05/02/2016
13:24:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ANDREW HE-59207 A 59.48 4712********7648 03055A 05/02/2016
ADKINS, CLAYTON HE-59238 A 24.84 4610********9038 022107 05/02/2016
ALEXANDER, BRENDA HE-5607822222 A 37.83 5146********7768 60AA39 05/02/2016
AMBRUS, SARAH HE-56024 A 59.48 4411********2893 012107 05/02/2016
ANDEH, UCHE HE-53593 A 41.08 4264********0687 01010B 05/02/2016
ANDERSON, MICAH HE-56036 A 37.95 4337********5849 062043 05/02/2016
ANZALDO, KALEY HE-59252 A 37.83 4342********8744 024590 05/02/2016
AQUINO, JOHN HE-56063 A 41.08 5275********6026 152413 05/02/2016
AUSTIN, CLIFFORD HE-59253 A 32.42 4157********3385 062102 05/02/2016
BAILEY, JENNIFER HE-59445 A 35.67 4631********3840 116467 05/02/2016
BAILEY, ROBERT HE-2235961 A 54.07 4744********6238 142914 05/02/2016
BALLEW, ALICIA HE-53520 A 54.07 4755********0160 03077B 05/02/2016
BEAM, LELA HE-56012 A 59.48 5465********7833 H68113 05/02/2016
BELL, PAUL HE-53522 A 32.42 4147********9997 03057D 05/02/2016
BENITEZ, JORGE HE-53518 A 32.42 5103********8925 239718 05/02/2016
BLACKMAN, DOC HE-56021 A 59.48 4202********9454 296220 05/02/2016
BLAIR, GILBERT HE-54440 A 59.48 4744********3029 152310 05/02/2016
BLASE, TIFFANY HE-54452 A 54.07 4610********9480 012107 05/02/2016
BONNER, JULIE HE-54482 A 54.07 4347********8574 022107 05/02/2016
BOUDREAU, AMY HE-53570 A 37.83 5269********6162 099066 05/02/2016
BOUTILIER, FRANCIS HE-56048 A 35.67 5269********2657 099068 05/02/2016
BRADFORD, MARK HE-59245 A 48.66 5109********9642 H67038 05/02/2016
BRANGAN, MARLENA HE-53598 A 64.90 4342********4447 121111 05/02/2016
BRASWELL, SLADE HE-54460 A 32.42 4610********7094 022107 05/02/2016
BRENNAN, NICOLAS HE-56093 A 64.90 4054********9267 062059 05/02/2016
BROWN, ADRIENE HE-59267 A 37.83 4744********1118 142919 05/02/2016
BUONAGURIO, MICHAEL HE-0680015191 A 54.07 4610********7877 022107 05/02/2016
BURGE, CODY HE-2642754 A 58.46 4855********4803 187497 05/02/2016
BURGER, GREGG HE-54411 A 32.42 4147********8166 03078D 05/02/2016
BURNIKEL, DEVIN HE-54465 A 27.06 4465********3875 002814 05/02/2016
CACERES, LUIS HE-54485 A 41.08 4465********0944 002818 05/02/2016
CALDERON, JOE HE-53550 A 91.96 5465********2880 H71360 05/02/2016
CAMPOS, VERNA HE-53594 A 48.66 4337********8880 062043 05/02/2016
CARCAMO, ABRAHAM HE-59440 A 35.67 4744********5389 152217 05/02/2016
CARR, ROBERT HE-54420 A 35.67 4342********3019 357156 05/02/2016
CASARES, FRANCISCO HE-59442 A 35.67 4342********8371 394740 05/02/2016
CATO, CHARLIE HE-56018 A 41.08 4337********9297 062043 05/02/2016
CERDA, JOSH HE-53568 A 41.08 4427********3429 022107 05/02/2016
CERVANTES, JOSE HE-54430 A 35.67 5275********5998 142913 05/02/2016
CLEMENTE, SAMUEL HE-59203 A 64.90 4342********0491 194665 05/02/2016
