09/01/2016
08:21:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, MOORE HE-54495 A 37.83 4157********5885 065155 09/01/2016
ADAMS, ANDREW HE-59207 A 59.48 4712********7648 04659A 09/01/2016
ADKINS, CLAYTON HE-59238 A 24.84 4610********9038 055107 09/01/2016
ALEXANDER, BRENDA HE-5607822222 A 37.83 5146********7768 02692E 09/01/2016
AMBRUS, SCOTT HE-56024 A 59.48 4411********2893 055107 09/01/2016
AQUINO, JOHN HE-56063 A 41.08 5275********6026 115516 09/01/2016
AUSTIN, CLIFFORD HE-59253 A 32.42 4157********3385 065155 09/01/2016
BAILEY, ROBERT HE-2235961 A 54.07 4744********6238 115615 09/01/2016
BALADEZ, JEFFREY HE-60913 A 41.08 4342********9933 209716 09/01/2016
BALLEW, MONTE HE-53503 A 79.95 4755********8182 04678B 09/01/2016
BARRETT, ANJI HE-60948 A 64.90 3767*******1009 161115 09/01/2016
BATES, MARCUS HE-60923 A 54.13 4900********0433 055107 09/01/2016
BELL, PAUL HE-53522 A 32.42 4147********9997 04662D 09/01/2016
BLAIR, GILBERT HE-54440 A 59.48 4744********3029 125211 09/01/2016
BLASE, TIFFANY HE-54452 A 54.07 4610********9480 075107 09/01/2016
BONNER, JULIE HE-54482 A 54.07 4347********8574 075107 09/01/2016
BOUDREAU, AMY HE-53570 A 37.83 5269********6162 398142 09/01/2016
BOUTILIER, FRANCIS HE-56048 A 35.67 5269********2657 398146 09/01/2016
BRASWELL, SLADE HE-54460 A 32.42 4610********7094 075107 09/01/2016
BROOKS, MIKE HE-60921 A 41.08 5594********7352 395323 09/01/2016
BROWN, ADRIENE HE-59267 A 37.83 4744********1118 125216 09/01/2016
BUNTIN, COLTIN HE-60926 A 41.08 4157********6728 065157 09/01/2016
BURGE, APRIL HE-59451 A 36.81 4855********4803 087227 09/01/2016
BURGER, GREGG HE-54411 A 32.42 4147********8166 04714D 09/01/2016
BURNIKEL, DEVIN HE-54465 A 27.06 4465********3875 001758 09/01/2016
CACERES, LUIS HE-54485 A 41.08 4465********0944 001461 09/01/2016
CALDERON, JOE HE-53550 A 129.80 4552********7145 H78190 09/01/2016
CAMPOS, VERNA HE-53594 A 48.66 4337********8880 065139 09/01/2016
CARCAMO, ABRAHAM HE-59440 A 64.90 4744********5389 135214 09/01/2016
CARLE, JOANNA HE-60939 A 35.67 4342********4599 029308 09/01/2016
CASTANEDA, JORGE HE-60947 A 41.08 4266********4620 04729B 09/01/2016
CASTANUELA, STACY HE-60937 A 64.90 4342********3405 987102 09/01/2016
CATO, CHARLIE HE-56018 A 41.08 4337********9297 065138 09/01/2016
CERDA, JOSH HE-53568 A 41.08 4427********3429 075107 09/01/2016
CERVANTES, JOSE HE-54430 A 35.67 5275********5998 125215 09/01/2016
CLEMENTE, SAMUEL HE-59203 A 64.90 4342********0491 184359 09/01/2016
CLERC, RANDALL HE-59415 A 59.48 4266********0057 04708B 09/01/2016
COLUNGA, OMAR HE-60961 A 64.90 4266********9080 04730B 09/01/2016
COMPTON, JERMAIN HE-0680015150 A 32.42 5466********7146 40013P 09/01/2016
COOPER, COREY HE-59417 A 41.08 4867********7852 075107 09/01/2016
