03/01/2017
06:31:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACAJOSI, ANTHONY HE-592249 A 41.08 4610********6749 071707 03/01/2017
ADAMS, ANDREW HE-59207 A 59.48 4712********7648 02436A 03/01/2017
AGUILERA, ALEX HE-59229 A 41.08 4610********9397 081707 03/01/2017
AMBRUS, SCOTT HE-56024 A 59.48 4411********2893 071707 03/01/2017
ARNETT, TOBY HE-60979 A 3.25 5424********5221 86751P 03/01/2017
AUSTIN, CLIFFORD HE-59253 A 32.42 4157********1248 061745 03/01/2017
BAILEY, ROBERT HE-2235961 A 54.07 4744********6238 161472 03/01/2017
BAKER, BEN HE-60991 A 41.08 4744********1274 161376 03/01/2017
BALADEZ, JEFFREY HE-60913 A 59.48 4342********9933 991091 03/01/2017
BALLEW, MONTE HE-53503 A 54.07 4755********8182 02237B 03/01/2017
BATES, COREY HE-65189 A 64.90 4251********2457 061732 03/01/2017
BATES, MARCUS HE-60923 A 54.13 4900********0433 071707 03/01/2017
BEATH, TAWNA HE-59495 A 86.55 4168********7670 061747 03/01/2017
BENCCI, MICHAEL HE-64547 A 41.08 4670********9849 225465 03/01/2017
BENITEZ, JORGE HE-64528 A 41.08 5103********8925 701779 03/01/2017
BIGGS, ROBERT HE-64532 A 35.67 5103********5174 701780 03/01/2017
BOUDREAU, AMY HE-53570 A 37.83 5269********6162 785777 03/01/2017
BOUTILIER, FRANCIS HE-56048 A 35.67 5269********2657 785771 03/01/2017
BRAGGS, KRISTY HE-65167 A 41.08 4054********7178 061748 03/01/2017
BRANGAN, MARLENA HE-53598 A 64.90 4342********2519 087946 03/01/2017
BRANGAN, MILES HE-60954 A 41.08 4465********4114 001763 03/01/2017
BRASWELL, SLADE HE-54460 A 32.42 4610********7094 081707 03/01/2017
BRENT, DEVON HE-60970 A 41.08 4266********0565 02441D 03/01/2017
BROWN, ADRIENE HE-59267 A 37.83 4744********1118 161476 03/01/2017
BUNTIN, COLTIN HE-60926 A 41.08 4157********6728 061745 03/01/2017
BUONAGURIO, MICHAEL HE-560701 A 37.83 4610********3619 081707 03/01/2017
BURGE, APRIL HE-59451 A 36.81 4855********4528 612656 03/01/2017
BURGER, GREGG HE-54411 A 32.42 4147********8166 02449D 03/01/2017
BURNIKEL, DEVIN HE-54465 A 27.06 4465********3875 001684 03/01/2017
CACERES, LUIS HE-54485 A 41.08 4465********0944 001976 03/01/2017
CALDERON, JOE HE-53550 A 81.13 4552********7145 H69914 03/01/2017
CAMPOS, VERNA HE-53594 A 48.66 4337********8880 061732 03/01/2017
CARCAMO, ABRAHAM HE-59440 A 64.90 4744********5389 161677 03/01/2017
CARLE, JOANNA HE-60939 A 35.67 4342********4599 226648 03/01/2017
CARNLEY, TRACI HE-64544 A 35.67 4300********2432 001478 03/01/2017
CASEY, CHRISTIAN HE-60996 A 41.08 5594********6508 735022 03/01/2017
CASH, COLLIN HE-54412 A 41.08 4100********8122 31083D 03/01/2017
CASSEL, JOHN HE-60955 A 81.13 5269********6309 785790 03/01/2017
CASTANUELA, STACY HE-60937 A 64.90 4342********3405 991100 03/01/2017
