12/01/2016
06:43:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ANDREW HE-59207 A 59.48 4712********7648 03106A 12/01/2016
ADKINS, CLAYTON HE-59238 A 24.84 4610********9038 062407 12/01/2016
ALEXANDER, BRENDA HE-5607822222 A 37.83 5146********7768 AAA09B 12/01/2016
AMBRUS, SCOTT HE-56024 A 59.48 4411********2893 062407 12/01/2016
ARNETT, TOBY HE-60979 A 41.08 3723*******2015 121084 12/01/2016
BAILEY, ROBERT HE-2235961 A 54.07 4744********6238 162847 12/01/2016
BAKER, BEN HE-60991 A 41.08 4744********1274 162344 12/01/2016
BALADEZ, JEFFREY HE-60913 A 41.08 4342********9933 005553 12/01/2016
BALLEW, MONTE HE-53503 A 54.07 4755********8182 03105B 12/01/2016
BARRETT, ANJI HE-60948 A 64.90 3767*******1009 189550 12/01/2016
BATES, MARCUS HE-60923 A 54.13 4900********0433 062407 12/01/2016
BERNARDO, MICHAEL HE-60957 A 41.08 4342********1649 713512 12/01/2016
BLASE, TIFFANY HE-54452 A 54.07 4610********8772 062407 12/01/2016
BOUDREAU, AMY HE-53570 A 37.83 5269********6162 910191 12/01/2016
BOUTILIER, FRANCIS HE-56048 A 35.67 5269********2657 910195 12/01/2016
BRANGAN, MILES HE-60954 A 41.08 4465********4114 001106 12/01/2016
BRASWELL, SLADE HE-54460 A 32.42 4610********7094 062407 12/01/2016
BRENT, DEVON HE-60970 A 41.08 4266********0565 03102D 12/01/2016
BROOKS, MIKE HE-60921 A 35.67 5594********7352 777553 12/01/2016
BROWN, ADRIENE HE-59267 A 37.83 4744********1118 162740 12/01/2016
BUNTIN, COLTIN HE-60926 A 41.08 4157********6728 062435 12/01/2016
BUONAGURIO, MICHAEL HE-560701 A 37.83 4610********3619 062407 12/01/2016
BURGER, GREGG HE-54411 A 32.42 4147********8166 03106D 12/01/2016
BURNHAM, RHONDA HE-60971 A 64.90 4147********8654 03105C 12/01/2016
BURNIKEL, DEVIN HE-54465 A 27.06 4465********3875 001193 12/01/2016
CACERES, LUIS HE-54485 A 41.08 4465********0944 001108 12/01/2016
CAMPOS, VERNA HE-53594 A 48.66 4337********8880 062418 12/01/2016
CARCAMO, ABRAHAM HE-59440 A 64.90 4744********5389 162641 12/01/2016
CARLE, JOANNA HE-60939 A 35.67 4342********4599 079528 12/01/2016
CASEY, CHRISTIAN HE-60996 A 41.08 5594********6508 777554 12/01/2016
CASSEL, JOHN HE-60955 A 81.13 5269********6309 910189 12/01/2016
CASTANEDA, JORGE HE-60947 A 41.08 4266********4620 03103B 12/01/2016
CASTANUELA, STACY HE-60937 A 64.90 4342********3405 506477 12/01/2016
CELANI, ANTHONY HE-60952 A 35.67 4700********6722 001107 12/01/2016
CERDA, JOSH HE-53568 A 41.08 4427********3429 062407 12/01/2016
CLEMENTE, SAMUEL HE-59203 A 64.90 4342********0491 107855 12/01/2016
COLUNGA, OMAR HE-60961 A 64.90 4266********9080 03106B 12/01/2016
COMPTON, JERMAIN HE-0680015150 A 32.42 5466********7146 05107P 12/01/2016
COOPER, COREY HE-59417 A 41.08 4867********7852 062407 12/01/2016
COPHER, BETH HE-53546 A 41.08 5594********6182 777552 12/01/2016
CRAWFORD, PATRICK HE-56054 A 37.83 4610********6839 062407 12/01/2016