COPHER, BETH HE-53546 A 65.38 5594********6182 395322 09/01/2016
CRAWFORD, PATRICK HE-56054 A 37.83 4610********6839 075107 09/01/2016
CROOKS, BRIAN HE-59254 A 54.07 5178********9618 04711Z 09/01/2016
CRUZ, RUBY HE-0870330252 A 70.31 4465********6708 001498 09/01/2016
CULLUM, BURT HE-53566 A 43.25 5466********4461 04734P 09/01/2016
CURRY, TODD HE-59259 A 64.90 4701********1624 125513 09/01/2016
CUTRER, CHARLES HE-59256 A 74.69 4610********5400 075107 09/01/2016
DALE, BRANDON HE-59466 A 41.08 4610********0678 075107 09/01/2016
DAVIES, CODY HE-54432 A 37.83 4266********7849 04730B 09/01/2016
DE LA GARZA, CHRISTOPHER HE-59472 A 64.90 5511********4938 028318 09/01/2016
DELAUNE, GABRIEL HE-56015 A 64.90 4744********4288 135113 09/01/2016
DELGADILLO, DERICK HE-59468 A 41.08 4060********4629 075107 09/01/2016
DIKES, JASON HE-59476 A 41.08 4271********4315 160070 09/01/2016
ELDRED, JERRY HE-56052 A 54.07 4337********5609 065139 09/01/2016
ELLIS, CHARLES HE-59236 A 32.95 5518********5073 000185 09/01/2016
ENDEL, DAMON HE-54404 A 35.67 4054********4221 065024 09/01/2016
ESPINOSA, ALFRED HE-59240 A 32.42 4185********2398 04712A 09/01/2016
ESPITIA, ANTHONY HE-56068 A 64.90 4266********1316 04728B 09/01/2016
FAWVER, PAUL HE-59246 A 54.07 4147********1769 04725C 09/01/2016
FELTY, DARIN HE-56055 A 59.48 4337********7268 065138 09/01/2016
FELZIEN, FRANK HE-60932 A 59.48 4054********6012 065155 09/01/2016
FIERRO, RAY HE-54483 A 64.90 5491********6851 04731Z 09/01/2016
FOILES, DONALD HE-54499 A 35.67 4610********9737 075107 09/01/2016
FOLLIN, JEREMY HE-59285 A 41.08 4631********2209 328262 09/01/2016
FRANCES, MICHAEL HE-59248 A 37.83 4054********3558 065155 09/01/2016
FRANKS, BRIAN HE-59494 A 41.08 4060********6892 075107 09/01/2016
FREDRICKSON, DEVIN HE-59452 A 41.08 4054********5796 065024 09/01/2016
FUNDERBURG, KEVIN HE-59431 A 64.90 4631********1937 328261 09/01/2016
GANNINGER, MARK HE-56010 A 64.90 4888********7003 09845A 09/01/2016
GARCIA, ANA HE-59435 A 41.08 4744********7781 125312 09/01/2016
GARCIA, ANGELICA HE-53565 A 70.31 4411********5059 075107 09/01/2016
GARCIA, KEVIN HE-56049 A 35.67 4867********3921 075107 09/01/2016
GARCIA, KRISTA HE-59269 A 41.08 5275********7049 125716 09/01/2016
GARZA, GABRIEL HE-54445 A 54.07 4147********0350 04732D 09/01/2016
GASSSER, MALYNDA HE-59263 A 27.06 4342********6939 828089 09/01/2016
GERDELMAN, MARK HE-59405 A 59.48 3717*******7028 148592 09/01/2016
GIALLO, AMADORE HE-60904 A 41.08 4610********8994 075107 09/01/2016
GIBSON, PAUL HE-59293 A 30.26 5466********1697 04713Z 09/01/2016
GIFFORD, KEITH HE-53521 A 54.07 4465********7845 001500 09/01/2016
GOULDING, MICHAEL HE-53529 A 54.07 4060********1709 04702C 09/01/2016
