02/01/2017
07:33:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACAJOSI, ANTHONY HE-592249 A 41.08 4610********6749 090408 02/01/2017
ADAMS, ANDREW HE-59207 A 59.48 4712********7648 03487A 02/01/2017
AGUILERA, ALEX HE-59229 A 41.08 4610********9397 090408 02/01/2017
AMBRUS, SCOTT HE-56024 A 59.48 4411********2893 090408 02/01/2017
ARNETT, TOBY HE-60979 A 3.25 5424********5221 49803P 02/01/2017
AUSTIN, CLIFFORD HE-59253 A 32.42 4157********1248 070447 02/01/2017
BAILEY, ROBERT HE-2235961 A 54.07 4744********6238 130546 02/01/2017
BAKER, BEN HE-60991 A 41.08 4744********1274 130145 02/01/2017
BALADEZ, JEFFREY HE-60913 A 44.48 4342********9933 487986 02/01/2017
BALLEW, MONTE HE-53503 A 54.07 4755********8182 03458B 02/01/2017
BARRETT, ANJI HE-60948 A 81.13 3767*******1009 145379 02/01/2017
BATES, MARCUS HE-60923 A 54.13 4900********0433 090408 02/01/2017
BEATH, TAWNA HE-59495 A 86.55 4168********7670 070449 02/01/2017
BENCCI, MICHAEL HE-64547 A 41.08 4670********9849 748364 02/01/2017
BENITEZ, JORGE HE-64528 A 41.08 5103********8925 947949 02/01/2017
BIGGS, ROBERT HE-64532 A 35.67 5103********5174 947948 02/01/2017
BOUDREAU, AMY HE-53570 A 37.83 5269********6162 125648 02/01/2017
BOUTILIER, FRANCIS HE-56048 A 35.67 5269********2657 125655 02/01/2017
BRANGAN, MARLENA HE-53598 A 64.90 4342********2519 626216 02/01/2017
BRANGAN, MILES HE-60954 A 41.08 4465********4114 001209 02/01/2017
BRANNAN, MARSHALL HE-64509 A 41.08 4631********3613 319465 02/01/2017
BRASWELL, SLADE HE-54460 A 32.42 4610********7094 090408 02/01/2017
BRENT, DEVON HE-60970 A 41.08 4266********0565 03487D 02/01/2017
BROWN, ADRIENE HE-59267 A 37.83 4744********1118 130146 02/01/2017
BUNTIN, COLTIN HE-60926 A 41.08 4157********6728 070447 02/01/2017
BUONAGURIO, MICHAEL HE-560701 A 37.83 4610********3619 080408 02/01/2017
BURGE, APRIL HE-59451 A 36.81 4855********4528 132402 02/01/2017
BURGER, GREGG HE-54411 A 32.42 4147********8166 03488D 02/01/2017
BURNHAM, RHONDA HE-60971 A 64.90 4147********8654 03487C 02/01/2017
BURNIKEL, DEVIN HE-54465 A 27.06 4465********3875 001579 02/01/2017
CACERES, LUIS HE-54485 A 41.08 4465********0944 001014 02/01/2017
CALDERON, JOE HE-53550 A 81.13 4552********7145 H78616 02/01/2017
CAMPOS, VERNA HE-53594 A 48.66 4337********8880 070433 02/01/2017
CARCAMO, ABRAHAM HE-59440 A 64.90 4744********5389 130440 02/01/2017
CARLE, JOANNA HE-60939 A 35.67 4342********4599 645858 02/01/2017
CARNLEY, TRACI HE-64544 A 35.67 4300********2432 001016 02/01/2017
CASEY, CHRISTIAN HE-60996 A 41.08 5594********6508 796022 02/01/2017
CASSEL, JOHN HE-60955 A 81.13 5269********6309 125654 02/01/2017
CASTANUELA, STACY HE-60937 A 64.90 4342********3405 624393 02/01/2017
CATO, CHARLIE HE-56018 A 41.08 4337********9688 070433 02/01/2017
CERDA, JOSH HE-53568 A 41.08 4427********3429 080408 02/01/2017
CHISOLM, STEVEN HE-64517 A 59.48 4229********3187 B76474 02/01/2017
CLEMENTE, SAMUEL HE-59203 A 64.90 4342********0491 487985 02/01/2017
COLUNGA, OMAR HE-60961 A 64.90 4266********9080 03488B 02/01/2017
COOPER, COREY HE-59417 A 41.08 4867********7852 090408 02/01/2017
