01/02/2017

07:35:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACAJOSI, ANTHONY	HE-592249	A	41.08	4342********9697	130804	01/02/2017
ADAMS, ANDREW	HE-59207	A	59.48	4712********7648	07103A	01/02/2017
ADKINS, CLAYTON	HE-59238	A	24.84	4610********9038	030908	01/02/2017
AMBRUS, SCOTT	HE-56024	A	59.48	4411********2893	030908	01/02/2017
ARNETT, TOBY	HE-60979	A	41.08	3723*******2015	108946	01/02/2017
BAILEY, ROBERT	HE-2235961	A	54.07	4744********6238	130299	01/02/2017
BAKER, BEN	HE-60991	A	41.08	4744********1274	130199	01/02/2017
BALADEZ, JEFFREY	HE-60913	A	41.08	4342********9933	324901	01/02/2017
BALLEW, MONTE	HE-53503	A	54.07	4755********8182	07084B	01/02/2017
BARRETT, ANJI	HE-60948	A	64.90	3767*******1009	109581	01/02/2017
BATES, MARCUS	HE-60923	A	54.13	4900********0433	030908	01/02/2017
BEATH, TAWNA	HE-59495	A	86.55	4168********7670	070903	01/02/2017
BENCCI, MICHAEL	HE-64547	A	41.08	4670********9849	759323	01/02/2017
BENITEZ, JORGE	HE-64528	A	41.08	5103********8925	366855	01/02/2017
BOUDREAU, AMY	HE-53570	A	37.83	5269********6162	868856	01/02/2017
BOUTILIER, FRANCIS	HE-56048	A	35.67	5269********2657	868855	01/02/2017
BRANGAN, MILES	HE-60954	A	41.08	4465********4114	002115	01/02/2017
BRASWELL, SLADE	HE-54460	A	32.42	4610********7094	030908	01/02/2017
BRENT, DEVON	HE-60970	A	41.08	4266********0565	07094D	01/02/2017
BROWN, ADRIENE	HE-59267	A	37.83	4744********1118	130292	01/02/2017
BUNTIN, COLTIN	HE-60926	A	41.08	4157********6728	070902	01/02/2017
BUONAGURIO, MICHAEL	HE-560701	A	37.83	4610********3619	030908	01/02/2017
BURGER, GREGG	HE-54411	A	32.42	4147********8166	07104D	01/02/2017
BURNHAM, RHONDA	HE-60971	A	64.90	4147********8654	07098C	01/02/2017
BURNIKEL, DEVIN	HE-54465	A	27.06	4465********3875	002332	01/02/2017
CACERES, LUIS	HE-54485	A	41.08	4465********0944	002360	01/02/2017
CALDERON, JOE	HE-53550	A	81.13	4552********7145	H79069	01/02/2017
CAMPOS, VERNA	HE-53594	A	48.66	4337********8880	070846	01/02/2017
CARCAMO, ABRAHAM	HE-59440	A	64.90	4744********5389	130495	01/02/2017
CARLE, JOANNA	HE-60939	A	35.67	4342********4599	130807	01/02/2017
CASEY, CHRISTIAN	HE-60996	A	41.08	5594********6508	858246	01/02/2017
CASSEL, JOHN	HE-60955	A	81.13	5269********6309	868829	01/02/2017
CASTANUELA, STACY	HE-60937	A	64.90	4342********3405	130808	01/02/2017
CATO, CHARLIE	HE-56018	A	41.08	4337********9688	070846	01/02/2017
CELANI, ANTHONY	HE-60952	A	35.67	4700********6722	002335	01/02/2017
CERDA, JOSH	HE-53568	A	41.08	4427********3429	030908	01/02/2017
CLEMENTE, SAMUEL	HE-59203	A	64.90	4342********0491	297739	01/02/2017
COLUNGA, OMAR	HE-60961	A	64.90	4266********9080	07119B	01/02/2017
COOPER, COREY	HE-59417	A	41.08	4867********7852	030908	01/02/2017
COPHER, BETH	HE-53546	A	41.08	5594********6182	858247	01/02/2017
CRAWFORD, PATRICK	HE-56054	A	37.83	4610********6839	040908	01/02/2017
