08/01/2016
07:12:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ANDREW HE-59207 A 59.48 4712********7648 06100A 08/01/2016
ADKINS, CLAYTON HE-59238 A 24.84 4610********9038 035207 08/01/2016
ALEXANDER, BRENDA HE-5607822222 A 37.83 5146********7768 6BFBF9 08/01/2016
AMBRUS, SCOTT HE-56024 A 59.48 4411********2893 035207 08/01/2016
AQUINO, JOHN HE-56063 A 41.08 5275********6026 155528 08/01/2016
AUSTIN, CLIFFORD HE-59253 A 32.42 4157********3385 065203 08/01/2016
BAILEY, ROBERT HE-2235961 A 54.07 4744********6238 165020 08/01/2016
BARRETT, ANJI HE-60948 A 64.90 3767*******1009 180465 08/01/2016
BATES, MARCUS HE-60923 A 54.13 4900********0433 035207 08/01/2016
BEATH, TAWNA HE-59495 A 86.55 4168********5974 065203 08/01/2016
BELL, PAUL HE-53522 A 32.42 4147********9997 06100D 08/01/2016
BILL, ANDERSON HE-60920 A 41.08 5102********0780 H69367 08/01/2016
BLAIR, GILBERT HE-54440 A 59.48 4744********3029 165120 08/01/2016
BLASE, TIFFANY HE-54452 A 54.07 4610********9480 035207 08/01/2016
BONNER, JULIE HE-54482 A 54.07 4347********8574 035207 08/01/2016
BOUDREAU, AMY HE-53570 A 37.83 5269********6162 418014 08/01/2016
BOUTILIER, FRANCIS HE-56048 A 35.67 5269********2657 418015 08/01/2016
BRANGAN, MARLENA HE-53598 A 64.90 4342********4447 514900 08/01/2016
BRASWELL, SLADE HE-54460 A 32.42 4610********7094 035207 08/01/2016
BROOKS, MIKE HE-60921 A 41.08 5594********7352 185854 08/01/2016
BROWN, ADRIENE HE-59267 A 37.83 4744********1118 165224 08/01/2016
BUNTIN, COLTIN HE-60926 A 41.08 4157********6728 065203 08/01/2016
BURGE, CODY HE-59451 A 58.46 4855********4803 428670 08/01/2016
BURGER, GREGG HE-54411 A 32.42 4147********8166 06164D 08/01/2016
BURNIKEL, DEVIN HE-54465 A 27.06 4465********3875 001719 08/01/2016
CACERES, LUIS HE-54485 A 41.08 4465********0944 001734 08/01/2016
CAMPOS, VERNA HE-53594 A 48.66 4337********8880 065146 08/01/2016
CARCAMO, ABRAHAM HE-59440 A 64.90 4744********5389 165522 08/01/2016
CASSO, AMANDA HE-60900 A 64.90 4054********6608 065033 08/01/2016
CASTANUELA, STACY HE-60937 A 64.90 4342********3405 363499 08/01/2016
CATO, CHARLIE HE-56018 A 41.08 4337********9297 065146 08/01/2016
CERDA, JOSH HE-53568 A 41.08 4427********3429 045207 08/01/2016
CERVANTES, JOSE HE-54430 A 35.67 5275********5998 165521 08/01/2016
CLEMENTE, SAMUEL HE-59203 A 64.90 4342********0491 738681 08/01/2016
CLERC, RANDALL HE-59415 A 59.48 4266********0057 06147B 08/01/2016
COMPTON, JERMAIN HE-0680015150 A 32.42 5466********7146 35731P 08/01/2016
COOPER, COREY HE-59417 A 41.08 4867********7852 045207 08/01/2016
COPHER, BETH HE-53546 A 59.48 5594********6182 185855 08/01/2016
CORONADO, HUGO HE-59261 A 41.08 4342********9822 514906 08/01/2016
CRAWFORD, PATRICK HE-56054 A 37.83 4610********6839 045207 08/01/2016