CATO, CHARLIE HE-56018 A 41.08 4337********9688 061732 03/01/2017
CERDA, JOSH HE-53568 A 41.08 4427********3429 011707 03/01/2017
CHISOLM, STEVEN HE-64517 A 59.48 4229********3187 B67774 03/01/2017
CITELLE, EDWARD HE-65116 A 41.08 4342********3224 226658 03/01/2017
CLEMENTE, SAMUEL HE-59203 A 64.90 4342********0491 989455 03/01/2017
COLLEY, CHRISTINA HE-65192 A 59.48 4400********2431 03589B 03/01/2017
COLUNGA, OMAR HE-60961 A 64.90 4266********9080 02480B 03/01/2017
COOPER, COREY HE-59417 A 41.08 4867********7852 091707 03/01/2017
COPHER, BETH HE-53546 A 41.08 5594********6182 735023 03/01/2017
CORLISS, KRIS HE-65188 A 41.08 4342********1908 990720 03/01/2017
CORTES, LIDIA HE-64511 A 41.08 4342********4695 234695 03/01/2017
CRAWFORD, PATRICK HE-56054 A 37.83 4610********6839 011707 03/01/2017
CROOKS, BRIAN HE-59254 A 54.07 5178********9618 02542Z 03/01/2017
CULLUM, BURT HE-53566 A 43.25 5466********4461 02538P 03/01/2017
CUNNINGHAM, MARY HE-60953 A 41.08 4737********1679 990737 03/01/2017
CURRY, TODD HE-59259 A 64.90 4701********1624 171073 03/01/2017
DAKE, JOE HE-60985 A 81.13 5178********9083 02550Z 03/01/2017
DAVIES, CODY HE-54432 A 37.83 4266********7849 02548B 03/01/2017
DAVIS, ALEX HE-60987 A 35.67 4337********6949 061735 03/01/2017
DEAN, SCOTT HE-56041 A 41.08 4411********8796 001707 03/01/2017
DELAUNE, GABRIEL HE-56015 A 64.90 4744********4288 171473 03/01/2017
DELGADILLO, DERICK HE-59468 A 41.08 4060********4629 011707 03/01/2017
DIAZ, SANDRA HE-53575 A 64.90 4054********1433 061751 03/01/2017
DICKINSON, JOSHUA HE-59270 A 31.08 4610********4596 011707 03/01/2017
DIKES, JASON HE-59476 A 41.08 4271********4315 102101 03/01/2017
EDMUNDS, ROBERT HE-53539 A 35.67 5491********5871 00111Z 03/01/2017
EDWARD, LILLIAN HE-64514 A 64.90 4054********0418 061751 03/01/2017
ELDRED, JERRY HE-56052 A 54.07 4337********5609 061735 03/01/2017
ELLIOTT, MOLLY HE-60988 A 41.08 5275********3209 171871 03/01/2017
ENDEL, DAMON HE-54404 A 35.67 4054********4221 061750 03/01/2017
ESCUDERO, JESUS HE-60978 A 64.90 4610********3116 011707 03/01/2017
ESPITIA, ANTHONY HE-56068 A 64.90 4266********1316 02543B 03/01/2017
ESQUIVEL, EDWARD HE-64522 A 64.90 4663********8227 02537B 03/01/2017
FACUNDO, MELISSA HE-60997 A 3.25 4610********1295 011707 03/01/2017
FAWVER, PAUL HE-59246 A 54.07 4147********8093 02547C 03/01/2017
FELTY, DARIN HE-56055 A 59.48 4337********0174 061735 03/01/2017
FIERRO, RAY HE-54483 A 64.90 5491********6851 02536Z 03/01/2017
FISSCHER, EVAN HE-65161 A 64.90 4833********8209 011707 03/01/2017
FOILES, DONALD HE-54499 A 35.67 4610********9737 091707 03/01/2017
FOLLIN, JEREMY HE-59285 A 41.08 4631********2209 406071 03/01/2017
