07/03/2017

07:52:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, JOSHUA	HE-1687	A	41.08	4229********2049	B67030	07/03/2017
ADAMS, ANDREW	HE-59207	A	59.48	4712********7648	05605A	07/03/2017
ALEXANDER, BRENDA	HE-5607822222	A	37.83	5146********7768	49EFCE	07/03/2017
AMBRUS, SCOTT	HE-56024	A	59.48	4411********2893	032807	07/03/2017
ARCHULETTA, TIM	HE-1683	A	84.48	4574********9765	H71367	07/03/2017
ARNETT, TOBY	HE-60979	A	3.25	5424********5221	25040P	07/03/2017
AUSTIN, CLIFFORD	HE-59253	A	32.42	4157********1248	062846	07/03/2017
BAILEY, ROBERT	HE-2235961	A	54.07	4744********6238	102181	07/03/2017
BAKER, BEN	HE-60991	A	41.08	4744********1274	172188	07/03/2017
BALADEZ, JEFFREY	HE-60913	A	35.67	4342********2714	632004	07/03/2017
BALLEW, MONTE	HE-53503	A	54.07	4755********8182	05598B	07/03/2017
BARRETT, ANJI	HE-60948	A	81.13	3767*******1009	149922	07/03/2017
BATES, COREY	HE-65189	A	64.90	4251********2457	062837	07/03/2017
BATES, MARCUS	HE-60923	A	54.13	4900********0433	042807	07/03/2017
BENCCI, MICHAEL	HE-64547	A	41.08	4670********9849	343361	07/03/2017
BENITEZ, JORGE	HE-64528	A	41.08	5103********8925	886957	07/03/2017
BIGGS, ROBERT	HE-64532	A	35.67	5103********5174	886958	07/03/2017
BOUTILIER, FRANCIS	HE-56048	A	35.67	5269********2657	969374	07/03/2017
BOWEN, ISARAEL	HE-1676	A	8.61	4000********8596	522318	07/03/2017
BRASWELL, SLADE	HE-54460	A	32.42	4610********7094	042807	07/03/2017
BRENT, DEVON	HE-60970	A	41.08	4266********0565	05629D	07/03/2017
BROWN, ADRIENE	HE-59267	A	37.83	4744********1118	132185	07/03/2017
BUNTIN, COLTIN	HE-60926	A	41.08	4157********6728	062847	07/03/2017
BURGE, APRIL	HE-59451	A	36.81	4855********4528	029286	07/03/2017
BURGER, GREGG	HE-54411	A	32.42	4147********8166	05632D	07/03/2017
BURNIKEL, DEVIN	HE-54465	A	27.06	4465********3875	003473	07/03/2017
CACERES, LUIS	HE-54485	A	41.08	4465********0944	003443	07/03/2017
CALDERON, JOE	HE-53550	A	81.13	4552********7145	H71020	07/03/2017
CAMPBELL, CHARLES	HE-65182	A	59.48	4003********3532	05632B	07/03/2017
CAMPOS, VERNA	HE-53594	A	48.66	4337********8880	062838	07/03/2017
CARCAMO, ABRAHAM	HE-59440	A	64.90	4744********5389	132186	07/03/2017
CARLE, JOANNA	HE-60939	A	35.67	4342********4599	655725	07/03/2017
CASEY, CHRISTIAN	HE-60996	A	41.08	5594********6508	999317	07/03/2017
CASSEL, JOHN	HE-60955	A	81.13	5269********6309	969372	07/03/2017
CASTANUELA, STACY	HE-60937	A	64.90	4342********3405	526248	07/03/2017
CATO, CHARLIE	HE-56018	A	41.08	4337********9688	062838	07/03/2017
CITELLE, EDWARD	HE-65116	A	81.13	4342********3224	631029	07/03/2017
COLLEY, CHRISTINA	HE-65192	A	59.48	4400********2431	00394B	07/03/2017
COLUNGA, OMAR	HE-64548	A	64.90	4266********9080	05638B	07/03/2017
COLUNGA, SARA	HE-65112	A	41.08	4342********7195	527255	07/03/2017
