04/01/2016
07:19:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ANDREW HE-59207 A 59.48 4712********7648 06307A 04/01/2016
ADKINS, CLAYTON HE-59238 A 24.84 4610********9038 092207 04/01/2016
ALEXANDER, BRENDA HE-5607822222 A 37.83 5146********7768 8B4304 04/01/2016
AMBRUS, SARAH HE-56024 A 59.48 4411********2893 092207 04/01/2016
ANDEH, UCHE HE-53593 A 41.08 4264********0687 09604B 04/01/2016
ANDERSON, MICAH HE-56036 A 41.08 4337********5849 062151 04/01/2016
ANZALDO, KALEY HE-59252 A 37.83 4342********8744 255462 04/01/2016
AQUINO, JOHN HE-56063 A 41.08 5275********6026 172724 04/01/2016
AUSTIN, CLIFFORD HE-59253 A 32.42 4157********3385 062210 04/01/2016
BAILEY, ROBERT HE-2235961 A 54.07 4744********6238 172828 04/01/2016
BALLEW, ALICIA HE-53520 A 54.07 4755********0160 06308B 04/01/2016
BEAM, LELA HE-56012 A 59.48 5465********7833 H68221 04/01/2016
BECKETT, CAROLYN HE-59230 A 41.08 5371********9840 062256 04/01/2016
BEES, JEFF HE-54466 A 86.55 4054********2864 062042 04/01/2016
BELL, PAUL HE-53522 A 32.42 4147********9997 06304D 04/01/2016
BENITEZ, JORGE HE-53518 A 32.42 5103********8925 834991 04/01/2016
BLACKMAN, DOC HE-56021 A 59.48 4202********9454 941560 04/01/2016
BLAIR, GILBERT HE-54440 A 59.48 4744********3029 172424 04/01/2016
BLASE, TIFFANY HE-54452 A 54.07 4610********9480 002207 04/01/2016
BONNER, JULIE HE-54482 A 54.07 4347********8574 002207 04/01/2016
BONNER, ROY HE-56003 A 35.67 4229********0436 074730 04/01/2016
BOUDREAU, AMY HE-53570 A 37.83 5269********6162 197325 04/01/2016
BRADFORD, MARK HE-59245 A 48.66 5109********9642 H67146 04/01/2016
BRADLEY, KRISTEN HE-59247 A 41.08 5465********2774 H66390 04/01/2016
BRANGAN, MARLENA HE-53598 A 64.90 4342********4447 801057 04/01/2016
BRASWELL, SLADE HE-54460 A 32.42 4610********7094 002207 04/01/2016
BRENNAN, NICOLAS HE-56093 A 64.90 4054********9267 062207 04/01/2016
BROWN, ADRIENE HE-59267 A 37.83 4744********1118 172820 04/01/2016
BUONAGURIO, MICHAEL HE-0680015191 A 54.07 4610********7877 002207 04/01/2016
BURGE, CODY HE-2642754 A 58.46 4855********4803 737815 04/01/2016
BURGER, GREGG HE-54411 A 32.42 4147********8166 06352D 04/01/2016
BURNIKEL, DEVIN HE-54465 A 27.06 4465********3875 001190 04/01/2016
CACERES, LUIS HE-54485 A 41.08 4465********0944 001947 04/01/2016
CALDERON, JOE HE-53550 A 91.96 5465********2880 H71469 04/01/2016
CARCAMO, ABRAHAM HE-59440 A 35.67 4744********5389 182226 04/01/2016
CARR, ROBERT HE-54420 A 35.67 4342********3019 815070 04/01/2016
CASARES, FRANCISCO HE-59442 A 35.67 4342********8371 255474 04/01/2016
CASH, COLLIN HE-54412 A 32.42 5491********3703 00194Z 04/01/2016
CATO, CHARLIE HE-56018 A 41.08 4337********9297 062152 04/01/2016