FRANCES, MICHAEL HE-59248 A 37.83 4054********3558 061751 03/01/2017
FRANKS, BRIAN HE-59494 A 41.08 4060********6892 011707 03/01/2017
FREDRICKSON, DEVIN HE-59452 A 41.08 4054********5796 061751 03/01/2017
FRIEDL, PATTI HE-60980 A 64.90 4054********8203 061751 03/01/2017
FUNDERBURG, KEVIN HE-59431 A 64.90 4631********1937 406072 03/01/2017
GANNINGER, MARK HE-56010 A 41.08 4888********7003 04902A 03/01/2017
GARCIA, ANGELICA HE-53565 A 70.31 4411********5059 011707 03/01/2017
GARCIA, KRISTA HE-59269 A 41.08 5275********8558 171175 03/01/2017
GARLITZ, NATHAN HE-60951 A 41.08 5269********7995 785801 03/01/2017
GARNER, TIFFANY HE-59266 A 41.08 4610********6783 001707 03/01/2017
GARZA, GABRIEL HE-54445 A 54.07 4147********0350 02546D 03/01/2017
GASSSER, MALYNDA HE-59263 A 27.06 4342********6939 096219 03/01/2017
GERDELMAN, MARK HE-59405 A 59.48 3717*******7028 142945 03/01/2017
GIFFORD, KEITH HE-53521 A 54.07 4147********5423 31583C 03/01/2017
GILKEY, SAM HE-65198 A 41.08 4610********6809 011707 03/01/2017
GONDECK, PATRICIA HE-60975 A 35.67 4157********7474 061748 03/01/2017
GOUCHENQUER, JON HE-64501 A 41.08 4337********4620 061735 03/01/2017
GOULDING, MICHAEL HE-53529 A 54.07 4060********1709 02352D 03/01/2017
GRAY, JAMES HE-59497 A 41.08 5594********4374 735024 03/01/2017
GREYLING, NICO HE-56078 A 32.42 4342********9112 226659 03/01/2017
HAMBRIGHT, ANNETTE HE-65168 A 41.08 4465********5471 001505 03/01/2017
HANRAHAM, DAN HE-60915 A 41.08 4147********7034 601071 03/01/2017
HANSON, BO HE-60931 A 81.13 4054********8086 061751 03/01/2017
HERNANDEZ, ALEXUS HE-60998 A 64.90 4157********9894 061747 03/01/2017
HERNANDEZ, JOSE HE-60941 A 64.90 4631********7989 406074 03/01/2017
HERNANDEZ, RICARDO HE-60962 A 41.08 4054********4311 061751 03/01/2017
HOBBS, JOHN SETH HE-59220 A 51.91 4342********1023 039228 03/01/2017
HOHL, CHRISTOPHER HE-65154 A 41.08 4465********6208 001519 03/01/2017
HORN, PETER HE-59274 A 41.08 4342********7275 068300 03/01/2017
HOWELL, LEE HE-65156 A 41.08 5178********8393 02529B 03/01/2017
HUDNALL, BRITTANY HE-2821083 A 32.42 3797*******1008 129322 03/01/2017
HUDSON, DAVID HE-53577 A 35.67 4147********9681 601071 03/01/2017
HUNT, MILTON HE-59449 A 43.25 4670********5240 225471 03/01/2017
ICENHOWER, ASHER HE-56081 A 64.90 4342********8786 066815 03/01/2017
IGAU, RICHARD HE-54410 A 81.13 4081********0847 02529D 03/01/2017
JACK, BEEZLEY HE-25786 A 41.08 4147********2044 001814 03/01/2017
JACKSON, EDWARD HE-64530 A 41.08 4356********2810 171479 03/01/2017
JACKSON, JUSTIN HE-64539 A 64.90 4744********9990 171979 03/01/2017
JACKSON, ZACHARY HE-60995 A 64.90 4326********3049 171376 03/01/2017
