06/01/2017
06:22:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, JOSHUA HE-1687 A 41.08 4229********2049 B64730 06/01/2017
ADAMS, ANDREW HE-59207 A 59.48 4712********7648 06605A 06/01/2017
AMBRUS, SCOTT HE-56024 A 59.48 4411********2893 030507 06/01/2017
ARCHULETTA, TIM HE-852466333 A 59.48 4574********9765 H66566 06/01/2017
ARNETT, TOBY HE-60979 A 3.25 5424********5221 75387P 06/01/2017
AUSTIN, CLIFFORD HE-59253 A 32.42 4157********1248 060548 06/01/2017
BAILEY, ROBERT HE-2235961 A 54.07 4744********6238 130558 06/01/2017
BAKER, BEN HE-60991 A 41.08 4744********1274 130553 06/01/2017
BALADEZ, JEFFREY HE-60913 A 35.67 4342********2714 622372 06/01/2017
BALLEW, MONTE HE-53503 A 54.07 4755********8182 06562B 06/01/2017
BARRETT, ANJI HE-60948 A 81.13 3767*******1009 122195 06/01/2017
BATES, COREY HE-65189 A 64.90 4251********2457 060538 06/01/2017
BATES, MARCUS HE-60923 A 54.13 4900********0433 030507 06/01/2017
BENCCI, MICHAEL HE-64547 A 41.08 4670********9849 529680 06/01/2017
BENITEZ, JORGE HE-64528 A 41.08 5103********8925 537697 06/01/2017
BIGGS, ROBERT HE-64532 A 35.67 5103********5174 537698 06/01/2017
BOUTILIER, FRANCIS HE-56048 A 35.67 5269********2657 147202 06/01/2017
BOWEN, ISARAEL HE-1676 A 41.08 4000********8596 126780 06/01/2017
BRAGGS, KRISTY HE-65167 A 41.08 4054********7178 060554 06/01/2017
BRANGAN, MARLENA HE-53598 A 64.90 4342********2519 685582 06/01/2017
BRASWELL, SLADE HE-54460 A 32.42 4610********7094 030507 06/01/2017
BRENT, DEVON HE-60970 A 41.08 4266********0565 06619D 06/01/2017
BROWN, ADRIENE HE-59267 A 37.83 4744********1118 130758 06/01/2017
BUNTIN, COLTIN HE-60926 A 41.08 4157********6728 060548 06/01/2017
BURGE, APRIL HE-59451 A 36.81 4855********4528 460374 06/01/2017
BURGER, GREGG HE-54411 A 32.42 4147********8166 06638D 06/01/2017
BURNIKEL, DEVIN HE-54465 A 27.06 4465********3875 001525 06/01/2017
CACERES, LUIS HE-54485 A 41.08 4465********0944 001539 06/01/2017
CALDERON, JOE HE-53550 A 81.13 4552********7145 H68720 06/01/2017
CAMPBELL, CHARLES HE-65182 A 59.48 4003********3532 06637B 06/01/2017
CAMPOS, VERNA HE-53594 A 48.66 4337********8880 060538 06/01/2017
CARLE, JOANNA HE-60939 A 35.67 4342********4599 511066 06/01/2017
CASEY, CHRISTIAN HE-60996 A 41.08 5594********6508 893431 06/01/2017
CASH, COLLIN HE-54412 A 41.08 4100********8122 91856D 06/01/2017
CASSEL, JOHN HE-60955 A 81.13 5269********6309 147204 06/01/2017
CASTANUELA, STACY HE-60937 A 64.90 4342********3405 534658 06/01/2017
CATO, CHARLIE HE-56018 A 41.08 4337********9688 060538 06/01/2017
CITELLE, EDWARD HE-65116 A 81.13 4342********3224 511072 06/01/2017
COLLEY, CHRISTINA HE-65192 A 59.48 4400********2431 08817B 06/01/2017
COLUNGA, OMAR HE-64548 A 64.90 4266********9080 06642B 06/01/2017
COLUNGA, SARA HE-65112 A 41.08 4342********7195 685588 06/01/2017
COOPER, COREY HE-59417 A 41.08 4867********7852 040507 06/01/2017