CROOKS, BRIAN HE-59254 A 54.07 5178********9618 06169Z 08/01/2016
CRUZ, RUBY HE-0870330252 A 70.31 4465********6708 001726 08/01/2016
CULLUM, BURT HE-53566 A 43.25 5466********4461 06148P 08/01/2016
CURRY, TODD HE-59259 A 64.90 4701********1624 165626 08/01/2016
CUTRER, CHARLES HE-59256 A 74.69 4610********5400 055207 08/01/2016
DALE, BRANDON HE-59466 A 41.08 4610********0678 055207 08/01/2016
DAVIES, CODY HE-54432 A 37.83 4266********7849 06151B 08/01/2016
DE LA GARZA, CHRISTOPHER HE-59472 A 64.90 5511********4938 028325 08/01/2016
DELAUNE, GABRIEL HE-56015 A 64.90 4744********4288 165725 08/01/2016
DELGADILLO, DERICK HE-59468 A 41.08 4060********4629 055207 08/01/2016
DICKINSON, JOSH HE-59270 A 59.48 4610********4596 055207 08/01/2016
DIKES, JASON HE-59476 A 41.08 4271********4315 039094 08/01/2016
DILGER, BERTHA HE-59291 A 59.48 4147********1486 06169C 08/01/2016
DURAN, JOSEPH HE-54467 A 32.42 5594********2742 185856 08/01/2016
EDMUNDS, ROBERT HE-53539 A 41.08 5109********8034 H69374 08/01/2016
ELDRED, JERRY HE-56052 A 54.07 4337********5609 065146 08/01/2016
ELLIS, CHARLES HE-59236 A 32.95 5518********5073 024834 08/01/2016
ENDEL, DAMON HE-54404 A 35.67 4054********4221 065033 08/01/2016
ESPINOSA, ALFRED HE-59240 A 32.42 4185********2398 06152A 08/01/2016
ESPITIA, ANTHONY HE-56068 A 41.08 4266********1316 06158B 08/01/2016
FAWVER, PAUL HE-59246 A 54.07 4147********1769 06153C 08/01/2016
FELTY, DARIN HE-56055 A 59.48 4337********7268 065146 08/01/2016
FELZIEN, FRANK HE-60932 A 59.48 4054********6012 065202 08/01/2016
FIERRO, RAY HE-54483 A 64.90 5491********6851 06174Z 08/01/2016
FOILES, DONALD HE-54499 A 35.67 4610********9737 055207 08/01/2016
FOLLIN, JEREMY HE-59285 A 41.08 4631********2209 046710 08/01/2016
FRANCES, MICHAEL HE-59248 A 37.83 4054********3558 065202 08/01/2016
FRANKS, BRIAN HE-59494 A 41.08 4060********6892 055207 08/01/2016
FREDRICKSON, DEVIN HE-59452 A 41.08 4054********5796 065033 08/01/2016
FUNDERBURG, KEVIN HE-59431 A 64.90 4631********1937 034030 08/01/2016
GANNINGER, MARK HE-56010 A 64.90 4888********7003 01319A 08/01/2016
GARCIA, ANA HE-59435 A 41.08 4744********7781 175021 08/01/2016
GARCIA, ANGELICA HE-53565 A 70.31 4411********5059 055207 08/01/2016
GARCIA, KEVIN HE-56049 A 35.67 4867********3921 055207 08/01/2016
GARCIA, KRISTA HE-59269 A 41.08 5275********7049 175028 08/01/2016
GARNER, TIFFANY HE-59266 A 41.08 4610********1787 065207 08/01/2016
GARZA, GABRIEL HE-54445 A 54.07 4147********0350 06203D 08/01/2016
GASSSER, MALYNDA HE-59263 A 27.06 4342********6939 646336 08/01/2016
GERDELMAN, MARK HE-59405 A 59.48 3717*******7028 145687 08/01/2016
GIBSON, PAUL HE-59293 A 30.26 5466********1697 06207Z 08/01/2016
GIFFORD, KEITH HE-53521 A 56.99 4465********7845 001792 08/01/2016
GOODWIN, JONATHAM HE-56050 A 37.83 4610********2288 065207 08/01/2016
