03/01/2016
06:36:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ANDREW HE-59207 A 59.48 4712********7648 07727A 03/01/2016
ADKINS, CLAYTON HE-59238 A 24.84 4610********9038 040907 03/01/2016
ALEXANDER, BRENDA HE-5607822222 A 75.66 5146********7768 A997B8 03/01/2016
ANDEH, UCHE HE-53593 A 41.08 4264********0687 08455B 03/01/2016
ANDERSON, MICAH HE-56036 A 41.08 4337********5849 060905 03/01/2016
ANZALDO, KALEY HE-59252 A 37.83 4342********8744 764471 03/01/2016
AQUINO, JOHN HE-56063 A 41.08 5275********6026 160595 03/01/2016
AUSTIN, CLIFFORD HE-59253 A 32.42 4157********3385 060925 03/01/2016
BAILEY, ROBERT HE-2235961 A 54.07 4744********6238 160792 03/01/2016
BALLEW, ALICIA HE-3552762 A 54.07 4755********0160 07762B 03/01/2016
BAUTISTA, LETICIA HE-54430 A 64.90 4744********3893 160796 03/01/2016
BEAM, LELA HE-56012 A 59.48 5465********7833 H66936 03/01/2016
BECKETT, CAROLYN HE-59230 A 41.08 5371********9840 060970 03/01/2016
BEES, JEFF HE-54466 A 86.55 4054********2864 060757 03/01/2016
BELL, PAUL HE-53522 A 32.42 4147********9997 07746D 03/01/2016
BENITEZ, JORGE HE-53518 A 32.42 5103********8925 450333 03/01/2016
BLACKMAN, DOC HE-56021 A 59.48 4202********9454 579426 03/01/2016
BLAIR, GILBERT HE-54440 A 59.48 4744********3029 160898 03/01/2016
BLASE, TIFFANY HE-54452 A 54.07 4610********9480 050907 03/01/2016
BONNER, JULIE HE-54482 A 54.07 4347********8574 050907 03/01/2016
BONNER, ROY HE-56003 A 35.67 4229********0436 291496 03/01/2016
BOUDREAU, AMY HE-53570 A 37.83 5269********6162 355284 03/01/2016
BOUSQUET, BRYAN HE-54481 A 59.48 5594********6485 662722 03/01/2016
BOUTILIER, FRANCIS HE-56048 A 35.67 5142********5429 355285 03/01/2016
BRADFORD, MARK HE-59245 A 48.66 5109********9642 H65861 03/01/2016
BRADLEY, KRISTEN HE-59247 A 41.08 5465********2774 H65105 03/01/2016
BRANGAN, MARLENA HE-53598 A 64.90 4342********4447 820778 03/01/2016
BRASWELL, SLADE HE-54460 A 32.42 4610********7094 050907 03/01/2016
BRENNAN, NICOLAS HE-56093 A 64.90 4054********9267 060922 03/01/2016
BROWN, ADRIENE HE-59267 A 37.83 4744********1118 160997 03/01/2016
BUONAGURIO, MICHAEL HE-0680015191 A 54.07 4610********7877 050907 03/01/2016
BURGE, CODY HE-2642754 A 58.46 4855********4803 441708 03/01/2016
BURGER, GREGG HE-54411 A 32.42 4147********8166 07807D 03/01/2016
BURNIKEL, DEVIN HE-54465 A 27.06 4465********3875 001545 03/01/2016
CACERES, LUIS HE-54485 A 41.08 4465********0944 001542 03/01/2016
CALDERON, JOE HE-53550 A 91.96 5465********2880 H70183 03/01/2016
CARR, ROBERT HE-54420 A 35.67 4342********3019 727323 03/01/2016
CASH, COLLIN HE-54412 A 32.42 5491********3703 00139Z 03/01/2016
CASTELLANA, FRANK HE-54449 A 64.90 4054********8358 060758 03/01/2016