COPHER, BETH HE-53546 A 59.48 5594********6182 893432 06/01/2017
CORLISS, KRIS HE-65188 A 41.08 4342********1908 409062 06/01/2017
CORTES, LIDIA HE-64511 A 41.08 4342********3437 509942 06/01/2017
CRAVEN, NICOLE HE-65106 A 86.55 5401********5948 06649B 06/01/2017
CRAWFORD, PATRICK HE-56054 A 70.31 4610********6839 040507 06/01/2017
CULLUM, BURT HE-53566 A 43.25 5466********4461 06639P 06/01/2017
CURRY, TODD HE-59259 A 64.90 4701********1624 140151 06/01/2017
DAKE, JOE HE-60985 A 81.13 5178********9083 06649Z 06/01/2017
DAVIES, CODY HE-54432 A 37.83 4266********7849 06649B 06/01/2017
DAVIS, ALEX HE-60987 A 35.67 4337********6949 060539 06/01/2017
DEAN, SCOTT HE-56041 A 41.08 4411********8796 040507 06/01/2017
DEARTH, KEVIN HE-65144 A 86.55 4342********7701 407800 06/01/2017
DELGADILLO, DERICK HE-59468 A 41.08 4060********4629 050507 06/01/2017
DEVEREAUX, DIANA HE-4698795 A 111.33 4266********4626 06652B 06/01/2017
DIALLO, ALPHA HE-65104 A 41.08 4610********0929 050507 06/01/2017
DICKINSON, JOSHUA HE-59270 A 41.08 4610********4596 050507 06/01/2017
EDWARD, LILLIAN HE-64514 A 64.90 4054********0418 060555 06/01/2017
ELDRED, JERRY HE-56052 A 54.07 4337********5609 060539 06/01/2017
ENDEL, DAMON HE-54404 A 35.67 4054********4221 060555 06/01/2017
ESPITIA, ANTHONY HE-56068 A 64.90 4266********1316 06668B 06/01/2017
ESQUIVEL, EDWARD HE-64522 A 64.90 4663********8227 06661B 06/01/2017
FAWVER, PAUL HE-59246 A 35.67 4147********8093 06658C 06/01/2017
FELTY, DARIN HE-56055 A 59.48 4337********0174 060539 06/01/2017
FISSCHER, EVAN HE-65161 A 64.90 4833********8209 050507 06/01/2017
FLORES, ALYSSA HE-60973 A 64.90 4563********5166 H67113 06/01/2017
FOILES, DONALD HE-54499 A 59.48 4610********9737 050507 06/01/2017
FOLLIN, JEREMY HE-59285 A 41.08 4631********2209 835638 06/01/2017
FRANCES, MICHAEL HE-59248 A 37.83 4054********3558 060555 06/01/2017
FRANKS, BRIAN HE-59494 A 41.08 4060********6892 050507 06/01/2017
FREDRICKSON, DEVIN HE-59452 A 41.08 4054********5796 060555 06/01/2017
FRIEDL, PATTI HE-60980 A 129.80 4054********8203 060555 06/01/2017
GANNINGER, MARK HE-65148 A 41.08 4888********7003 00842A 06/01/2017
GARCIA, ANGELICA HE-53565 A 70.31 4411********5059 050507 06/01/2017
GARCIA, KRISTA HE-59269 A 41.08 5275********8558 140551 06/01/2017
GARNER, TIFFANY HE-59266 A 41.08 4610********6783 050507 06/01/2017
GARZA, GABRIEL HE-54445 A 54.07 4147********0350 06665D 06/01/2017
GARZA, JULISA HE-1673 A 41.08 4744********9422 140359 06/01/2017
GARZA, MAX HE-65134 A 35.67 4054********0070 060555 06/01/2017
GASSSER, MALYNDA HE-59263 A 27.06 4342********6939 656805 06/01/2017
GERDELMAN, MARK HE-59405 A 59.48 3717*******7028 120010 06/01/2017
GIFFORD, KEITH HE-53521 A 54.07 4147********5423 92134C 06/01/2017
GLENN, COURTNEY HE-65140 A 41.08 4337********5948 060540 06/01/2017