JOHN, HOLDERMAN HE-60984 A 41.08 4586********4701 H65933 03/01/2017
JOHN, ROGER HE-54479 A 54.07 4388********9685 02535C 03/01/2017
JOHNSON, KELSEY HE-64542 A 64.90 4744********9335 171971 03/01/2017
JUNG, VICKY HE-60942 A 81.13 5146********9110 2376E9 03/01/2017
KARLSON, TRENT HE-65180 A 41.08 4834********6816 001199 03/01/2017
KENNEDY, STEVE HE-53580 A 32.42 4271********1797 31666D 03/01/2017
KINNE, SARAH HE-59289 A 36.81 4427********5670 021707 03/01/2017
LARSEN, LINDA HE-0860318346 A 27.06 4888********4847 09817B 03/01/2017
LAWHON, DWAYNE HE-59280 A 27.01 5466********3366 02683Z 03/01/2017
LEFFINGWELL, MARSHALL HE-65177 A 41.08 4744********7078 181078 03/01/2017
LIVENGOOD, JESSICA HE-54428 A 37.83 4054********2182 061752 03/01/2017
LOHMANN, DOUGLAS HE-59217 A 54.07 4337********9680 061736 03/01/2017
LONGKER, MICHAEL HE-59484 A 81.13 4147********2431 02578D 03/01/2017
LOWERY, ROB HE-54435 A 64.90 4179********4152 601071 03/01/2017
LOWERY, TRACY HE-56011 A 64.90 4411********8550 021707 03/01/2017
LUCE, JONATHAN HE-60917 A 41.08 5490********4294 05660Z 03/01/2017
MADDOX, JEFF HE-65162 A 41.08 5594********2486 735026 03/01/2017
MARSHALL, KIARA HE-65179 A 35.67 4610********4100 031707 03/01/2017
MARSHALL, KYLIE HE-65183 A 41.08 4610********2131 031707 03/01/2017
MARTINEZ, JD HE-53556 A 41.08 4342********4985 088785 03/01/2017
MARTINEZ, MAX HE-56090 A 32.42 5146********8600 2AEADE 03/01/2017
MARTINEZ, RICHARD HE-60982 A 35.67 4270********6898 001842 03/01/2017
MASCHING, ROSS HE-65197 A 41.08 5360********4616 061732 03/01/2017
MASON, DON HE-56094 A 12.99 5178********2163 02602B 03/01/2017
MCCLOSKEY, BILLY HE-64524 A 41.08 5152********6010 227273 03/01/2017
MCKNIGHT, SCOTT HE-56029 A 59.48 4744********1306 181573 03/01/2017
MCMULLIN, MELVIN HE-65181 A 41.08 4100********1064 32292D 03/01/2017
MCSWAIN, TIM HE-54433 A 41.08 4342********6335 990754 03/01/2017
MERRITT, BRICE HE-60911 A 35.67 5518********9738 016876 03/01/2017
MILLER, FRANK HE-59222 A 54.07 4147********6823 02617C 03/01/2017
MILLER, TRACEY HE-60905 A 64.90 4229********7773 B68319 03/01/2017
MILLS, JAMES HE-59444 A 37.83 4147********3084 601071 03/01/2017
MOELNER, NICOLE HE-60901 A 64.90 6011********9720 00102R 03/01/2017
MOLINA, ERIC HE-60966 A 41.08 4337********8065 061737 03/01/2017
MOORE, ADAM HE-64540 A 37.83 4157********5885 061751 03/01/2017
MOORE, HOLLY HE-60924 A 41.08 3715*******3008 120705 03/01/2017
MORENO, JOSE HE-60914 A 41.08 5275********2130 181772 03/01/2017
MORGAN, KEN HE-60949 A 37.83 4147********1516 02614D 03/01/2017
MORSE, DEREK HE-60916 A 41.08 4147********5928 02596C 03/01/2017
NANEZ, JAKE HE-60976 A 41.08 5269********7542 785796 03/01/2017
