02/01/2016
KENNEDY, STEVE HE-53580 A 41.08 4271********1797 95746C 02/01/2016
KEY, LAUREN HE-0870407045 A 37.83 4054********9238 084953 02/01/2016
KINNE, SARAH HE-0850458407 A 36.81 4427********5670 095109 02/01/2016
KIRK, HOWARD HE-3828732 A 37.83 4393********7481 567925 02/01/2016
KIRKPATRICK, ROBERT HE-53560 A 41.08 5518********3775 005747 02/01/2016
KLEIN, DEAN HE-53516 A 25.93 5291********9526 03685B 02/01/2016
LALONDE, MITCHELL HE-56057 A 64.90 4337********0535 085100 02/01/2016
LAMBERT, PATRICK HE-54475 A 41.08 4054********1963 084954 02/01/2016
LARSEN, LINDA HE-0860318346 A 27.06 4888********4847 06240B 02/01/2016
LAWHON, DWAYNE HE-3058966 A 27.01 5466********3366 00305Z 02/01/2016
LEE, DERRICK HE-0680504430 A 64.90 5594********6001 496793 02/01/2016
LIVENGOOD, JESSICA HE-54428 A 37.83 4054********2182 085116 02/01/2016
LOHMANN, DOUGLAS HE-3838761 A 54.07 4337********9680 085100 02/01/2016
LOWERY, ROB HE-54435 A 41.08 3747*******0697 180056 02/01/2016
LUCE, JONATHAN HE-0870479632 A 59.48 4744********1201 115019 02/01/2016
MARTINEZ, GIOVANNY HE-53599 A 64.90 4342********7330 656487 02/01/2016
MARTINEZ, JD HE-53556 A 41.08 4259********6351 997702 02/01/2016
MARTINEZ, MAX HE-0870123616 A 32.42 5146********8600 952D10 02/01/2016
MASON, DON HE-0850167609 A 12.99 5178********3817 03629Z 02/01/2016
MCKNIGHT, SCOTT HE-56029 A 59.48 4744********0096 115113 02/01/2016
MEJIA, OFELIA HE-0860655460 A 20.57 4147********7800 03638C 02/01/2016
MENCHACA, ADRIA HE-56017 A 41.08 5152********0495 132167 02/01/2016
MILLS, JAMES HE-0870406991 A 37.83 4147********3084 801015 02/01/2016
MORGAN, MICHELE HE-56079 A 41.08 4744********4410 115718 02/01/2016
MORRIS, JAIMAIS HE-53582 A 32.42 5152********1387 131632 02/01/2016
NALLEY, JILL HE-53558 A 54.07 6011********1778 00123R 02/01/2016
NAPOLITANO, JASON HE-54436 A 59.48 5398********7870 08196P 02/01/2016
NEIDECKER, TERRY HE-0870683006 A 48.66 4147********1406 03665C 02/01/2016
NORTHCUT, CHAD HE-53587 A 37.83 4388********7807 03626C 02/01/2016
NUTT, ALAN HE-4209496 A 32.42 5491********1630 00133B 02/01/2016
OGBEIDE, OSAZE HE-4209410 A 54.07 4342********5686 032238 02/01/2016
ONEIL, JOHN HE-0850470145 A 61.65 4147********8845 03655C 02/01/2016
PALADINO, JOSHAWA HE-56043 A 41.08 5518********8438 005748 02/01/2016
PARR, CHRIS HE-0850167726 A 32.42 4337********4813 085101 02/01/2016
PEREZ, BOB HE-53506 A 43.25 4054********6559 084954 02/01/2016
PHILLIPS, LAWRENCE HE-56080 A 59.48 5465********2149 H91139 02/01/2016
PIGNAULT, OLIVER HE-0850470186 A 81.13 4610********9472 005109 02/01/2016
PIPKIN, DANIEL HE-56076 A 41.08 4610********2570 005109 02/01/2016
POLETE, DAVID HE-0860655538 A 54.07 5109********4252 H90582 02/01/2016
PRATHER, GILBERT HE-0870407029 A 75.18 4266********3280 03619B 02/01/2016
PRATT, MICHAEL HE-54429 A 41.08 4054********6971 085118 02/01/2016
PRICE, ANGELA HE-53528 A 37.83 4347********4876 015109 02/01/2016
PULIDO, DIEGO HE-0680015161 A 70.31 4815********7460 115915 02/01/2016
REISS, SUZANNE HE-56044 A 37.83 4110********5063 011615 02/01/2016
RIX, PAUL HE-2600022 A 37.83 5466********1889 03687Z 02/01/2016
RODRIGUEZ, BRISEIDA HE-56005 A 35.67 4269********5812 350273 02/01/2016
