05/01/2017
10:47:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, JOSHUA HE-1687 A 41.08 4229********2049 B66630 05/01/2017
ADAMS, ANDREW HE-59207 A 59.48 4712********7648 03612A 05/01/2017
AGUILERA, ALEX HE-59229 A 41.08 4610********9397 032407 05/01/2017
ALEXANDER, BRENDA HE-5607822222 A 37.83 5146********7768 048816 05/01/2017
ALLEN, RONISHA HE-0258963 A 41.08 4737********6356 668030 05/01/2017
AMBRUS, SCOTT HE-56024 A 59.48 4411********2893 032407 05/01/2017
ARCHULETTA, TIM HE-852466333 A 59.48 4574********9765 H68467 05/01/2017
ARNETT, TOBY HE-60979 A 3.25 5424********5221 70244P 05/01/2017
AUSTIN, CLIFFORD HE-59253 A 32.42 4157********1248 062449 05/01/2017
BAILEY, ROBERT HE-2235961 A 54.07 4744********6238 152540 05/01/2017
BAKER, BEN HE-60991 A 41.08 4744********1274 152645 05/01/2017
BALADEZ, JEFFREY HE-60913 A 35.67 4342********2714 832614 05/01/2017
BALLEW, MONTE HE-53503 A 54.07 4755********8182 03612B 05/01/2017
BATES, COREY HE-65189 A 64.90 4251********2457 062438 05/01/2017
BATES, MARCUS HE-60923 A 54.13 4900********0433 032407 05/01/2017
BEATH, TAWNA HE-59495 A 86.55 4168********7670 062453 05/01/2017
BENCCI, MICHAEL HE-64547 A 41.08 4670********9849 269114 05/01/2017
BENITEZ, JORGE HE-64528 A 41.08 5103********8925 513634 05/01/2017
BIGGS, ROBERT HE-64532 A 35.67 5103********5174 513633 05/01/2017
BOUTILIER, FRANCIS HE-56048 A 35.67 5269********2657 003604 05/01/2017
BRAGGS, KRISTY HE-65167 A 41.08 4054********7178 062454 05/01/2017
BRANGAN, MARLENA HE-53598 A 64.90 4342********2519 756780 05/01/2017
BRANGAN, MILES HE-60954 A 41.08 4465********4114 001265 05/01/2017
BRASWELL, SLADE HE-54460 A 32.42 4610********7094 042407 05/01/2017
BRENT, DEVON HE-60970 A 41.08 4266********0565 03621D 05/01/2017
BROWN, ADRIENE HE-59267 A 37.83 4744********1118 152840 05/01/2017
BUNTIN, COLTIN HE-60926 A 41.08 4157********6728 062449 05/01/2017
BUONAGURIO, MICHAEL HE-560701 A 37.83 4610********3619 042407 05/01/2017
BURGE, APRIL HE-59451 A 36.81 4855********4528 199578 05/01/2017
BURGER, GREGG HE-54411 A 32.42 4147********8166 03630D 05/01/2017
BURNIKEL, DEVIN HE-54465 A 27.06 4465********3875 001427 05/01/2017
CACERES, LUIS HE-54485 A 41.08 4465********0944 001426 05/01/2017
CALDERON, JOE HE-53550 A 81.13 4552********7145 H70620 05/01/2017
CAMPOS, VERNA HE-53594 A 48.66 4337********8880 062438 05/01/2017
CARCAMO, ABRAHAM HE-59440 A 64.90 4744********5389 152847 05/01/2017
CARLE, JOANNA HE-60939 A 35.67 4342********4599 667003 05/01/2017
CASEY, CHRISTIAN HE-60996 A 41.08 5594********6508 839553 05/01/2017
CASH, COLLIN HE-54412 A 41.08 4100********8122 70518D 05/01/2017
CASSEL, JOHN HE-60955 A 81.13 5269********6309 003605 05/01/2017
CASTANUELA, STACY HE-60937 A 64.90 4342********3405 668033 05/01/2017
CATO, CHARLIE HE-56018 A 41.08 4337********9688 062438 05/01/2017
CERDA, JOSH HE-53568 A 41.08 4427********3429 042407 05/01/2017
CITELLE, EDWARD HE-65116 A 81.13 4342********3224 656334 05/01/2017
COLLEY, CHRISTINA HE-65192 A 59.48 4400********2431 04662B 05/01/2017
