08/01/2017
06:31:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, JOSHUA HE-1687 A 41.08 4229********2049 B66420 08/01/2017
ADAMS, ANDREW HE-59207 A 59.48 4712********7648 07294A 08/01/2017
AMBRUS, SCOTT HE-56024 A 59.48 4411********2893 032207 08/01/2017
ARCHULETTA, TIM HE-1683 A 59.48 4574********9765 H68256 08/01/2017
ARNETT, TOBY HE-60979 A 3.25 5424********5221 45278P 08/01/2017
AUSTIN, CLIFFORD HE-59253 A 32.42 4157********1248 062235 08/01/2017
AUSTIN, JOSHUA HE-1712 A 41.08 4736********2552 032207 08/01/2017
BAILEY, ROBERT HE-2235961 A 54.07 4744********6238 182525 08/01/2017
BAKER, BEN HE-60991 A 41.08 4744********1274 182527 08/01/2017
BALADEZ, JEFFREY HE-60913 A 35.67 4342********2714 808748 08/01/2017
BALLEW, MONTE HE-53503 A 54.07 4755********8182 06068B 08/01/2017
BARRETT, ANJI HE-60948 A 81.13 3767*******1009 164651 08/01/2017
BATES, COREY HE-65189 A 64.90 4251********2457 062226 08/01/2017
BATES, MARCUS HE-60923 A 54.13 4900********0433 032207 08/01/2017
BENCCI, MICHAEL HE-64547 A 41.08 4670********9849 349943 08/01/2017
BENITEZ, JORGE HE-64528 A 41.08 5103********8925 205106 08/01/2017
BIGGS, ROBERT HE-64532 A 35.67 5103********5174 205104 08/01/2017
BOUTILIER, FRANCIS HE-56048 A 35.67 5269********2657 317030 08/01/2017
BOWEN, ISARAEL HE-1676 A 35.67 4000********8596 480979 08/01/2017
BRASWELL, SLADE HE-54460 A 32.42 4610********7094 032207 08/01/2017
BRENT, DEVON HE-60970 A 41.08 4266********0565 07307D 08/01/2017
BROWN, ADRIENE HE-59267 A 37.83 4744********1118 172024 08/01/2017
BUNTIN, COLTIN HE-60926 A 41.08 4157********6728 062235 08/01/2017
BURGE, APRIL HE-59451 A 36.81 4855********4528 021867 08/01/2017
BURGER, GREGG HE-54411 A 32.42 4147********8166 07318D 08/01/2017
BURNIKEL, DEVIN HE-54465 A 27.06 4465********3875 001691 08/01/2017
CACERES, LUIS HE-54485 A 41.08 4465********0944 001741 08/01/2017
CALDERON, JOE HE-53550 A 81.13 4552********7145 H70410 08/01/2017
CAMPBELL, CHARLES HE-65182 A 59.48 4003********3532 07321B 08/01/2017
CAMPOS, VERNA HE-53594 A 48.66 4337********8880 062227 08/01/2017
CARCAMO, ABRAHAM HE-59440 A 64.90 4744********5389 132525 08/01/2017
CARLE, JOANNA HE-60939 A 35.67 4342********4599 831562 08/01/2017
CASEY, CHRISTIAN HE-60996 A 41.08 5594********6508 971735 08/01/2017
CASSEL, JOHN HE-60955 A 81.13 5269********6309 317033 08/01/2017
CASTANUELA, STACY HE-60937 A 64.90 4342********3405 549811 08/01/2017
CATO, CHARLIE HE-56018 A 41.08 4337********9688 062227 08/01/2017
CITELLE, EDWARD HE-65116 A 81.13 4342********3224 832172 08/01/2017
CLEMENTS, BRUCE HE-1732 A 41.08 4270********6653 001745 08/01/2017
COLLEY, CHRISTINA HE-65192 A 59.48 4400********2431 05931B 08/01/2017
COLUNGA, OMAR HE-64548 A 64.90 4266********9080 07323B 08/01/2017
COLUNGA, SARA HE-65112 A 41.08 4342********7195 832174 08/01/2017
COOPER, COREY HE-59417 A 41.08 4867********7852 042207 08/01/2017
COPHER, BETH HE-53546 A 59.48 5594********6182 971736 08/01/2017
CORLISS, KRIS HE-65188 A 41.08 4342********1908 515744 08/01/2017
CORTES, LIDIA HE-64511 A 41.08 4342********3437 298859 08/01/2017
CRAVEN, NICOLE HE-65106 A 86.55 5401********5948 07327B 08/01/2017
