10/03/2016
06:22:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, MOORE HE-54495 A 37.83 4157********5885 060829 10/03/2016
ADAMS, ANDREW HE-59207 A 59.48 4712********7648 04905A 10/03/2016
ADKINS, CLAYTON HE-59238 A 24.84 4610********9038 000807 10/03/2016
AMBRUS, SCOTT HE-56024 A 59.48 4411********2893 000807 10/03/2016
AQUINO, JOHN HE-56063 A 41.08 5275********6026 110688 10/03/2016
ARNETT, TOBY HE-60979 A 41.08 3723*******2015 148656 10/03/2016
AUSTIN, CLIFFORD HE-59253 A 32.42 4157********3385 060830 10/03/2016
BAILEY, ROBERT HE-2235961 A 54.07 4744********6238 110784 10/03/2016
BAKER, BEN HE-60991 A 41.08 5410********7385 14817P 10/03/2016
BALADEZ, JEFFREY HE-60913 A 41.08 4342********9933 086963 10/03/2016
BALLEW, MONTE HE-53503 A 86.55 4755********8182 04871B 10/03/2016
BARRETT, ANJI HE-60948 A 64.90 3767*******1009 128828 10/03/2016
BATES, MARCUS HE-60923 A 54.13 4900********0433 000807 10/03/2016
BEATH, TAWNA HE-59495 A 86.55 4168********5974 060830 10/03/2016
BELL, PAUL HE-53522 A 32.42 4147********9997 04920D 10/03/2016
BERNARDO, MICHAEL HE-60957 A 41.08 4342********1649 229932 10/03/2016
BLAIR, GILBERT HE-54440 A 59.48 4744********3029 110786 10/03/2016
BLASE, TIFFANY HE-54452 A 54.07 4610********9480 000807 10/03/2016
BONNER, JULIE HE-54482 A 54.07 4347********8574 000807 10/03/2016
BOUDREAU, AMY HE-53570 A 37.83 5269********6162 867944 10/03/2016
BOUTILIER, FRANCIS HE-56048 A 35.67 5269********2657 867945 10/03/2016
BRANGAN, MILES HE-60954 A 41.08 4465********4114 003379 10/03/2016
BRASWELL, SLADE HE-54460 A 32.42 4610********7094 000807 10/03/2016
BRENT, DEVON HE-60970 A 41.08 4266********0565 04933C 10/03/2016
BROOKS, MIKE HE-60921 A 30.67 5594********7352 649833 10/03/2016
BROWN, ADRIENE HE-59267 A 37.83 4744********1118 120282 10/03/2016
BUNTIN, COLTIN HE-60926 A 41.08 4157********6728 060830 10/03/2016
BURGE, APRIL HE-59451 A 36.81 4855********4803 524243 10/03/2016
BURGER, GREGG HE-54411 A 32.42 4147********8166 04946D 10/03/2016
BURNHAM, RHONDA HE-60971 A 64.90 4147********8654 04983C 10/03/2016
BURNIKEL, DEVIN HE-54465 A 27.06 4465********3875 003435 10/03/2016
CACERES, LUIS HE-54485 A 41.08 4465********0944 003705 10/03/2016
CALDERON, JOE HE-53550 A 81.13 4552********7145 H68999 10/03/2016
CAMPOS, VERNA HE-53594 A 48.66 4337********8880 060814 10/03/2016
CARCAMO, ABRAHAM HE-59440 A 64.90 4744********5389 130382 10/03/2016
CARLE, JOANNA HE-60939 A 35.67 4342********4599 983511 10/03/2016
CASSO, AMANDA HE-60900 A 64.90 4054********6608 060833 10/03/2016
CASTANEDA, JORGE HE-60947 A 41.08 4266********4620 04987B 10/03/2016
CASTANUELA, STACY HE-60937 A 64.90 4342********3405 326720 10/03/2016
CATO, CHARLIE HE-56018 A 41.08 4337********9297 060814 10/03/2016
CELANI, ANTHONY HE-60952 A 35.67 4700********6722 003438 10/03/2016
CERDA, JOSH HE-53568 A 41.08 4427********3429 030807 10/03/2016
