11/01/2016
07:04:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, MOORE HE-54495 A 37.83 4157********5885 064627 11/01/2016
ADAMS, ANDREW HE-59207 A 59.48 4712********7648 08868A 11/01/2016
ADKINS, CLAYTON HE-59238 A 24.84 4610********9038 084607 11/01/2016
AMBRUS, SCOTT HE-56024 A 59.48 4411********2893 094607 11/01/2016
AQUINO, JOHN HE-56063 A 41.08 5275********6026 154865 11/01/2016
ARNETT, TOBY HE-60979 A 41.08 3723*******2015 160835 11/01/2016
AUSTIN, CLIFFORD HE-59253 A 32.42 4157********3385 064627 11/01/2016
BAILEY, ROBERT HE-2235961 A 54.07 4744********6238 164360 11/01/2016
BAKER, BEN HE-60991 A 41.08 4744********1274 164367 11/01/2016
BALADEZ, JEFFREY HE-60913 A 41.08 4342********9933 380090 11/01/2016
BALLEW, MONTE HE-53503 A 54.07 4755********8182 08858B 11/01/2016
BARRETT, ANJI HE-60948 A 64.90 3767*******1009 160636 11/01/2016
BATES, MARCUS HE-60923 A 54.13 4900********0433 004607 11/01/2016
BEATH, TAWNA HE-59495 A 86.55 4168********5974 064630 11/01/2016
BELL, PAUL HE-53522 A 32.42 4147********9997 08908D 11/01/2016
BERNARDO, MICHAEL HE-60957 A 41.08 4342********1649 380103 11/01/2016
BOUDREAU, AMY HE-53570 A 37.83 5269********6162 176402 11/01/2016
BOUTILIER, FRANCIS HE-56048 A 35.67 5269********2657 176398 11/01/2016
BRANGAN, MILES HE-60954 A 41.08 4465********4114 001667 11/01/2016
BRASWELL, SLADE HE-54460 A 32.42 4610********7094 014607 11/01/2016
BRENT, DEVON HE-60970 A 41.08 4266********0565 08939D 11/01/2016
BROOKS, MIKE HE-60921 A 35.67 5594********7352 801689 11/01/2016
BROWN, ADRIENE HE-59267 A 37.83 4744********1118 174068 11/01/2016
BUNTIN, COLTIN HE-60926 A 41.08 4157********6728 064630 11/01/2016
BURGE, APRIL HE-59451 A 36.81 4855********4803 622721 11/01/2016
BURGER, GREGG HE-54411 A 32.42 4147********8166 08946D 11/01/2016
BURNHAM, RHONDA HE-60971 A 64.90 4147********8654 08966C 11/01/2016
BURNIKEL, DEVIN HE-54465 A 27.06 4465********3875 001695 11/01/2016
CACERES, LUIS HE-54485 A 41.08 4465********0944 001753 11/01/2016
CALDERON, JOE HE-53550 A 81.13 4552********7145 H72798 11/01/2016
CARCAMO, ABRAHAM HE-59440 A 64.90 4744********5389 174768 11/01/2016
CARLE, JOANNA HE-60939 A 35.67 4342********4599 217605 11/01/2016
CASSEL, JOHN HE-60955 A 81.13 5269********6309 176408 11/01/2016
CASTANEDA, JORGE HE-60947 A 41.08 4266********4620 08945B 11/01/2016
CASTANUELA, STACY HE-60937 A 64.90 4342********3405 272896 11/01/2016
CATO, CHARLIE HE-56018 A 41.08 4337********9297 064613 11/01/2016
CELANI, ANTHONY HE-60952 A 35.67 4700********6722 001780 11/01/2016
CERDA, JOSH HE-53568 A 41.08 4427********3429 014607 11/01/2016
CERVANTES, JOSE HE-54430 A 35.67 5275********5998 174265 11/01/2016
CLEMENTE, SAMUEL HE-59203 A 64.90 4342********0491 644843 11/01/2016
COLUNGA, OMAR HE-60961 A 64.90 4266********9080 08957B 11/01/2016
COMPTON, JERMAIN HE-0680015150 A 32.42 5466********7146 77948P 11/01/2016
COOPER, COREY HE-59417 A 41.08 4867********7852 024607 11/01/2016
