04/03/2017

13:21:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACAJOSI, ANTHONY	HE-592249	A	41.08	4610********6749	032707	04/03/2017
ADAMS, ANDREW	HE-59207	A	59.48	4712********7648	02003A	04/03/2017
AGUILERA, ALEX	HE-59229	A	41.08	4610********9397	032707	04/03/2017
AMBRUS, SCOTT	HE-56024	A	59.48	4411********2893	032707	04/03/2017
ARCHULETTA, TIM	HE-852466333	A	59.48	4574********9765	H68746	04/03/2017
ARNETT, TOBY	HE-60979	A	3.25	5424********5221	73431P	04/03/2017
AUSTIN, CLIFFORD	HE-59253	A	32.42	4157********1248	062730	04/03/2017
BAILEY, ROBERT	HE-2235961	A	54.07	4744********6238	112979	04/03/2017
BAKER, BEN	HE-60991	A	41.08	4744********1274	112975	04/03/2017
BALLEW, MONTE	HE-53503	A	54.07	4755********8182	02023B	04/03/2017
BARRETT, ANJI	HE-60948	A	162.26	3767*******1009	148758	04/03/2017
BATES, COREY	HE-65189	A	64.90	4251********2457	062717	04/03/2017
BATES, MARCUS	HE-60923	A	54.13	4900********0433	032707	04/03/2017
BEATH, TAWNA	HE-59495	A	86.55	4168********7670	062734	04/03/2017
BENCCI, MICHAEL	HE-64547	A	41.08	4670********9849	254350	04/03/2017
BENITEZ, JORGE	HE-64528	A	41.08	5103********8925	535639	04/03/2017
BIGGS, ROBERT	HE-64532	A	35.67	5103********5174	535641	04/03/2017
BOUTILIER, FRANCIS	HE-56048	A	35.67	5269********2657	041073	04/03/2017
BRAGGS, KRISTY	HE-65167	A	41.08	4054********7178	062734	04/03/2017
BRANGAN, MARLENA	HE-53598	A	64.90	4342********2519	902584	04/03/2017
BRANGAN, MILES	HE-60954	A	41.08	4465********4114	003888	04/03/2017
BRASWELL, SLADE	HE-54460	A	32.42	4610********7094	042707	04/03/2017
BRENT, DEVON	HE-60970	A	41.08	4266********0565	02010D	04/03/2017
BROWN, ADRIENE	HE-59267	A	37.83	4744********1118	122474	04/03/2017
BUNTIN, COLTIN	HE-60926	A	41.08	4157********6728	062730	04/03/2017
BUONAGURIO, MICHAEL	HE-560701	A	37.83	4610********3619	042707	04/03/2017
BURBAKER, LINDA	HE-65134	A	41.08	5152********6422	025318	04/03/2017
BURGE, APRIL	HE-59451	A	36.81	4855********4528	559242	04/03/2017
BURGER, GREGG	HE-54411	A	32.42	4147********8166	02016D	04/03/2017
BURNIKEL, DEVIN	HE-54465	A	27.06	4465********3875	003016	04/03/2017
CACERES, LUIS	HE-54485	A	41.08	4465********0944	003644	04/03/2017
CALDERON, JOE	HE-53550	A	81.13	4552********7145	H70900	04/03/2017
CAMPOS, VERNA	HE-53594	A	48.66	4337********8880	062717	04/03/2017
CARCAMO, ABRAHAM	HE-59440	A	64.90	4744********5389	122573	04/03/2017
CARLE, JOANNA	HE-60939	A	35.67	4342********4599	663552	04/03/2017
CARNLEY, TRACI	HE-64544	A	35.67	4300********2432	003013	04/03/2017
CASEY, CHRISTIAN	HE-60996	A	41.08	5594********6508	879052	04/03/2017
CASH, COLLIN	HE-54412	A	41.08	4100********8122	05894D	04/03/2017