CERVANTES, JOSE HE-54430 A 35.67 5275********5998 130483 10/03/2016
CLEMENTE, SAMUEL HE-59203 A 64.90 4342********0491 021405 10/03/2016
COLUNGA, OMAR HE-60961 A 64.90 4266********9080 05006B 10/03/2016
COMPTON, JERMAIN HE-0680015150 A 32.42 5466********7146 15331P 10/03/2016
COOPER, COREY HE-59417 A 41.08 4867********7852 030807 10/03/2016
COPHER, BETH HE-53546 A 41.08 5594********6182 649835 10/03/2016
CRAWFORD, PATRICK HE-56054 A 37.83 4610********6839 030807 10/03/2016
CROOKS, BRIAN HE-59254 A 54.07 5178********9618 05008Z 10/03/2016
CRUZ, RUBY HE-0870330252 A 70.31 4465********6708 003459 10/03/2016
CULLUM, BURT HE-53566 A 43.25 5466********4461 05011P 10/03/2016
CUNNINGHAM, MARY HE-60953 A 41.08 4737********1679 390121 10/03/2016
CURRY, TODD HE-59259 A 64.90 4701********1624 130989 10/03/2016
CUTRER, CHARLES HE-59256 A 74.69 4610********5400 030807 10/03/2016
DAKE, JOE HE-60985 A 81.13 5178********9083 04990Z 10/03/2016
DALE, BRANDON HE-59466 A 41.08 4610********0678 030807 10/03/2016
DAVIES, CODY HE-54432 A 37.83 4266********7849 05011B 10/03/2016
DE LA GARZA, CHRISTOPHER HE-59472 A 64.90 5511********4938 025714 10/03/2016
DELAUNE, GABRIEL HE-56015 A 64.90 4744********4288 140483 10/03/2016
DELGADILLO, DERICK HE-59468 A 41.08 4060********4629 030807 10/03/2016
DIKES, JASON HE-59476 A 41.08 4271********4315 095046 10/03/2016
ELDRED, JERRY HE-56052 A 54.07 4337********5609 060814 10/03/2016
ELLIOTT, MOLLY HE-60988 A 41.08 5275********3209 140380 10/03/2016
ELLIS, CHARLES HE-59236 A 35.67 5518********5073 025191 10/03/2016
ENDEL, DAMON HE-54404 A 35.67 4054********4221 060833 10/03/2016
ESCUDERO, JESUS HE-60978 A 41.08 4610********3116 030807 10/03/2016
ESPINOSA, ALFRED HE-59240 A 32.42 4185********2398 05003A 10/03/2016
ESPITIA, ANTHONY HE-56068 A 64.90 4266********1316 05012B 10/03/2016
FAWVER, PAUL HE-59246 A 54.07 4147********1769 05004C 10/03/2016
FELTY, DARIN HE-56055 A 59.48 4337********7268 060814 10/03/2016
FELZIEN, FRANK HE-60932 A 59.48 4054********6012 060832 10/03/2016
FIERRO, RAY HE-54483 A 64.90 5491********6851 05011Z 10/03/2016
FLORES, ALYSSA HE-60973 A 64.90 4563********5166 H67391 10/03/2016
FOILES, DONALD HE-54499 A 35.67 4610********9737 030807 10/03/2016
FRANKS, BRIAN HE-59494 A 41.08 4060********6892 030807 10/03/2016
FREDRICKSON, DEVIN HE-59452 A 41.08 4054********5796 060833 10/03/2016
GANNINGER, MARK HE-56010 A 64.90 4888********7003 07947A 10/03/2016
GARCIA, ANA HE-59435 A 41.08 4744********7781 140585 10/03/2016
GARCIA, ANGELICA HE-53565 A 70.31 4411********5059 030807 10/03/2016
GARCIA, KEVIN HE-56049 A 35.67 4867********3921 030807 10/03/2016
GARCIA, KRISTA HE-59269 A 41.08 5275********7049 130789 10/03/2016
GARNER, TIFFANY HE-59266 A 41.08 5332********6647 PREHAU 10/03/2016
GARZA, GABRIEL HE-54445 A 54.07 4147********0350 05010D 10/03/2016
GASSSER, MALYNDA HE-59263 A 27.06 4342********6939 022039 10/03/2016