CROOKS, BRIAN	HE-59254	A	54.07	5178********9618	07122Z	01/02/2017
CRUZ, RUBY	HE-0870330252	A	70.31	4465********6708	002124	01/02/2017
CULLUM, BURT	HE-53566	A	43.25	5466********4461	07122P	01/02/2017
CUNNINGHAM, MARY	HE-60953	A	41.08	4737********1679	136902	01/02/2017
CURRY, TODD	HE-59259	A	64.90	4701********1624	130799	01/02/2017
CUTRER, CHARLES	HE-59256	A	74.69	4610********5400	040908	01/02/2017
DAKE, JOE	HE-60985	A	81.13	5178********9083	07124Z	01/02/2017
DALE, BRANDON	HE-59466	A	41.08	4610********0678	040908	01/02/2017
DALY, MARA	HE-60958	A	59.48	5107********8531	155810	01/02/2017
DAVIES, CODY	HE-54432	A	37.83	4266********7849	07123B	01/02/2017
DAVIS, ALEX	HE-60987	A	35.67	4337********6949	070847	01/02/2017
DEAN, SCOTT	HE-56041	A	41.08	4411********8796	040908	01/02/2017
DELAUNE, GABRIEL	HE-56015	A	64.90	4744********4288	130893	01/02/2017
DELGADILLO, DERICK	HE-59468	A	41.08	4060********4629	040908	01/02/2017
DIKES, JASON	HE-59476	A	41.08	4271********4315	100070	01/02/2017
ELDRED, JERRY	HE-56052	A	54.07	4337********5609	070847	01/02/2017
ELLIOTT, MOLLY	HE-60988	A	41.08	5275********3209	130993	01/02/2017
ENDEL, DAMON	HE-54404	A	35.67	4054********4221	070904	01/02/2017
ESCUDERO, JESUS	HE-60978	A	64.90	4610********3116	040908	01/02/2017
ESPITIA, ANTHONY	HE-56068	A	64.90	4266********1316	07143B	01/02/2017
ESQUIVEL, EDWARD	HE-64522	A	64.90	4663********8227	07143B	01/02/2017
FAWVER, PAUL	HE-59246	A	54.07	4147********1769	07138C	01/02/2017
FELTY, DARIN	HE-56055	A	59.48	4337********0174	070848	01/02/2017
FIERRO, RAY	HE-54483	A	64.90	5491********6851	07147Z	01/02/2017
FLORES, ALYSSA	HE-60973	A	64.90	4563********5166	H77463	01/02/2017
FOILES, DONALD	HE-54499	A	35.67	4610********9737	050908	01/02/2017
FOLLIN, JEREMY	HE-59285	A	41.08	4631********2209	906810	01/02/2017
FRANCES, MICHAEL	HE-59248	A	37.83	4054********3558	070904	01/02/2017
FRANKS, BRIAN	HE-59494	A	41.08	4060********6892	040908	01/02/2017
FREDRICKSON, DEVIN	HE-59452	A	41.08	4054********5796	070904	01/02/2017
FRIEDL, PATTI	HE-60980	A	64.90	4054********8203	070904	01/02/2017
FUNDERBURG, KEVIN	HE-59431	A	64.90	4631********1937	825402	01/02/2017
GANNINGER, MARK	HE-56010	A	64.90	4888********7003	06627A	01/02/2017
GARCIA, ANGELICA	HE-53565	A	70.31	4411********5059	050908	01/02/2017
GARCIA, KRISTA	HE-59269	A	41.08	5275********7049	140099	01/02/2017
GARLITZ, NATHAN	HE-60951	A	41.08	5269********7995	868860	01/02/2017
GARZA, GABRIEL	HE-54445	A	54.07	4147********0350	07147D	01/02/2017
GASSSER, MALYNDA	HE-59263	A	27.06	4342********6939	190531	01/02/2017
GERDELMAN, MARK	HE-59405	A	59.48	3717*******7028	128920	01/02/2017
GIFFORD, KEITH	HE-53521	A	54.07	4147********5423	64039C	01/02/2017
GONDECK, PATRICIA	HE-60975	A	30.67	4157********7474	070904	01/02/2017