CERDA, JOSH HE-53568 A 41.08 4427********3429 002207 04/01/2016
CLEMENTE, SAMUEL HE-59203 A 64.90 4342********0491 077921 04/01/2016
CLERC, RANDALL HE-59415 A 59.48 4266********0057 06324B 04/01/2016
COMPTON, JERMAIN HE-0680015150 A 32.42 5466********7146 85514P 04/01/2016
COPHER, BETH HE-53546 A 59.48 5594********6182 109078 04/01/2016
CORONADO, HUGO HE-59261 A 41.08 4342********9822 812528 04/01/2016
CRAWFORD, ANDREW HE-56083 A 54.07 4342********5921 253154 04/01/2016
CRAWFORD, ROBERT HE-59294 A 41.08 4337********4376 062151 04/01/2016
CROOKS, BRIAN HE-59254 A 54.07 5178********9618 06359Z 04/01/2016
CRUZ, RUBY HE-0870330252 A 70.31 4465********6708 001205 04/01/2016
CURRY, TODD HE-59259 A 64.90 4701********1624 182425 04/01/2016
DAVIES, CODY HE-54432 A 37.83 4266********7849 06343B 04/01/2016
DELAUNE, GABRIEL HE-56015 A 41.08 4744********4288 182822 04/01/2016
DIAZ, JOSEFINA HE-53575 A 91.96 4342********1332 255478 04/01/2016
DICHINSON, JOSH HE-59270 A 41.08 4610********4596 012207 04/01/2016
DILGER, BERTHA HE-59291 A 59.48 4147********1486 06388D 04/01/2016
DURAN, JOSEPH HE-54467 A 32.42 5594********2742 109080 04/01/2016
EDMUNDS, ROBERT HE-53539 A 41.08 5109********8034 H66379 04/01/2016
ELDRED, JERRY HE-56052 A 54.07 4337********5609 062152 04/01/2016
ELLIS, CHARLES HE-59236 A 97.43 5518********5073 006508 04/01/2016
ENDEL, DAMON HE-54404 A 35.67 4495********4787 037880 04/01/2016
ESPINOSA, ALFRED HE-59240 A 32.42 4185********2398 06346A 04/01/2016
ESPITIA, ANTHONY HE-56068 A 41.08 4266********1316 06349B 04/01/2016
FAWVER, PAUL HE-59246 A 54.07 4147********1769 06346C 04/01/2016
FERGUSON, CRYSTAL HE-56060 A 64.90 5594********6312 109079 04/01/2016
FIERRO, RAY HE-54483 A 64.90 5491********6851 06384Z 04/01/2016
FISHER, MICHAEL HE-53501 A 64.90 4610********5040 012207 04/01/2016
FOILES, DONALD HE-54499 A 54.07 4610********9737 012207 04/01/2016
FOLLIN, JEREMY HE-59285 A 41.08 4631********2209 810800 04/01/2016
FRANCES, MICHAEL HE-59248 A 37.83 4054********3558 062208 04/01/2016
GANNINGER, MARK HE-56010 A 64.90 4888********7003 00667A 04/01/2016
GARCIA, ANGELICA HE-53565 A 70.31 4411********5059 012207 04/01/2016
GARCIA, KEVIN HE-56049 A 35.67 4867********3921 012207 04/01/2016
GARCIA, KRISTA HE-59269 A 41.08 5275********7049 192128 04/01/2016
GARNER, TIFFANY HE-59266 A 64.90 4610********9875 012207 04/01/2016
GARZA, GABRIEL HE-54445 A 54.07 4147********0350 06348D 04/01/2016
GASSSER, MALYNDA HE-59263 A 27.06 4342********6939 163927 04/01/2016
GAVIRA, GIOVANNY HE-59402 A 41.08 4342********7330 814148 04/01/2016
GIBSON, PAUL HE-59293 A 37.83 5466********1697 06350Z 04/01/2016
GIFFORD, KEITH HE-53521 A 57.05 5121********0445 00185B 04/01/2016