GOULDING, MICHAEL HE-53529 A 54.07 4060********1709 06168C 08/01/2016
GRAY, JAMES HE-59497 A 41.08 5594********4374 185857 08/01/2016
GREGG, JOHN HE-0365859477 A 35.67 4337********2347 065148 08/01/2016
GREYLING, NICO HE-56078 A 32.42 4342********9112 456899 08/01/2016
HAIRE, SCOTT HE-3828751 A 37.83 5275********4224 175521 08/01/2016
HALE, FRED HE-59489 A 64.90 5466********8064 36621P 08/01/2016
HAMILTON, DON HE-56000 A 59.48 4755********4722 06230C 08/01/2016
HANSON, ERIC HE-54488 A 35.67 5465********9804 H68840 08/01/2016
HARRIS, MICK HE-53574 A 41.08 5275********2499 185221 08/01/2016
HARRIS, MORGAN HE-59487 A 64.90 4337********2190 065148 08/01/2016
HELTON, AUSTIN HE-56001 A 59.48 4147********1348 06201C 08/01/2016
HERNANDEZ, JOSE HE-60941 A 64.90 4631********7989 046718 08/01/2016
HERNANDEZ, SAUL HE-54444 A 35.67 4610********0641 065207 08/01/2016
HOLDER, DUSTIN HE-59469 A 41.08 5103********4926 799205 08/01/2016
HORN, PETER HE-59274 A 41.08 4342********7275 520243 08/01/2016
HUDNALL, BRITTANY HE-2821083 A 32.42 3797*******1008 188013 08/01/2016
HUDSON, DAVID HE-53577 A 35.67 4147********9681 601025 08/01/2016
HUNT, MILTON HE-59449 A 43.25 4670********0657 053065 08/01/2016
HUNTINGTON, GARRETT HE-56082 A 32.42 5109********5243 H68515 08/01/2016
ICENHOWER, ASHER HE-56081 A 64.90 4342********8786 362475 08/01/2016
IGAU, RICHARD HE-54410 A 81.13 4081********0847 06218D 08/01/2016
JOHN, ROGER HE-54479 A 54.07 4388********9685 06203C 08/01/2016
JOHNSON, ANDREA HE-59432 A 41.08 5465********2395 H69377 08/01/2016
JOHNSON, TAMI HE-59460 A 64.90 4147********9049 06222D 08/01/2016
JONES, ORTAVIOUS HE-59454 A 27.95 4342********3145 645366 08/01/2016
JOUBERT, ERICK HE-54491 A 64.90 4631********3585 046717 08/01/2016
JUNG, VICKY HE-60942 A 64.90 5146********9110 C89F67 08/01/2016
KEENAN, LOGAN HE-59226 A 25.98 4400********1633 09461C 08/01/2016
KENNEDY, STEVE HE-53580 A 32.42 4271********1797 62188D 08/01/2016
KINNE, SARAH HE-59289 A 36.81 4427********5670 065207 08/01/2016
KLEIN, DEAN HE-53516 A 25.93 5291********9526 06220B 08/01/2016
LALONDE, MITCHELL HE-56057 A 64.90 4337********3796 065148 08/01/2016
LARSEN, LINDA HE-0860318346 A 27.06 4888********4847 04813B 08/01/2016
LAWHON, DWAYNE HE-59280 A 27.01 5466********3366 07710Z 08/01/2016
LIVENGOOD, JESSICA HE-54428 A 37.83 4054********2182 065204 08/01/2016
LOHMANN, DOUGLAS HE-59217 A 54.07 4337********9680 065148 08/01/2016
LONG, JULIE HE-59425 A 41.08 5109********3873 H69381 08/01/2016
LONGKER, MICHAEL HE-59484 A 81.13 4147********2431 06208D 08/01/2016
LOPEZ, PATRICIA HE-59403 A 41.08 4631********5470 034034 08/01/2016
LOWERY, TRACY HE-56011 A 64.90 4411********8550 065207 08/01/2016
MANSELL, GIL HE-59436 A 41.08 5146********5170 B31452 08/01/2016