COLUNGA, OMAR HE-60961 A 64.90 4266********9080 03635B 05/01/2017
COLUNGA, SARA HE-65112 A 41.08 4342********7195 668036 05/01/2017
COOPER, COREY HE-59417 A 41.08 4867********7852 042407 05/01/2017
COPHER, BETH HE-53546 A 41.08 5594********6182 839554 05/01/2017
CORLISS, KRIS HE-65188 A 41.08 4342********1908 856585 05/01/2017
CORTES, LIDIA HE-64511 A 41.08 4342********3437 767753 05/01/2017
CRAVEN, NICOLE HE-65106 A 86.55 5401********5948 03640B 05/01/2017
CRAWFORD, PATRICK HE-56054 A 37.83 4610********6839 042407 05/01/2017
CULLUM, BURT HE-53566 A 43.25 5466********4461 03646P 05/01/2017
CURRY, TODD HE-59259 A 64.90 4701********1624 162141 05/01/2017
DAKE, JOE HE-60985 A 81.13 5178********9083 03651Z 05/01/2017
DAVIES, CODY HE-54432 A 37.83 4266********7849 03648B 05/01/2017
DAVIS, ALEX HE-60987 A 35.67 4337********6949 062439 05/01/2017
DEAN, SCOTT HE-56041 A 41.08 4411********8796 042407 05/01/2017
DEARTH, KEVIN HE-65144 A 86.55 4342********7701 754558 05/01/2017
DELAUNE, GABRIEL HE-56015 A 64.90 4744********4288 162242 05/01/2017
DELGADILLO, DERICK HE-59468 A 41.08 4060********4629 052407 05/01/2017
DIALLO, ALPHA HE-65104 A 41.08 4610********0929 052407 05/01/2017
DIAZ, SANDRA HE-53575 A 64.90 4054********1433 062455 05/01/2017
DICKINSON, JOSHUA HE-59270 A 41.08 4610********4596 052407 05/01/2017
EDWARD, LILLIAN HE-64514 A 64.90 4054********0418 062455 05/01/2017
ELDRED, JERRY HE-56052 A 54.07 4337********5609 062439 05/01/2017
ENDEL, DAMON HE-54404 A 35.67 4054********4221 062455 05/01/2017
ESPITIA, ANTHONY HE-56068 A 64.90 4266********1316 03666B 05/01/2017
ESQUIVEL, EDWARD HE-64522 A 64.90 4663********8227 03663B 05/01/2017
FAWVER, PAUL HE-59246 A 54.07 4147********8093 03677C 05/01/2017
FELTY, DARIN HE-56055 A 59.48 4337********0174 062440 05/01/2017
FIERRO, RAY HE-54483 A 64.90 5491********6851 03660Z 05/01/2017
FISSCHER, EVAN HE-65161 A 64.90 4833********8209 062407 05/01/2017
FLORES, ALYSSA HE-60973 A 64.90 4563********5166 H69014 05/01/2017
FOILES, DONALD HE-54499 A 59.48 4610********9737 052407 05/01/2017
FOLLIN, JEREMY HE-59285 A 41.08 4631********2209 561517 05/01/2017
FRANCES, MICHAEL HE-59248 A 37.83 4054********3558 062455 05/01/2017
FRANKS, BRIAN HE-59494 A 41.08 4060********6892 052407 05/01/2017
FREDRICKSON, DEVIN HE-59452 A 41.08 4054********5796 062455 05/01/2017
FUNDERBURG, KEVIN HE-59431 A 64.90 4631********1937 573299 05/01/2017
GANNINGER, MARK HE-65148 A 41.08 4888********7003 04619A 05/01/2017
GARCIA, ANGELICA HE-53565 A 70.31 4411********5059 062407 05/01/2017
GARCIA, KRISTA HE-59269 A 41.08 5275********8558 162347 05/01/2017
GARLITZ, NATHAN HE-60951 A 41.08 5269********7995 003614 05/01/2017
GARNER, TIFFANY HE-59266 A 41.08 4610********6783 052407 05/01/2017
GARZA, GABRIEL HE-54445 A 54.07 4147********0350 03679D 05/01/2017
GARZA, MAX HE-65134 A 35.67 4054********0070 062456 05/01/2017
GASSSER, MALYNDA HE-59263 A 27.06 4342********6939 756791 05/01/2017
GEASLIN, KELLY HE-65137 A 70.31 5269********8839 003616 05/01/2017