CATO, CHARLIE HE-56018 A 41.08 4337********9297 060906 03/01/2016
CERDA, JOSH HE-53568 A 41.08 4427********3429 050907 03/01/2016
CLEMENTE, SAMUEL HE-59203 A 64.90 4342********0491 358527 03/01/2016
CLERC, RANDALL HE-4698709111 A 59.48 4266********0057 07758B 03/01/2016
COMPTON, JERMAIN HE-0680015150 A 32.42 5466********7146 26029P 03/01/2016
COPHER, BETH HE-53546 A 59.48 5594********6182 662723 03/01/2016
CORONADO, HUGO HE-59261 A 41.08 4342********9822 918150 03/01/2016
COWLING, BRYAN HE-53526 A 32.42 4744********2195 170298 03/01/2016
CRAWFORD, ANDREW HE-56083 A 54.07 4342********5921 820781 03/01/2016
CROOKS, BRIAN HE-59254 A 54.07 5178********9618 07810Z 03/01/2016
CRUZ, RUBY HE-0870330252 A 70.31 4465********6708 001548 03/01/2016
CURRY, TODD HE-59259 A 64.90 4701********1624 170198 03/01/2016
DAVIES, CODY HE-54432 A 37.83 4266********7849 07760B 03/01/2016
DELAUNE, GABRIEL HE-56015 A 41.08 4744********4288 170398 03/01/2016
DIAZ, JOSEFINA HE-53575 A 91.96 4342********1332 765197 03/01/2016
DILGER, BERTHA HE-59291 A 59.48 4147********1486 07814D 03/01/2016
DURAN, JOSEPH HE-54467 A 32.42 5594********2742 662724 03/01/2016
EDMUNDS, ROBERT HE-53539 A 41.08 5109********8034 H65094 03/01/2016
ELDRED, JERRY HE-56052 A 54.07 4337********5609 060906 03/01/2016
ENDEL, DAMON HE-54404 A 35.67 4495********4787 041741 03/01/2016
ESPINOSA, ALFRED HE-59240 A 32.42 4185********2398 07763A 03/01/2016
ESPITIA, ANTHONY HE-56068 A 41.08 4266********1316 07766B 03/01/2016
FAWVER, PAUL HE-59246 A 54.07 4147********1769 07767C 03/01/2016
FELTY, DARIN HE-56055 A 59.48 4337********7268 060906 03/01/2016
FERGUSON, CRYSTAL HE-56060 A 64.90 5594********6312 662726 03/01/2016
FIERRO, RAY HE-54483 A 41.08 5491********6851 07850Z 03/01/2016
FISHER, MICHAEL HE-53501 A 64.90 4610********5040 060907 03/01/2016
FOILES, DONALD HE-54499 A 54.07 4610********9737 060907 03/01/2016
FOLLIN, JEREMY HE-59285 A 41.08 4631********2209 500059 03/01/2016
FRANCES, MICHAEL HE-59248 A 37.83 4054********3558 060923 03/01/2016
GANNINGER, MARK HE-56010 A 64.90 4888********7003 01923A 03/01/2016
GARCIA, ANGELICA HE-53565 A 70.31 4411********5059 060907 03/01/2016
GARCIA, KEVIN HE-56049 A 35.67 4867********3921 060907 03/01/2016
GARCIA, KRISTA HE-59269 A 41.08 5275********7049 170896 03/01/2016
GARNER, TIFFANY HE-59266 A 64.90 4610********9875 060907 03/01/2016
GARZA, GABRIEL HE-54445 A 54.07 4147********0350 07803D 03/01/2016
GASSSER, MALYNDA HE-0870308467 A 27.06 4342********6939 357063 03/01/2016
GIBSON, PAUL HE-59293 A 37.83 5466********1697 07804Z 03/01/2016
GIFFORD, KEITH HE-53521 A 54.07 5121********0445 00126B 03/01/2016
GILLAND, SARAH HE-56089 A 36.81 4054********8340 060923 03/01/2016