COPHER, BETH HE-53546 A 41.08 5594********6182 801688 11/01/2016
CRAWFORD, PATRICK HE-56054 A 37.83 4610********6839 014607 11/01/2016
CROOKS, BRIAN HE-59254 A 54.07 5178********9618 08956Z 11/01/2016
CRUZ, RUBY HE-0870330252 A 70.31 4465********6708 001702 11/01/2016
CULLUM, BURT HE-53566 A 43.25 5466********4461 08958P 11/01/2016
CUNNINGHAM, MARY HE-60953 A 41.08 4737********1679 272892 11/01/2016
CURRY, TODD HE-59259 A 64.90 4701********1624 174565 11/01/2016
CUTRER, CHARLES HE-59256 A 74.69 4610********5400 014607 11/01/2016
DAKE, JOE HE-60985 A 81.13 5178********9083 08956Z 11/01/2016
DALE, BRANDON HE-59466 A 41.08 4610********0678 024607 11/01/2016
DALY, MARA HE-60958 A 59.48 5107********8531 817714 11/01/2016
DAVIES, CODY HE-54432 A 37.83 4266********7849 08953B 11/01/2016
DAVIS, ALEX HE-60987 A 35.67 4337********6949 064613 11/01/2016
DE LA GARZA, CHRISTOPHER HE-59472 A 64.90 5511********4938 027993 11/01/2016
DELAUNE, GABRIEL HE-56015 A 64.90 4744********4288 174468 11/01/2016
DELGADILLO, DERICK HE-59468 A 41.08 4060********4629 014607 11/01/2016
DIKES, JASON HE-59476 A 41.08 4271********4315 093106 11/01/2016
ELDRED, JERRY HE-56052 A 54.07 4337********5609 064613 11/01/2016
ELLIOTT, MOLLY HE-60988 A 41.08 5275********3209 174362 11/01/2016
ENDEL, DAMON HE-54404 A 35.67 4054********4221 064632 11/01/2016
ESCUDERO, JESUS HE-60978 A 41.08 4610********3116 014607 11/01/2016
ESPINOSA, ALFRED HE-59240 A 32.42 4185********2398 08956A 11/01/2016
ESPITIA, ANTHONY HE-56068 A 64.90 4266********1316 08957B 11/01/2016
FACUNDO, MELISSA HE-60997 A 64.90 4054********9224 064632 11/01/2016
FAWVER, PAUL HE-59246 A 54.07 4147********1769 08955C 11/01/2016
FELTY, DARIN HE-56055 A 59.48 4337********7268 064613 11/01/2016
FIERRO, RAY HE-54483 A 64.90 5491********6851 08950Z 11/01/2016
FLORES, ALYSSA HE-60973 A 64.90 4563********5166 H71190 11/01/2016
FLORES, MANUEL HE-59460 A 35.67 5424********8381 77990P 11/01/2016
FOILES, DONALD HE-54499 A 35.67 4610********9737 024607 11/01/2016
FOLLIN, JEREMY HE-59285 A 41.08 4631********2209 878488 11/01/2016
FRANKS, BRIAN HE-59494 A 41.08 4060********6892 024607 11/01/2016
FREDRICKSON, DEVIN HE-59452 A 41.08 4054********5796 064631 11/01/2016
FUNDERBURG, KEVIN HE-59431 A 64.90 4631********1937 955335 11/01/2016
GANNINGER, MARK HE-56010 A 64.90 4888********7003 09315A 11/01/2016
GARCIA, ANA HE-59435 A 41.08 4744********7781 174965 11/01/2016
GARCIA, ANGELICA HE-53565 A 70.31 4411********5059 024607 11/01/2016
GARCIA, KRISTA HE-59269 A 41.08 5275********7049 174363 11/01/2016
GARLITZ, NATHAN HE-60951 A 41.08 5269********7995 176409 11/01/2016
GARZA, GABRIEL HE-54445 A 54.07 4147********0350 08954D 11/01/2016
GASSSER, MALYNDA HE-59263 A 27.06 4342********6939 483477 11/01/2016
GERDELMAN, MARK HE-59405 A 59.48 3717*******7028 101669 11/01/2016
GIALLO, AMADORE HE-60904 A 41.08 4610********8994 024607 11/01/2016
GIFFORD, KEITH HE-53521 A 54.07 4147********5423 12707C 11/01/2016