GOULDING, MICHAEL	HE-53529	A	54.07	4060********1709	07130C	01/02/2017
GRAY, JAMES	HE-59497	A	41.08	5594********4374	858248	01/02/2017
GREYLING, NICO	HE-56078	A	32.42	4342********9112	235979	01/02/2017
HALE, FRED	HE-59489	A	59.48	5466********8064	69683P	01/02/2017
HAMILTON, MARIO	HE-59443	A	86.55	4744********0013	140492	01/02/2017
HAMOR, SAUNDRA	HE-60956	A	41.08	4352********7161	140397	01/02/2017
HANRAHAM, DAN	HE-60915	A	41.08	4147********7034	702090	01/02/2017
HANSON, BO	HE-60931	A	64.90	4054********8086	070905	01/02/2017
HELTON, AUSTIN	HE-56001	A	59.48	4147********1348	07153C	01/02/2017
HERNANDEZ, ALEXUS	HE-60998	A	64.90	4157********9894	070903	01/02/2017
HERNANDEZ, JOSE	HE-60941	A	64.90	4631********7989	906811	01/02/2017
HERNANDEZ, SAUL	HE-54444	A	35.67	4610********0641	050908	01/02/2017
HOBBS, JOHN SETH	HE-59220	A	51.91	4342********1023	140231	01/02/2017
HORN, PETER	HE-59274	A	41.08	4342********7275	325445	01/02/2017
HUDNALL, BRITTANY	HE-2821083	A	32.42	3797*******1008	143723	01/02/2017
HUDSON, DAVID	HE-53577	A	35.67	4147********9681	702090	01/02/2017
ICENHOWER, ASHER	HE-56081	A	64.90	4342********8786	235980	01/02/2017
IGAU, RICHARD	HE-54410	A	81.13	4081********0847	07152D	01/02/2017
JACK, BEEZLEY	HE-25786	A	41.08	4147********2044	002635	01/02/2017
JACKSON, EDWARD	HE-64530	A	41.08	4356********2810	140592	01/02/2017
JACKSON, JUSTIN	HE-64539	A	31.08	4744********9990	140599	01/02/2017
JACKSON, ZACHARY	HE-60995	A	64.90	4326********3049	140698	01/02/2017
JOHN, HOLDERMAN	HE-60984	A	41.08	4586********4701	H75087	01/02/2017
JOHN, ROGER	HE-54479	A	54.07	4388********9685	07164C	01/02/2017
JUNG, VICKY	HE-60942	A	81.13	5146********9110	29A76B	01/02/2017
KEENAN, LOGAN	HE-59226	A	25.98	4400********1633	03341D	01/02/2017
KENNEDY, STEVE	HE-53580	A	32.42	4271********1797	64137D	01/02/2017
KINNE, SARAH	HE-59289	A	36.81	4427********5670	050908	01/02/2017
KLING, EMMANUEL	HE-56057	A	59.48	4457********9726	307257	01/02/2017
LARSEN, LINDA	HE-0860318346	A	27.06	4888********4847	03744B	01/02/2017
LAWHON, DWAYNE	HE-59280	A	27.01	5466********3366	08927Z	01/02/2017
LIVENGOOD, JESSICA	HE-54428	A	37.83	4054********2182	070905	01/02/2017
LOHMANN, DOUGLAS	HE-59217	A	54.07	4337********9680	070848	01/02/2017
LONGKER, MICHAEL	HE-59484	A	81.13	4147********2431	07164D	01/02/2017
LOWERY, ROB	HE-54435	A	64.90	4179********4152	702090	01/02/2017
LOWERY, TRACY	HE-56011	A	64.90	4411********8550	050908	01/02/2017
LUCE, JONATHAN	HE-60917	A	41.08	5490********4294	02501Z	01/02/2017
MARTINEZ, JD	HE-53556	A	41.08	4342********4985	290395	01/02/2017
MARTINEZ, MAX	HE-56090	A	32.42	5146********8600	19BC0B	01/02/2017
MARTINEZ, RICHARD	HE-60982	A	35.67	4270********6898	002354	01/02/2017
MASON, DON	HE-56094	A	12.99	5178********2163	07174B	01/02/2017
MCCLOSKEY, BILLY	HE-64524	A	41.08	5152********6010	207231	01/02/2017
