06/01/2016
06:22:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ANDREW HE-59207 A 59.48 4712********7648 04416A 06/01/2016
ADKINS, CLAYTON HE-59238 A 24.84 4610********9038 071107 06/01/2016
AMBRUS, SCOTT HE-56024 A 59.48 4411********2893 071107 06/01/2016
ANDEH, UCHE HE-53593 A 41.08 4264********0687 07944B 06/01/2016
ANDERSON, MICAH HE-56036 A 41.08 4337********9484 061128 06/01/2016
ANZALDO, KALEY HE-59252 A 37.83 4342********8744 947747 06/01/2016
AQUINO, JOHN HE-56063 A 41.08 5275********6026 101112 06/01/2016
AUSTIN, CLIFFORD HE-59253 A 32.42 4157********3385 061147 06/01/2016
BAILEY, ROBERT HE-2235961 A 54.07 4744********6238 101110 06/01/2016
BALLEW, ALICIA HE-53520 A 54.07 4755********0160 04423B 06/01/2016
BEATH, TAWNA HE-59495 A 86.55 4168********5974 061147 06/01/2016
BEES, JEFF HE-54466 A 86.55 4054********2864 061018 06/01/2016
BELL, PAUL HE-53522 A 32.42 4147********9997 04414D 06/01/2016
BLAIR, GILBERT HE-54440 A 59.48 4744********3029 101116 06/01/2016
BLASE, TIFFANY HE-54452 A 54.07 4610********9480 071107 06/01/2016
BONNER, JULIE HE-54482 A 54.07 4347********8574 071107 06/01/2016
BOUDREAU, AMY HE-53570 A 37.83 5269********6162 530327 06/01/2016
BOUTILIER, FRANCIS HE-56048 A 35.67 5269********2657 530326 06/01/2016
BRADFORD, MARK HE-59245 A 48.66 5109********9642 H66083 06/01/2016
BRANGAN, MARLENA HE-53598 A 64.90 4342********4447 947748 06/01/2016
BRASWELL, SLADE HE-54460 A 32.42 4610********7094 071107 06/01/2016
BRENNAN, NICOLAS HE-56093 A 64.90 4054********9267 061145 06/01/2016
BROWN, ADRIENE HE-59267 A 37.83 4744********1118 101516 06/01/2016
BUONAGURIO, MICHAEL HE-0680015191 A 54.07 4610********7877 081107 06/01/2016
BURGE, CODY HE-2642754 A 58.46 4855********4803 278060 06/01/2016
BURGER, GREGG HE-54411 A 32.42 4147********8166 04465D 06/01/2016
BURNIKEL, DEVIN HE-54465 A 27.06 4465********3875 001313 06/01/2016
CACERES, LUIS HE-54485 A 41.08 4465********0944 001898 06/01/2016
CALDERON, JOE HE-53550 A 91.96 5465********2880 H70406 06/01/2016
CAMPOS, VERNA HE-53594 A 48.66 4337********8880 061129 06/01/2016
CARCAMO, ABRAHAM HE-59440 A 35.67 4744********5389 101619 06/01/2016
CASARES, FRANCISCO HE-59442 A 35.67 4342********8371 947757 06/01/2016
CATO, CHARLIE HE-56018 A 41.08 4337********9297 061129 06/01/2016
CERDA, JOSH HE-53568 A 41.08 4427********3429 081107 06/01/2016
CLEMENTE, SAMUEL HE-59203 A 64.90 4342********0491 497737 06/01/2016
CLERC, RANDALL HE-59415 A 59.48 4266********0057 04443B 06/01/2016
COMPTON, JERMAIN HE-0680015150 A 32.42 5466********7146 07735P 06/01/2016
COOPER, COREY HE-59417 A 41.08 4867********7852 081107 06/01/2016
COPHER, BETH HE-53546 A 59.48 5594********6182 553600 06/01/2016