GERDELMAN, MARK HE-59405 A 59.48 3717*******7028 148433 05/01/2017
GIFFORD, KEITH HE-53521 A 54.07 4147********5423 71074C 05/01/2017
GLENN, COURTNEY HE-65140 A 41.08 4337********5948 062440 05/01/2017
GONDECK, PATRICIA HE-60975 A 35.67 4157********7474 062451 05/01/2017
GOULDING, MICHAEL HE-53529 A 54.07 4060********1709 03698D 05/01/2017
GRAHAM, SOPHEMA HE-65173 A 41.08 4552********2300 H66599 05/01/2017
GRAY, JAMES HE-59497 A 41.08 5594********4374 839555 05/01/2017
GREYLING, NICO HE-56078 A 32.42 4342********9112 606737 05/01/2017
HAMBRIGHT, ANNETTE HE-65168 A 41.08 4465********5471 001594 05/01/2017
HANRAHAM, DAN HE-60915 A 41.08 4147********7034 601042 05/01/2017
HANSON, BO HE-60931 A 81.13 4054********8086 062456 05/01/2017
HERNANDEZ, RICARDO HE-60962 A 41.08 4054********4311 062456 05/01/2017
HILL, SHEENA HE-65119 A 64.90 4337********8132 062441 05/01/2017
HOBBS, JOHN SETH HE-59220 A 51.91 4342********1023 844779 05/01/2017
HOHL, CHRISTOPHER HE-65154 A 41.08 4465********6208 001452 05/01/2017
HOLT, DEAN HE-60925 A 81.13 4000********9185 329376 05/01/2017
HORN, PETER HE-59274 A 41.08 4342********7275 693129 05/01/2017
HOWELL, LEE HE-65156 A 86.55 5178********8393 03700B 05/01/2017
HUDNALL, BRITTANY HE-2821083 A 32.42 3797*******1008 125920 05/01/2017
HUDSON, DAVID HE-53577 A 35.67 4147********9681 601042 05/01/2017
HUNT, MILTON HE-59449 A 43.25 4670********5240 269122 05/01/2017
HUNTINGTON, GARRETT HE-65102 A 32.42 4563********6487 H65773 05/01/2017
ICENHOWER, ASHER HE-56081 A 64.90 4342********8786 657020 05/01/2017
IGAU, RICHARD HE-54410 A 81.13 4081********0847 03692D 05/01/2017
JACK, BEEZLEY HE-25786 A 41.08 4147********2044 001869 05/01/2017
JACKSON, EDWARD HE-64530 A 41.08 4356********2810 162848 05/01/2017
JACKSON, ZACHARY HE-60995 A 64.90 4326********3049 162943 05/01/2017
JOHN, HOLDERMAN HE-60984 A 41.08 4586********4701 H66638 05/01/2017
JOHN, ROGER HE-54479 A 54.07 4388********9685 03704C 05/01/2017
JONES, ERECK HE-64505 A 82.16 4342********0526 833937 05/01/2017
JUNG, VICKY HE-60942 A 81.13 5146********9110 EA6420 05/01/2017
KARLSON, TRENT HE-65180 A 41.08 4834********6816 001278 05/01/2017
KENNEDY, STEVE HE-53580 A 32.42 4271********1797 71463A 05/01/2017
KIMMELL, LILLIAN HE-65125 A 59.48 4465********2585 001603 05/01/2017
KINNE, SARAH HE-59289 A 36.81 4427********5670 062407 05/01/2017
LARSEN, LINDA HE-0860318346 A 27.06 4888********4847 09243B 05/01/2017
LAWHON, DWAYNE HE-59280 A 27.01 5466********3366 08267Z 05/01/2017
LOHMANN, DOUGLAS HE-59217 A 54.07 4337********9680 062441 05/01/2017
LONGKER, MICHAEL HE-59484 A 81.13 4147********2431 03710D 05/01/2017
LOPEZ, PATRICIA HE-59403 A 41.08 4631********5470 561521 05/01/2017
LOWERY, ROB HE-54435 A 64.90 4179********4152 601042 05/01/2017
LOWERY, TRACY HE-56011 A 64.90 4411********8550 062407 05/01/2017
LUCE, JONATHAN HE-60917 A 41.08 5490********4294 05676Z 05/01/2017
MADDOX, JEFF HE-65162 A 41.08 5594********2486 839556 05/01/2017
MANNING, KATHERINE HE-59476 A 37.83 4417********9806 03710B 05/01/2017