COOPER, COREY	HE-59417	A	41.08	4867********7852	042807	07/03/2017
COPHER, BETH	HE-53546	A	59.48	5594********6182	999318	07/03/2017
CORLISS, KRIS	HE-65188	A	41.08	4342********1908	732952	07/03/2017
CORTES, LIDIA	HE-64511	A	41.08	4342********3437	633236	07/03/2017
CRAVEN, NICOLE	HE-65106	A	86.55	5401********5948	05644B	07/03/2017
CRAWFORD, PATRICK	HE-56054	A	70.31	4610********6839	042807	07/03/2017
CULLUM, BURT	HE-53566	A	43.25	5466********4461	05645P	07/03/2017
DALY, MARA	HE-60958	A	81.13	5107********2145	285965	07/03/2017
DAVIES, CODY	HE-54432	A	37.83	4266********7849	05642B	07/03/2017
DAVIS, ALEX	HE-60987	A	35.67	4337********6949	062838	07/03/2017
DEAN, SCOTT	HE-56041	A	41.08	4411********8796	042807	07/03/2017
DEARTH, KEVIN	HE-65144	A	86.55	4342********7701	808935	07/03/2017
DELGADILLO, DERICK	HE-59468	A	41.08	4060********4629	042807	07/03/2017
DEVEREAUX, DIANA	HE-4698795	A	35.67	4266********4626	05644B	07/03/2017
DIALLO, ALPHA	HE-65104	A	41.08	4610********0929	042807	07/03/2017
DICKINSON, JOSHUA	HE-59270	A	41.08	4610********4596	042807	07/03/2017
ELDRED, JERRY	HE-56052	A	54.07	4337********5609	062838	07/03/2017
ENDEL, DAMON	HE-54404	A	35.67	4054********4221	062854	07/03/2017
ESPITIA, ANTHONY	HE-56068	A	64.90	4266********1316	05649B	07/03/2017
ESQUIVEL, EDWARD	HE-64522	A	64.90	4663********8227	05651B	07/03/2017
FAWVER, PAUL	HE-59246	A	17.27	4147********8093	05651C	07/03/2017
FELTY, DARIN	HE-56055	A	59.48	4337********0174	062838	07/03/2017
FISSCHER, EVAN	HE-65161	A	64.90	4833********8209	052807	07/03/2017
FLORES, ALYSSA	HE-60973	A	64.90	4563********5166	H69413	07/03/2017
FOILES, DONALD	HE-54499	A	59.48	4610********9737	052807	07/03/2017
FOLLIN, JEREMY	HE-59285	A	41.08	4631********2209	792554	07/03/2017
FRAME, GERROD	HE-1657	A	41.08	4465********6103	003479	07/03/2017
FRANCES, MICHAEL	HE-59248	A	37.83	4054********3558	062855	07/03/2017
FRANKLIN, ISAAC	HE-1671	A	32.95	4000********3753	756616	07/03/2017
FREDRICKSON, DEVIN	HE-59452	A	41.08	4054********5796	062855	07/03/2017
FRIEDL, PATTI	HE-60980	A	64.90	4054********8203	062855	07/03/2017
FUNDERBURG, KEVIN	HE-59431	A	64.90	4631********1937	792556	07/03/2017
GANNINGER, MARK	HE-65148	A	41.08	4888********7003	03395A	07/03/2017
GARCIA, ANGELICA	HE-53565	A	70.31	4411********5059	052807	07/03/2017
GARCIA, KRISTA	HE-59269	A	41.08	5275********8558	132385	07/03/2017
GARZA, GABRIEL	HE-54445	A	54.07	4147********0350	05652D	07/03/2017
GARZA, JULISA	HE-1673	A	41.08	4744********9422	132286	07/03/2017
GASSSER, MALYNDA	HE-59263	A	27.06	4342********6939	837985	07/03/2017
GERDELMAN, MARK	HE-59405	A	59.48	3717*******7028	165156	07/03/2017
GIFFORD, KEITH	HE-53521	A	54.07	4147********5423	77803C	07/03/2017
GLENN, COURTNEY	HE-65140	A	41.08	4337********5948	062838	07/03/2017
GONDECK, PATRICIA	HE-60975	A	35.67	4157********7474	062848	07/03/2017