GERDELMAN, MARK HE-59405 A 59.48 3717*******7028 120168 10/03/2016
GIFFORD, KEITH HE-53521 A 58.80 4465********7845 003446 10/03/2016
GOULDING, MICHAEL HE-53529 A 54.07 4060********1709 04998C 10/03/2016
GRAY, JAMES HE-59497 A 41.08 5594********4374 649836 10/03/2016
GREYLING, NICO HE-56078 A 32.42 4342********9112 983509 10/03/2016
HALE, FRED HE-59489 A 59.48 5466********8064 15373P 10/03/2016
HAMOR, SAUNDRA HE-60956 A 41.08 4352********7161 130784 10/03/2016
HANRAHAM, DAN HE-60915 A 41.08 4147********7034 603080 10/03/2016
HELTON, AUSTIN HE-56001 A 59.48 4147********1348 05012C 10/03/2016
HERNANDEZ, JOSE HE-60941 A 64.90 4631********7989 183181 10/03/2016
HERNANDEZ, SAUL HE-54444 A 35.67 4610********0641 030807 10/03/2016
HOLDER, DUSTIN HE-59469 A 41.08 5103********4926 742311 10/03/2016
HORN, PETER HE-59274 A 41.08 4342********7275 088426 10/03/2016
HUDNALL, BRITTANY HE-2821083 A 32.42 3797*******1008 165196 10/03/2016
HUDSON, DAVID HE-53577 A 35.67 4147********9681 603080 10/03/2016
HUNT, MILTON HE-59449 A 43.25 4670********0657 204493 10/03/2016
ICENHOWER, ASHER HE-56081 A 64.90 4342********8786 258529 10/03/2016
IGAU, RICHARD HE-54410 A 81.13 4081********0847 05023D 10/03/2016
JOHN, HOLDERMAN HE-60984 A 41.08 4586********4701 H65015 10/03/2016
JOHN, ROGER HE-54479 A 54.07 4388********9685 04996C 10/03/2016
JONES, CAMEO HE-609990 A 41.08 4054********0394 060833 10/03/2016
JONES, ORTAVIOUS HE-59454 A 41.08 4342********3145 257616 10/03/2016
JUNG, VICKY HE-60942 A 81.13 5146********9110 50CFA7 10/03/2016
KEENAN, LOGAN HE-59226 A 25.98 4400********1633 08215C 10/03/2016
KELLA, ALLISON HE-60964 A 41.08 4744********9496 140180 10/03/2016
KENNEDY, STEVE HE-53580 A 32.42 4271********1797 15750D 10/03/2016
KINNE, SARAH HE-59289 A 36.81 4427********5670 050807 10/03/2016
KLEIN, DEAN HE-53516 A 25.93 5291********9526 05053B 10/03/2016
LARSEN, LINDA HE-0860318346 A 27.06 4888********4847 01546B 10/03/2016
LAWHON, DWAYNE HE-59280 A 27.01 5466********3366 06363Z 10/03/2016
LIVENGOOD, JESSICA HE-54428 A 37.83 4054********2182 060834 10/03/2016
LOHMANN, DOUGLAS HE-59217 A 54.07 4337********9680 060817 10/03/2016
LONGKER, MICHAEL HE-59484 A 81.13 4147********2431 05079D 10/03/2016
LOPEZ, PATRICIA HE-59403 A 41.08 4631********5470 206376 10/03/2016
LOWERY, TRACY HE-56011 A 64.90 4411********8550 050807 10/03/2016
LUCE, JONATHAN HE-60917 A 41.08 5490********4294 07444Z 10/03/2016
MANSELL, GIL HE-59436 A 41.08 5146********5170 67E7B5 10/03/2016
MARTINEZ, JD HE-53556 A 41.08 4342********4985 229946 10/03/2016
MARTINEZ, MAX HE-56090 A 32.42 5146********8600 BB995F 10/03/2016
MASON, DON HE-56094 A 12.99 5178********2163 05089B 10/03/2016
MCKNIGHT, SCOTT HE-56029 A 59.48 4744********1306 160283 10/03/2016
MCSWAIN, TIM HE-54433 A 41.08 4342********6335 983529 10/03/2016
MENDEZ, MARCO HE-60935 A 64.90 4400********1732 05766D 10/03/2016