CORONADO, HUGO HE-59261 A 41.08 4342********9822 771387 06/01/2016
CRAWFORD, PATRICK HE-56054 A 37.83 4610********6839 081107 06/01/2016
CROOKS, BRIAN HE-59254 A 54.07 5178********9618 04466Z 06/01/2016
CRUZ, RUBY HE-0870330252 A 70.31 4465********6708 001367 06/01/2016
CURRY, TODD HE-59259 A 64.90 4701********1624 101716 06/01/2016
CUTRER, CHARLES HE-59256 A 74.69 4610********5400 081107 06/01/2016
DALE, BRANDON HE-59466 A 41.08 4610********0678 081107 06/01/2016
DAVIES, CODY HE-54432 A 37.83 4266********7849 04445B 06/01/2016
DELAUNE, GABRIEL HE-56015 A 64.90 4744********4288 101914 06/01/2016
DELGADILLO, DERICK HE-59468 A 41.08 4060********4629 081107 06/01/2016
DICKINSON, JOSH HE-59270 A 59.48 4610********4596 081107 06/01/2016
DILGER, BERTHA HE-59291 A 59.48 4147********1486 04471C 06/01/2016
DURAN, JOSEPH HE-54467 A 32.42 5594********2742 553601 06/01/2016
EDMUNDS, ROBERT HE-53539 A 41.08 5109********8034 H65316 06/01/2016
ELDRED, JERRY HE-56052 A 54.07 4337********5609 061129 06/01/2016
ELLIS, CHARLES HE-59236 A 32.95 5518********5073 034335 06/01/2016
ENDEL, DAMON HE-54404 A 35.67 4495********4787 078124 06/01/2016
ESPINOSA, ALFRED HE-59240 A 32.42 4185********2398 04448A 06/01/2016
ESPITIA, ANTHONY HE-56068 A 41.08 4266********1316 04447B 06/01/2016
FAWVER, PAUL HE-59246 A 54.07 4147********1769 04444C 06/01/2016
FELTY, DARIN HE-56055 A 59.48 4337********7268 061129 06/01/2016
FIERRO, RAY HE-54483 A 64.90 5491********6851 04465Z 06/01/2016
FOILES, DONALD HE-54499 A 54.07 4610********9737 081107 06/01/2016
FOLLIN, JEREMY HE-59285 A 41.08 4631********2209 913691 06/01/2016
FRANCES, MICHAEL HE-59248 A 37.83 4054********3558 061145 06/01/2016
FREDRICKSON, DEVIN HE-59452 A 41.08 4054********5796 061019 06/01/2016
FUNDERBURG, KEVIN HE-59431 A 64.90 4631********1937 913690 06/01/2016
GANNINGER, MARK HE-56010 A 64.90 4888********7003 04457A 06/01/2016
GARCIA, ANA HE-59435 A 41.08 4744********7781 111210 06/01/2016
GARCIA, ANGELICA HE-53565 A 70.31 4411********5059 081107 06/01/2016
GARCIA, KEVIN HE-56049 A 35.67 4867********3921 081107 06/01/2016
GARCIA, KRISTA HE-59269 A 41.08 5275********7049 111815 06/01/2016
GARNER, TIFFANY HE-59266 A 64.90 4610********9875 091107 06/01/2016
GARZA, GABRIEL HE-54445 A 54.07 4147********0350 04480D 06/01/2016
GASSSER, MALYNDA HE-59263 A 27.06 4342********6939 496325 06/01/2016
GIBSON, PAUL HE-59293 A 37.83 5466********1697 04493Z 06/01/2016
GIFFORD, KEITH HE-53521 A 54.07 4147********5423 48366C 06/01/2016
GILLAND, SARAH HE-56089 A 36.81 4054********6968 061146 06/01/2016
GOODWIN, JONATHAM HE-56050 A 37.83 4610********2288 091107 06/01/2016
GOULDING, MICHAEL HE-53529 A 54.07 4060********1709 04485C 06/01/2016