COPHER, BETH HE-53546 A 41.08 5594********6182 796023 02/01/2017
COREY, BATES HE-CORYBATES A 41.08 4251********2457 070433 02/01/2017
CORTES, LIDIA HE-64511 A 41.08 4342********4695 487971 02/01/2017
CRAWFORD, PATRICK HE-56054 A 37.83 4610********6839 090408 02/01/2017
CROOKS, BRIAN HE-59254 A 54.07 5178********9618 03496Z 02/01/2017
CRUZ, RUBY HE-0870330252 A 70.31 4465********6708 001207 02/01/2017
CULLUM, BURT HE-53566 A 43.25 5466********4461 03490P 02/01/2017
CUNNINGHAM, MARY HE-60953 A 41.08 4737********1679 486107 02/01/2017
CURRY, TODD HE-59259 A 64.90 4701********1624 130646 02/01/2017
CUTRER, CHARLES HE-59256 A 74.69 4610********5400 090408 02/01/2017
DAKE, JOE HE-60985 A 81.13 5178********9083 03472Z 02/01/2017
DALE, BRANDON HE-59466 A 41.08 4610********0678 090408 02/01/2017
DALY, MARA HE-60958 A 59.48 5107********8531 701654 02/01/2017
DAVIES, CODY HE-54432 A 37.83 4266********7849 03489B 02/01/2017
DEAN, SCOTT HE-56041 A 41.08 4411********8796 090408 02/01/2017
DELAUNE, GABRIEL HE-56015 A 64.90 4744********4288 130648 02/01/2017
DELGADILLO, DERICK HE-59468 A 41.08 4060********4629 090408 02/01/2017
DIKES, JASON HE-59476 A 41.08 4271********4315 132138 02/01/2017
EDWARD, LILLIAN HE-64514 A 64.90 4054********0418 070449 02/01/2017
ELDRED, JERRY HE-56052 A 54.07 4337********5609 070433 02/01/2017
ELLIOTT, MOLLY HE-60988 A 41.08 5275********3209 140046 02/01/2017
ENDEL, DAMON HE-54404 A 35.67 4054********4221 070449 02/01/2017
ESCUDERO, JESUS HE-60978 A 32.45 4610********3116 090408 02/01/2017
ESPITIA, ANTHONY HE-56068 A 64.90 4266********1316 03488B 02/01/2017
ESQUIVEL, EDWARD HE-64522 A 64.90 4663********8227 03492B 02/01/2017
FELTY, DARIN HE-56055 A 59.48 4337********0174 070434 02/01/2017
FIERRO, RAY HE-54483 A 64.90 5491********6851 03492Z 02/01/2017
FLORES, ALYSSA HE-60973 A 64.90 4563********5166 H77007 02/01/2017
FOILES, DONALD HE-54499 A 35.67 4610********9737 090408 02/01/2017
FOLLIN, JEREMY HE-59285 A 41.08 4631********2209 319467 02/01/2017
FRANCES, MICHAEL HE-59248 A 37.83 4054********3558 070449 02/01/2017
FRANKS, BRIAN HE-59494 A 41.08 4060********6892 090408 02/01/2017
FREDRICKSON, DEVIN HE-59452 A 41.08 4054********5796 070449 02/01/2017
FUNDERBURG, KEVIN HE-59431 A 64.90 4631********1937 319466 02/01/2017
GANNINGER, MARK HE-56010 A 41.08 4888********7003 00646A 02/01/2017
GARCIA, ANGELICA HE-53565 A 70.31 4411********5059 090408 02/01/2017
GARCIA, KRISTA HE-59269 A 41.08 5275********7049 140245 02/01/2017
GARLITZ, NATHAN HE-60951 A 41.08 5269********7995 125667 02/01/2017
GARNER, TIFFANY HE-59266 A 41.08 4610********6783 010408 02/01/2017
GARZA, GABRIEL HE-54445 A 54.07 4147********0350 03534D 02/01/2017
GASSSER, MALYNDA HE-59263 A 27.06 4342********6939 452862 02/01/2017
GERDELMAN, MARK HE-59405 A 59.48 3717*******7028 185385 02/01/2017
GIFFORD, KEITH HE-53521 A 54.07 4147********5423 86171C 02/01/2017
GONDECK, PATRICIA HE-60975 A 35.67 4157********7474 070449 02/01/2017
GOUCHENQUER, JON HE-64501 A 41.08 4337********4620 070434 02/01/2017