MERRITT, BRICE HE-60911 A 35.67 5518********9738 025193 10/03/2016
MILLER, FRANK HE-59222 A 54.07 4147********3304 05098C 10/03/2016
MILLER, TRACEY HE-60905 A 64.90 4229********7773 B67400 10/03/2016
MILLS, JAMES HE-59444 A 37.83 4147********3084 603080 10/03/2016
MOELNER, NICOLE HE-60901 A 64.90 6011********9720 00391R 10/03/2016
MOLINA, ERIC HE-60966 A 41.08 4337********8065 060817 10/03/2016
MOORE, HOLLY HE-60924 A 41.08 3715*******3008 168582 10/03/2016
MORENO, JOSE HE-60914 A 41.08 5275********2130 160180 10/03/2016
MORRIS, JAIMAIS HE-53582 A 32.42 5152********3420 033240 10/03/2016
MORSE, DEREK HE-60916 A 41.08 4147********5928 05098D 10/03/2016
NANEZ, JAKE HE-60976 A 41.08 5269********7542 867957 10/03/2016
NAPOLITANO, JASON HE-54436 A 41.08 5398********7870 33028P 10/03/2016
NEIDECKER, TERRY HE-56065 A 48.66 4147********2794 05099D 10/03/2016
NESVOG, JORDANNA HE-60933 A 41.08 4313********0185 02627B 10/03/2016
NORTHCUT, CHAD HE-53587 A 37.83 4388********7807 05096C 10/03/2016
OGBEIDE, OSAZE HE-54425 A 54.07 4342********5686 022051 10/03/2016
ONTIVEROS, JORGE HE-59255 A 35.67 4342********0558 229950 10/03/2016
OSWALT, BRYAN HE-53573 A 41.08 5147********1718 033237 10/03/2016
OVIEDO, JENIFER HE-60986 A 86.55 5269********6981 867958 10/03/2016
OZUNA, CHRISTIAN HE-60903 A 41.08 5275********1658 160083 10/03/2016
PALADINO, JOSHAWA HE-56043 A 41.08 5518********6716 025192 10/03/2016
PARRA, JESSICA HE-60945 A 41.08 4631********9737 183186 10/03/2016
PAXTOR, JESSICA HE-60969 A 41.08 5269********7345 867915 10/03/2016
PEREZ, BOB HE-53506 A 43.25 4054********7704 060836 10/03/2016
PETTIT, ANNA HE-59463 A 41.08 4342********7397 022050 10/03/2016
PIGNAULT, OLIVER HE-59265 A 64.90 4610********9472 060807 10/03/2016
POWELL, JOSH HE-59287 A 41.08 4300********1711 003796 10/03/2016
PRATHER, GILBERT HE-56086 A 75.18 4266********3280 05095B 10/03/2016
PRATT, MICHAEL HE-54429 A 41.08 4054********6971 060835 10/03/2016
PRICE, ANGELA HE-53528 A 37.83 4347********4876 060807 10/03/2016
PULIDO, DIEGO HE-59233 A 70.31 4815********2822 160382 10/03/2016
QUINN, BRIAN HE-59459 A 35.67 4744********8522 160984 10/03/2016
RAMOS, MISAEL HE-054454 A 54.07 4054********9709 060836 10/03/2016
REISS, SUZANNE HE-56044 A 37.83 4110********1046 089519 10/03/2016
REYES, ISMAEL HE-60946 A 41.08 4610********2518 060807 10/03/2016
RIX, PAUL HE-59278 A 37.83 5466********1889 05101Z 10/03/2016
ROJO, RAYMUNDO HE-59446 A 41.08 4744********6655 160486 10/03/2016
ROSAS, GILBERTO HE-53588 A 32.42 4000********5789 647576 10/03/2016
ROSS, CHRISTY HE-53591 A 54.07 4631********5928 206377 10/03/2016
RUIZ, STEVE HE-59493 A 35.67 4054********0149 060834 10/03/2016
RUSSELL, JOHN HE-56028 A 37.83 4388********6069 05100D 10/03/2016
SALINAS, EDDIE HE-59200 A 90.84 4229********3941 B69990 10/03/2016
SALIZAR, JOSE HE-59461 A 41.08 4465********0232 003791 10/03/2016
SANDERS, SHAWN HE-0850547021 A 29.17 4868********4609 022978 10/03/2016