CASSEL, JOHN	HE-60955	A	81.13	5269********6309	041075	04/03/2017
CASTANUELA, STACY	HE-60937	A	64.90	4342********3405	713779	04/03/2017
CATO, CHARLIE	HE-56018	A	41.08	4337********9688	062718	04/03/2017
CELANI, ANTHONY	HE-85697413	A	35.67	4700********6722	003266	04/03/2017
CERDA, JOSH	HE-53568	A	41.08	4427********3429	042707	04/03/2017
CITELLE, EDWARD	HE-65116	A	81.13	4342********3224	663556	04/03/2017
COLLEY, CHRISTINA	HE-65192	A	59.48	4400********2431	04590B	04/03/2017
COLUNGA, OMAR	HE-60961	A	64.90	4266********9080	02034B	04/03/2017
COOPER, COREY	HE-59417	A	41.08	4867********7852	052707	04/03/2017
COPHER, BETH	HE-53546	A	41.08	5594********6182	879051	04/03/2017
CORLISS, KRIS	HE-65188	A	41.08	4342********1908	913744	04/03/2017
CRAWFORD, PATRICK	HE-56054	A	37.83	4610********6839	052707	04/03/2017
CRIVAS, DANIEL	HE-65114	A	64.90	4266********3546	02040B	04/03/2017
CULLUM, BURT	HE-53566	A	43.25	5466********4461	02067P	04/03/2017
CURRY, TODD	HE-59259	A	64.90	4701********1624	122570	04/03/2017
DAKE, JOE	HE-60985	A	81.13	5178********9083	02033Z	04/03/2017
DAVIES, CODY	HE-54432	A	37.83	4266********7849	02050B	04/03/2017
DAVIS, ALEX	HE-60987	A	35.67	4337********6949	062719	04/03/2017
DEAN, SCOTT	HE-56041	A	41.08	4411********8796	042707	04/03/2017
DEARTH, KEVIN	HE-65144	A	86.55	4342********7701	713783	04/03/2017
DELAUNE, GABRIEL	HE-56015	A	64.90	4744********4288	122778	04/03/2017
DELGADILLO, DERICK	HE-59468	A	41.08	4060********4629	042707	04/03/2017
DIALLO, ALPHA	HE-65104	A	41.08	4610********0929	052707	04/03/2017
DIAZ, SANDRA	HE-53575	A	64.90	4054********1433	062735	04/03/2017
DICKINSON, JOSHUA	HE-59270	A	41.08	4610********4596	052707	04/03/2017
DIKES, JASON	HE-59476	A	41.08	4271********4315	079071	04/03/2017
EDWARD, LILLIAN	HE-64514	A	64.90	4054********0418	062735	04/03/2017
ELDRED, JERRY	HE-56052	A	54.07	4337********5609	062720	04/03/2017
ELLIOTT, MOLLY	HE-60988	A	41.08	5275********3209	122876	04/03/2017
ENDEL, DAMON	HE-54404	A	35.67	4054********4221	062735	04/03/2017
ESPITIA, ANTHONY	HE-56068	A	64.90	4266********1316	02071B	04/03/2017
ESQUIVEL, EDWARD	HE-64522	A	64.90	4663********8227	02073B	04/03/2017
FAWVER, PAUL	HE-59246	A	54.07	4147********8093	02055C	04/03/2017
FELTY, DARIN	HE-56055	A	59.48	4337********0174	062719	04/03/2017
FIERRO, RAY	HE-54483	A	64.90	5491********6851	02074Z	04/03/2017
FISSCHER, EVAN	HE-65161	A	64.90	4833********8209	052707	04/03/2017
FLORES, ALYSSA	HE-60973	A	64.90	4563********5166	H69294	04/03/2017
FOILES, DONALD	HE-54499	A	59.48	4610********9737	052707	04/03/2017
FOLLIN, JEREMY	HE-59285	A	41.08	4631********2209	766271	04/03/2017