CLERC, RANDALL HE-59415 A 59.48 4266********0057 03064B 05/02/2016
COMPTON, JERMAIN HE-0680015150 A 32.42 5466********7146 90279P 05/02/2016
COOPER, COREY HE-59417 A 41.08 4867********7852 022107 05/02/2016
COPHER, BETH HE-53546 A 59.48 5594********6182 359169 05/02/2016
CORONADO, HUGO HE-59261 A 41.08 4342********9822 357157 05/02/2016
CRAWFORD, PATRICK HE-56054 A 21.59 4610********6839 022107 05/02/2016
CROOKS, BRIAN HE-59254 A 54.07 5178********9618 03080Z 05/02/2016
CRUZ, RUBY HE-0870330252 A 70.31 4465********6708 002790 05/02/2016
CURRY, TODD HE-59259 A 64.90 4701********1624 152419 05/02/2016
CUTRER, CHARLES HE-59256 A 74.69 4610********5400 022107 05/02/2016
DAVIES, CODY HE-54432 A 37.83 4266********7849 03062B 05/02/2016
DELAUNE, GABRIEL HE-56015 A 41.08 4744********4288 142918 05/02/2016
DELGADILLO, DERICK HE-59468 A 41.08 4060********4629 022107 05/02/2016
DICKINSON, JOSH HE-59270 A 59.48 4610********4596 022107 05/02/2016
DILGER, BERTHA HE-59291 A 59.48 4147********1486 03080C 05/02/2016
DURAN, JOSEPH HE-54467 A 32.42 5594********2742 359168 05/02/2016
EDMUNDS, ROBERT HE-53539 A 41.08 5109********8034 H66270 05/02/2016
ELLIS, CHARLES HE-59236 A 32.95 5518********5073 025444 05/02/2016
ENDEL, DAMON HE-54404 A 35.67 4495********4787 087517 05/02/2016
ESPINOSA, ALFRED HE-59240 A 32.42 4185********2398 03065A 05/02/2016
ESPITIA, ANTHONY HE-56068 A 41.08 4266********1316 03064B 05/02/2016
FAWVER, PAUL HE-59246 A 54.07 4147********1769 03093C 05/02/2016
FELTY, DARIN HE-56055 A 59.48 4337********7268 062044 05/02/2016
FIERRO, RAY HE-54483 A 64.90 5491********6851 03109Z 05/02/2016
FISHER, MICHAEL HE-53501 A 64.90 4610********5040 032107 05/02/2016
FOILES, DONALD HE-54499 A 54.07 4610********9737 032107 05/02/2016
FOLLIN, JEREMY HE-59285 A 41.08 4631********2209 116470 05/02/2016
FRANCES, MICHAEL HE-59248 A 37.83 4054********3558 062100 05/02/2016
FREDRICKSON, DEVIN HE-59452 A 41.08 4054********5796 061935 05/02/2016
FUNDERBURG, KEVIN HE-59431 A 41.08 4631********1937 116471 05/02/2016
GANNINGER, MARK HE-56010 A 64.90 4888********7003 09847A 05/02/2016
GARCIA, ANA HE-59435 A 41.08 4744********7781 152811 05/02/2016
GARCIA, ANGELICA HE-53565 A 70.31 4411********5059 032107 05/02/2016
GARCIA, KEVIN HE-56049 A 35.67 4867********3921 032107 05/02/2016
GARCIA, KRISTA HE-59269 A 41.08 5275********7049 152812 05/02/2016
GARNER, TIFFANY HE-59266 A 64.90 4610********9875 032107 05/02/2016
GARZA, GABRIEL HE-54445 A 54.07 4147********0350 03096D 05/02/2016
GASSSER, MALYNDA HE-59263 A 27.06 4342********6939 485497 05/02/2016
GIBSON, PAUL HE-59293 A 37.83 5466********1697 03097Z 05/02/2016
GIFFORD, KEITH HE-53521 A 57.05 5121********0445 00224B 05/02/2016