CROOKS, BRIAN HE-59254 A 54.07 5178********9618 03107Z 12/01/2016
CROUCH, BILLY HE-60909 A 59.48 4337********9265 062418 12/01/2016
CRUZ, RUBY HE-0870330252 A 70.31 4465********6708 001196 12/01/2016
CULLUM, BURT HE-53566 A 43.25 5466********4461 03107P 12/01/2016
CUNNINGHAM, MARY HE-60953 A 41.08 4737********1679 933174 12/01/2016
CURRY, TODD HE-59259 A 64.90 4701********1624 162644 12/01/2016
CUTRER, CHARLES HE-59256 A 74.69 4610********5400 062407 12/01/2016
DAKE, JOE HE-60985 A 81.13 5178********9083 03107Z 12/01/2016
DALE, BRANDON HE-59466 A 41.08 4610********0678 062407 12/01/2016
DALY, MARA HE-60958 A 59.48 5107********8531 398879 12/01/2016
DAVIES, CODY HE-54432 A 37.83 4266********7849 03110B 12/01/2016
DAVIS, ALEX HE-60987 A 35.67 4337********6949 062418 12/01/2016
DE LA GARZA, CHRISTOPHER HE-59472 A 64.90 5511********4938 026678 12/01/2016
DEAN, SCOTT HE-56041 A 41.08 4411********8796 072407 12/01/2016
DELAUNE, GABRIEL HE-56015 A 64.90 4744********4288 172043 12/01/2016
DELGADILLO, DERICK HE-59468 A 41.08 4060********4629 072407 12/01/2016
DIKES, JASON HE-59476 A 41.08 4271********4315 095050 12/01/2016
ELDRED, JERRY HE-56052 A 54.07 4337********5609 062420 12/01/2016
ELLIOTT, MOLLY HE-60988 A 41.08 5275********3209 172049 12/01/2016
ENDEL, DAMON HE-54404 A 35.67 4054********4221 062437 12/01/2016
ESCUDERO, JESUS HE-60978 A 41.08 4610********3116 072407 12/01/2016
ESPITIA, ANTHONY HE-56068 A 64.90 4266********1316 03132B 12/01/2016
FAWVER, PAUL HE-59246 A 54.07 4147********1769 03133C 12/01/2016
FELTY, DARIN HE-56055 A 59.48 4337********0174 062421 12/01/2016
FIERRO, RAY HE-54483 A 64.90 5491********6851 03224Z 12/01/2016
FLORES, ALYSSA HE-60973 A 64.90 4563********5166 H68998 12/01/2016
FOILES, DONALD HE-54499 A 35.67 4610********9737 002407 12/01/2016
FOLLIN, JEREMY HE-59285 A 41.08 4631********2209 147785 12/01/2016
FRANCES, MICHAEL HE-59248 A 37.83 4054********3558 062440 12/01/2016
FRANKS, BRIAN HE-59494 A 41.08 4060********6892 012407 12/01/2016
FREDRICKSON, DEVIN HE-59452 A 41.08 4054********5796 062440 12/01/2016
FUNDERBURG, KEVIN HE-59431 A 64.90 4631********1937 147790 12/01/2016
GANNINGER, MARK HE-56010 A 64.90 4888********7003 02071A 12/01/2016
GARCIA, ANGELICA HE-53565 A 70.31 4411********5059 012407 12/01/2016
GARCIA, KRISTA HE-59269 A 41.08 5275********7049 182442 12/01/2016
GARLITZ, NATHAN HE-60951 A 41.08 5269********7995 910204 12/01/2016
GARZA, GABRIEL HE-54445 A 54.07 4147********0350 03233D 12/01/2016
GASSSER, MALYNDA HE-59263 A 27.06 4342********6939 931677 12/01/2016
GERDELMAN, MARK HE-59405 A 59.48 3717*******7028 144692 12/01/2016
GIFFORD, KEITH HE-53521 A 54.07 4147********5423 73760C 12/01/2016
GONDECK, PATRICIA HE-60975 A 41.08 4157********7474 062439 12/01/2016
GOULDING, MICHAEL HE-53529 A 54.07 4060********1709 03222C 12/01/2016