FRANCES, MICHAEL	HE-59248	A	37.83	4054********3558	062735	04/03/2017
FRANKS, BRIAN	HE-59494	A	41.08	4060********6892	062707	04/03/2017
FREDRICKSON, DEVIN	HE-59452	A	41.08	4054********5796	062735	04/03/2017
FRIEDL, PATTI	HE-60980	A	64.90	4054********8203	062735	04/03/2017
FUNDERBURG, KEVIN	HE-59431	A	64.90	4631********1937	766267	04/03/2017
GANNINGER, MARK	HE-65148	A	41.08	4888********7003	01780A	04/03/2017
GARCIA, ANGELICA	HE-53565	A	70.31	4411********5059	062707	04/03/2017
GARCIA, KRISTA	HE-59269	A	41.08	5275********8558	122979	04/03/2017
GARLITZ, NATHAN	HE-60951	A	41.08	5269********7995	041077	04/03/2017
GARNER, TIFFANY	HE-59266	A	41.08	4610********6783	062707	04/03/2017
GARZA, GABRIEL	HE-54445	A	54.07	4147********0350	02091D	04/03/2017
GARZA, MAX	HE-65135	A	35.67	4054********0070	062736	04/03/2017
GASSSER, MALYNDA	HE-59263	A	27.06	4342********6939	713790	04/03/2017
GERDELMAN, MARK	HE-59405	A	59.48	3717*******7028	108640	04/03/2017
GIFFORD, KEITH	HE-53521	A	54.07	4147********5423	06297C	04/03/2017
GONDECK, PATRICIA	HE-60975	A	35.67	4157********7474	062732	04/03/2017
GOUCHENQUER, JON	HE-64501	A	41.08	4337********4620	062720	04/03/2017
GOULDING, MICHAEL	HE-53529	A	54.07	4060********1709	02076D	04/03/2017
GRAHAM, SOPHEMA	HE-65173	A	41.08	4552********2300	H66879	04/03/2017
GRAY, JAMES	HE-59497	A	41.08	5594********4374	879054	04/03/2017
GREYLING, NICO	HE-56078	A	32.42	4342********9112	824049	04/03/2017
HAMBRIGHT, ANNETTE	HE-65168	A	41.08	4465********5471	003955	04/03/2017
HANRAHAM, DAN	HE-60915	A	41.08	4147********7034	603072	04/03/2017
HANSON, BO	HE-60931	A	81.13	4054********8086	062736	04/03/2017
HERNANDEZ, JOSE	HE-60941	A	64.90	4631********7989	760861	04/03/2017
HERNANDEZ, RICARDO	HE-60962	A	41.08	4054********4311	062736	04/03/2017
HILL, SHEENA	HE-65119	A	64.90	4337********8132	062720	04/03/2017
HOBBS, JOHN SETH	HE-59220	A	51.91	4342********1023	902605	04/03/2017
HOHL, CHRISTOPHER	HE-65154	A	41.08	4465********6208	003908	04/03/2017
HORN, PETER	HE-59274	A	41.08	4342********7275	824050	04/03/2017
HOWELL, LEE	HE-65156	A	86.55	5178********8393	02136B	04/03/2017
HUDNALL, BRITTANY	HE-2821083	A	32.42	3797*******1008	106553	04/03/2017
HUDSON, DAVID	HE-53577	A	35.67	4147********9681	603072	04/03/2017
HUNT, MILTON	HE-59449	A	43.25	4670********5240	254359	04/03/2017
HUNTINGTON, GARRETT	HE-65102	A	32.42	4563********6487	H66053	04/03/2017
ICENHOWER, ASHER	HE-56081	A	64.90	4342********8786	889578	04/03/2017
IGAU, RICHARD	HE-54410	A	81.13	4081********0847	02103D	04/03/2017
JACK, BEEZLEY	HE-25786	A	41.08	4147********2044	003974	04/03/2017