GOULDING, MICHAEL	HE-53529	A	54.07	4060********1709	05639D	07/03/2017
GRAHAM, SOPHEMA	HE-65173	A	41.08	4552********2300	H66999	07/03/2017
GRAY, JAMES	HE-59497	A	41.08	5594********4374	999319	07/03/2017
GREEN, ELIZABETH	HE-1675	A	64.90	4054********1696	062855	07/03/2017
GREYLING, NICO	HE-56078	A	32.42	4342********9112	460280	07/03/2017
HANRAHAM, DAN	HE-60915	A	41.08	4147********7034	603082	07/03/2017
HILL, SHEENA	HE-65119	A	64.90	4337********8132	062839	07/03/2017
HOBBS, JOHN SETH	HE-59220	A	51.91	4342********7461	732960	07/03/2017
HOHL, CHRISTOPHER	HE-65154	A	41.08	4465********6208	003394	07/03/2017
HOLGERSEN, GARETT	HE-1652	A	41.08	5178********6110	05677B	07/03/2017
HOLT, DEAN	HE-60925	A	81.13	4000********9185	756617	07/03/2017
HORN, PETER	HE-59274	A	41.08	4342********7275	733734	07/03/2017
HOSSIN, JOSEPH	HE-1684	A	35.67	4342********1702	458926	07/03/2017
HOWELL, LEE	HE-65156	A	86.55	5178********8393	05681B	07/03/2017
HUDNALL, BRITTANY	HE-2821083	A	32.42	3797*******1008	140010	07/03/2017
HUDSON, DAVID	HE-53577	A	35.67	4147********9681	603082	07/03/2017
HUNT, MILTON	HE-59449	A	43.25	4670********5240	343363	07/03/2017
HUNTINGTON, GARRETT	HE-65102	A	32.42	4563********6487	H66173	07/03/2017
ICENHOWER, ASHER	HE-56081	A	64.90	4342********8786	312613	07/03/2017
IGAU, RICHARD	HE-54410	A	81.13	4081********0847	05680D	07/03/2017
JACK, BEEZLEY	HE-25786	A	41.08	4147********2044	003468	07/03/2017
JACKSON, EDWARD	HE-64530	A	41.08	4356********2810	132384	07/03/2017
JACKSON, ZACHARY	HE-60995	A	64.90	4326********3049	142689	07/03/2017
JOHN, HOLDERMAN	HE-60984	A	41.08	4586********4701	H67038	07/03/2017
JOHN, ROGER	HE-54479	A	54.07	4388********9685	05690C	07/03/2017
JONES, ERECK	HE-64505	A	41.08	4342********0526	562548	07/03/2017
KARLSON, TRENT	HE-65180	A	41.08	4834********6816	001555	07/03/2017
KIMMELL, LILLIAN	HE-65125	A	59.48	4465********2585	003495	07/03/2017
KINNE, SARAH	HE-59289	A	36.81	4427********5670	062807	07/03/2017
KISNER, ASHELY	HE-1690	A	54.48	5178********5771	05697Z	07/03/2017
LARSEN, LINDA	HE-0860318346	A	27.06	4888********4847	03482B	07/03/2017
LAWHON, DWAYNE	HE-59280	A	27.01	5466********3366	07994Z	07/03/2017
LONDON, GREGORY	HE-59252	A	41.08	4337********6110	062840	07/03/2017
LONGKER, MICHAEL	HE-59484	A	81.13	4147********2431	05692D	07/03/2017
LONGUIL, STEVEN	HE-1688	A	35.67	5178********6652	05698B	07/03/2017
LOWERY, ROB	HE-54435	A	64.90	4179********4152	603082	07/03/2017
LOWERY, TRACY	HE-56011	A	64.90	4411********8550	062807	07/03/2017
MADDOX, JEFF	HE-65162	A	41.08	5594********2486	999320	07/03/2017
MAHOSKY, CINDY	HE-1654	A	81.13	4552********3060	H71004	07/03/2017
MALDONADO, MANUEL	HE-1685	A	41.08	4802********6076	057016	07/03/2017
MALONE, DAVID	HE-65121	A	41.08	5152********7870	051999	07/03/2017