GRAY, JAMES HE-59497 A 41.08 5594********4374 777556 12/01/2016
GREYLING, NICO HE-56078 A 32.42 4342********9112 107896 12/01/2016
HALE, FRED HE-59489 A 59.48 5466********8064 06525P 12/01/2016
HAMOR, SAUNDRA HE-60956 A 41.08 4352********7161 172944 12/01/2016
HANRAHAM, DAN HE-60915 A 41.08 4147********7034 601042 12/01/2016
HANSON, BO HE-60931 A 64.90 4054********8086 062441 12/01/2016
HELTON, AUSTIN HE-56001 A 59.48 4147********1348 03240C 12/01/2016
HERNANDEZ, ALEXUS HE-60998 A 64.90 4157********9894 062439 12/01/2016
HERNANDEZ, JOSE HE-60941 A 64.90 4631********7989 147791 12/01/2016
HERNANDEZ, SAUL HE-54444 A 35.67 4610********0641 012407 12/01/2016
HOBBS, JOHN SETH HE-59220 A 51.91 4342********1023 649683 12/01/2016
HORN, PETER HE-59274 A 41.08 4342********7275 912070 12/01/2016
HUDNALL, BRITTANY HE-2821083 A 32.42 3797*******1008 160993 12/01/2016
HUDSON, DAVID HE-53577 A 35.67 4147********9681 601042 12/01/2016
HUNT, MILTON HE-59449 A 43.25 4670********0657 128579 12/01/2016
ICENHOWER, ASHER HE-56081 A 64.90 4342********8786 933204 12/01/2016
IGAU, RICHARD HE-54410 A 81.13 4081********0847 03234D 12/01/2016
JACKSON, ZACHARY HE-60995 A 64.90 4326********3049 182041 12/01/2016
JOHN, HOLDERMAN HE-60984 A 41.08 4586********4701 H66623 12/01/2016
JOHN, ROGER HE-54479 A 54.07 4388********9685 03244C 12/01/2016
JONES, CAMEO HE-60990 A 35.67 4054********0394 062441 12/01/2016
JONES, ORTAVIOUS HE-59454 A 41.08 4204********4241 892533 12/01/2016
JUNG, VICKY HE-60942 A 81.13 5146********9110 F9F698 12/01/2016
KEENAN, LOGAN HE-59226 A 25.98 4400********1633 07775D 12/01/2016
KELLA, ALLISON HE-60964 A 41.08 4744********9496 182242 12/01/2016
KENNEDY, STEVE HE-53580 A 32.42 4271********1797 73843D 12/01/2016
KINNE, SARAH HE-59289 A 36.81 4427********5670 022407 12/01/2016
KLING, EMMANUEL HE-56057 A 59.48 4457********9726 958859 12/01/2016
LARSEN, LINDA HE-0860318346 A 27.06 4888********4847 07291B 12/01/2016
LAWHON, DWAYNE HE-59280 A 27.01 5466********3366 09883Z 12/01/2016
LIVENGOOD, JESSICA HE-54428 A 37.83 4054********2182 062440 12/01/2016
LOHMANN, DOUGLAS HE-59217 A 54.07 4337********9680 062423 12/01/2016
LONGKER, MICHAEL HE-59484 A 81.13 4147********2431 03244D 12/01/2016
LOPEZ, PATRICIA HE-59403 A 41.08 4631********5470 147793 12/01/2016
LOWERY, ROB HE-54435 A 64.90 4179********4152 601042 12/01/2016
LOWERY, TRACY HE-56011 A 64.90 4411********8550 012407 12/01/2016
LUCE, JONATHAN HE-60917 A 41.08 5490********4294 04127Z 12/01/2016
MARTINEZ, JD HE-53556 A 41.08 4342********4985 107913 12/01/2016
MARTINEZ, MAX HE-56090 A 32.42 5146********8600 4F52FD 12/01/2016
MARTINEZ, RICHARD HE-60982 A 35.67 4270********6898 001284 12/01/2016
MASON, DON HE-56094 A 12.99 5178********2163 03242B 12/01/2016
MCKNIGHT, SCOTT HE-56029 A 59.48 4744********1306 182946 12/01/2016
MCSWAIN, TIM HE-54433 A 41.08 4342********6335 931679 12/01/2016