JACKSON, EDWARD	HE-64530	A	41.08	4356********2810	132375	04/03/2017
JACKSON, JUSTIN	HE-64539	A	64.90	4744********9990	132575	04/03/2017
JACKSON, ZACHARY	HE-60995	A	64.90	4326********3049	132376	04/03/2017
JOHN, HOLDERMAN	HE-60984	A	41.08	4586********4701	H66919	04/03/2017
JOHN, ROGER	HE-54479	A	54.07	4388********9685	02134C	04/03/2017
JOHNSON, KELSEY	HE-64542	A	64.90	4744********9335	132379	04/03/2017
JUNG, VICKY	HE-60942	A	81.13	5146********9110	CDD883	04/03/2017
KARLSON, TRENT	HE-65180	A	41.08	4834********6816	001486	04/03/2017
KENNEDY, STEVE	HE-53580	A	32.42	4271********1797	06395A	04/03/2017
KINNE, SARAH	HE-59289	A	36.81	4427********5670	072707	04/03/2017
LARSEN, LINDA	HE-0860318346	A	27.06	4888********4847	01301B	04/03/2017
LAWHON, DWAYNE	HE-59280	A	27.01	5466********3366	09784Z	04/03/2017
LEFFINGWELL, MARSHALL	HE-65177	A	41.08	4744********7078	132579	04/03/2017
LIVENGOOD, JESSICA	HE-54428	A	37.83	4054********2182	062736	04/03/2017
LOHMANN, DOUGLAS	HE-59217	A	54.07	4337********9680	062721	04/03/2017
LONGKER, MICHAEL	HE-59484	A	81.13	4147********2431	02136D	04/03/2017
LOPEZ, PATRICIA	HE-59403	A	164.32	4631********5470	760869	04/03/2017
LOWERY, ROB	HE-54435	A	64.90	4179********4152	603072	04/03/2017
LOWERY, TRACY	HE-56011	A	64.90	4411********8550	082707	04/03/2017
LUCE, JONATHAN	HE-60917	A	41.08	5490********4294	05272Z	04/03/2017
MADDOX, JEFF	HE-65162	A	41.08	5594********2486	879055	04/03/2017
MARSHALL, KIARA	HE-65179	A	35.67	4610********4100	082707	04/03/2017
MARSHALL, KYLIE	HE-65183	A	41.08	4610********2131	072707	04/03/2017
MARTINEZ, JD	HE-53556	A	41.08	4342********4985	879998	04/03/2017
MARTINEZ, RICHARD	HE-60982	A	35.67	4270********6898	003978	04/03/2017
MASCHING, ROSS	HE-65197	A	41.08	5360********4616	062717	04/03/2017
MASON, DON	HE-56094	A	12.99	5178********2163	02138B	04/03/2017
MCCLOSKEY, BILLY	HE-64524	A	41.08	5152********6010	025332	04/03/2017
MCKNIGHT, SCOTT	HE-56029	A	59.48	4744********1306	132971	04/03/2017
MCSWAIN, TIM	HE-54433	A	41.08	4342********6335	823485	04/03/2017
MILLER, FRANK	HE-59222	A	54.07	4147********6823	02140C	04/03/2017
MILLER, TRACEY	HE-60905	A	64.90	4229********7773	B69303	04/03/2017
MILLS, JAMES	HE-59444	A	37.83	4147********3084	603072	04/03/2017
MOELNER, NICOLE	HE-60901	A	64.90	6011********9720	00338R	04/03/2017
MOLINA, ERIC	HE-60966	A	41.08	4337********8065	062722	04/03/2017
MOORE, ADAM	HE-64540	A	37.83	4157********5885	062734	04/03/2017
MOORE, HOLLY	HE-60924	A	41.08	3715*******3008	149463	04/03/2017
MORENO, JOSE	HE-60914	A	41.08	5275********2130	132974	04/03/2017
MORGAN, KEN	HE-60949	A	37.83	4147********1516	02143D	04/03/2017