MARSHALL, KIARA	HE-65179	A	35.67	4610********4100	062807	07/03/2017
MARSHALL, KYLIE	HE-65183	A	59.48	4610********2131	062807	07/03/2017
MARTINEZ, JD	HE-53556	A	41.08	4342********4985	562550	07/03/2017
MARTINEZ, RICHARD	HE-60982	A	35.67	4270********6898	003465	07/03/2017
MASCHING, ROSS	HE-65197	A	41.08	5360********4616	062835	07/03/2017
MASON, DON	HE-56094	A	12.99	5178********2163	05702B	07/03/2017
MCCANN, WILLIAM	HE-1659	A	41.08	4147********1946	05695C	07/03/2017
MCCLOSKEY, BILLY	HE-64524	A	41.08	5152********6010	051998	07/03/2017
MCMULLIN, MELVIN	HE-65181	A	41.08	3798*******1001	167258	07/03/2017
MCSWAIN, TIM	HE-54433	A	62.73	4342********6335	530292	07/03/2017
MERRITT, BRICE	HE-60911	A	59.48	4266********6798	05700A	07/03/2017
MILLER, FRANK	HE-59222	A	54.07	4147********6823	05701C	07/03/2017
MILLS, JAMES	HE-59444	A	37.83	4147********3084	603082	07/03/2017
MOELNER, NICOLE	HE-60901	A	64.90	6011********9720	00391R	07/03/2017
MOLINA, ERIC	HE-60966	A	41.08	4337********8065	062840	07/03/2017
MOORE, HOLLY	HE-60924	A	41.08	3715*******3008	180458	07/03/2017
MOORE, JACOB	HE-65147	A	41.08	4054********4572	062856	07/03/2017
MORSE, DEREK	HE-60916	A	41.08	4147********5928	05705C	07/03/2017
NAPOLITANO, JASON	HE-65166	A	41.08	5398********7870	05404P	07/03/2017
NEIDECKER, TERRY	HE-56065	A	48.66	4147********2794	05701D	07/03/2017
NESTOR, DANIEL	HE-65175	A	41.08	5103********5636	886967	07/03/2017
NOLAN, JOHN	HE-65160	A	41.08	5178********2579	05709B	07/03/2017
OBLEDO, MICAELA	HE-59249	A	35.67	5516********8329	062947	07/03/2017
OGBEIDE, OSAZE	HE-54425	A	54.07	4342********5686	460635	07/03/2017
OSWALT, BRYAN	HE-53573	A	41.08	5147********1718	867446	07/03/2017
PAXTOR, JESSICA	HE-60969	A	3.25	5269********7345	969381	07/03/2017
PEREZ, BOB	HE-53506	A	43.25	4054********8691	062856	07/03/2017
PIGNAULT, OLIVER	HE-59265	A	64.90	4610********9472	062807	07/03/2017
POLETE, DAVID	HE-59410	A	75.72	4563********0551	H70487	07/03/2017
PRINCE, CHESTER	HE-65131	A	59.48	4447********3828	003407	07/03/2017
PULIDO, DIEGO	HE-59233	A	70.31	4815********2822	132482	07/03/2017
RAMOS, ANDRE	HE-60968	A	64.90	5332********7222	GGYRIJ	07/03/2017
RAMOS, ERIC	HE-64516	A	41.08	4342********1085	460285	07/03/2017
RENFRO, ROBYN	HE-1734	A	86.55	4465********3462	003836	07/03/2017
RIX, PAUL	HE-59278	A	37.83	5466********1889	05715Z	07/03/2017
ROSAS, GILBERTO	HE-53588	A	32.42	4000********5789	433912	07/03/2017
ROSS, CHRISTY	HE-53591	A	54.07	4631********5928	792572	07/03/2017
RUGG, NATHAN	HE-64538	A	59.48	4610********8419	072807	07/03/2017
RUSSELL, JOHN	HE-56028	A	37.83	4388********6069	05714C	07/03/2017
SALAS, APRIL	HE-64521	A	81.13	4411********1256	072807	07/03/2017
SALINAS, EDDIE	HE-59200	A	69.23	4229********3941	B69891	07/03/2017
SANDERS, SHAWN	HE-59277	A	29.17	4868********4609	312616	07/03/2017