SCHMIDT, MORGAN HE-60908 A 64.90 4631********8763 183185 10/03/2016
SEMIEN, SPENCER HE-60918 A 27.22 5146********3537 F3281D 10/03/2016
SHARIA, AYUSM HE-60922 A 41.08 4400********2519 09737A 10/03/2016
SHIVERS, HARRY HE-0850458424 A 32.42 4262********7337 05092A 10/03/2016
SHIVES, BRENTON HE-59475 A 64.90 4610********8305 060807 10/03/2016
SHOESMITH, ERIC HE-0680152508 A 37.83 4313********4280 03846C 10/03/2016
SKINNER, MICK HE-59455 A 41.08 4342********1112 260255 10/03/2016
SMITH, CALEB HE-59491 A 41.08 4347********8952 060807 10/03/2016
SMITH, KALISTA HE-54490 A 75.72 5152********6888 031353 10/03/2016
SMITH, LINDSEY HE-59219 A 59.48 4610********8364 060807 10/03/2016
STEVENS, JOANN HE-59279 A 27.01 4259********3731 183184 10/03/2016
SUAVE, DONNA HE-54400 A 59.95 4744********6348 160687 10/03/2016
SULLIVAN, JUSTIN HE-59288 A 32.42 4563********2272 H64147 10/03/2016
SUTTEN, EMMA HE-59241 A 32.42 4400********3971 04821C 10/03/2016
SWEATMAN, OSCAR HE-59239 A 59.48 4264********2083 08493B 10/03/2016
TACDOL, WILL HE-59470 A 64.90 5175********1784 160389 10/03/2016
TAYLOR, ROBBIE HE-56088 A 35.67 4000********7386 360284 10/03/2016
THOMAS, JILLIAN HE-60925 A 41.08 4342********1914 426142 10/03/2016
TOLER, VICTORIA HE-56072 A 35.67 4337********7024 060817 10/03/2016
TORRES, ELIZABETH HE-59434 A 48.66 5146********3290 2686ED 10/03/2016
TRAWEEK, CHRISTIAN HE-59258 A 43.25 4867********8549 060807 10/03/2016
TURGEON, NICHOLE HE-60959 A 41.08 4342********4151 426141 10/03/2016
UNRUH, MAT HE-56095 A 35.67 4157********7860 060835 10/03/2016
VARGAS, JONATHAN HE-0680015154 A 59.48 4342********4412 260254 10/03/2016
VAZQUEZ, RICHARD HE-60989 A 41.08 4342********7489 257626 10/03/2016
VENEGAS, CHRISTIAN HE-59262 A 37.83 5110********0851 524738 10/03/2016
VILLANUEVA, ALMA HE-59423 A 64.90 4266********1278 05119B 10/03/2016
WANCEWILZ, TANJA HE-60934 A 35.67 4356********2814 170487 10/03/2016
WEATHERINGTON, DAVID HE-56077 A 21.60 5148********1606 05136Z 10/03/2016
WHITFIELD, ROSALBA HE-59268 A 37.83 4147********1062 05140D 10/03/2016
WIKSTROM, ALISON HE-59400 A 41.08 4117********3509 170789 10/03/2016
WILLIAMS, BRYAN HE-56009 A 64.90 5155********8838 05139Z 10/03/2016
WISCH, JOSHUA HE-54472 A 41.08 3737*******3007 160736 10/03/2016
WISE, BRENDA HE-56046 A 48.66 5269********3302 867966 10/03/2016
WOODY, TROY HE-60927 A 64.90 5178********2163 05141Z 10/03/2016
WRIGHT, JOHN JACK HE-0680152544 A 32.42 4684********4996 281573 10/03/2016
WURL, TYRELL HE-59210 A 32.42 4744********7498 170687 10/03/2016
YARBOROUGH, COLTON HE-59216 A 108.20 4054********9015 060838 10/03/2016
YOUNG, ANDY HE-59264 A 32.42 4366********1120 020094 10/03/2016
             
             
             
Totals
Count Card Type Total
     
6 American Express 280.04
47 MasterCard 2100.36
157 Visa 7489.61
1 Discover 64.90
0 Other 0.00
     
    9934.91