MARSHALL, KIARA HE-65179 A 35.67 4610********4100 072407 05/01/2017
MARSHALL, KYLIE HE-65183 A 59.48 4610********2131 072407 05/01/2017
MARTINEZ, CONRAD HE-64500 A 41.08 4400********8515 03488B 05/01/2017
MARTINEZ, JD HE-53556 A 41.08 4342********4985 857124 05/01/2017
MARTINEZ, RICHARD HE-60982 A 35.67 4270********6898 001309 05/01/2017
MASCHING, ROSS HE-65197 A 41.08 5360********4616 062435 05/01/2017
MASON, DON HE-56094 A 12.99 5178********2163 03714B 05/01/2017
MCCLOSKEY, BILLY HE-64524 A 41.08 5152********6010 045761 05/01/2017
MCKNIGHT, SCOTT HE-56029 A 59.48 4744********1306 172241 05/01/2017
MCMULLIN, MELVIN HE-65181 A 41.08 3798*******1001 189754 05/01/2017
MCSWAIN, TIM HE-54433 A 41.08 4342********6335 656344 05/01/2017
MERRITT, BRICE HE-60911 A 59.48 4266********6798 03712A 05/01/2017
MILLER, FRANK HE-59222 A 54.07 4147********6823 03717C 05/01/2017
MILLER, TRACEY HE-60905 A 64.90 4229********7773 B69062 05/01/2017
MILLS, JAMES HE-59444 A 37.83 4147********3084 601042 05/01/2017
MOELNER, NICOLE HE-60901 A 64.90 6011********9720 00119R 05/01/2017
MOLINA, ERIC HE-60966 A 41.08 4337********8065 062441 05/01/2017
MOORE, HOLLY HE-60924 A 41.08 3715*******3008 163725 05/01/2017
MORGAN, KEN HE-60949 A 37.83 4147********1516 03723D 05/01/2017
MORSE, DEREK HE-60916 A 41.08 4147********5928 03722C 05/01/2017
NAPOLITANO, JASON HE-65166 A 41.08 5398********7870 26148P 05/01/2017
NEIDECKER, TERRY HE-56065 A 48.66 4147********2794 03723D 05/01/2017
NESTOR, DANIEL HE-65175 A 41.08 5103********5636 513663 05/01/2017
NOLAN, JOHN HE-65160 A 41.08 5178********2579 03751B 05/01/2017
OBLEDO, MICAELA HE-59249 A 35.67 5516********8329 062547 05/01/2017
OGBEIDE, OSAZE HE-54425 A 54.07 4342********5686 605444 05/01/2017
ONTIVEROS, JORGE HE-59255 A 35.67 4342********0558 668717 05/01/2017
OSWALT, BRYAN HE-53573 A 41.08 5147********1718 045766 05/01/2017
PAXTOR, JESSICA HE-60969 A 3.25 5269********7345 003620 05/01/2017
PEREZ, BOB HE-53506 A 43.25 4054********8691 062458 05/01/2017
PIGNAULT, OLIVER HE-59265 A 64.90 4610********9472 072407 05/01/2017
POLETE, DAVID HE-59410 A 54.07 4563********0551 H67923 05/01/2017
POWELL, JOSH HE-59287 A 41.08 4300********1711 001420 05/01/2017
POWELL, LISETTE HE-64512 A 10.83 4032********2719 037665 05/01/2017
PRINCE, CHESTER HE-65131 A 59.48 4447********3828 001896 05/01/2017
PULIDO, DIEGO HE-59233 A 70.31 4815********2822 172545 05/01/2017
RAMOS, ANDRE HE-60968 A 64.90 5332********7222 B1LM99 05/01/2017
REISS, SUZANNE HE-56044 A 59.48 3772*******3004 120662 05/01/2017
RIX, PAUL HE-59278 A 37.83 5466********1889 03753Z 05/01/2017
ROSADO, CARLOS HE-65194 A 35.67 4586********7131 H66089 05/01/2017
ROSAS, GILBERTO HE-53588 A 32.42 4000********5789 728721 05/01/2017
ROSS, CHRISTY HE-53591 A 54.07 4631********5928 561527 05/01/2017
RUGG, NATHAN HE-64538 A 59.48 4610********8419 082407 05/01/2017
RUSSELL, JOHN HE-56028 A 37.83 4388********6069 03754C 05/01/2017
SALAS, APRIL HE-64521 A 81.13 4411********1256 082407 05/01/2017