GOULDING, MICHAEL HE-53529 A 54.07 4060********1709 06331C 04/01/2016
GRAVATT, DYLAN HE-59412 A 64.90 4610********8236 012207 04/01/2016
GREENE, CRAIG HE-59419 A 41.08 4342********4965 800684 04/01/2016
GREYLING, NICO HE-56078 A 32.42 4342********9112 164795 04/01/2016
GRIER, KEITH HE-53555 A 37.83 4342********1118 363079 04/01/2016
GURNO, ROBERT HE-59424 A 35.67 5178********3427 06415Y 04/01/2016
HAIRE, SCOTT HE-3828751 A 37.83 5275********4224 192722 04/01/2016
HAMILTON, DON HE-56000 A 59.48 4755********7255 06391C 04/01/2016
HANSON, ERIC HE-54488 A 54.07 5465********9804 H67687 04/01/2016
HARRIS, MICK HE-53574 A 41.08 5275********2499 102128 04/01/2016
HELTON, AUSTIN HE-56001 A 59.48 4147********1348 06381C 04/01/2016
HERBERT, JOHN HE-59251 A 37.83 4342********3231 812537 04/01/2016
HERNANDEZ, JAIME HE-56045 A 37.83 4057********4591 062954 04/01/2016
HERNANDEZ, SAUL HE-54444 A 35.67 4610********0641 022207 04/01/2016
HOBBS, JOHN SETH HE-59220 A 51.91 4342********5094 078608 04/01/2016
HOGAN, JEFFREY HE-59296 A 59.48 5332********4739 AD0H22 04/01/2016
HORN, PETER HE-59274 A 41.08 4342********7275 165321 04/01/2016
HOWARD, TRENT HE-0850920929 A 64.90 5269********4819 197334 04/01/2016
HOWELL, JONATHAN HE-54413 A 41.08 5431********0479 006510 04/01/2016
HUDNALL, BRITTANY HE-2821083 A 32.42 5458********6394 00104P 04/01/2016
HUDSON, DAVID HE-53577 A 35.67 4147********9681 601022 04/01/2016
HUNT, MILTON HE-59449 A 43.25 4670********0657 148963 04/01/2016
HUNTINGTON, GARRETT HE-56082 A 32.42 5109********5243 H65521 04/01/2016
HYATT, SHAWN HE-53581 A 64.90 4342********4356 737512 04/01/2016
ICENHOWER, ASHER HE-56081 A 64.90 4342********3170 077938 04/01/2016
IGAU, RICHARD HE-54410 A 37.83 4081********0847 06390D 04/01/2016
ITO, LYBAN HE-54427 A 41.08 5109********8185 H66388 04/01/2016
JEFFREY, RYAN HE-53504 A 82.16 4266********2976 06392C 04/01/2016
JOHN, ROGER HE-54479 A 54.07 5466********7719 86237P 04/01/2016
JOHNSON, JAMES HE-54446 A 41.08 4465********8755 001278 04/01/2016
KATROMPAS, ALEX HE-59422 A 41.08 5524********3995 06378P 04/01/2016
KEENAN, LOGAN HE-59226 A 25.98 4147********9183 03071D 04/01/2016
KENNEDY, STEVE HE-53580 A 32.42 4271********1797 81591C 04/01/2016
KINNE, SARAH HE-59289 A 36.81 4427********5670 022207 04/01/2016
KIRK, HOWARD HE-3828732 A 37.83 4393********7481 490865 04/01/2016
KIRKPATRICK, ROBERT HE-53560 A 41.08 5518********3775 006509 04/01/2016
KLEIN, DEAN HE-53516 A 25.93 5291********9526 06432B 04/01/2016
LAMBERT, PATRICK HE-54475 A 41.08 4054********1963 062045 04/01/2016
LARSEN, LINDA HE-0860318346 A 27.06 4888********4847 01966B 04/01/2016
LAWHON, DWAYNE HE-59280 A 27.01 5466********3366 02644Z 04/01/2016