MENDEZ, MARCO HE-60935 A 64.90 4400********1732 08365C 12/01/2016
MERRITT, BRICE HE-60911 A 35.67 5518********9738 000134 12/01/2016
MILLER, FRANK HE-59222 A 54.07 4147********3304 03242C 12/01/2016
MILLER, TRACEY HE-60905 A 64.90 4229********7773 B69005 12/01/2016
MILLS, JAMES HE-59444 A 37.83 4147********3084 601042 12/01/2016
MOELNER, NICOLE HE-60901 A 64.90 6011********9720 00174R 12/01/2016
MOLINA, ERIC HE-60966 A 41.08 4337********8065 062423 12/01/2016
MOORE, HOLLY HE-60924 A 41.08 3715*******3008 127494 12/01/2016
MOORE, NOAH HE-54495 A 37.83 4054********0593 062441 12/01/2016
MORGAN, KRISTEN HE-59441 A 41.08 5313********7134 058271 12/01/2016
MORRIS, JAIMAIS HE-53582 A 32.42 5152********3420 725049 12/01/2016
MORSE, DEREK HE-60916 A 41.08 4147********5928 03243C 12/01/2016
NANEZ, JAKE HE-60976 A 41.08 5269********7542 910206 12/01/2016
NAPOLITANO, JASON HE-54436 A 41.08 5398********7870 54847P 12/01/2016
NEIDECKER, TERRY HE-56065 A 48.66 4147********2794 03273D 12/01/2016
NORTHCUT, CHAD HE-53587 A 37.83 4388********7807 03243C 12/01/2016
OGBEIDE, OSAZE HE-54425 A 54.07 4342********5686 106663 12/01/2016
ONTIVEROS, JORGE HE-59255 A 35.67 4342********0558 933210 12/01/2016
OSWALT, BRYAN HE-53573 A 41.08 5147********1718 726172 12/01/2016
OVIEDO, JENIFER HE-60986 A 86.55 5269********6981 910208 12/01/2016
OZUNA, CHRISTIAN HE-60903 A 41.08 5275********3434 182340 12/01/2016
PALADINO, JOSHAWA HE-56043 A 44.06 5518********6716 000133 12/01/2016
PARRA, JESSICA HE-60945 A 41.08 4695********6701 03242B 12/01/2016
PAXTOR, JESSICA HE-60969 A 41.08 5269********7345 910216 12/01/2016
PEREZ, BOB HE-53506 A 43.25 4054********7704 062444 12/01/2016
PIGNAULT, OLIVER HE-59265 A 64.90 4610********9472 042407 12/01/2016
POLETE, DAVID HE-59410 A 44.07 4563********0551 H66910 12/01/2016
POWELL, JOSH HE-59287 A 41.08 4300********1711 001340 12/01/2016
PRATHER, GILBERT HE-56086 A 59.48 4266********3280 03336B 12/01/2016
PULIDO, DIEGO HE-59233 A 70.31 4815********2822 192544 12/01/2016
RAMOS, ANDRE HE-60968 A 64.90 5332********7222 E4DR1M 12/01/2016
RAMOS, MISAEL HE-054454 A 54.07 4054********9709 062444 12/01/2016
REISS, SUZANNE HE-56044 A 3.25 4110********1046 062511 12/01/2016
REYES, ISMAEL HE-60946 A 41.08 4610********2518 042407 12/01/2016
RIX, PAUL HE-59278 A 37.83 5466********1889 03339Z 12/01/2016
ROSAS, GILBERTO HE-53588 A 64.84 4000********5789 602969 12/01/2016
ROSS, CHRISTY HE-53591 A 54.07 4631********5928 169568 12/01/2016
RUIZ, STEVE HE-59493 A 35.67 4054********4151 062444 12/01/2016
RUSSELL, JOHN HE-56028 A 37.83 4388********6069 03343C 12/01/2016
SALINAS, EDDIE HE-59200 A 43.25 4229********3941 B66840 12/01/2016
SANDERS, SHAWN HE-0850547021 A 29.17 4868********4609 912101 12/01/2016
SCHMIDT, MORGAN HE-60908 A 64.90 4631********8763 147804 12/01/2016