SALINAS, EDDIE HE-59200 A 81.13 4229********3941 B70682 05/01/2017
SANDERS, SHAWN HE-59277 A 29.17 4868********4609 833945 05/01/2017
SCHMIDT, MORGAN HE-60908 A 41.08 4631********5621 561528 05/01/2017
SHARON, RIOS HE-65195 A 64.90 4815********3554 172740 05/01/2017
SHAW, LUCKY HE-60994 A 41.08 5269********2388 003621 05/01/2017
SHAW, ROBERT HE-54448 A 41.08 4400********6627 05359C 05/01/2017
SHIVERS, HARRY HE-0850458424 A 32.42 4262********7337 03767A 05/01/2017
SHOESMITH, ERIC HE-0680152508 A 37.83 4400********6083 08354D 05/01/2017
SIERRA, JOSE HE-64537 A 59.48 4147********0854 03752D 05/01/2017
SIMONTON, JOYCE HE-64536 A 35.67 4342********8103 657026 05/01/2017
SMITH, CALEB HE-59491 A 41.08 4347********8952 082407 05/01/2017
SMITH, CHAD HE-65187 A 41.08 4054********7614 062458 05/01/2017
SMITH, LINDSEY HE-59219 A 59.48 4610********8364 082407 05/01/2017
SNYDER, STEPHEN HE-59205 A 81.13 4563********1162 H70622 05/01/2017
STEVENS, JOANN HE-59279 A 27.01 4259********3731 573313 05/01/2017
STOWE, WILL HE-60972 A 41.08 4100********1571 83283D 05/01/2017
SUAREZ, JESUS HE-65172 A 41.08 4054********5976 062458 05/01/2017
SULTERFUSS, DUSTIN HE-123456 A 41.08 5507********2367 041918 05/01/2017
SWEATMAN, OSCAR HE-64507 A 59.48 4744********6222 172849 05/01/2017
TORRES, ELIZABETH HE-59434 A 48.66 5146********3290 0A3AE3 05/01/2017
TRAVIS, LOEST HE-65159 A 41.08 4000********3834 839230 05/01/2017
UNRUH, MAT HE-56095 A 35.67 4157********7860 062453 05/01/2017
VARGAS, JONATHAN HE-0680015154 A 59.48 4342********4412 767771 05/01/2017
VASQUEZ, JACOB HE-645001111 A 41.08 4337********8886 062443 05/01/2017
VAZQUEZ, RICHARD HE-60989 A 41.08 4342********7489 668721 05/01/2017
VELEZ, IVAN HE-59242 A 71.34 4563********0961 H69655 05/01/2017
VITELA, JOSH HE-64541 A 41.08 4342********5665 716091 05/01/2017
WANCEWILZ, TANJA HE-60934 A 35.67 4356********2814 172947 05/01/2017
WATKINS, KIMBERLY HE-64506 A 41.08 4610********1124 092407 05/01/2017
WHITE, BRADLEY HE-59477 A 64.90 4300********0167 001736 05/01/2017
WHITE, MELISSA HE-65128 A 41.08 4342********2047 668720 05/01/2017
WHITFIELD, ROSALBA HE-59268 A 59.48 4147********1062 03782D 05/01/2017
WINEMILLER, BARBY HE-65185 A 35.67 4342********3249 656358 05/01/2017
WINTER, JAMES HE-1112225555 A 41.08 4100********8265 72270D 05/01/2017
WISCH, JOSHUA HE-54472 A 41.08 3737*******3007 187027 05/01/2017
WISE, BRENDA HE-56046 A 48.66 5269********3302 003626 05/01/2017
WRIGHT, JOHN JACK HE-0680152544 A 32.42 4684********4996 349485 05/01/2017
YARBOROUGH, COLTON HE-59216 A 81.13 4054********9015 062459 05/01/2017
YOUNG, ANDY HE-59264 A 32.42 4366********1120 012412 05/01/2017
ZAVALA, JAMES HE-53596 A 29.17 4054********4112 062459 05/01/2017
ZEIKE, DONOVAN HE-65142 A 41.08 4833********4474 092407 05/01/2017
ZUNIGA, CINDY HE-60965 A 41.08 4610********9584 092407 05/01/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 274.62
36 MasterCard 1643.62
178 Visa 8687.40
1 Discover 64.90
0 Other 0.00
     
    10670.54