GONDECK, PATRICIA HE-60975 A 35.67 4157********7474 060550 06/01/2017
GOULDING, MICHAEL HE-53529 A 54.07 4060********1709 06666D 06/01/2017
GRAHAM, SOPHEMA HE-65173 A 41.08 4552********2300 H64699 06/01/2017
GRAY, JAMES HE-59497 A 41.08 5594********4374 893434 06/01/2017
GREEN, ELIZABETH HE-1675 A 64.90 4054********1696 060555 06/01/2017
GREYLING, NICO HE-56078 A 32.42 4342********9112 715945 06/01/2017
HANRAHAM, DAN HE-60915 A 41.08 4147********7034 601050 06/01/2017
HANSON, BO HE-60931 A 81.13 4054********8086 060556 06/01/2017
HILL, SHEENA HE-65119 A 64.90 4337********8132 060540 06/01/2017
HOHL, CHRISTOPHER HE-65154 A 41.08 4465********6208 001357 06/01/2017
HOLT, DEAN HE-60925 A 81.13 4000********9185 343833 06/01/2017
HORN, PETER HE-59274 A 41.08 4342********7275 511087 06/01/2017
HOSSIN, JOSEPH HE-1684 A 35.67 4342********1702 457374 06/01/2017
HOWELL, LEE HE-65156 A 86.55 5178********8393 06688B 06/01/2017
HUDNALL, BRITTANY HE-2821083 A 32.42 3797*******1008 140231 06/01/2017
HUDSON, DAVID HE-53577 A 35.67 4147********9681 601050 06/01/2017
HUNT, MILTON HE-59449 A 43.25 4670********5240 529688 06/01/2017
HUNTINGTON, GARRETT HE-65102 A 22.42 4563********6487 H62873 06/01/2017
ICENHOWER, ASHER HE-56081 A 64.90 4342********8786 715948 06/01/2017
IGAU, RICHARD HE-54410 A 81.13 4081********0847 06696D 06/01/2017
JACK, BEEZLEY HE-25786 A 41.08 4147********2044 001548 06/01/2017
JACKSON, EDWARD HE-64530 A 41.08 4356********2810 140956 06/01/2017
JACKSON, ZACHARY HE-60995 A 64.90 4326********3049 140952 06/01/2017
JOHN, HOLDERMAN HE-60984 A 41.08 4586********4701 H64739 06/01/2017
JOHN, ROGER HE-54479 A 54.07 4388********9685 06704C 06/01/2017
JUNG, VICKY HE-60942 A 81.13 5146********9110 6252D0 06/01/2017
KARLSON, TRENT HE-65180 A 41.08 4834********6816 001367 06/01/2017
KIMMELL, LILLIAN HE-65125 A 59.48 4465********2585 001359 06/01/2017
KINNE, SARAH HE-59289 A 36.81 4427********5670 060507 06/01/2017
KISNER, ASHELY HE-1690 A 64.90 5178********5771 06711Z 06/01/2017
LARSEN, LINDA HE-0860318346 A 27.06 4888********4847 00252B 06/01/2017
LAWHON, DWAYNE HE-59280 A 27.01 5466********3366 01333Z 06/01/2017
LONDON, GREGORY HE-59252 A 41.08 4337********6110 060540 06/01/2017
LONGKER, MICHAEL HE-59484 A 81.13 4147********2431 06701D 06/01/2017
LONGUIL, STEVEN HE-1688 A 35.67 5178********6652 06712B 06/01/2017
LOWERY, ROB HE-54435 A 64.90 4179********4152 601050 06/01/2017
LOWERY, TRACY HE-56011 A 64.90 4411********8550 060507 06/01/2017
LUCE, JONATHAN HE-60917 A 41.08 5490********4294 09550Z 06/01/2017
MADDOX, JEFF HE-65162 A 41.08 5594********2486 893435 06/01/2017
MAHOSKY, CINDY HE-1654 A 81.13 4552********3060 H68705 06/01/2017
MALDONADO, MANUEL HE-1685 A 41.08 4802********6076 067164 06/01/2017
MALONE, DAVID HE-65121 A 41.08 5152********7870 027375 06/01/2017
MANNING, KATHERINE HE-59476 A 37.83 4417********9806 06709B 06/01/2017