GOULDING, MICHAEL HE-53529 A 54.07 4060********1709 03533C 02/01/2017
GRAY, JAMES HE-59497 A 41.08 5594********4374 796024 02/01/2017
GREYLING, NICO HE-56078 A 32.42 4342********9112 612492 02/01/2017
HAMBRIGHT, ANNETTE HE-65168 A 41.08 4465********5471 001573 02/01/2017
HANRAHAM, DAN HE-60915 A 41.08 4147********7034 701040 02/01/2017
HANSON, BO HE-60931 A 64.90 4054********8086 070451 02/01/2017
HELTON, AUSTIN HE-56001 A 59.48 4147********1348 03534C 02/01/2017
HERNANDEZ, ALEXUS HE-60998 A 64.90 4157********9894 070449 02/01/2017
HERNANDEZ, JOSE HE-60941 A 64.90 4631********7989 319480 02/01/2017
HERNANDEZ, RICARDO HE-60962 A 259.60 4054********4311 070451 02/01/2017
HERNANDEZ, SAUL HE-54444 A 35.67 4610********0641 010408 02/01/2017
HOBBS, JOHN SETH HE-59220 A 51.91 4342********1023 511569 02/01/2017
HORN, PETER HE-59274 A 41.08 4342********7275 512509 02/01/2017
HUDNALL, BRITTANY HE-2821083 A 32.42 3797*******1008 167741 02/01/2017
HUDSON, DAVID HE-53577 A 35.67 4147********9681 701040 02/01/2017
HUFFSTUTLER, KEITH HE-54504 A 64.90 4337********5617 070435 02/01/2017
HUNT, MILTON HE-59449 A 43.25 4670********5240 748371 02/01/2017
ICENHOWER, ASHER HE-56081 A 64.90 4342********8786 612498 02/01/2017
IGAU, RICHARD HE-54410 A 81.13 4081********0847 03552D 02/01/2017
JACK, BEEZLEY HE-25786 A 41.08 4147********2044 001347 02/01/2017
JACKSON, EDWARD HE-64530 A 41.08 4356********2810 140649 02/01/2017
JACKSON, JUSTIN HE-64539 A 64.90 4744********9990 150044 02/01/2017
JACKSON, ZACHARY HE-60995 A 64.90 4326********3049 140949 02/01/2017
JOHN, HOLDERMAN HE-60984 A 41.08 4586********4701 H74634 02/01/2017
JOHN, ROGER HE-54479 A 54.07 4388********9685 03559C 02/01/2017
JOHNSON, KELSEY HE-64542 A 64.90 4744********9335 140648 02/01/2017
JOSEPH, ABBOTT HE-64534 A 82.16 4251********3765 001257 02/01/2017
JUNG, VICKY HE-60942 A 81.13 5146********9110 879814 02/01/2017
KEENAN, LOGAN HE-59226 A 25.98 4400********1633 00441D 02/01/2017
KENNEDY, STEVE HE-53580 A 32.42 4271********1797 86366D 02/01/2017
KINNE, SARAH HE-59289 A 36.81 4427********5670 030408 02/01/2017
KLING, EMMANUEL HE-56057 A 59.48 4457********9726 256679 02/01/2017
LARSEN, LINDA HE-0860318346 A 27.06 4888********4847 06301B 02/01/2017
LAWHON, DWAYNE HE-59280 A 27.01 5466********3366 02330Z 02/01/2017
LEFFINGWELL, MARSHALL HE-65177 A 41.08 4744********7078 140848 02/01/2017
LIVENGOOD, JESSICA HE-54428 A 37.83 4054********2182 070452 02/01/2017
LOHMANN, DOUGLAS HE-59217 A 54.07 4337********9680 070435 02/01/2017
LONGKER, MICHAEL HE-59484 A 81.13 4147********2431 03559D 02/01/2017
LOWERY, ROB HE-54435 A 64.90 4179********4152 701040 02/01/2017
LOWERY, TRACY HE-56011 A 64.90 4411********8550 010408 02/01/2017
LUCE, JONATHAN HE-60917 A 41.08 5490********4294 06575Z 02/01/2017
MARTINEZ, JD HE-53556 A 41.08 4342********4985 511572 02/01/2017
MARTINEZ, MAX HE-56090 A 32.42 5146********8600 92CF4C 02/01/2017
MARTINEZ, RICHARD HE-60982 A 35.67 4270********6898 001456 02/01/2017
MASON, DON HE-56094 A 12.99 5178********2163 03567B 02/01/2017
MCCLOSKEY, BILLY HE-64524 A 41.08 5152********6010 082205 02/01/2017