NAPOLITANO, JASON HE-65166 A 41.08 5398********7870 79796P 03/01/2017
NEIDECKER, TERRY HE-56065 A 48.66 4147********2794 02618D 03/01/2017
NESTOR, DANIEL HE-65175 A 41.08 5103********5636 701787 03/01/2017
NOLAN, JOHN HE-65160 A 41.08 5178********2579 02601B 03/01/2017
NORTHCUT, CHAD HE-53587 A 37.83 4388********7807 02615C 03/01/2017
OGBEIDE, OSAZE HE-54425 A 54.07 4342********5686 088787 03/01/2017
ONTIVEROS, JORGE HE-59255 A 35.67 4342********0558 197973 03/01/2017
OSWALT, BRYAN HE-53573 A 41.08 5147********1718 227276 03/01/2017
OZUNA, CHRISTIAN HE-60903 A 41.08 5275********3434 181877 03/01/2017
PAXTOR, JESSICA HE-60969 A 41.08 5269********7345 785807 03/01/2017
PEREZ, BOB HE-53506 A 43.25 4054********8691 061753 03/01/2017
PIGNAULT, OLIVER HE-59265 A 64.90 4610********9472 031707 03/01/2017
POLETE, DAVID HE-59410 A 54.07 4563********0551 H67219 03/01/2017
POWELL, JOSH HE-59287 A 41.08 4300********1711 001058 03/01/2017
POWELL, LISETTE HE-64512 A 10.83 4032********2719 024266 03/01/2017
PRICE, ANGELA HE-53528 A 37.83 4347********4876 031707 03/01/2017
PULIDO, DIEGO HE-59233 A 70.31 4815********2822 181374 03/01/2017
RAMOS, ANDRE HE-60968 A 64.90 5332********7222 MKHR8F 03/01/2017
RAMOS, ERIC HE-64516 A 41.08 4342********1085 088791 03/01/2017
RAMOS, MISAEL HE-054454 A 54.07 4054********9709 061753 03/01/2017
RAY, STEPHANIE HE-60952 A 71.34 4054********0974 061753 03/01/2017
REISS, SUZANNE HE-56044 A 59.48 3772*******3004 122802 03/01/2017
RIX, PAUL HE-59278 A 37.83 5466********1889 02621Z 03/01/2017
ROSADO, CARLOS HE-65194 A 35.67 4586********7131 H65385 03/01/2017
ROSAS, GILBERTO HE-53588 A 32.42 4000********5789 856648 03/01/2017
ROSS, CHRISTY HE-53591 A 54.07 4631********5928 406083 03/01/2017
RUGG, NATHAN HE-64538 A 59.48 4610********8419 041707 03/01/2017
RUIZ, STEVE HE-59493 A 35.67 4054********4151 061754 03/01/2017
RUSSELL, JOHN HE-56028 A 37.83 4388********6069 02618C 03/01/2017
SALAS, APRIL HE-64521 A 81.13 4411********1256 041707 03/01/2017
SALINAS, EDDIE HE-59200 A 81.13 4229********3941 B69938 03/01/2017
SANDERS, SHAWN HE-59277 A 29.17 4868********4609 990762 03/01/2017
SCHMIDT, MORGAN HE-60908 A 41.08 4631********5621 406082 03/01/2017
SEMIEN, SPENCER HE-60918 A 35.67 5332********4036 MKHR8I 03/01/2017
SERNA, PAUL HE-64520 A 41.08 5581********1198 091656 03/01/2017
SHARIA, AYUSM HE-60922 A 41.08 4400********2519 04399A 03/01/2017
SHARON, RIOS HE-65195 A 64.90 4815********3554 181873 03/01/2017
SHAW, LUCKY HE-60994 A 41.08 5269********2388 785805 03/01/2017
SHAW, ROBERT HE-54448 A 37.95 4400********1074 08508D 03/01/2017
SHIVERS, HARRY HE-0850458424 A 32.42 4262********7337 02620A 03/01/2017
SHIVES, BRENTON HE-59475 A 64.90 4610********8305 041707 03/01/2017