GRAY, JAMES HE-59497 A 41.08 5594********4374 395324 09/01/2016
GREGG, JOHN HE-0365859477 A 35.67 4337********2347 065138 09/01/2016
GREYLING, NICO HE-56078 A 32.42 4342********9112 987108 09/01/2016
HAIRE, SCOTT HE-3828751 A 37.83 5275********4224 125514 09/01/2016
HALE, FRED HE-59489 A 59.48 5466********8064 39818P 09/01/2016
HAMOR, SAUNDRA HE-60956 A 41.08 4352********7161 135014 09/01/2016
HANRAHAM, DAN HE-60915 A 41.08 4147********7034 601015 09/01/2016
HANSON, ERIC HE-54488 A 35.67 5465********9804 H68792 09/01/2016
HELTON, AUSTIN HE-56001 A 59.48 4147********1348 04733C 09/01/2016
HERNANDEZ, JOSE HE-60941 A 64.90 4631********7989 328267 09/01/2016
HERNANDEZ, SAUL HE-54444 A 35.67 4610********0641 085107 09/01/2016
HOLDER, DUSTIN HE-59469 A 41.08 5103********4926 123643 09/01/2016
HORN, PETER HE-59274 A 41.08 4342********7275 024586 09/01/2016
HUDNALL, BRITTANY HE-2821083 A 32.42 3797*******1008 108886 09/01/2016
HUDSON, DAVID HE-53577 A 35.67 4147********9681 601015 09/01/2016
HUNT, MILTON HE-59449 A 43.25 4670********0657 366135 09/01/2016
ICENHOWER, ASHER HE-56081 A 64.90 4342********8786 828098 09/01/2016
IGAU, RICHARD HE-54410 A 81.13 4081********0847 04769D 09/01/2016
JOHN, ROGER HE-54479 A 54.07 4388********9685 04768C 09/01/2016
JOUBERT, ERICK HE-54491 A 64.90 4631********3585 328281 09/01/2016
JUNG, VICKY HE-60942 A 81.13 5146********9110 CEBDB0 09/01/2016
KEENAN, LOGAN HE-59226 A 25.98 4400********1633 07987C 09/01/2016
KENNEDY, STEVE HE-53580 A 32.42 4271********1797 70769D 09/01/2016
KINNE, SARAH HE-59289 A 36.81 4427********5670 095107 09/01/2016
KLEIN, DEAN HE-53516 A 25.93 5291********9526 04791B 09/01/2016
LALONDE, MITCHELL HE-56057 A 64.90 4337********3796 065141 09/01/2016
LARSEN, LINDA HE-0860318346 A 27.06 4888********4847 03475B 09/01/2016
LAWHON, DWAYNE HE-59280 A 27.01 5466********3366 06775Z 09/01/2016
LIVENGOOD, JESSICA HE-54428 A 37.83 4054********2182 065158 09/01/2016
LOHMANN, DOUGLAS HE-59217 A 54.07 4337********9680 065142 09/01/2016
LONGKER, MICHAEL HE-59484 A 81.13 4147********2431 06021D 09/01/2016
LOPEZ, PATRICIA HE-59403 A 41.08 4631********5470 328288 09/01/2016
LOWERY, ROB HE-54435 A 41.08 4179********6009 601025 09/01/2016
LOWERY, TRACY HE-56011 A 64.90 4411********8550 005207 09/01/2016
LUCE, JONATHAN HE-60917 A 41.08 5490********4294 02301Z 09/01/2016
MANSELL, GIL HE-59436 A 41.08 5146********5170 5AF0B8 09/01/2016
MARTINEZ, MAX HE-56090 A 32.42 5146********8600 AEC21A 09/01/2016
MASON, DON HE-56094 A 12.99 5178********2163 06032B 09/01/2016
MCKNIGHT, SCOTT HE-56029 A 59.48 4744********1306 145523 09/01/2016
MCSWAIN, TIM HE-54433 A 41.08 4342********6335 211815 09/01/2016
MENDEZ, MARCO HE-60935 A 64.90 4400********1732 03551D 09/01/2016