MCKNIGHT, SCOTT HE-56029 A 59.48 4744********1306 140644 02/01/2017
MCSWAIN, TIM HE-54433 A 41.08 4342********6335 612734 02/01/2017
MERRITT, BRICE HE-60911 A 35.67 5518********9738 016008 02/01/2017
MILLER, FRANK HE-59222 A 54.07 4147********6823 03560C 02/01/2017
MILLER, TRACEY HE-60905 A 64.90 4229********7773 B77020 02/01/2017
MILLS, JAMES HE-59444 A 37.83 4147********3084 701040 02/01/2017
MOELNER, NICOLE HE-60901 A 64.90 6011********9720 00133R 02/01/2017
MOLINA, ERIC HE-60966 A 41.08 4337********8065 070436 02/01/2017
MOORE, ADAM HE-64540 A 37.83 4157********5885 070450 02/01/2017
MOORE, HOLLY HE-60924 A 41.08 3715*******3008 106315 02/01/2017
MORENO, JOSE HE-60914 A 41.08 5275********2130 140742 02/01/2017
MORGAN, KEN HE-60949 A 37.83 4147********1516 03675D 02/01/2017
MORSE, DEREK HE-60916 A 41.08 4147********5928 03564C 02/01/2017
NANEZ, JAKE HE-60976 A 41.08 5269********7542 125686 02/01/2017
NAPOLITANO, JASON HE-54436 A 41.08 5398********7870 35997P 02/01/2017
NEIDECKER, TERRY HE-56065 A 48.66 4147********2794 03570D 02/01/2017
NESTOR, DANIEL HE-65175 A 41.08 5103********5636 947952 02/01/2017
NORTHCUT, CHAD HE-53587 A 37.83 4388********7807 03573C 02/01/2017
OGBEIDE, OSAZE HE-54425 A 54.07 4342********5686 467768 02/01/2017
ONTIVEROS, JORGE HE-59255 A 35.67 4342********0558 467771 02/01/2017
OSWALT, BRYAN HE-53573 A 41.08 5147********1718 087229 02/01/2017
OZUNA, CHRISTIAN HE-60903 A 41.08 5275********3434 150246 02/01/2017
PAXTOR, JESSICA HE-60969 A 41.08 5269********7345 125669 02/01/2017
PEREZ, BOB HE-53506 A 43.25 4054********8691 070453 02/01/2017
PIGNAULT, OLIVER HE-59265 A 64.90 4610********9472 030408 02/01/2017
POLETE, DAVID HE-59410 A 54.07 4563********0551 H75918 02/01/2017
POWELL, JOSH HE-59287 A 41.08 4300********1711 001363 02/01/2017
POWELL, LISETTE HE-64512 A 64.90 4032********2719 035946 02/01/2017
PULIDO, DIEGO HE-59233 A 70.31 4815********2822 150848 02/01/2017
RAMOS, ANDRE HE-60968 A 64.90 5332********7222 K7EPRD 02/01/2017
RAMOS, ERIC HE-64516 A 41.08 4342********1085 512563 02/01/2017
RAMOS, MISAEL HE-054454 A 54.07 4054********9709 070554 02/01/2017
REISS, SUZANNE HE-56044 A 35.67 3772*******3004 120114 02/01/2017
RIX, PAUL HE-59278 A 37.83 5466********1889 06658Z 02/01/2017
ROJO, RAYMUNDO HE-59446 A 41.08 3717*******2041 113469 02/01/2017
ROSAS, GILBERTO HE-53588 A 32.42 4000********5789 578333 02/01/2017
ROSS, CHRISTY HE-53591 A 54.07 4631********5928 319696 02/01/2017
RUGG, NATHAN HE-64538 A 59.48 4610********8419 050508 02/01/2017
RUIZ, STEVE HE-59493 A 35.67 4054********4151 070555 02/01/2017
RUSSELL, JOHN HE-56028 A 37.83 4388********6069 06651C 02/01/2017
SALAS, APRIL HE-64521 A 81.13 4411********1256 050508 02/01/2017
SALINAS, EDDIE HE-59200 A 43.25 4229********3941 B74951 02/01/2017
SANDERS, SHAWN HE-0850547021 A 29.17 4868********4609 627100 02/01/2017
SCHMIDT, MORGAN HE-60908 A 41.08 4631********5621 319694 02/01/2017
SEMIEN, SPENCER HE-60918 A 35.67 5332********4036 K7ES88 02/01/2017
SERNA, PAUL HE-64520 A 41.08 5581********1198 470469 02/01/2017