SHOESMITH, ERIC HE-0680152508 A 37.83 4313********4280 03423D 03/01/2017
SIERRA, JOSE HE-64537 A 35.67 4147********0854 02621D 03/01/2017
SIMONTON, JOYCE HE-64536 A 35.67 4342********8103 265191 03/01/2017
SMITH, CALEB HE-59491 A 41.08 4347********8952 041707 03/01/2017
SMITH, IAN HE-64502 A 37.83 4000********1969 707090 03/01/2017
SMITH, LINDSEY HE-59219 A 59.48 4610********8364 041707 03/01/2017
SNYDER, STEPHEN HE-59205 A 81.13 4563********1162 H69918 03/01/2017
STEVENS, JOANN HE-59279 A 27.01 4259********3731 385977 03/01/2017
STOWE, WILL HE-60972 A 41.08 4100********1571 04721D 03/01/2017
SUAREZ, JESUS HE-65172 A 41.08 4054********5976 061756 03/01/2017
SULTERFUSS, DUSTIN HE-123456 A 41.08 5507********2367 153651 03/01/2017
SWEATMAN, OSCAR HE-64507 A 59.48 4744********6222 191179 03/01/2017
THOMAS, JILLIAN HE-60925 A 41.08 4342********1914 096245 03/01/2017
TORRES, ELIZABETH HE-59434 A 48.66 5146********3290 E2083A 03/01/2017
TRAVIS, LOEST HE-65159 A 41.08 4000********3834 165654 03/01/2017
UNRUH, MAT HE-56095 A 35.67 4157********7860 061752 03/01/2017
VARGAS, JONATHAN HE-0680015154 A 59.48 4342********4412 198659 03/01/2017
VASQUEZ, JACOB HE-64500 A 41.08 4337********8886 061739 03/01/2017
VAZQUEZ, RICHARD HE-60989 A 41.08 4342********7489 096259 03/01/2017
VELEZ, IVAN HE-59242 A 35.67 4563********0961 H65385 03/01/2017
VENEGAS, CHRISTIAN HE-59262 A 37.83 5110********0851 612937 03/01/2017
VITELA, JOSH HE-64541 A 41.08 4342********5665 069025 03/01/2017
WANCEWILZ, TANJA HE-60934 A 35.67 4356********2814 191277 03/01/2017
WEATHERINGTON, DAVID HE-56077 A 21.60 5148********6046 02682B 03/01/2017
WEINSOFT, AUSTIN HE-64548 A 64.90 4342********3299 067582 03/01/2017
WHITE, BRADLEY HE-59477 A 64.90 4300********0167 001567 03/01/2017
WHITFIELD, ROSALBA HE-59268 A 59.48 4147********1062 02678D 03/01/2017
WINEMILLER, BARBY HE-65185 A 35.67 4342********3249 226683 03/01/2017
WINTER, JAMES HE-1112225555 A 41.08 4100********8265 32917D 03/01/2017
WISCH, JOSHUA HE-54472 A 41.08 3737*******3007 169465 03/01/2017
WISE, BRENDA HE-56046 A 48.66 5269********3302 785813 03/01/2017
WRIGHT, JOHN JACK HE-0680152544 A 32.42 4684********4996 053629 03/01/2017
WURL, TYRELL HE-59210 A 32.42 4744********7498 191471 03/01/2017
YARBOROUGH, COLTON HE-59216 A 59.48 4054********9015 061756 03/01/2017
YOUNG, ANDY HE-59264 A 32.42 4366********1120 027246 03/01/2017
ZAVALA, JAMES HE-53596 A 29.17 4054********4112 061756 03/01/2017
ZUNIGA, CINDY HE-60965 A 41.08 4610********9584 061707 03/01/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 233.54
45 MasterCard 1901.78
185 Visa 8794.20
1 Discover 64.90
0 Other 0.00
     
    10994.42