GOULDING, MICHAEL HE-53529 A 54.07 4060********1709 08980C 11/01/2016
GRAY, JAMES HE-59497 A 41.08 5594********4374 801690 11/01/2016
GREYLING, NICO HE-56078 A 32.42 4342********9112 482817 11/01/2016
HALE, FRED HE-59489 A 59.48 5466********8064 78170P 11/01/2016
HAMOR, SAUNDRA HE-60956 A 41.08 4352********7161 174668 11/01/2016
HANRAHAM, DAN HE-60915 A 41.08 4147********7034 601064 11/01/2016
HANSON, BO HE-60931 A 64.90 4054********8086 064632 11/01/2016
HANSON, ERIC HE-54488 A 71.34 4586********2106 H71828 11/01/2016
HELTON, AUSTIN HE-56001 A 59.48 4147********1348 08968C 11/01/2016
HERNANDEZ, JOSE HE-60941 A 64.90 4631********7989 878486 11/01/2016
HERNANDEZ, SAUL HE-54444 A 35.67 4610********0641 024607 11/01/2016
HOBBS, JOHN SETH HE-59220 A 207.64 4342********1023 480853 11/01/2016
HOLDER, DUSTIN HE-59469 A 41.08 5103********4926 510718 11/01/2016
HORN, PETER HE-59274 A 41.08 4342********7275 380861 11/01/2016
HUDNALL, BRITTANY HE-2821083 A 32.42 3797*******1008 125188 11/01/2016
HUDSON, DAVID HE-53577 A 35.67 4147********9681 601064 11/01/2016
HUNT, MILTON HE-59449 A 43.25 4670********0657 480716 11/01/2016
ICENHOWER, ASHER HE-56081 A 64.90 4342********8786 311776 11/01/2016
IGAU, RICHARD HE-54410 A 81.13 4081********0847 09009D 11/01/2016
JACKSON, ZACHARY HE-60995 A 64.90 4326********3049 184762 11/01/2016
JOHN, HOLDERMAN HE-60984 A 41.08 4586********4701 H68815 11/01/2016
JOHN, ROGER HE-54479 A 54.07 4388********9685 09007C 11/01/2016
JONES, CAMEO HE-60990 A 35.67 4054********0394 064633 11/01/2016
JONES, ORTAVIOUS HE-59454 A 41.08 4342********3145 379293 11/01/2016
JUNG, VICKY HE-60942 A 81.13 5146********9110 49F71E 11/01/2016
KEENAN, LOGAN HE-59226 A 25.98 4400********1633 09086D 11/01/2016
KELLA, ALLISON HE-60964 A 41.08 4744********9496 194060 11/01/2016
KENNEDY, STEVE HE-53580 A 32.42 4271********1797 13528D 11/01/2016
KINNE, SARAH HE-59289 A 36.81 4427********5670 044607 11/01/2016
KLEIN, DEAN HE-53516 A 25.93 5291********9526 09040B 11/01/2016
LALONDE, MITCHELL HE-56057 A 23.71 4337********3796 064616 11/01/2016
LARSEN, LINDA HE-0860318346 A 27.06 4888********4847 05221B 11/01/2016
LAWHON, DWAYNE HE-59280 A 27.01 5466********3366 02903Z 11/01/2016
LIVENGOOD, JESSICA HE-54428 A 37.83 4054********2182 064633 11/01/2016
LOHMANN, DOUGLAS HE-59217 A 54.07 4337********9680 064616 11/01/2016
LONGKER, MICHAEL HE-59484 A 81.13 4147********2431 09051D 11/01/2016
LOPEZ, PATRICIA HE-59403 A 41.08 4631********5470 878508 11/01/2016
LOWERY, ROB HE-54435 A 64.90 4179********4152 601064 11/01/2016
LOWERY, TRACY HE-56011 A 64.90 4411********8550 044607 11/01/2016
LUCE, JONATHAN HE-60917 A 41.08 5490********4294 03574Z 11/01/2016
MARTINEZ, JD HE-53556 A 41.08 4342********4985 480861 11/01/2016
MARTINEZ, MAX HE-56090 A 32.42 5146********8600 304CF1 11/01/2016
MARTINEZ, RICHARD HE-60982 A 35.67 4270********6898 001817 11/01/2016
MASON, DON HE-56094 A 12.99 5178********2163 09057B 11/01/2016