MARTINEZ, JD HE-53556 A 41.08 4259********6351 556367 08/01/2016
MARTINEZ, MAX HE-56090 A 32.42 5146********8600 E62058 08/01/2016
MASON, DON HE-56094 A 12.99 5178********2163 06223B 08/01/2016
MCKNIGHT, SCOTT HE-56029 A 59.48 4744********1306 185327 08/01/2016
MCSWAIN, TIM HE-54433 A 41.08 4342********6335 363517 08/01/2016
MENDEZ, MARCO HE-60935 A 64.90 4400********1732 01277D 08/01/2016
MILLER, ELLEN HE-59491 A 64.90 4347********8952 065207 08/01/2016
MILLER, FRANK HE-59222 A 54.07 4147********3304 06205C 08/01/2016
MILLS, JAMES HE-59444 A 37.83 4147********3084 601025 08/01/2016
MOORE, HOLLY HE-60924 A 41.08 3715*******3008 144731 08/01/2016
MORENO, JOSE HE-60914 A 41.08 5275********2130 185122 08/01/2016
NALLEY, JILL HE-59427 A 54.07 6011********1778 00187R 08/01/2016
NAPOLITANO, JASON HE-54436 A 41.08 5398********7870 09962P 08/01/2016
NARON, STEPHANIE HE-59275 A 41.08 4610********1733 065207 08/01/2016
NEIDECKER, TERRY HE-56065 A 48.66 4147********2794 06207D 08/01/2016
NESVOG, JORDANNA HE-60933 A 41.08 4313********0185 07710B 08/01/2016
NORTHCUT, CHAD HE-53587 A 37.83 4388********7807 06220C 08/01/2016
OCTAVIO, MARIA HE-59404 A 41.08 4447********6990 001753 08/01/2016
OGBEIDE, OSAZE HE-54425 A 54.07 4342********5686 531343 08/01/2016
ONTIVEROS, JORGE HE-59255 A 35.67 4342********0558 711977 08/01/2016
PALADINO, JOSHAWA HE-56043 A 42.83 5518********6716 024835 08/01/2016
PEREZ, BOB HE-53506 A 43.25 4054********5939 065036 08/01/2016
PERIVANCICH, VIEKA HE-59478 A 41.08 5262********2034 982976 08/01/2016
PETTIT, ANNA HE-59463 A 41.08 4342********7397 737791 08/01/2016
PHILLIPS, LAWRENCE HE-56080 A 59.48 5465********3384 H71218 08/01/2016
PIGNAULT, OLIVER HE-59265 A 64.90 4610********9472 085207 08/01/2016
POLETE, DAVID HE-59410 A 54.07 5109********4252 H70669 08/01/2016
POWELL, JOSH HE-59287 A 41.08 4300********1711 001879 08/01/2016
POWERS, EVAN HE-60943 A 35.67 5107********4497 942631 08/01/2016
PRATHER, GILBERT HE-56086 A 75.18 4266********3280 06252B 08/01/2016
PRATT, MICHAEL HE-54429 A 41.08 4054********6971 065206 08/01/2016
PRICE, ANGELA HE-53528 A 37.83 4347********4876 085207 08/01/2016
PULIDO, DIEGO HE-59233 A 70.31 4815********2822 185826 08/01/2016
QUINN, BRIAN HE-59459 A 35.67 4744********8522 185927 08/01/2016
RAMOS, MISAEL HE-054454 A 54.07 4054********9709 065036 08/01/2016
REISS, SUZANNE HE-56044 A 37.83 4110********1046 042802 08/01/2016
REYES, ISMAEL HE-60946 A 41.08 4610********2518 085207 08/01/2016
RIX, PAUL HE-59278 A 37.83 5466********1889 06277Z 08/01/2016
ROJO, RAYMUNDO HE-59446 A 41.08 4744********6655 195022 08/01/2016
ROSAS, GILBERTO HE-53588 A 32.42 4000********5789 724156 08/01/2016
ROSS, CHRISTY HE-53591 A 54.07 4631********5928 046725 08/01/2016
RUBALCAVA, JOSE HE-56047 A 41.08 4610********0545 085207 08/01/2016