GILLAND, SARAH HE-56089 A 36.81 4054********6968 062100 05/02/2016
GOULDING, MICHAEL HE-53529 A 54.07 4060********1709 03093C 05/02/2016
GRAVATT, DYLAN HE-59412 A 64.90 4610********8236 032107 05/02/2016
GREENE, CRAIG HE-59419 A 41.08 4342********4965 055696 05/02/2016
GREYLING, NICO HE-56078 A 32.42 4342********9112 357310 05/02/2016
GRIER, KEITH HE-53555 A 37.83 4342********1118 589483 05/02/2016
GURNO, ROBERT HE-59424 A 35.67 5178********3427 03134Y 05/02/2016
HAIRE, SCOTT HE-3828751 A 37.83 5275********4224 162210 05/02/2016
HAMILTON, DON HE-56000 A 59.48 4755********7255 03133C 05/02/2016
HANSON, ERIC HE-54488 A 35.67 5465********9804 H65738 05/02/2016
HARRIS, MICK HE-53574 A 41.08 5275********2499 162312 05/02/2016
HELTON, AUSTIN HE-56001 A 59.48 4147********1348 03134C 05/02/2016
HERNANDEZ, SAUL HE-54444 A 35.67 4610********0641 042107 05/02/2016
HOBBS, JOHN SETH HE-59220 A 51.91 4342********5094 195342 05/02/2016
HORN, PETER HE-59274 A 41.08 4342********7275 395813 05/02/2016
HOWARD, TRENT HE-0850920929 A 64.90 5269********4819 099071 05/02/2016
HOWELL, JONATHAN HE-54413 A 41.08 5431********0479 025445 05/02/2016
HUDNALL, BRITTANY HE-2821083 A 32.42 5458********6394 00287P 05/02/2016
HUDSON, DAVID HE-53577 A 35.67 4147********9681 602012 05/02/2016
HUNT, MILTON HE-59449 A 43.25 4670********0657 265206 05/02/2016
HUNTINGTON, GARRETT HE-56082 A 32.42 5109********5243 H65412 05/02/2016
HYATT, SHAWN HE-53581 A 64.90 4342********4356 357162 05/02/2016
ICENHOWER, ASHER HE-56081 A 64.90 4342********8786 053495 05/02/2016
IGAU, RICHARD HE-54410 A 37.83 4081********0847 03139D 05/02/2016
ITO, LYBAN HE-54427 A 41.08 5109********8185 H66279 05/02/2016
JEFFREY, RYAN HE-53504 A 41.08 4266********2976 03126C 05/02/2016
JOHNSON, ANDREA HE-59432 A 41.08 5465********2395 H66275 05/02/2016
JOHNSON, JAMES HE-54446 A 41.08 4465********8755 002863 05/02/2016
JOST, CHRIS HE-56092 A 35.67 4128********2784 53247C 05/02/2016
JOUBERT, ERICK HE-54491 A 64.90 4631********3585 116473 05/02/2016
KATROMPAS, ALEX HE-59422 A 41.08 5524********3995 03122P 05/02/2016
KEENAN, LOGAN HE-59226 A 25.98 4147********9183 01041D 05/02/2016
KENNEDY, STEVE HE-53580 A 32.42 4271********1797 53275D 05/02/2016
KINNE, SARAH HE-59289 A 36.81 4427********5670 042107 05/02/2016
KIRK, HOWARD HE-3828732 A 37.83 4393********7481 426430 05/02/2016
KLEIN, DEAN HE-53516 A 25.93 5291********9526 03146B 05/02/2016
LALONDE, MITCHELL HE-56057 A 64.90 4337********3796 062045 05/02/2016
LAMBERT, PATRICK HE-54475 A 41.08 4054********1963 061936 05/02/2016
LARSEN, LINDA HE-0860318346 A 27.06 4888********4847 00232B 05/02/2016
LAWHON, DWAYNE HE-59280 A 27.01 5466********3366 08853Z 05/02/2016
LIVENGOOD, JESSICA HE-54428 A 37.83 4054********2182 062102 05/02/2016