MARSHALL, KIARA HE-65179 A 35.67 4610********4100 060507 06/01/2017
MARSHALL, KYLIE HE-65183 A 59.48 4610********2131 070507 06/01/2017
MARTINEZ, JD HE-53556 A 41.08 4342********4985 623357 06/01/2017
MARTINEZ, RICHARD HE-60982 A 35.67 4270********6898 001876 06/01/2017
MASCHING, ROSS HE-65197 A 41.08 5360********4616 060536 06/01/2017
MASON, DON HE-56094 A 12.99 5178********2163 06708B 06/01/2017
MCCANN, WILLIAM HE-1659 A 41.08 4147********1946 06709C 06/01/2017
MCCLOSKEY, BILLY HE-64524 A 41.08 5152********6010 027377 06/01/2017
MCKNIGHT, SCOTT HE-56029 A 59.48 4744********1306 150353 06/01/2017
MCMULLIN, MELVIN HE-65181 A 41.08 3798*******1001 160469 06/01/2017
MCSWAIN, TIM HE-54433 A 62.73 4342********6335 715952 06/01/2017
MERRITT, BRICE HE-60911 A 59.48 4266********6798 06712A 06/01/2017
MILLER, FRANK HE-59222 A 54.07 4147********6823 06712C 06/01/2017
MILLS, JAMES HE-59444 A 37.83 4147********3084 601050 06/01/2017
MOELNER, NICOLE HE-60901 A 64.90 6011********9720 00124R 06/01/2017
MOORE, HOLLY HE-60924 A 41.08 3715*******3008 166853 06/01/2017
MOORE, JACOB HE-65147 A 41.08 4054********4572 060557 06/01/2017
MORSE, DEREK HE-60916 A 41.08 4147********5928 06719C 06/01/2017
NAPOLITANO, JASON HE-65166 A 41.08 5398********7870 28994P 06/01/2017
NEIDECKER, TERRY HE-56065 A 48.66 4147********2794 06722D 06/01/2017
NESTOR, DANIEL HE-65175 A 41.08 5103********5636 537702 06/01/2017
NOLAN, JOHN HE-65160 A 41.08 5178********2579 06725B 06/01/2017
OBLEDO, MICAELA HE-59249 A 35.67 5516********8329 060647 06/01/2017
OGBEIDE, OSAZE HE-54425 A 54.07 4342********5686 673075 06/01/2017
ONTIVEROS, JORGE HE-59255 A 35.67 4342********0558 623791 06/01/2017
OSWALT, BRYAN HE-53573 A 41.08 5147********1718 821825 06/01/2017
PAXTOR, JESSICA HE-60969 A 3.25 5269********7345 147213 06/01/2017
PEREZ, BOB HE-53506 A 43.25 4054********8691 060557 06/01/2017
PIGNAULT, OLIVER HE-59265 A 64.90 4610********9472 070507 06/01/2017
POLETE, DAVID HE-59410 A 54.07 4563********0551 H66023 06/01/2017
PRINCE, CHESTER HE-65131 A 59.48 4447********3828 001888 06/01/2017
PULIDO, DIEGO HE-59233 A 70.31 4815********2822 150656 06/01/2017
RAMOS, ANDRE HE-60968 A 64.90 5332********7222 DKZHPY 06/01/2017
RAMOS, ERIC HE-64516 A 41.08 4342********1085 409085 06/01/2017
RIX, PAUL HE-59278 A 37.83 5466********1889 06736Z 06/01/2017
ROSADO, CARLOS HE-65194 A 35.67 4586********7131 H64189 06/01/2017
ROSAS, GILBERTO HE-53588 A 32.42 4000********5789 769651 06/01/2017
ROSS, CHRISTY HE-53591 A 54.07 4631********5928 835646 06/01/2017
RUGG, NATHAN HE-64538 A 59.48 4610********8419 070507 06/01/2017
RUSSELL, JOHN HE-56028 A 37.83 4388********6069 06738C 06/01/2017
SALAS, APRIL HE-64521 A 81.13 4411********1256 080507 06/01/2017
SALINAS, EDDIE HE-59200 A 47.33 4229********3941 B65402 06/01/2017
SANDERS, SHAWN HE-59277 A 29.17 4868********4609 511102 06/01/2017