CRAWFORD, PATRICK HE-56054 A 70.31 4610********6839 042207 08/01/2017
CROSBY, TRAVIS HE-1696 A 81.13 4411********8598 042207 08/01/2017
CULLUM, BURT HE-53566 A 43.25 5466********4461 07330P 08/01/2017
CURIK, JAMES HE-65151 A 41.08 4054********5403 062244 08/01/2017
DALY, MARA HE-60958 A 81.13 5107********2145 928971 08/01/2017
DAVIES, CODY HE-54432 A 37.83 4266********7849 07329B 08/01/2017
DAVIS, ALEX HE-60987 A 35.67 4337********6949 062227 08/01/2017
DEAN, SCOTT HE-56041 A 41.08 4411********8796 042207 08/01/2017
DEARTH, KEVIN HE-65144 A 41.08 4342********7701 515745 08/01/2017
DELGADILLO, DERICK HE-59468 A 41.08 4060********4629 042207 08/01/2017
DIALLO, ALPHA HE-65104 A 41.08 4610********0929 042207 08/01/2017
DICKINSON, JOSHUA HE-59270 A 41.08 4610********4596 042207 08/01/2017
EDMUNDS, ROBERT HE-53539 A 35.67 4563********9814 H65881 08/01/2017
ELDRED, JERRY HE-56052 A 54.07 4337********5609 062227 08/01/2017
ENDEL, DAMON HE-54404 A 35.67 4054********4221 062244 08/01/2017
ESPITIA, ANTHONY HE-56068 A 64.90 4266********1316 07335B 08/01/2017
ESQUIVEL, EDWARD HE-64522 A 64.90 4663********8227 07335B 08/01/2017
FAWVER, PAUL HE-59246 A 35.67 4147********8093 07331C 08/01/2017
FELTY, DARIN HE-56055 A 59.48 4337********0174 062227 08/01/2017
FLORES, ALYSSA HE-60973 A 64.90 4563********5166 H68802 08/01/2017
FLORES, MANUEL HE-59460 A 285.36 5424********8381 45681P 08/01/2017
FOILES, DONALD HE-54499 A 59.48 4610********9737 042207 08/01/2017
FOLLIN, JEREMY HE-59285 A 41.08 4631********2209 102569 08/01/2017
FRAME, GERROD HE-1657 A 30.26 4465********6103 001700 08/01/2017
FRANCES, MICHAEL HE-59248 A 37.83 4054********3558 062244 08/01/2017
FREDRICKSON, DEVIN HE-59452 A 41.08 4054********5796 062244 08/01/2017
GANNINGER, MARK HE-65148 A 41.08 4888********7003 06713A 08/01/2017
GARCIA, ANGELICA HE-53565 A 70.31 4411********5059 042207 08/01/2017
GARCIA, KRISTA HE-59269 A 41.08 5275********8558 162127 08/01/2017
GARZA, GABRIEL HE-54445 A 54.07 4147********0350 07340D 08/01/2017
GARZA, JULISA HE-1673 A 41.08 4744********9422 102320 08/01/2017
GASKINS, CRYSTAL HE-1655 A 64.90 5594********1211 971737 08/01/2017
GASSSER, MALYNDA HE-59263 A 27.06 4342********6939 302307 08/01/2017
GERDELMAN, MARK HE-59405 A 59.48 3717*******7028 141396 08/01/2017
GIFFORD, KEITH HE-53521 A 54.07 4147********5423 17791C 08/01/2017
GLENN, COURTNEY HE-65140 A 41.08 4337********5948 062227 08/01/2017
GONDECK, PATRICIA HE-60975 A 35.67 4157********7474 062236 08/01/2017
GRAHAM, SOPHEMA HE-65173 A 41.08 4552********2300 H66388 08/01/2017
GRAY, JAMES HE-59497 A 41.08 5594********4374 971738 08/01/2017
GREEN, ELIZABETH HE-1675 A 64.90 4054********1696 062244 08/01/2017
GREYLING, NICO HE-56078 A 32.42 4342********9112 549815 08/01/2017
HANRAHAM, DAN HE-60915 A 41.08 4147********7034 601022 08/01/2017
HANSON, BO HE-60931 A 81.13 4054********3519 062244 08/01/2017
HILL, SHEENA HE-65119 A 64.90 4337********8132 062228 08/01/2017
HOBBS, JOHN SETH HE-59220 A 51.91 4342********7461 300818 08/01/2017
HOHL, CHRISTOPHER HE-65154 A 59.48 4465********6208 001617 08/01/2017
HOLGERSEN, GARETT HE-1652 A 41.08 5178********6110 07353B 08/01/2017