GOULDING, MICHAEL HE-53529 A 54.07 4060********1709 07787C 03/01/2016
GRANT, CLIFTON HE-56074 A 41.08 4054********3441 060759 03/01/2016
GREYLING, NICO HE-56078 A 32.42 4342********9112 357756 03/01/2016
GRIER, KEITH HE-53555 A 37.83 4342********1118 386392 03/01/2016
HAIRE, SCOTT HE-3828751 A 37.83 5275********4224 180294 03/01/2016
HAMILTON, DON HE-56000 A 59.48 4755********7255 07818C 03/01/2016
HAMMER, HOLLEY HE-54417 A 32.42 4269********9849 441808 03/01/2016
HANSON, ERIC HE-54488 A 54.07 5465********9804 H66401 03/01/2016
HARRIS, MICK HE-53574 A 41.08 5275********2499 170992 03/01/2016
HELTON, AUSTIN HE-56001 A 59.48 4147********1348 07804C 03/01/2016
HERNANDEZ, JAIME HE-56045 A 37.83 4057********4591 061629 03/01/2016
HERNANDEZ, SAUL HE-54444 A 35.67 4610********0641 060907 03/01/2016
HOBBS, JOHN SETH HE-59220 A 51.91 4342********5094 820791 03/01/2016
HOGAN, JEFFREY HE-59296 A 59.48 5332********4739 O9IXJM 03/01/2016
HORN, PETER HE-59274 A 41.08 4342********7275 358537 03/01/2016
HOWARD, TRENT HE-0850920929 A 64.90 5269********4819 355288 03/01/2016
HOWELL, JONATHAN HE-54413 A 41.08 5431********0479 029870 03/01/2016
HUDNALL, BRITTANY HE-2821083 A 32.42 5458********6394 00161P 03/01/2016
HUDSON, DAVID HE-53577 A 35.67 4147********9681 601090 03/01/2016
HUNT, MILTON HE-59449 A 43.25 4670********0657 808666 03/01/2016
HUNTINGTON, GARRETT HE-56082 A 37.83 5109********5243 H64776 03/01/2016
HYATT, SHAWN HE-53581 A 64.90 4342********4356 357754 03/01/2016
ICENHOWER, ASHER HE-56081 A 64.90 4342********3170 264560 03/01/2016
IGAU, RICHARD HE-54410 A 37.83 4081********0847 07805D 03/01/2016
ITO, LYBAN HE-54427 A 41.08 5109********8185 H65102 03/01/2016
JOHN, ROGER HE-54479 A 54.07 5466********7719 26474P 03/01/2016
JOHNSON, JAMES HE-54446 A 41.08 4465********8755 001630 03/01/2016
JOUBERT, ERICK HE-54491 A 64.90 4631********1929 500062 03/01/2016
KEENAN, LOGAN HE-59226 A 25.98 4147********9183 09978D 03/01/2016
KENNEDY, STEVE HE-53580 A 24.29 4271********1797 04899C 03/01/2016
KINNE, SARAH HE-59289 A 36.81 4427********5670 070907 03/01/2016
KIRK, HOWARD HE-3828732 A 37.83 4393********7481 242692 03/01/2016
KIRKPATRICK, ROBERT HE-53560 A 41.08 5518********3775 029871 03/01/2016
KLEIN, DEAN HE-53516 A 25.93 5291********9526 07870B 03/01/2016
LALONDE, MITCHELL HE-56057 A 64.90 4337********0535 060908 03/01/2016
LAMBERT, PATRICK HE-54475 A 41.08 4054********1963 060801 03/01/2016
LARSEN, LINDA HE-0860318346 A 27.06 4888********4847 00089B 03/01/2016
LAWHON, DWAYNE HE-59280 A 27.01 5466********3366 02010Z 03/01/2016
LEE, DERRICK HE-0680504430 A 64.90 5594********6001 662728 03/01/2016
LIVENGOOD, JESSICA HE-54428 A 37.83 4054********2182 060925 03/01/2016