MORSE, DEREK	HE-60916	A	41.08	4147********5928	02155C	04/03/2017
NAPOLITANO, JASON	HE-65166	A	41.08	5398********7870	21497P	04/03/2017
NEIDECKER, TERRY	HE-56065	A	48.66	4147********2794	02149D	04/03/2017
NESTOR, DANIEL	HE-65175	A	41.08	5103********5636	535648	04/03/2017
NOLAN, JOHN	HE-65160	A	41.08	5178********2579	02153B	04/03/2017
NORTHCUT, CHAD	HE-53587	A	37.83	4388********7807	02147C	04/03/2017
OGBEIDE, OSAZE	HE-54425	A	54.07	4342********5686	810584	04/03/2017
ONTIVEROS, JORGE	HE-59255	A	35.67	4342********0558	713803	04/03/2017
OSWALT, BRYAN	HE-53573	A	41.08	5147********1718	025334	04/03/2017
OZUNA, CHRISTIAN	HE-60903	A	41.08	5275********3434	132976	04/03/2017
PAXTOR, JESSICA	HE-60969	A	41.08	5269********7345	041085	04/03/2017
PEREZ, BOB	HE-53506	A	43.25	4054********8691	062738	04/03/2017
PIGNAULT, OLIVER	HE-59265	A	64.90	4610********9472	092707	04/03/2017
POLETE, DAVID	HE-59410	A	54.07	4563********0551	H68204	04/03/2017
POWELL, JOSH	HE-59287	A	41.08	4300********1711	003320	04/03/2017
POWELL, LISETTE	HE-64512	A	10.83	4032********2719	021604	04/03/2017
PULIDO, DIEGO	HE-59233	A	70.31	4815********2822	142077	04/03/2017
RAMOS, ANDRE	HE-60968	A	64.90	5332********7222	PI6I7S	04/03/2017
RAMOS, ERIC	HE-64516	A	41.08	4342********1085	879698	04/03/2017
REISS, SUZANNE	HE-56044	A	59.48	3772*******3004	104515	04/03/2017
RIX, PAUL	HE-59278	A	37.83	5466********1889	02182Z	04/03/2017
ROSADO, CARLOS	HE-65194	A	35.67	4586********7131	H66370	04/03/2017
ROSAS, GILBERTO	HE-53588	A	32.42	4000********5789	551218	04/03/2017
ROSS, CHRISTY	HE-53591	A	54.07	4631********5928	760884	04/03/2017
RUGG, NATHAN	HE-64538	A	59.48	4610********8419	092707	04/03/2017
RUIZ, STEVE	HE-59493	A	35.67	4054********4151	062739	04/03/2017
RUSSELL, JOHN	HE-56028	A	37.83	4388********6069	02184C	04/03/2017
SALAS, APRIL	HE-64521	A	81.13	4411********1256	092707	04/03/2017
SALINAS, EDDIE	HE-59200	A	81.13	4229********3941	B70923	04/03/2017
SANDERS, SHAWN	HE-59277	A	29.17	4868********4609	913778	04/03/2017
SCHMIDT, MORGAN	HE-60908	A	41.08	4631********5621	760888	04/03/2017
SHARON, RIOS	HE-65195	A	64.90	4815********3554	142177	04/03/2017
SHAW, LUCKY	HE-60994	A	41.08	5269********2388	041093	04/03/2017
SHAW, ROBERT	HE-54448	A	37.95	4400********1074	02719D	04/03/2017
SHIVERS, HARRY	HE-0850458424	A	32.42	4262********7337	02188A	04/03/2017
SHIVES, BRENTON	HE-59475	A	64.90	4610********8305	002707	04/03/2017
SHOESMITH, ERIC	HE-0680152508	A	37.83	4400********6083	05883D	04/03/2017
SIERRA, JOSE	HE-64537	A	59.48	4147********0854	02211D	04/03/2017
SIMONTON, JOYCE	HE-64536	A	35.67	4342********8103	879708	04/03/2017