MILLER, FRANK HE-59222 A 54.07 4147********3304 06029C 09/01/2016
MILLER, TRACEY HE-60905 A 64.90 4229********7773 B71765 09/01/2016
MILLS, JAMES HE-59444 A 37.83 4147********3084 601025 09/01/2016
MOELNER, NICOLE HE-60901 A 64.90 6011********9720 00189R 09/01/2016
MOORE, HOLLY HE-60924 A 41.08 3715*******3008 101758 09/01/2016
MORENO, JOSE HE-60914 A 46.49 5275********2130 145616 09/01/2016
MORRIS, JAIMAIS HE-53582 A 81.05 5152********3420 070537 09/01/2016
MORSE, DEREK HE-60916 A 41.08 4147********5928 06031D 09/01/2016
NAPOLITANO, JASON HE-54436 A 41.08 5398********7870 05747P 09/01/2016
NEIDECKER, TERRY HE-56065 A 48.66 4147********2794 06032D 09/01/2016
NESVOG, JORDANNA HE-60933 A 41.08 4313********0185 05875B 09/01/2016
NORTHCUT, CHAD HE-53587 A 37.83 4388********7807 06028C 09/01/2016
OCTAVIO, MARIA HE-59404 A 41.08 4447********6990 001685 09/01/2016
OGBEIDE, OSAZE HE-54425 A 54.07 4342********5686 024623 09/01/2016
ONTIVEROS, JORGE HE-59255 A 35.67 4342********0558 855652 09/01/2016
OSWALT, BRYAN HE-53573 A 41.08 5147********1718 070541 09/01/2016
PALADINO, JOSHAWA HE-56043 A 41.08 5518********6716 000186 09/01/2016
PARRA, JESSICA HE-60945 A 41.08 4631********9737 290878 09/01/2016
PETTIT, ANNA HE-59463 A 41.08 4342********7397 029354 09/01/2016
PIGNAULT, OLIVER HE-59265 A 64.90 4610********9472 015207 09/01/2016
POLETE, DAVID HE-59410 A 54.07 5109********4252 H70662 09/01/2016
POWELL, JOSH HE-59287 A 41.08 4300********1711 001708 09/01/2016
PRATHER, GILBERT HE-56086 A 75.18 4266********3280 06032B 09/01/2016
PRATT, MICHAEL HE-54429 A 41.08 4054********6971 065159 09/01/2016
PRICE, ANGELA HE-53528 A 40.81 4347********4876 015207 09/01/2016
PULIDO, DIEGO HE-59233 A 70.31 4815********2822 145815 09/01/2016
QUINN, BRIAN HE-59459 A 35.67 4744********8522 155318 09/01/2016
RAMOS, MISAEL HE-054454 A 54.07 4054********9709 065028 09/01/2016
REISS, SUZANNE HE-56044 A 41.04 4110********1046 080871 09/01/2016
REYES, ISMAEL HE-60946 A 41.08 4610********2518 015207 09/01/2016
RIX, PAUL HE-59278 A 37.83 5466********1889 06028Z 09/01/2016
ROJO, RAYMUNDO HE-59446 A 41.08 4744********6655 145910 09/01/2016
ROSAS, GILBERTO HE-53588 A 32.42 4000********5789 683606 09/01/2016
ROSS, CHRISTY HE-53591 A 54.07 4631********5928 328295 09/01/2016
RUIZ, ANDY HE-60902 A 41.08 4054********8641 065159 09/01/2016
RUIZ, STEVE HE-59493 A 35.67 4054********0149 065159 09/01/2016
RUSSELL, JOHN HE-56028 A 37.83 4388********6069 06039D 09/01/2016
SALIZAR, JOSE HE-59461 A 41.08 4465********0232 001697 09/01/2016
SANDERS, SHAWN HE-0850547021 A 29.17 4868********4609 211816 09/01/2016
SCHMIDT, MORGAN HE-60908 A 64.90 4631********8763 328315 09/01/2016
SEMIEN, SPENCER HE-60918 A 41.08 5146********3537 ADE6E3 09/01/2016