RUSSELL, JOHN HE-56028 A 37.83 4388********6069 06256D 08/01/2016
SALIZAR, JOSE HE-59461 A 41.08 4465********0232 001883 08/01/2016
SAN MIGUEL, JUNE HE-56019 A 86.55 5275********3814 195026 08/01/2016
SANDERS, SHAWN HE-0850547021 A 29.17 4868********4609 738719 08/01/2016
SHARIA, AYUSM HE-60922 A 41.08 4400********2519 05981A 08/01/2016
SHIVERS, HARRY HE-0850458424 A 32.42 4262********7337 06257A 08/01/2016
SHIVES, BRENTON HE-59475 A 64.90 4610********8305 085207 08/01/2016
SHOESMITH, ERIC HE-0680152508 A 37.83 4313********4280 01066C 08/01/2016
SKINNER, MICK HE-59455 A 41.08 4342********1112 391205 08/01/2016
SMITH, LINDSEY HE-59219 A 59.48 4610********8364 085207 08/01/2016
SNOWDEN, JORDAN HE-56099 A 41.08 5465********0477 H69369 08/01/2016
SNYDER, STEPHEN HE-59205 A 81.13 5109********4985 H73386 08/01/2016
ST.CLAIR, SHANE HE-59428 A 41.08 4610********9611 085207 08/01/2016
STEVENS, JOANN HE-59279 A 27.01 4259********3731 046727 08/01/2016
SUAVE, DONNA HE-54400 A 59.95 4744********6348 195227 08/01/2016
SULLIVAN, JUSTIN HE-59288 A 32.42 5109********7276 H68528 08/01/2016
SUTTEN, EMMA HE-59241 A 32.42 4400********3971 00090B 08/01/2016
SWEATMAN, OSCAR HE-59239 A 59.48 4264********2083 04907B 08/01/2016
TACDOL, WILL HE-59470 A 64.90 5175********1784 195425 08/01/2016
TAYLOR, ROBBIE HE-56088 A 35.67 4000********7386 724158 08/01/2016
TOLER, VICTORIA HE-56072 A 35.67 4337********7024 065150 08/01/2016
TRAWEEK, CHRISTIAN HE-59258 A 43.25 4867********8549 085207 08/01/2016
UNGER, KYLE HE-59286 A 32.42 4264********5398 01066B 08/01/2016
UNRUH, MAT HE-56095 A 35.67 4157********7860 065208 08/01/2016
VARGAS, JONATHAN HE-0680015154 A 59.48 4342********4412 737248 08/01/2016
VEAL, JEREMY HE-4209476985 A 54.07 5465********9319 H70687 08/01/2016
VENEGAS, CHRISTIAN HE-59262 A 37.83 5110********0851 428973 08/01/2016
VILLANUEVA, ALMA HE-59423 A 64.90 4266********1278 06316B 08/01/2016
WANCEWILZ, TANJA HE-60934 A 35.67 4356********2814 195820 08/01/2016
WHITFIELD, ROSALBA HE-59268 A 37.83 4147********1062 06319D 08/01/2016
WIKSTROM, ALISON HE-59400 A 41.08 4117********3509 195821 08/01/2016
WILLIAMS, BRYAN HE-56009 A 64.90 5155********8838 06319Z 08/01/2016
WISCH, JOSHUA HE-54472 A 41.08 3737*******3007 102415 08/01/2016
WISE, BRENDA HE-56046 A 48.66 5269********3302 418040 08/01/2016
WOODY, TROY HE-60927 A 64.90 5178********2163 06332Z 08/01/2016
WRIGHT, JOHN JACK HE-0680152544 A 32.42 4684********4996 465373 08/01/2016
WURL, TYRELL HE-59210 A 32.42 4744********7498 195829 08/01/2016
YARBOROUGH, COLTON HE-59216 A 62.46 4054********9015 065038 08/01/2016
YOUNG, ANDY HE-59264 A 32.42 4366********1120 020066 08/01/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 238.96
51 MasterCard 2277.16
147 Visa 7009.49
1 Discover 54.07
0 Other 0.00
     
    9579.68