GRAVATT, DYLAN HE-59412 A 64.90 4610********8236 091107 06/01/2016
GRAY, JAMES HE-59497 A 41.08 5594********4374 553602 06/01/2016
GREYLING, NICO HE-56078 A 32.42 4342********9112 599415 06/01/2016
GRIER, KEITH HE-53555 A 37.83 4342********1118 717085 06/01/2016
GURNO, ROBERT HE-59424 A 35.67 5178********3427 04512Y 06/01/2016
HAIRE, SCOTT HE-3828751 A 37.83 5275********4224 111813 06/01/2016
HANSON, ERIC HE-54488 A 35.67 5465********9804 H64784 06/01/2016
HARRIS, MICK HE-53574 A 41.08 5275********2499 111710 06/01/2016
HELTON, AUSTIN HE-56001 A 59.48 4147********1348 04483C 06/01/2016
HERNANDEZ, SAUL HE-54444 A 35.67 4610********0641 091107 06/01/2016
HOBBS, JOHN SETH HE-59220 A 51.91 4342********5094 859395 06/01/2016
HOLDER, DUSTIN HE-59469 A 41.08 5103********4926 240960 06/01/2016
HORN, PETER HE-59274 A 41.08 4342********7275 562191 06/01/2016
HOWARD, TRENT HE-0850920929 A 64.90 5269********4819 530335 06/01/2016
HOWELL, JONATHAN HE-54413 A 41.08 5431********0479 034337 06/01/2016
HUDNALL, BRITTANY HE-2821083 A 32.42 3797*******1008 102283 06/01/2016
HUDSON, DAVID HE-53577 A 35.67 4147********9681 601011 06/01/2016
HUNT, MILTON HE-59449 A 43.25 4670********0657 445652 06/01/2016
HUNTINGTON, GARRETT HE-56082 A 32.42 5109********5243 H64458 06/01/2016
HYATT, SHAWN HE-53581 A 64.90 4342********4356 497752 06/01/2016
ICENHOWER, ASHER HE-56081 A 64.90 4342********8786 949884 06/01/2016
IGAU, RICHARD HE-54410 A 37.83 4081********0847 04494D 06/01/2016
ITO, LYBAN HE-54427 A 41.08 5109********8185 H65324 06/01/2016
JEFFREY, RYAN HE-53504 A 41.08 4266********2976 04493C 06/01/2016
JOHNSON, ANDREA HE-59432 A 41.08 5465********2395 H65321 06/01/2016
JOHNSON, JAMES HE-54446 A 41.08 4465********8755 001357 06/01/2016
JOST, CHRIS HE-56092 A 35.67 4128********2784 48408C 06/01/2016
JOUBERT, ERICK HE-54491 A 64.90 4631********3585 887943 06/01/2016
KATROMPAS, ALEX HE-59422 A 41.08 5524********3995 04491P 06/01/2016
KEENAN, LOGAN HE-59226 A 25.98 4147********9183 07167D 06/01/2016
KENNEDY, STEVE HE-53580 A 32.42 4271********1797 48450D 06/01/2016
KINNE, SARAH HE-59289 A 36.81 4427********5670 091107 06/01/2016
KLEIN, DEAN HE-53516 A 25.93 5291********9526 04521B 06/01/2016
LALONDE, MITCHELL HE-56057 A 64.90 4337********3796 061131 06/01/2016
LAMBERT, PATRICK HE-54475 A 41.08 4054********1963 061020 06/01/2016
LARSEN, LINDA HE-0860318346 A 27.06 4888********4847 00977B 06/01/2016
LAWHON, DWAYNE HE-59280 A 27.01 5466********3366 00977Z 06/01/2016
LIVENGOOD, JESSICA HE-54428 A 37.83 4054********2182 061147 06/01/2016
LOHMANN, DOUGLAS HE-59217 A 54.07 4337********9680 061132 06/01/2016
LONG, JULIE HE-59425 A 41.08 5109********3873 H65325 06/01/2016