LONG, JULIE HE-59425 A 41.08 5109********3873 H66278 05/02/2016
LOPEZ, PATRICIA HE-59403 A 41.08 4631********5470 116475 05/02/2016
LOWERY, ROB HE-54435 A 41.08 3747*******0697 133657 05/02/2016
LOWERY, TRACY HE-56011 A 64.90 4411********8550 042107 05/02/2016
MANSELL, GIL HE-59436 A 41.08 5146********1553 58C816 05/02/2016
MARTINEZ, GIOVANNY HE-59402 A 64.90 4342********7330 572815 05/02/2016
MARTINEZ, JD HE-53556 A 41.08 4259********6351 121118 05/02/2016
MARTINEZ, MAX HE-56090 A 32.42 5146********8600 0FF5EF 05/02/2016
MCSWAIN, TIM HE-54433 A 41.08 4342********6335 485262 05/02/2016
MILLER, FRANK HE-59222 A 54.07 4147********3304 03132C 05/02/2016
MILLS, JAMES HE-59444 A 37.83 4147********3084 602012 05/02/2016
MORGAN, KRISTEN HE-59441 A 82.16 5313********7134 073115 05/02/2016
MORGAN, MICHELE HE-56079 A 41.08 4744********4410 162513 05/02/2016
MORRIS, JAIMAIS HE-53582 A 32.42 5152********1387 039550 05/02/2016
NALLEY, JILL HE-59427 A 54.07 6011********1778 00293R 05/02/2016
NAPOLITANO, JASON HE-54436 A 59.48 5398********7870 92394P 05/02/2016
NARON, STEPHANIE HE-59275 A 41.08 4610********1733 042107 05/02/2016
NEIDECKER, TERRY HE-56065 A 48.66 4147********1406 03127C 05/02/2016
NORTHCUT, CHAD HE-53587 A 37.83 4388********7807 03133C 05/02/2016
OCTAVIO, MARIA HE-59404 A 41.08 4447********6990 002854 05/02/2016
OGBEIDE, OSAZE HE-54425 A 54.07 4342********5686 053496 05/02/2016
ONEIL, JOHN HE-59232 A 61.65 4147********8845 03152C 05/02/2016
ONTIVEROS, JORGE HE-59255 A 35.67 4342********0558 482340 05/02/2016
PALADINO, JOSHAWA HE-56043 A 41.08 5518********6716 025446 05/02/2016
PHILLIPS, LAWRENCE HE-56080 A 59.48 5465********3384 H68115 05/02/2016
PIGNAULT, OLIVER HE-59265 A 64.90 4610********9472 052107 05/02/2016
POLETE, DAVID HE-59410 A 54.07 5109********4252 H67566 05/02/2016
POWELL, JOSH HE-59287 A 41.08 4300********1711 002905 05/02/2016
PRATHER, GILBERT HE-56086 A 75.18 4266********3280 03158B 05/02/2016
PRATT, MICHAEL HE-54429 A 41.08 4054********6971 062102 05/02/2016
PRICE, ANGELA HE-53528 A 37.83 4347********4876 052107 05/02/2016
PULIDO, DIEGO HE-59233 A 70.31 4815********2822 172216 05/02/2016
RAMOS, MISAEL HE-054454 A 43.25 4054********9709 061937 05/02/2016
REISS, SUZANNE HE-56044 A 37.83 4110********5063 058222 05/02/2016
RIX, PAUL HE-59278 A 37.83 5466********1889 03171Z 05/02/2016
RODRIGUEZ, BRISEIDA HE-56005 A 35.67 4269********5812 187723 05/02/2016
ROJO, RAYMUNDO HE-59446 A 41.08 4744********5621 172313 05/02/2016
ROSS, CHRISTY HE-53591 A 54.07 4631********5928 116478 05/02/2016
RUBALCAVA, JOSE HE-56047 A 41.08 4610********0545 052107 05/02/2016
RUSSELL, JOHN HE-59430 A 37.83 4388********6069 03158D 05/02/2016
SAMI, ALMAS HE-56023 A 35.67 5465********8537 H65757 05/02/2016