MCKNIGHT, SCOTT	HE-56029	A	59.48	4744********1306	140990	01/02/2017
MCSWAIN, TIM	HE-54433	A	41.08	4342********6335	140234	01/02/2017
MERRITT, BRICE	HE-60911	A	35.67	5518********9738	022168	01/02/2017
MILLER, FRANK	HE-59222	A	54.07	4147********3304	07174C	01/02/2017
MILLER, TRACEY	HE-60905	A	64.90	4229********7773	B77471	01/02/2017
MILLS, JAMES	HE-59444	A	37.83	4147********3084	702090	01/02/2017
MOELNER, NICOLE	HE-60901	A	64.90	6011********9720	00248R	01/02/2017
MOLINA, ERIC	HE-60966	A	41.08	4337********8065	070849	01/02/2017
MOORE, ADAM	HE-64540	A	37.83	4157********5885	070905	01/02/2017
MOORE, HOLLY	HE-60924	A	41.08	3715*******3008	185541	01/02/2017
MORENO, JOSE	HE-60914	A	82.16	5275********2130	150094	01/02/2017
MORSE, DEREK	HE-60916	A	41.08	4147********5928	07183C	01/02/2017
NANEZ, JAKE	HE-60976	A	41.08	5269********7542	868865	01/02/2017
NAPOLITANO, JASON	HE-54436	A	41.08	5398********7870	42357P	01/02/2017
NEIDECKER, TERRY	HE-56065	A	48.66	4147********2794	07188D	01/02/2017
NORTHCUT, CHAD	HE-53587	A	37.83	4388********7807	07190C	01/02/2017
OGBEIDE, OSAZE	HE-54425	A	54.07	4342********5686	131515	01/02/2017
ONTIVEROS, JORGE	HE-59255	A	35.67	4342********0558	325450	01/02/2017
OSWALT, BRYAN	HE-53573	A	41.08	5147********1718	207234	01/02/2017
OVIEDO, JENIFER	HE-60986	A	86.55	5269********6981	868867	01/02/2017
OZUNA, CHRISTIAN	HE-60903	A	41.08	5275********3434	150190	01/02/2017
PAXTOR, JESSICA	HE-60969	A	41.08	5269********7345	868866	01/02/2017
PEREZ, BOB	HE-53506	A	43.25	4054********8691	070906	01/02/2017
PIGNAULT, OLIVER	HE-59265	A	64.90	4610********9472	060908	01/02/2017
POLETE, DAVID	HE-59410	A	54.07	4563********0551	H76371	01/02/2017
POWELL, JOSH	HE-59287	A	41.08	4300********1711	002602	01/02/2017
PRICE, ANGELA	HE-53528	A	37.83	4347********4876	060908	01/02/2017
PULIDO, DIEGO	HE-59233	A	70.31	4815********2822	150297	01/02/2017
RAMOS, ANDRE	HE-60968	A	64.90	5332********7222	HIG9U3	01/02/2017
RAMOS, MISAEL	HE-054454	A	54.07	4054********9709	070906	01/02/2017
REISS, SUZANNE	HE-56044	A	35.67	3772*******3004	143086	01/02/2017
REYES, ISMAEL	HE-60946	A	41.08	4610********2518	060908	01/02/2017
RIX, PAUL	HE-59278	A	37.83	5466********1889	07198Z	01/02/2017
ROJO, RAYMUNDO	HE-59446	A	41.08	3717*******2041	168876	01/02/2017
ROSAS, GILBERTO	HE-53588	A	32.42	4000********5789	774167	01/02/2017
ROSS, CHRISTY	HE-53591	A	54.07	4631********5928	906814	01/02/2017
RUGG, NATHAN	HE-64538	A	64.90	4610********8419	060908	01/02/2017
RUIZ, STEVE	HE-59493	A	35.67	4054********4151	070906	01/02/2017
RUSSELL, JOHN	HE-56028	A	37.83	4388********6069	07202C	01/02/2017
SALINAS, EDDIE	HE-59200	A	43.25	4229********3941	B75303	01/02/2017
SANDERS, SHAWN	HE-0850547021	A	29.17	4868********4609	138362	01/02/2017
SCHMIDT, MORGAN	HE-60908	A	64.90	4631********8763	906815	01/02/2017