LEE, DERRICK HE-0680504430 A 64.90 5594********6001 109082 04/01/2016
LIVENGOOD, JESSICA HE-54428 A 37.83 4054********2182 062210 04/01/2016
LONG, JULIE HE-59425 A 41.08 5109********3873 H66387 04/01/2016
LOWERY, ROB HE-54435 A 41.08 3747*******0697 842907 04/01/2016
LOWERY, TRACY HE-56011 A 64.90 4411********8550 032207 04/01/2016
MARTINEZ, JD HE-53556 A 41.08 4259********6351 643858 04/01/2016
MARTINEZ, MAX HE-56090 A 32.42 5146********8600 98167B 04/01/2016
MCSWAIN, TIM HE-54433 A 41.08 4342********6335 254641 04/01/2016
MILLER, FRANK HE-59222 A 54.07 4147********3304 06393C 04/01/2016
MILLS, JAMES HE-0870406991 A 37.83 4147********3084 601022 04/01/2016
MORGAN, MICHELE HE-56079 A 41.08 4744********4410 102320 04/01/2016
MORRIS, JAIMAIS HE-53582 A 32.42 5152********1387 984425 04/01/2016
NALLEY, JILL HE-53558 A 54.07 6011********1778 00102R 04/01/2016
NAPOLITANO, JASON HE-54436 A 59.48 5398********7870 38292P 04/01/2016
NARON, STEPHANIE HE-59275 A 41.08 4610********1733 032207 04/01/2016
NEIDECKER, TERRY HE-56065 A 48.66 4147********1406 06384C 04/01/2016
NORTHCUT, CHAD HE-53587 A 37.83 4388********7807 06408C 04/01/2016
OCTAVIO, MARIA HE-59404 A 41.08 4447********6990 001317 04/01/2016
OGBEIDE, OSAZE HE-54425 A 54.07 4342********5686 255498 04/01/2016
ONEIL, JOHN HE-59232 A 61.65 4147********8845 06452C 04/01/2016
ONTIVEROS, JORGE HE-59255 A 30.25 4342********0558 814161 04/01/2016
PEREZ, BOB HE-53506 A 43.25 4054********6559 062046 04/01/2016
PIGNAULT, OLIVER HE-59265 A 64.90 4610********9472 032207 04/01/2016
PIPKIN, DANIEL HE-56076 A 41.08 4610********2570 032207 04/01/2016
POLETE, DAVID HE-59410 A 54.07 5109********4252 H67675 04/01/2016
POWELL, JOSH HE-59287 A 41.08 4300********1711 001081 04/01/2016
PRATHER, GILBERT HE-56086 A 75.18 4266********3280 06412B 04/01/2016
PRATT, MICHAEL HE-54429 A 41.08 4054********6971 062211 04/01/2016
PRICE, ANGELA HE-53528 A 37.83 4347********4876 032207 04/01/2016
REISS, SUZANNE HE-56044 A 37.83 4110********5063 042175 04/01/2016
RIX, PAUL HE-59278 A 37.83 5466********1889 06453Z 04/01/2016
RODRIGUEZ, BRISEIDA HE-56005 A 35.67 4269********5812 738096 04/01/2016
ROJO, RAYMUNDO HE-59446 A 41.08 4744********5621 102923 04/01/2016
ROSS, CHRISTY HE-53591 A 54.07 4631********5928 824305 04/01/2016
RUBALCAVA, JOSE HE-56047 A 41.08 4610********0545 032207 04/01/2016
RUIZ, STEVE HE-54403 A 35.67 4054********5861 062211 04/01/2016
RUSSELL, JOHN HE-56028 A 37.83 4388********5760 06412D 04/01/2016
SALINAS, EDDIE HE-59200 A 43.25 4229********1688 074815 04/01/2016
SAMI, ALMAS HE-56023 A 35.67 5465********8537 H65865 04/01/2016
SAN MIGUEL, JUNE HE-56019 A 86.55 5275********3814 102928 04/01/2016
SANDERS, SHAWN HE-0850547021 A 29.17 4868********4609 816084 04/01/2016