MCKNIGHT, SCOTT HE-56029 A 59.48 4744********1306 194763 11/01/2016
MCSWAIN, TIM HE-54433 A 41.08 4342********6335 272940 11/01/2016
MENDEZ, MARCO HE-60935 A 64.90 4400********1732 09739C 11/01/2016
MERRITT, BRICE HE-60911 A 35.67 5518********9738 029939 11/01/2016
MILLER, FRANK HE-59222 A 54.07 4147********3304 09063C 11/01/2016
MILLER, TRACEY HE-60905 A 64.90 4229********7773 B71199 11/01/2016
MILLS, JAMES HE-59444 A 37.83 4147********3084 601064 11/01/2016
MOELNER, NICOLE HE-60901 A 64.90 6011********9720 00168R 11/01/2016
MOORE, HOLLY HE-60924 A 41.08 3715*******3008 168700 11/01/2016
MORENO, JOSE HE-60914 A 41.08 5275********2130 104264 11/01/2016
MORRIS, JAIMAIS HE-53582 A 32.42 5152********3420 580439 11/01/2016
MORSE, DEREK HE-60916 A 41.08 4147********5928 09048C 11/01/2016
NANEZ, JAKE HE-60976 A 41.08 5269********7542 176418 11/01/2016
NAPOLITANO, JASON HE-54436 A 41.08 5398********7870 43970P 11/01/2016
NEIDECKER, TERRY HE-56065 A 48.66 4147********2794 09066D 11/01/2016
NORTHCUT, CHAD HE-53587 A 37.83 4388********7807 09050C 11/01/2016
OCTAVIO, MARIA HE-59404 A 41.08 4447********6990 001815 11/01/2016
OGBEIDE, OSAZE HE-54425 A 54.07 4342********5686 482841 11/01/2016
ONTIVEROS, JORGE HE-59255 A 35.67 4342********0558 644876 11/01/2016
OSWALT, BRYAN HE-53573 A 41.08 5147********1718 577924 11/01/2016
OVIEDO, JENIFER HE-60986 A 86.55 5269********6981 176427 11/01/2016
PALADINO, JOSHAWA HE-56043 A 41.08 5518********6716 029940 11/01/2016
PAXTOR, JESSICA HE-60969 A 41.08 5269********7345 176428 11/01/2016
PEREZ, BOB HE-53506 A 43.25 4054********7704 064635 11/01/2016
PETTIT, ANNA HE-59463 A 41.08 4342********7397 273419 11/01/2016
PIGNAULT, OLIVER HE-59265 A 64.90 4610********9472 054607 11/01/2016
POLETE, DAVID HE-59410 A 54.07 4563********0551 H70100 11/01/2016
POWELL, JOSH HE-59287 A 41.08 4300********1711 001814 11/01/2016
PRATHER, GILBERT HE-56086 A 75.18 4266********3280 09049B 11/01/2016
PRATT, MICHAEL HE-54429 A 41.08 4054********6971 064634 11/01/2016
PRICE, ANGELA HE-53528 A 37.83 4347********4876 054607 11/01/2016
PULIDO, DIEGO HE-59233 A 70.31 4815********2822 194669 11/01/2016
RAMOS, MISAEL HE-054454 A 54.07 4054********9709 064635 11/01/2016
REISS, SUZANNE HE-56044 A 3.25 4110********1046 010879 11/01/2016
REYES, ISMAEL HE-60946 A 41.08 4610********2518 054607 11/01/2016
RIX, PAUL HE-59278 A 37.83 5466********1889 09056Z 11/01/2016
ROJO, RAYMUNDO HE-59446 A 41.08 4744********6655 104167 11/01/2016
ROSS, CHRISTY HE-53591 A 54.07 4631********5928 878514 11/01/2016
RUIZ, STEVE HE-59493 A 35.67 4054********0149 064634 11/01/2016
RUSSELL, JOHN HE-56028 A 37.83 4388********6069 09067C 11/01/2016
SALINAS, EDDIE HE-59200 A 43.25 4229********3941 B69030 11/01/2016
SALIZAR, JOSE HE-59461 A 41.08 4465********0232 001813 11/01/2016
SANDERS, SHAWN HE-0850547021 A 29.17 4868********4609 380151 11/01/2016
SCHMIDT, MORGAN HE-60908 A 64.90 4631********8763 955343 11/01/2016