SMITH, CALEB	HE-59491	A	41.08	4347********8952	092707	04/03/2017
SMITH, CHAD	HE-65187	A	21.08	4054********7614	062739	04/03/2017
SMITH, IAN	HE-64502	A	37.83	4000********1969	618520	04/03/2017
SMITH, LINDSEY	HE-59219	A	59.48	4610********8364	092707	04/03/2017
SNYDER, STEPHEN	HE-59205	A	81.13	4563********1162	H70904	04/03/2017
STEVENS, JOANN	HE-59279	A	27.01	4259********3731	760891	04/03/2017
STOWE, WILL	HE-60972	A	41.08	4100********1571	43194D	04/03/2017
SUAREZ, JESUS	HE-65172	A	41.08	4054********5976	062739	04/03/2017
SULTERFUSS, DUSTIN	HE-123456	A	41.08	5507********2367	022759	04/03/2017
SWEATMAN, OSCAR	HE-64507	A	59.48	4744********6222	142575	04/03/2017
THOMAS, JILLIAN	HE-60925	A	41.08	4342********1914	771314	04/03/2017
TORRES, ELIZABETH	HE-59434	A	48.66	5146********3290	EBBDE8	04/03/2017
TRAVIS, LOEST	HE-65159	A	41.08	4000********3834	480968	04/03/2017
UNRUH, MAT	HE-56095	A	35.67	4157********7860	062736	04/03/2017
VARGAS, JONATHAN	HE-0680015154	A	59.48	4342********4412	724915	04/03/2017
VASQUEZ, JACOB	HE-64500	A	41.08	4337********8886	062724	04/03/2017
VAZQUEZ, RICHARD	HE-60989	A	41.08	4342********7489	747775	04/03/2017
VENEGAS, CHRISTIAN	HE-59262	A	37.83	5110********0851	559456	04/03/2017
VITELA, JOSH	HE-64541	A	41.08	4342********5665	914180	04/03/2017
WANCEWILZ, TANJA	HE-60934	A	35.67	4356********2814	142678	04/03/2017
WATKINS, KIMBERLY	HE-64506	A	41.08	4610********1124	002707	04/03/2017
WEATHERINGTON, DAVID	HE-56077	A	21.60	5148********6046	02196B	04/03/2017
WHITE, BRADLEY	HE-59477	A	64.90	4300********0167	003084	04/03/2017
WHITE, MELISSA	HE-65128	A	41.08	4342********2047	930817	04/03/2017
WHITFIELD, ROSALBA	HE-59268	A	59.48	4147********1062	02248D	04/03/2017
WINEMILLER, BARBY	HE-65185	A	35.67	4342********3249	932285	04/03/2017
WINTER, JAMES	HE-1112225555	A	41.08	4100********8265	06964D	04/03/2017
WISCH, JOSHUA	HE-54472	A	41.08	3737*******3007	169012	04/03/2017
WISE, BRENDA	HE-56046	A	48.66	5269********3302	041095	04/03/2017
WRIGHT, JOHN JACK	HE-0680152544	A	32.42	4684********4996	207081	04/03/2017
WURL, TYRELL	HE-59210	A	32.42	4744********7498	142479	04/03/2017
YARBOROUGH, COLTON	HE-59216	A	81.13	4054********9015	062740	04/03/2017
YOUNG, ANDY	HE-59264	A	32.42	4366********1120	005365	04/03/2017
ZAVALA, JAMES	HE-53596	A	29.17	4054********4112	062741	04/03/2017
ZEIKE, DONOVAN	HE-65142	A	41.08	4833********4474	022707	04/03/2017
ZUNIGA, CINDY	HE-60965	A	41.08	4610********9584	002707	04/03/2017

Totals

Count	Card Type	Total
6	American Express	395.80
38	MasterCard	1674.84
184	Visa	8962.69
1	Discover	64.90
0	Other	0.00
		11098.23