SEMIEN, SPENCER HE-60918 A 35.67 5146********3537 DB936A 12/01/2016
SHARIA, AYUSM HE-60922 A 41.08 4400********2519 07925A 12/01/2016
SHAW, LUCKY HE-60994 A 41.08 5269********2388 910219 12/01/2016
SHIVERS, HARRY HE-0850458424 A 32.42 4262********7337 03381A 12/01/2016
SHIVES, BRENTON HE-59475 A 64.90 4610********8305 042407 12/01/2016
SHOESMITH, ERIC HE-0680152508 A 37.83 4313********4280 04930D 12/01/2016
SKINNER, MICK HE-59455 A 41.08 4342********1112 503402 12/01/2016
SMITH, CALEB HE-59491 A 41.08 4347********8952 042407 12/01/2016
SMITH, KALISTA HE-54490 A 75.72 5152********6888 726202 12/01/2016
SMITH, LINDSEY HE-59219 A 59.48 4610********8364 062407 12/01/2016
SNYDER, STEPHEN HE-59205 A 81.13 4563********1162 H70609 12/01/2016
STEVENS, JOANN HE-59279 A 27.01 4259********3731 147808 12/01/2016
STOWE, WILL HE-60972 A 41.08 4100********1571 04702D 12/01/2016
SULLIVAN, JUSTIN HE-59288 A 32.42 4563********2272 H65757 12/01/2016
SWEATMAN, OSCAR HE-59239 A 59.48 4264********2083 04656B 12/01/2016
TACDOL, WILL HE-59470 A 64.90 5175********1784 102043 12/01/2016
THOMAS, JILLIAN HE-60925 A 41.08 4342********1914 649721 12/01/2016
TOLER, VICTORIA HE-56072 A 35.67 4337********7024 062426 12/01/2016
TORRES, ELIZABETH HE-59434 A 48.66 5146********3290 36667E 12/01/2016
UNRUH, MAT HE-56095 A 35.67 4157********7860 062444 12/01/2016
VARGAS, JONATHAN HE-0680015154 A 59.48 4342********4412 553622 12/01/2016
VAZQUEZ, RICHARD HE-60989 A 41.08 4342********7489 746349 12/01/2016
VENEGAS, CHRISTIAN HE-59262 A 37.83 5110********0851 112029 12/01/2016
VILLANUEVA, ALMA HE-59423 A 64.90 4266********1278 03351B 12/01/2016
WANCEWILZ, TANJA HE-60934 A 35.67 4356********2814 102041 12/01/2016
WEATHERINGTON, DAVID HE-56077 A 21.60 5148********6046 03375B 12/01/2016
WHITE, BRADLEY HE-59477 A 64.90 4300********0167 001002 12/01/2016
WHITFIELD, ROSALBA HE-59268 A 37.83 4147********1062 03377D 12/01/2016
WIKSTROM, ALISON HE-59400 A 41.08 4117********3509 102042 12/01/2016
WILLIAMS, BRYAN HE-56009 A 64.90 5155********8838 03353Z 12/01/2016
WISCH, JOSHUA HE-54472 A 41.08 3737*******3007 100024 12/01/2016
WISE, BRENDA HE-56046 A 48.66 5269********3302 910223 12/01/2016
WOODY, TROY HE-60927 A 64.90 5178********2163 03346Z 12/01/2016
WRIGHT, JOHN JACK HE-0680152544 A 32.42 4684********4996 300709 12/01/2016
WURL, TYRELL HE-59210 A 32.42 4744********7498 192949 12/01/2016
YARBOROUGH, COLTON HE-59216 A 59.48 4054********9015 062445 12/01/2016
YOUNG, ANDY HE-59264 A 32.42 4366********1120 019328 12/01/2016
ZAVALA, JAMES HE-53596 A 29.17 4054********4112 062445 12/01/2016
ZUNIGA, CINDY HE-60965 A 41.08 4610********9584 052407 12/01/2016
             
             
             
Totals
Count Card Type Total
     
6 American Express 280.04
46 MasterCard 2180.70
154 Visa 7292.16
1 Discover 64.90
0 Other 0.00
     
    9817.80