SAN MIGUEL, JUNE HE-56019 A 86.55 5275********3814 172612 05/02/2016
SANDERS, SHAWN HE-0850547021 A 29.17 4868********4609 053501 05/02/2016
SHEPHERD, LEAUNDRE HE-54414 A 32.42 4744********1476 172918 05/02/2016
SHIRK, JESSICA HE-53569 A 41.08 4744********1824 172710 05/02/2016
SHIVERS, HARRY HE-0850458424 A 32.42 4262********7337 03238A 05/02/2016
SHOESMITH, ERIC HE-0680152508 A 37.83 4313********4280 02862C 05/02/2016
SMITH, JOSHUA HE-54468 A 35.67 4337********4167 062047 05/02/2016
SMITH, KALISTA HE-0870819375 A 48.66 5152********6888 039852 05/02/2016
SMITH, LINDSEY HE-59219 A 37.83 4610********8364 062107 05/02/2016
SNOWDEN, JORDAN HE-56099 A 41.08 5465********0477 H66267 05/02/2016
SNYDER, STEPHEN HE-59205 A 81.13 5109********4985 H70286 05/02/2016
ST.CLAIR, SHANE HE-59428 A 41.08 4610********9611 062107 05/02/2016
STEVENS, JOANN HE-59279 A 27.01 4259********3731 116485 05/02/2016
STURM, CHRIS HE-4346813 A 37.83 4342********5624 055721 05/02/2016
SUAVE, DONNA HE-54400 A 59.95 4744********6348 172716 05/02/2016
SWEATMAN, OSCAR HE-59239 A 59.48 4264********2083 06429B 05/02/2016
TAYLOR, ROBBIE HE-56088 A 35.67 4000********7386 466596 05/02/2016
TAYLOR, TIM HE-1216347 A 59.48 4147********7723 03192D 05/02/2016
TOLER, VICTORIA HE-56072 A 35.67 4337********7024 062049 05/02/2016
TORRES, ELIZABETH HE-59434 A 48.66 5146********3290 214D80 05/02/2016
TRAWEEK, CHRISTIAN HE-59258 A 43.25 4867********8549 062107 05/02/2016
UNGER, KYLE HE-59286 A 32.42 4264********5398 09326B 05/02/2016
URBINA, MARIA HE-54402 A 70.31 3723*******1015 123202 05/02/2016
VARGAS, JONATHAN HE-0680015154 A 59.48 4342********4412 195356 05/02/2016
VEAL, JEREMY HE-4209476985 A 108.14 5465********9319 H72990 05/02/2016
VENEGAS, CHRISTIAN HE-59262 A 37.83 5110********3561 187792 05/02/2016
VILLANUEVA, ALMA HE-59423 A 64.90 4266********1278 03204B 05/02/2016
WEATHERINGTON, DAVID HE-4068050442 A 21.60 4809********2040 065485 05/02/2016
WHITFIELD, ROSALBA HE-59268 A 37.83 4147********1062 03257D 05/02/2016
WIKSTROM, ALISON HE-59400 A 41.08 4117********3509 182612 05/02/2016
WILLIAMS, BRYAN HE-56009 A 64.90 5155********8838 03261Z 05/02/2016
WISCH, JOSHUA HE-54472 A 44.06 3737*******1001 108844 05/02/2016
WISE, BRENDA HE-56046 A 48.66 5269********3302 099082 05/02/2016
WRIGHT, JOHN JACK HE-0680152544 A 32.42 4684********7628 052681 05/02/2016
WURL, TYRELL HE-59210 A 32.42 4744********7498 182716 05/02/2016
YARBOROUGH, COLTON HE-59216 A 59.48 4054********9015 061940 05/02/2016
YOUNG, ANDY HE-59264 A 32.42 4366********1120 003047 05/02/2016
ZAVALA, JAMES HE-53596 A 29.17 4054********4112 061940 05/02/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 155.45
52 MasterCard 2453.51
144 Visa 6549.34
1 Discover 54.07
0 Other 0.00
     
    9212.37