SCHMIDT, MORGAN HE-60908 A 41.08 4631********5621 835649 06/01/2017
SHARON, RIOS HE-65195 A 64.90 4815********3554 150952 06/01/2017
SHAW, ROBERT HE-54448 A 41.08 4400********6627 05230C 06/01/2017
SHIVERS, HARRY HE-0850458424 A 32.42 4262********7337 06762A 06/01/2017
SHOESMITH, ERIC HE-0680152508 A 37.83 4800********7793 03042A 06/01/2017
SIERRA, JOSE HE-64537 A 59.48 4147********0854 06762D 06/01/2017
SIMONTON, JOYCE HE-64536 A 35.67 4342********8103 508332 06/01/2017
SMITH, CALEB HE-59491 A 41.08 4347********8952 080507 06/01/2017
SMITH, CHAD HE-65187 A 41.08 4054********7614 060558 06/01/2017
SMITH, LINDSEY HE-59219 A 59.48 4610********8364 080507 06/01/2017
SNYDER, STEPHEN HE-59205 A 81.13 4563********1162 H68723 06/01/2017
STEVEN, GIBSON HE-59408 A 82.16 4744********3545 150758 06/01/2017
STEVENS, JOANN HE-59279 A 27.01 4259********3731 835648 06/01/2017
STEWART, ASHLEY HE-1667 A 59.48 4342********6690 673660 06/01/2017
STOWE, WILL HE-60972 A 41.08 4100********1571 90832D 06/01/2017
SUAREZ, JESUS HE-65172 A 41.08 4054********5976 060558 06/01/2017
SULTERFUSS, DUSTIN HE-123456 A 41.08 5507********2367 106275 06/01/2017
SWEATMAN, OSCAR HE-64507 A 59.48 4744********6222 160151 06/01/2017
TORRES, ELIZABETH HE-59434 A 48.66 5146********3290 74E5FC 06/01/2017
TRAVIS, LOEST HE-65159 A 41.08 4000********3834 769656 06/01/2017
UNRUH, MAT HE-56095 A 35.67 4157********7860 060552 06/01/2017
VARGAS, JONATHAN HE-0680015154 A 59.48 4342********4412 407817 06/01/2017
VASQUEZ, JACOB HE-645001111 A 41.08 4337********8886 060542 06/01/2017
VAZQUEZ, RICHARD HE-60989 A 41.08 4342********7489 673663 06/01/2017
VELEZ, IVAN HE-59242 A 35.67 4563********0961 H64188 06/01/2017
VENEGAS, CHRISTIAN HE-59262 A 37.83 5110********1690 460608 06/01/2017
VITELA, JOSH HE-64541 A 41.08 4342********5665 409094 06/01/2017
WATKINS, KIMBERLY HE-64506 A 41.08 4610********1124 080507 06/01/2017
WEATHERINGTON, DAVID HE-56077 A 21.60 5148********6046 06760B 06/01/2017
WHITE, BRADLEY HE-59477 A 64.90 4300********0167 001911 06/01/2017
WHITE, MELISSA HE-65128 A 3.25 4342********2047 508330 06/01/2017
WHITFIELD, ROSALBA HE-59268 A 59.48 4147********1062 06778D 06/01/2017
WINEMILLER, BARBY HE-65185 A 35.67 4342********3249 534672 06/01/2017
WINTER, JAMES HE-1112225555 A 41.08 4100********8265 92703D 06/01/2017
WISCH, JOSHUA HE-54472 A 41.08 3737*******3007 183158 06/01/2017
WRIGHT, JOHN JACK HE-0680152544 A 32.42 4684********4996 092092 06/01/2017
YOUNG, ANDY HE-59264 A 32.42 4366********1120 011148 06/01/2017
ZAVALA, JAMES HE-53596 A 29.17 4054********4112 060558 06/01/2017
ZEIKE, DONOVAN HE-65142 A 41.08 4833********4474 080507 06/01/2017
ZUNIGA, CINDY HE-60965 A 41.08 4610********9584 090507 06/01/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 296.27
35 MasterCard 1559.24
168 Visa 8271.64
1 Discover 64.90
0 Other 0.00
     
    10192.05