LOHMANN, DOUGLAS HE-59217 A 54.07 4337********9680 060909 03/01/2016
LOWERY, ROB HE-54435 A 41.08 3747*******0697 371997 03/01/2016
LOWERY, TRACY HE-56011 A 64.90 4411********8550 080907 03/01/2016
MARTINEZ, GIOVANNY HE-53599 A 64.90 4342********7330 942670 03/01/2016
MARTINEZ, JD HE-53556 A 41.08 4259********6351 764488 03/01/2016
MARTINEZ, MAX HE-56090 A 32.42 5146********8600 4B3813 03/01/2016
MASON, DON HE-56094 A 12.99 5178********8445 07903B 03/01/2016
MCKNIGHT, SCOTT HE-56029 A 59.48 4744********0096 190193 03/01/2016
MILLER, FRANK HE-59222 A 54.07 4147********3304 07852C 03/01/2016
MILLS, JAMES HE-0870406991 A 37.83 4147********3084 601090 03/01/2016
MORGAN, MICHELE HE-56079 A 41.08 4744********4410 180796 03/01/2016
MORRIS, JAIMAIS HE-53582 A 32.42 5152********1387 804288 03/01/2016
NALLEY, JILL HE-53558 A 54.07 6011********1778 00107R 03/01/2016
NAPOLITANO, JASON HE-54436 A 59.48 5398********7870 44714P 03/01/2016
NARON, STEPHANIE HE-59275 A 41.08 4610********1733 080907 03/01/2016
NEIDECKER, TERRY HE-56065 A 48.66 4147********1406 07850C 03/01/2016
NORTHCUT, CHAD HE-53587 A 37.83 4388********7807 07846C 03/01/2016
OGBEIDE, OSAZE HE-54425 A 54.07 4342********5686 942671 03/01/2016
ONEIL, JOHN HE-59232 A 61.65 4147********8845 07906C 03/01/2016
ONTIVEROS, JORGE HE-59255 A 41.08 4342********0558 264569 03/01/2016
PALADINO, JOSHAWA HE-56043 A 41.08 5518********8438 029872 03/01/2016
PARR, CHRIS HE-0850167726 A 32.42 4337********4813 060909 03/01/2016
PEREZ, BOB HE-53506 A 43.25 4054********6559 060801 03/01/2016
PIGNAULT, OLIVER HE-59265 A 70.31 4610********9472 080907 03/01/2016
PIPKIN, DANIEL HE-56076 A 41.08 4610********2570 080907 03/01/2016
POLETE, DAVID HE-0860655538 A 54.07 5109********4252 H66389 03/01/2016
PRATHER, GILBERT HE-56086 A 75.18 4266********3280 07847B 03/01/2016
PRATT, MICHAEL HE-54429 A 41.08 4054********6971 060925 03/01/2016
PRICE, ANGELA HE-53528 A 37.83 4347********4876 080907 03/01/2016
PULIDO, DIEGO HE-59233 A 70.31 4815********7460 190192 03/01/2016
REISS, SUZANNE HE-56044 A 37.83 4110********5063 063547 03/01/2016
RIX, PAUL HE-59278 A 37.83 5466********1889 07903Z 03/01/2016
RODRIGUEZ, BRISEIDA HE-56005 A 35.67 4269********5812 441883 03/01/2016
ROSAS, GILBERTO HE-4209426 A 32.42 4000********2780 893196 03/01/2016
ROSS, CHRISTY HE-53591 A 54.07 4631********5928 500066 03/01/2016
RUBALCAVA, JOSE HE-56047 A 41.08 4610********0545 080907 03/01/2016
RUSSELL, JOHN HE-56028 A 37.83 4388********5760 07858D 03/01/2016
SALINAS, EDDIE HE-59200 A 43.25 4229********1688 291505 03/01/2016
SAMI, ALMAS HE-56023 A 35.67 5465********8537 H64579 03/01/2016
SAN MIGUEL, JUNE HE-56019 A 86.55 5275********3814 190198 03/01/2016
SANDERS, SHAWN HE-0850547021 A 29.17 4868********4609 264570 03/01/2016