SHARIA, AYUSM	HE-60922	A	41.08	4400********2519	04099A	01/02/2017
SHAW, LUCKY	HE-60994	A	41.08	5269********2388	868864	01/02/2017
SHIVERS, HARRY	HE-0850458424	A	32.42	4262********7337	07200A	01/02/2017
SHIVES, BRENTON	HE-59475	A	64.90	4610********8305	060908	01/02/2017
SHOESMITH, ERIC	HE-0680152508	A	37.83	4313********4280	03123D	01/02/2017
SIERRA, JOSE	HE-64537	A	41.08	5269********5782	868870	01/02/2017
SIMONTON, JOYCE	HE-64536	A	35.67	4342********8103	132641	01/02/2017
SKINNER, MICK	HE-59455	A	41.08	4342********1112	138368	01/02/2017
SMITH, CALEB	HE-59491	A	41.08	4347********8952	060908	01/02/2017
SMITH, IAN	HE-64502	A	37.83	4000********1969	803677	01/02/2017
SMITH, KALISTA	HE-54490	A	75.72	5152********6888	207237	01/02/2017
SMITH, LINDSEY	HE-59219	A	59.48	4610********8364	060908	01/02/2017
SNYDER, STEPHEN	HE-59205	A	81.13	4563********1162	H79071	01/02/2017
STEVENS, JOANN	HE-59279	A	27.01	4259********3731	825405	01/02/2017
STOWE, WILL	HE-60972	A	41.08	4100********1571	20289D	01/02/2017
SULLIVAN, JUSTIN	HE-59288	A	32.42	4563********2272	H74218	01/02/2017
SWEATMAN, OSCAR	HE-59239	A	59.48	4264********2083	01612B	01/02/2017
TACDOL, WILL	HE-59470	A	64.90	5175********1784	150691	01/02/2017
THOMAS, JILLIAN	HE-60925	A	41.08	4342********1914	227906	01/02/2017
TORRES, ELIZABETH	HE-59434	A	48.66	5146********3290	D35A76	01/02/2017
UNRUH, MAT	HE-56095	A	35.67	4157********7860	070906	01/02/2017
VARGAS, JONATHAN	HE-0680015154	A	59.48	4342********4412	297752	01/02/2017
VAZQUEZ, RICHARD	HE-60989	A	41.08	4342********7489	235987	01/02/2017
VENEGAS, CHRISTIAN	HE-59262	A	37.83	5110********0851	667573	01/02/2017
VILLANUEVA, ALMA	HE-59423	A	64.90	4266********1278	07216B	01/02/2017
WANCEWILZ, TANJA	HE-60934	A	35.67	4356********2814	150797	01/02/2017
WEATHERINGTON, DAVID	HE-56077	A	21.60	5148********6046	07218B	01/02/2017
WHITE, BRADLEY	HE-59477	A	64.90	4300********0167	002145	01/02/2017
WHITFIELD, ROSALBA	HE-59268	A	37.83	4147********1062	07220D	01/02/2017
WIKSTROM, ALISON	HE-59400	A	41.08	4117********3509	150890	01/02/2017
WINTER, JAMES	HE-1112225555	A	41.08	4100********8265	64582D	01/02/2017
WISCH, JOSHUA	HE-54472	A	41.08	3737*******3007	129720	01/02/2017
WOODY, TROY	HE-60927	A	64.90	5178********2163	07219Z	01/02/2017
WRIGHT, JOHN JACK	HE-0680152544	A	32.42	4684********4996	173080	01/02/2017
WURL, TYRELL	HE-59210	A	32.42	4744********7498	150893	01/02/2017
YARBOROUGH, COLTON	HE-59216	A	59.48	4054********9015	070907	01/02/2017
YOUNG, ANDY	HE-59264	A	32.42	4366********1120	023350	01/02/2017
ZAVALA, JAMES	HE-53596	A	29.17	4054********4112	070907	01/02/2017
ZUNIGA, CINDY	HE-60965	A	41.08	4610********9584	070908	01/02/2017

Totals

Count	Card Type	Total
8	American Express	356.79
40	MasterCard	1948.49
156	Visa	7518.72
1	Discover	64.90
0	Other	0.00
		9888.90