SHEPHERD, LEAUNDRE HE-54414 A 32.42 4744********1476 112023 04/01/2016
SHIRK, JESSICA HE-53569 A 41.08 4744********1824 112526 04/01/2016
SHIVERS, HARRY HE-0850458424 A 32.42 4262********7337 06433A 04/01/2016
SHOESMITH, ERIC HE-0680152508 A 37.83 4313********4280 02998C 04/01/2016
SMITH, JOSHUA HE-54468 A 35.67 4337********4167 062155 04/01/2016
SMITH, KALISTA HE-0870819375 A 48.66 5152********6888 984437 04/01/2016
SMITH, LINDSEY HE-59219 A 37.83 4610********8364 042207 04/01/2016
SNOWDEN, JORDAN HE-56099 A 41.08 5465********0477 H66375 04/01/2016
SNYDER, STEPHEN HE-59205 A 81.13 5109********4985 H70393 04/01/2016
SPRADING, ADAM HE-53515 A 41.08 4530********0325 062047 04/01/2016
STEVEN, GIBSON HE-59408 A 64.90 4744********7064 112626 04/01/2016
STEVENS, JOANN HE-59279 A 27.01 4259********3731 810810 04/01/2016
STRICKLAND, TYLOR HE-56097 A 64.90 5465********8347 H68782 04/01/2016
STURM, CHRIS HE-4346813 A 37.83 4342********5624 814164 04/01/2016
SUAVE, DONNA HE-54400 A 59.95 4744********6348 112624 04/01/2016
SUTTEN, EMMA HE-59241 A 32.42 4744********8271 112625 04/01/2016
SWEATMAN, OSCAR HE-59239 A 59.48 4264********2083 08889B 04/01/2016
TAYLOR, ROBBIE HE-56088 A 35.67 4000********7386 754812 04/01/2016
TAYLOR, TIM HE-1216347 A 59.48 4147********7723 06437D 04/01/2016
THOMPSON, CRAIGE HE-54421 A 41.08 4229********2829 074817 04/01/2016
TORRES, ELIZABETH HE-59434 A 48.66 5146********3290 0A5ABF 04/01/2016
TRAWEEK, CHRISTIAN HE-59258 A 43.25 4867********8549 052207 04/01/2016
UNGER, KYLE HE-59286 A 32.42 4264********5398 07087B 04/01/2016
URBINA, MARIA HE-54402 A 70.31 3723*******1015 109435 04/01/2016
VARGAS, JONATHAN HE-0680015154 A 59.48 4342********4412 816096 04/01/2016
VELEZ, IVAN HE-59242 A 37.83 3797*******1000 121129 04/01/2016
VENEGAS, CHRISTIAN HE-59262 A 37.83 5110********3561 738239 04/01/2016
WEATHERINGTON, DAVID HE-4068050442 A 21.60 4809********2040 002820 04/01/2016
WHITFIELD, ROSALBA HE-59268 A 37.83 4147********1062 06512C 04/01/2016
WIKSTROM, ALISON HE-59400 A 41.08 4117********3509 122126 04/01/2016
WILLIAMS, BRYAN HE-56009 A 64.90 5155********8838 06500Z 04/01/2016
WILTZER, DYLAN HE-0680152584 A 32.42 4147********0834 06513C 04/01/2016
WISCH, JOSHUA HE-54472 A 47.04 3737*******1001 125238 04/01/2016
WRIGHT, JOHN JACK HE-0680152544 A 32.42 4684********7628 462993 04/01/2016
WURL, TYRELL HE-59210 A 32.42 4744********7498 122328 04/01/2016
YOUNG, ANDY HE-59264 A 32.42 4366********1120 012290 04/01/2016
ZAVALA, JAMES HE-53596 A 29.17 4054********4112 062048 04/01/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 196.26
52 MasterCard 2507.28
140 Visa 6356.58
1 Discover 54.07
0 Other 0.00
     
    9114.19