SCHWAB, JOHNATHAN HE-59218 A 37.83 5178********2659 07910Z 03/01/2016
SHEPHERD, LEAUNDRE HE-54414 A 32.42 4744********1476 190399 03/01/2016
SHIVERS, HARRY HE-0850458424 A 32.42 4262********7337 07860A 03/01/2016
SHOESMITH, ERIC HE-0680152508 A 37.83 4313********4280 06223C 03/01/2016
SMITH, JOSHUA HE-54468 A 35.67 4337********4167 060909 03/01/2016
SMITH, KALISTA HE-0870819375 A 48.66 5152********6888 804293 03/01/2016
SMITH, LINDSEY HE-59219 A 37.83 4610********8364 080907 03/01/2016
SNOWDEN, JORDAN HE-56099 A 41.08 5465********0477 H65090 03/01/2016
SPRADING, ADAM HE-53515 A 41.08 4530********0325 060801 03/01/2016
STRICKLAND, TYLOR HE-56097 A 64.90 5465********8347 H67497 03/01/2016
STURM, CHRIS HE-4346813 A 37.83 4342********5624 358544 03/01/2016
SUAVE, DONNA HE-54400 A 59.95 4744********6348 190491 03/01/2016
SUTTEN, EMMA HE-59241 A 32.42 4744********8271 190497 03/01/2016
SWEATMAN, OSCAR HE-59239 A 41.08 4264********2083 05553B 03/01/2016
TAYLOR, ROBBIE HE-56088 A 35.67 4000********7386 148387 03/01/2016
TAYLOR, TIM HE-1216347 A 59.48 4147********7723 07892D 03/01/2016
THOMPSON, CRAIGE HE-54421 A 41.08 4229********2829 291941 03/01/2016
TORRES, ELIZABETH HE-1708235 A 48.66 5146********3290 91BEE0 03/01/2016
TRAWEEK, CHRISTIAN HE-59258 A 43.25 4867********8549 090907 03/01/2016
UNGER, KYLE HE-59286 A 32.42 4264********5398 01798B 03/01/2016
URBINA, MARIA HE-54402 A 70.31 3723*******1015 141177 03/01/2016
VARGAS, JONATHAN HE-0680015154 A 59.48 4342********4412 357775 03/01/2016
VEAL, JEREMY HE-4209476985 A 162.21 5465********9319 H77221 03/01/2016
VELEZ, IVAN HE-59242 A 37.83 3797*******1000 188524 03/01/2016
VENEGAS, CHRISTIAN HE-59262 A 37.83 5110********3561 441993 03/01/2016
WEATHERINGTON, DAVID HE-4068050442 A 21.60 4809********2040 086511 03/01/2016
WHITFIELD, ROSALBA HE-59268 A 37.83 4147********1062 07948C 03/01/2016
WILLIAMS, BRYAN HE-56009 A 64.90 5155********8838 07949Z 03/01/2016
WILTZER, DYLAN HE-0680152584 A 32.42 4147********0834 07949C 03/01/2016
WISCH, JOSHUA HE-54472 A 41.08 3737*******1001 145460 03/01/2016
WOODS, RON HE-54451 A 70.31 5424********5689 27141P 03/01/2016
WRIGHT, JOHN JACK HE-0680152544 A 32.42 4684********7628 257180 03/01/2016
WURL, TYRELL HE-59210 A 32.42 4744********7498 190896 03/01/2016
YARBOROUGH, COLTON HE-59216 A 35.67 4342********8478 918170 03/01/2016
YOLER, VICTORIA HE-56072 A 35.67 4337********7024 060910 03/01/2016
YOUNG, ANDY HE-59264 A 32.42 4366********1120 015085 03/01/2016
ZAVALA, JAMES HE-53596 A 29.17 4054********4112 060802 03/01/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 190.30
54 MasterCard 2646.90
138 Visa 6338.95
1 Discover 54.07
0 Other 0.00
     
    9230.22