SHARIA, AYUSM HE-60922 A 41.08 4400********2519 03883A 02/01/2017
SHAW, LUCKY HE-60994 A 41.08 5269********2388 125936 02/01/2017
SHAW, ROBERT HE-54448 A 37.95 4400********1074 01421D 02/01/2017
SHIVERS, HARRY HE-0850458424 A 32.42 4262********7337 06653A 02/01/2017
SHIVES, BRENTON HE-59475 A 64.90 4610********8305 050508 02/01/2017
SHOESMITH, ERIC HE-0680152508 A 37.83 4313********4280 01018D 02/01/2017
SIERRA, JOSE HE-64537 A 35.67 4147********0854 06683D 02/01/2017
SIMONTON, JOYCE HE-64536 A 35.67 4342********8103 636673 02/01/2017
SMITH, CALEB HE-59491 A 41.08 4347********8952 050508 02/01/2017
SMITH, IAN HE-64502 A 37.83 4000********1969 825363 02/01/2017
SMITH, LINDSEY HE-59219 A 59.48 4610********8364 070508 02/01/2017
SNYDER, STEPHEN HE-59205 A 81.13 4563********1162 H78720 02/01/2017
STEVENS, JOANN HE-59279 A 27.01 4259********3731 319720 02/01/2017
STOWE, WILL HE-60972 A 41.08 4100********1571 92194D 02/01/2017
SULLIVAN, JUSTIN HE-59288 A 32.42 4563********2272 H73867 02/01/2017
SULTERFUSS, DUSTIN HE-123456 A 41.08 5507********2367 051140 02/01/2017
SWEATMAN, OSCAR HE-64507 A 59.48 4400********6166 03342B 02/01/2017
THOMAS, JILLIAN HE-60925 A 41.08 4342********1914 647502 02/01/2017
TORRES, ELIZABETH HE-59434 A 48.66 5146********3290 80A62A 02/01/2017
UNRUH, MAT HE-56095 A 35.67 4157********7860 070553 02/01/2017
VARGAS, JONATHAN HE-0680015154 A 59.48 4342********4412 406862 02/01/2017
VASQUEZ, JACOB HE-64500 A 41.08 4337********8886 070538 02/01/2017
VAZQUEZ, RICHARD HE-60989 A 41.08 4342********7489 468203 02/01/2017
VENEGAS, CHRISTIAN HE-59262 A 37.83 5110********0851 133537 02/01/2017
VILLANUEVA, ALMA HE-59423 A 64.90 4266********1278 06665B 02/01/2017
VITELA, JOSH HE-64541 A 41.08 4342********5665 627099 02/01/2017
WANCEWILZ, TANJA HE-60934 A 35.67 4356********2814 140055 02/01/2017
WATKINS, KIMBERLY HE-64506 A 41.08 4610********3981 050508 02/01/2017
WEATHERINGTON, DAVID HE-56077 A 21.60 5148********6046 06667B 02/01/2017
WEINSOFT, AUSTIN HE-64548 A 64.90 4342********3299 466975 02/01/2017
WHITE, BRADLEY HE-59477 A 64.90 4300********0167 001744 02/01/2017
WHITFIELD, ROSALBA HE-59268 A 37.83 4147********1062 06661D 02/01/2017
WINTER, JAMES HE-1112225555 A 41.08 4100********8265 05353D 02/01/2017
WISCH, JOSHUA HE-54472 A 41.08 3737*******3007 185355 02/01/2017
WISE, BRENDA HE-56046 A 48.66 5269********3302 125937 02/01/2017
WOODY, TROY HE-60927 A 64.90 5178********2163 06665Z 02/01/2017
WRIGHT, JOHN JACK HE-0680152544 A 32.42 4684********4996 135388 02/01/2017
WURL, TYRELL HE-59210 A 32.42 4744********7498 140857 02/01/2017
YARBOROUGH, COLTON HE-59216 A 59.48 4054********9015 070557 02/01/2017
YOUNG, ANDY HE-59264 A 32.42 4366********1120 025374 02/01/2017
ZAVALA, JAMES HE-53596 A 29.17 4054********4112 070557 02/01/2017
ZUNIGA, CINDY HE-60965 A 41.08 4610********9584 050508 02/01/2017
             
             
             
Totals
Count Card Type Total
     
7 American Express 331.94
42 MasterCard 1826.17
174 Visa 8595.91
1 Discover 64.90
0 Other 0.00
     
    10818.92