SHARIA, AYUSM HE-60922 A 44.06 4400********2519 08338A 09/01/2016
SHIVERS, HARRY HE-0850458424 A 32.42 4262********7337 06031A 09/01/2016
SHIVES, BRENTON HE-59475 A 64.90 4610********8305 015207 09/01/2016
SHOESMITH, ERIC HE-0680152508 A 37.83 4313********4280 01735C 09/01/2016
SKINNER, MICK HE-59455 A 44.06 4342********1112 856060 09/01/2016
SMITH, CALEB HE-59491 A 41.08 4347********8952 015207 09/01/2016
SMITH, KALISTA HE-54490 A 75.72 5152********6888 070954 09/01/2016
SMITH, LINDSEY HE-59219 A 59.48 4610********8364 015207 09/01/2016
SNOWDEN, JORDAN HE-56099 A 41.08 5465********0477 H69362 09/01/2016
ST.CLAIR, SHANE HE-59428 A 41.08 4610********9611 015207 09/01/2016
STEVENS, JOANN HE-59279 A 27.01 4259********3731 328298 09/01/2016
SUAVE, DONNA HE-54400 A 59.95 4744********6348 145927 09/01/2016
SULLIVAN, JUSTIN HE-59288 A 32.42 5109********7276 H68522 09/01/2016
SUTTEN, EMMA HE-59241 A 32.42 4400********3971 00661C 09/01/2016
SWEATMAN, OSCAR HE-59239 A 59.48 4264********2083 07765B 09/01/2016
TACDOL, WILL HE-59470 A 64.90 5175********1784 165028 09/01/2016
TAYLOR, ROBBIE HE-56088 A 35.67 4000********7386 683604 09/01/2016
THOMAS, JILLIAN HE-60925 A 41.08 4342********1914 856059 09/01/2016
TOLER, VICTORIA HE-56072 A 35.67 4337********7024 065142 09/01/2016
TORRES, ELIZABETH HE-59434 A 48.66 5146********3290 4F9451 09/01/2016
TRAWEEK, CHRISTIAN HE-59258 A 43.25 4867********8549 015207 09/01/2016
UNGER, KYLE HE-59286 A 32.42 4264********5398 01693B 09/01/2016
UNRUH, MAT HE-56095 A 35.67 4157********7860 065201 09/01/2016
VARGAS, JONATHAN HE-0680015154 A 59.48 4342********4412 023596 09/01/2016
VENEGAS, CHRISTIAN HE-59262 A 37.83 5110********0851 087553 09/01/2016
VILLANUEVA, ALMA HE-59423 A 64.90 4266********1278 06046B 09/01/2016
WANCEWILZ, TANJA HE-60934 A 35.67 4356********2814 155526 09/01/2016
WEATHERINGTON, DAVID HE-56077 A 21.60 4809********6513 014706 09/01/2016
WHITFIELD, ROSALBA HE-59268 A 37.83 4147********1062 06090D 09/01/2016
WIKSTROM, ALISON HE-59400 A 41.08 4117********3509 165120 09/01/2016
WILLIAMS, BRYAN HE-56009 A 64.90 5155********8838 06088Z 09/01/2016
WISCH, JOSHUA HE-54472 A 41.08 3737*******3007 183692 09/01/2016
WISE, BRENDA HE-56046 A 48.66 5269********3302 398168 09/01/2016
WOODY, TROY HE-60927 A 64.90 5178********2163 06091Z 09/01/2016
WRIGHT, JOHN JACK HE-0680152544 A 32.42 4684********4996 445788 09/01/2016
WURL, TYRELL HE-59210 A 32.42 4744********7498 165124 09/01/2016
YARBOROUGH, COLTON HE-59216 A 59.48 4054********9015 065031 09/01/2016
YOUNG, ANDY HE-59264 A 32.42 4366********1120 022921 09/01/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 238.96
44 MasterCard 1997.98
150 Visa 7101.09
1 Discover 64.90
0 Other 0.00
     
    9402.93