LOPEZ, PATRICIA HE-59403 A 41.08 4631********5470 887944 06/01/2016
LOWERY, ROB HE-54435 A 41.08 3747*******0697 429786 06/01/2016
LOWERY, TRACY HE-56011 A 64.90 4411********8550 001107 06/01/2016
MANZAMAVES, ALEJANDRO HE-59492 A 37.83 3767*******1024 102766 06/01/2016
MARTINEZ, JD HE-53556 A 41.08 4259********6351 574062 06/01/2016
MARTINEZ, MAX HE-56090 A 32.42 5146********8600 DD7AFF 06/01/2016
MASON, DON HE-56094 A 12.99 5178********2163 04547B 06/01/2016
MCSWAIN, TIM HE-54433 A 41.08 4342********6335 495343 06/01/2016
MILLER, ELLEN HE-59491 A 64.90 4610********7009 011107 06/01/2016
MILLER, FRANK HE-59222 A 54.07 4147********3304 04530C 06/01/2016
MILLS, JAMES HE-59444 A 37.83 4147********3084 601011 06/01/2016
MORGAN, MICHELE HE-56079 A 41.08 4744********4410 121811 06/01/2016
NALLEY, JILL HE-59427 A 54.07 6011********1778 00184R 06/01/2016
NAPOLITANO, JASON HE-54436 A 59.48 5398********7870 08933P 06/01/2016
NARON, STEPHANIE HE-59275 A 41.08 4610********1733 011107 06/01/2016
NEIDECKER, TERRY HE-56065 A 48.66 4147********1406 04526C 06/01/2016
NORTHCUT, CHAD HE-53587 A 37.83 4388********7807 04534C 06/01/2016
OGBEIDE, OSAZE HE-54425 A 54.07 4342********5686 771402 06/01/2016
ONEIL, JOHN HE-59232 A 61.65 4147********8845 04555C 06/01/2016
ONTIVEROS, JORGE HE-59255 A 35.67 4342********0558 772287 06/01/2016
PALADINO, JOSHAWA HE-56043 A 41.08 5518********6716 034338 06/01/2016
PERIVANCICH, VIEKA HE-59478 A 41.08 5262********2034 342524 06/01/2016
PHILLIPS, LAWRENCE HE-56080 A 59.48 5465********3384 H67161 06/01/2016
PIGNAULT, OLIVER HE-59265 A 64.90 4610********9472 011107 06/01/2016
POLETE, DAVID HE-59410 A 54.07 5109********4252 H66612 06/01/2016
POWELL, JOSH HE-59287 A 41.08 4300********1711 001425 06/01/2016
PRATHER, GILBERT HE-56086 A 75.18 4266********3280 04531B 06/01/2016
PRATT, MICHAEL HE-54429 A 41.08 4054********6971 061148 06/01/2016
PRICE, ANGELA HE-53528 A 39.29 4347********4876 001107 06/01/2016
PULIDO, DIEGO HE-59233 A 70.31 4815********2822 131117 06/01/2016
RAMOS, MISAEL HE-054454 A 43.25 4054********9709 061022 06/01/2016
RIX, PAUL HE-59278 A 37.83 5466********1889 04553Z 06/01/2016
ROSS, CHRISTY HE-53591 A 54.07 4631********5928 913700 06/01/2016
RUBALCAVA, JOSE HE-56047 A 41.08 4610********0545 011107 06/01/2016
RUIZ, STEVE HE-59493 A 35.67 4054********3573 061148 06/01/2016
RUSSELL, JOHN HE-56028 A 37.83 4388********6069 04536D 06/01/2016
SAN MIGUEL, JUNE HE-56019 A 86.55 5275********3814 131416 06/01/2016
SANDERS, SHAWN HE-0850547021 A 29.17 4868********4609 949204 06/01/2016
SHEPHERD, LEAUNDRE HE-54414 A 32.42 4744********1476 131217 06/01/2016
SHIRK, JESSICA HE-53569 A 41.08 4744********1824 131313 06/01/2016