SEMIEN, SPENCER HE-60918 A 35.67 5146********3537 9D53E2 11/01/2016
SHARIA, AYUSM HE-60922 A 41.08 4400********2519 00143A 11/01/2016
SHIVERS, HARRY HE-0850458424 A 32.42 4262********7337 09066A 11/01/2016
SHIVES, BRENTON HE-59475 A 64.90 4610********8305 054607 11/01/2016
SHOESMITH, ERIC HE-0680152508 A 37.83 4313********4280 01118D 11/01/2016
SKINNER, MICK HE-59455 A 41.08 4342********1112 175581 11/01/2016
SMITH, CALEB HE-59491 A 41.08 4347********8952 054607 11/01/2016
SMITH, KALISTA HE-54490 A 75.72 5152********6888 580433 11/01/2016
SMITH, LINDSEY HE-59219 A 59.48 4610********8364 054607 11/01/2016
SNYDER, STEPHEN HE-59205 A 81.13 4563********1162 H72799 11/01/2016
STEVENS, JOANN HE-59279 A 27.01 4259********3731 878516 11/01/2016
STOWE, WILL HE-60972 A 41.08 4100********1571 67501D 11/01/2016
SUAVE, DONNA HE-54400 A 59.95 4744********6348 104468 11/01/2016
SULLIVAN, JUSTIN HE-59288 A 32.42 4563********2272 H67947 11/01/2016
SWEATMAN, OSCAR HE-59239 A 59.48 4264********2083 06308B 11/01/2016
TACDOL, WILL HE-59470 A 64.90 5175********1784 104962 11/01/2016
TAYLOR, ROBBIE HE-56088 A 35.67 4000********7386 709641 11/01/2016
THOMAS, JILLIAN HE-60925 A 41.08 4342********1914 175588 11/01/2016
TOLER, VICTORIA HE-56072 A 35.67 4337********7024 064617 11/01/2016
TORRES, ELIZABETH HE-59434 A 48.66 5146********3290 671AD0 11/01/2016
TRAWEEK, CHRISTIAN HE-59258 A 43.25 4867********8549 064607 11/01/2016
TURGEON, NICHOLE HE-60959 A 41.08 4342********4151 483507 11/01/2016
UNRUH, MAT HE-56095 A 35.67 4157********7860 064636 11/01/2016
VARGAS, JONATHAN HE-0680015154 A 59.48 4342********4412 272955 11/01/2016
VAZQUEZ, RICHARD HE-60989 A 41.08 4342********7489 482863 11/01/2016
VENEGAS, CHRISTIAN HE-59262 A 37.83 5110********0851 623119 11/01/2016
VILLANUEVA, ALMA HE-59423 A 64.90 4266********1278 09132B 11/01/2016
WANCEWILZ, TANJA HE-60934 A 35.67 4356********2814 114763 11/01/2016
WEATHERINGTON, DAVID HE-56077 A 21.60 5148********6046 09112B 11/01/2016
WHITFIELD, ROSALBA HE-59268 A 37.83 4147********1062 09132D 11/01/2016
WIKSTROM, ALISON HE-59400 A 41.08 4117********3509 114560 11/01/2016
WILLIAMS, BRYAN HE-56009 A 64.90 5155********8838 09130Z 11/01/2016
WISCH, JOSHUA HE-54472 A 41.08 3737*******3007 100123 11/01/2016
WISE, BRENDA HE-56046 A 48.66 5269********3302 176441 11/01/2016
WOODY, TROY HE-60927 A 64.90 5178********2163 09120Z 11/01/2016
WRIGHT, JOHN JACK HE-0680152544 A 32.42 4684********4996 178286 11/01/2016
WURL, TYRELL HE-59210 A 32.42 4744********7498 114266 11/01/2016
YARBOROUGH, COLTON HE-59216 A 86.55 4054********9015 064637 11/01/2016
YOUNG, ANDY HE-59264 A 32.42 4366********1120 012987 11/01/2016
ZAVALA, JAMES HE-53596 A 29.17 4054********4112 064637 11/01/2016
ZUNIGA, CINDY HE-60965 A 41.08 4610********9584 074607 11/01/2016
             
             
             
Totals
Count Card Type Total
     
6 American Express 280.04
46 MasterCard 2131.18
163 Visa 7852.47
1 Discover 64.90
0 Other 0.00
     
    10328.59