ROSAS, GILBERTO HE-4209426 A 32.42 4000********2780 522940 02/01/2016
ROSS, CHRISTY HE-53591 A 54.07 4631********5928 380237 02/01/2016
RUBALCAVA, JOSE HE-56047 A 41.08 4610********0545 005109 02/01/2016
RUIZ, STEVE HE-54403 A 35.67 4054********5861 085117 02/01/2016
RUSSELL, JOHN HE-56028 A 37.83 4388********5760 03622D 02/01/2016
SALINAS, EDDIE HE-3662095 A 43.25 4229********1688 044859 02/01/2016
SAMI, ALMAS HE-56023 A 35.67 5465********8537 H88772 02/01/2016
SAN MIGUEL, JUNE HE-56019 A 86.55 5275********3814 125019 02/01/2016
SANDERS, SHAWN HE-0850547021 A 29.17 4868********4609 998005 02/01/2016
SCHWAB, JOHNATHAN HE-0680019723 A 37.83 5178********2659 03687Z 02/01/2016
SHEPHERD, LEAUNDRE HE-54414 A 32.42 4744********1476 125210 02/01/2016
SHIVERS, HARRY HE-0850458424 A 32.42 4262********7337 03642A 02/01/2016
SHOESMITH, ERIC HE-0680152508 A 37.83 4313********4280 07012C 02/01/2016
SMITH, JOSHUA HE-54468 A 35.67 4337********4167 085102 02/01/2016
SMITH, KALISTA HE-0870819375 A 48.66 5152********6888 131656 02/01/2016
SMITH, LINDSEY HE-0680152591 A 37.83 4610********8364 025109 02/01/2016
SNOWDEN, JORDAN HE-56099 A 41.08 5465********0477 H89283 02/01/2016
SPRADING, ADAM HE-53515 A 41.08 4530********0325 084955 02/01/2016
STEVENS, JOANN HE-53514 A 27.01 4259********3731 380245 02/01/2016
STURM, CHRIS HE-4346813 A 37.83 4342********5624 542591 02/01/2016
SUAVE, DONNA HE-54400 A 59.95 4744********6348 135316 02/01/2016
SUTTEN, EMMA HE-0680015117 A 32.42 4744********8271 135315 02/01/2016
TAYLOR, ROBBIE HE-56088 A 35.67 4000********7386 858750 02/01/2016
TAYLOR, TIM HE-1216347 A 59.48 4147********7723 03656D 02/01/2016
THOMPSON, CRAIGE HE-54421 A 41.08 4229********2829 044606 02/01/2016
TORRES, ELIZABETH HE-1708235 A 48.66 5146********3290 D2EEC4 02/01/2016
TRAWEEK, CHRISTIAN HE-3104091 A 43.25 4867********8549 025109 02/01/2016
TURNER, HARMONY HE-53512 A 59.48 4727********3271 605443 02/01/2016
UNGER, KYLE HE-0870683031 A 32.42 4264********5398 00554B 02/01/2016
URBINA, MARIA HE-54402 A 70.31 3723*******1015 188328 02/01/2016
VARGAS, JONATHAN HE-0680015154 A 123.49 4342********4412 937122 02/01/2016
VELEZ, IVAN HE-0680504487 A 37.83 3797*******1000 185752 02/01/2016
WEATHERINGTON, DAVID HE-4068050442 A 21.60 4809********2040 056163 02/01/2016
WHITE, JOSH HE-56027 A 41.08 4337********5533 085102 02/01/2016
WHITFIELD, ROSALBA HE-0680504451 A 37.83 4147********1062 03718C 02/01/2016
WILLIAMS, BRYAN HE-56009 A 64.90 5155********8838 03711Z 02/01/2016
WILTZER, DYLAN HE-0680152584 A 32.42 4147********0834 03706C 02/01/2016
WISCH, JOSHUA HE-54472 A 41.08 3737*******1001 145400 02/01/2016
WISE, BRENDA HE-56046 A 48.66 5142********8353 479801 02/01/2016
WOODS, RON HE-54451 A 70.31 5424********5689 08395P 02/01/2016
WRIGHT, JOHN JACK HE-0680152544 A 32.42 4684********7628 415023 02/01/2016
WURL, TYRELL HE-0680015163 A 32.42 4744********7498 145012 02/01/2016
YOLER, VICTORIA HE-56072 A 35.67 4337********7024 085103 02/01/2016
YOUNG, ANDY HE-3477911 A 32.42 4366********1120 009792 02/01/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 190.30
53 MasterCard 2418.73
133 Visa 6173.56
1 Discover 54.07
0 Other 0.00
     
    8836.66