SHIVERS, HARRY HE-0850458424 A 32.42 4262********7337 04539A 06/01/2016
SHIVES, BRENTON HE-59475 A 64.90 4610********8305 011107 06/01/2016
SHOESMITH, ERIC HE-0680152508 A 37.83 4313********4280 08987C 06/01/2016
SMITH, KALISTA HE-0870819375 A 48.66 5152********6888 784005 06/01/2016
SMITH, LINDSEY HE-59219 A 59.48 4610********8364 021107 06/01/2016
SNOWDEN, JORDAN HE-56099 A 41.08 5465********0477 H65313 06/01/2016
SNYDER, STEPHEN HE-59205 A 81.13 5109********4985 H69330 06/01/2016
ST.CLAIR, SHANE HE-59428 A 41.08 4610********9611 021107 06/01/2016
STEVENS, JOANN HE-59279 A 27.01 4259********3731 913702 06/01/2016
STRICKLAND, TYLOR HE-56097 A 35.67 5465********8347 H64797 06/01/2016
STURM, CHRIS HE-4346813 A 37.83 4342********5624 497773 06/01/2016
SUAVE, DONNA HE-54400 A 59.95 4744********6348 141116 06/01/2016
SULLIVAN, JUSTIN HE-59288 A 32.42 5109********7276 H64472 06/01/2016
SUTTEN, EMMA HE-59241 A 32.42 4400********3971 01822B 06/01/2016
SWEATMAN, OSCAR HE-59239 A 59.48 4264********2083 04718B 06/01/2016
TACDOL, WILL HE-59470 A 64.90 5175********1784 141217 06/01/2016
TAYLOR, ROBBIE HE-56088 A 35.67 4000********7386 591310 06/01/2016
TOLER, VICTORIA HE-56072 A 35.67 4337********7024 061133 06/01/2016
TORRES, ELIZABETH HE-59434 A 48.66 5146********3290 590CBE 06/01/2016
TRAWEEK, CHRISTIAN HE-59258 A 43.25 4867********8549 021107 06/01/2016
UNGER, KYLE HE-59286 A 32.42 4264********5398 03743B 06/01/2016
UNRUH, MAT HE-56095 A 93.25 4157********7860 061152 06/01/2016
VARGAS, JONATHAN HE-0680015154 A 59.48 4342********4412 497772 06/01/2016
VEAL, JEREMY HE-4209476985 A 54.07 5465********9319 H66630 06/01/2016
VENEGAS, CHRISTIAN HE-59262 A 37.83 5110********0851 278403 06/01/2016
VILLANUEVA, ALMA HE-59423 A 64.90 4266********1278 04569B 06/01/2016
WEATHERINGTON, DAVID HE-4068050442 A 21.60 4809********2040 083113 06/01/2016
WHITFIELD, ROSALBA HE-59268 A 37.83 4147********1062 04601D 06/01/2016
WIKSTROM, ALISON HE-59400 A 41.08 4117********3509 131813 06/01/2016
WILLIAMS, BRYAN HE-56009 A 64.90 5155********8838 04602Z 06/01/2016
WISCH, JOSHUA HE-54472 A 41.08 3737*******1001 164495 06/01/2016
WISE, BRENDA HE-56046 A 48.66 5269********3302 530343 06/01/2016
WRIGHT, JOHN JACK HE-0680152544 A 32.42 4684********4996 118464 06/01/2016
WURL, TYRELL HE-59210 A 32.42 4744********7498 141310 06/01/2016
YARBOROUGH, COLTON HE-59216 A 59.48 4054********9015 061023 06/01/2016
YOUNG, ANDY HE-59264 A 32.42 4366********1120 005045 06/01/2016
ZAVALA, JAMES HE-53596 A 29.17 4054********4112 061023 06/01/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 152.41
49 MasterCard 2222.46
142 Visa 6695.00
1 Discover 54.07
0 Other 0.00
     
    9123.94