SCHMIDT, MORGAN	HE-60908	A	41.08	4631********5621	792573	07/03/2017
SHAW, ROBERT	HE-54448	A	41.08	4400********6627	06459C	07/03/2017
SHIVERS, HARRY	HE-0850458424	A	32.42	4262********7337	05721A	07/03/2017
SHOESMITH, ERIC	HE-0680152508	A	37.83	4800********7793	08380A	07/03/2017
SIERRA, JOSE	HE-64537	A	59.48	4147********0854	05724D	07/03/2017
SIMONTON, JOYCE	HE-64536	A	35.67	4342********8103	808941	07/03/2017
SMITH, CHAD	HE-65187	A	41.08	4054********7614	062857	07/03/2017
SMITH, LINDSEY	HE-59219	A	59.48	4610********8364	072807	07/03/2017
SNYDER, STEPHEN	HE-59205	A	81.13	4563********1162	H71021	07/03/2017
STEVEN, GIBSON	HE-59408	A	41.08	4744********3545	192187	07/03/2017
STEVENS, JOANN	HE-59279	A	27.01	4259********3731	792579	07/03/2017
STEWART, ASHLEY	HE-1667	A	59.48	4342********6690	460290	07/03/2017
STOWE, WILL	HE-60972	A	41.08	4100********1571	92112D	07/03/2017
SUAREZ, JESUS	HE-65172	A	41.08	4054********5976	062857	07/03/2017
SULTERFUSS, DUSTIN	HE-123456	A	41.08	5507********2367	027719	07/03/2017
SWEATMAN, OSCAR	HE-64507	A	59.48	4744********6222	172387	07/03/2017
THOMPSON, CHANCE	HE-1663	A	41.08	6011********2863	00322R	07/03/2017
TORRES, ELIZABETH	HE-59434	A	48.66	5146********3290	0C0814	07/03/2017
TRAVIS, LOEST	HE-65159	A	41.08	4000********3834	756627	07/03/2017
UNRUH, MAT	HE-56095	A	35.67	4157********7860	062851	07/03/2017
VARGAS, JONATHAN	HE-0680015154	A	59.48	4342********4412	312621	07/03/2017
VAZQUEZ, RICHARD	HE-60989	A	41.08	4342********7489	731384	07/03/2017
VELEZ, IVAN	HE-59242	A	35.67	4563********0961	H66487	07/03/2017
VENEGAS, CHRISTIAN	HE-59262	A	37.83	5110********1690	128471	07/03/2017
VITELA, JOSH	HE-64541	A	41.08	4342********5665	458137	07/03/2017
WATKINS, KIMBERLY	HE-64506	A	41.08	4610********1124	082807	07/03/2017
WATSON, JAMES	HE-64545	A	35.67	4100********8265	78179D	07/03/2017
WHITE, BAILEY	HE-56057	A	37.83	4586********4513	H66708	07/03/2017
WHITE, BRADLEY	HE-59477	A	64.90	4300********0167	003484	07/03/2017
WHITE, MELISSA	HE-65128	A	75.72	4342********2047	460293	07/03/2017
WHITFIELD, ROSALBA	HE-59268	A	59.48	4147********1062	05746D	07/03/2017
WINEMILLER, BARBY	HE-65185	A	35.67	4342********3249	562556	07/03/2017
WISCH, JOSHUA	HE-54472	A	41.08	3737*******3007	189303	07/03/2017
WISE, BRENDA	HE-56046	A	48.66	5269********5996	969383	07/03/2017
WRIGHT, JOHN JACK	HE-0680152544	A	32.42	4684********4996	442796	07/03/2017
YARBOROUGH, COLTON	HE-1662	A	162.26	4054********6778	062858	07/03/2017
YOUNG, ANDY	HE-59264	A	32.42	4366********1120	032517	07/03/2017
ZAVALA, JAMES	HE-53596	A	29.17	4054********4112	062858	07/03/2017
ZUNIGA, CINDY	HE-60965	A	41.08	4610********9584	082807	07/03/2017

Totals

Count	Card Type	Total
6	American Express	296.27
35	MasterCard	1532.58
161	Visa	7976.67
2	Discover	105.98
0	Other	0.00
		9911.50