HOLT, DEAN HE-60925 A 59.48 4000********9185 187258 08/01/2017
HORN, PETER HE-59274 A 41.08 4342********7275 016124 08/01/2017
HOSSIN, JOSEPH HE-1684 A 35.67 4342********1702 515748 08/01/2017
HOWELL, LEE HE-65156 A 86.55 5178********8393 07352B 08/01/2017
HUDNALL, BRITTANY HE-2821083 A 32.42 3797*******1008 104816 08/01/2017
HUDSON, DAVID HE-53577 A 35.67 4147********9681 601022 08/01/2017
HUNT, MILTON HE-59449 A 43.25 4670********5240 349947 08/01/2017
HUNTINGTON, GARRETT HE-65102 A 32.42 4563********6487 H65562 08/01/2017
ICENHOWER, ASHER HE-56081 A 64.90 4342********8786 831572 08/01/2017
IGAU, RICHARD HE-54410 A 81.13 4081********0847 07354D 08/01/2017
JACK, BEEZLEY HE-25786 A 41.08 4147********2044 001839 08/01/2017
JACKSON, EDWARD HE-64530 A 41.08 4356********2810 102328 08/01/2017
JACKSON, ZACHARY HE-60995 A 64.90 4326********3049 172223 08/01/2017
JACOB, GERMAN HE-53529 A 41.08 4610********4556 052207 08/01/2017
JOHN, ROGER HE-5447999999 A 42.22 4388********9685 07365C 08/01/2017
JONES, ERECK HE-64505 A 41.08 4342********0526 983572 08/01/2017
KARLSON, TRENT HE-65180 A 41.08 4834********6816 001446 08/01/2017
KENNEDY, STEVE HE-53580 A 32.42 5410********0110 46029Z 08/01/2017
KIMMELL, LILLIAN HE-65125 A 59.48 4465********2585 001770 08/01/2017
KINNE, SARAH HE-59289 A 36.81 4427********5670 052207 08/01/2017
KISNER, ASHELY HE-1690 A 59.48 5178********5771 07376Z 08/01/2017
LARSEN, LINDA HE-0860318346 A 27.06 4888********4847 09287B 08/01/2017
LAWHON, DWAYNE HE-59280 A 27.01 5466********3366 06696Z 08/01/2017
LONDON, GREGORY HE-59252 A 41.08 4337********6110 062228 08/01/2017
LONGKER, MICHAEL HE-59484 A 81.13 4147********2431 07371D 08/01/2017
LONGUIL, STEVEN HE-1688 A 35.67 5178********6652 07375B 08/01/2017
LOWERY, ROB HE-54435 A 64.90 4179********4152 601022 08/01/2017
LOWERY, TRACY HE-56011 A 64.90 4411********6678 052207 08/01/2017
MADDOX, JEFF HE-65162 A 41.08 5594********2486 971739 08/01/2017
MAHOSKY, CINDY HE-1654 A 81.13 4552********3060 H70394 08/01/2017
MALONE, DAVID HE-65121 A 41.08 5152********7870 004626 08/01/2017
MARSHALL, KIARA HE-65179 A 35.67 4610********4100 052207 08/01/2017
MARSHALL, KYLIE HE-65183 A 59.48 4610********2131 052207 08/01/2017
MARTINEZ, CONRAD HE-64500 A 50.67 4400********8515 04202B 08/01/2017
MARTINEZ, JD HE-53556 A 41.08 4342********4985 016130 08/01/2017
MARTINEZ, RICHARD HE-60982 A 35.67 4270********6898 001846 08/01/2017
MASCHING, ROSS HE-65197 A 41.08 5360********4616 062225 08/01/2017
MASON, DON HE-56094 A 12.99 5178********1458 07381B 08/01/2017
MCCANN, WILLIAM HE-1659 A 41.08 4147********1946 07375C 08/01/2017
MCMULLIN, MELVIN HE-65181 A 41.08 3798*******1001 184760 08/01/2017
MCSWAIN, TIM HE-54433 A 62.73 4342********6335 297787 08/01/2017
MERRITT, BRICE HE-60911 A 59.48 4266********6798 07377A 08/01/2017
MILLER, FRANK HE-59222 A 54.07 4147********6823 07378C 08/01/2017
MILLS, JAMES HE-59444 A 37.83 4147********3084 601022 08/01/2017
MOELNER, NICOLE HE-60901 A 64.90 6011********9720 00102R 08/01/2017
MOLINA, ERIC HE-60966 A 41.08 4337********8065 062229 08/01/2017
MOORE, HOLLY HE-60924 A 41.08 3715*******3008 167285 08/01/2017
MOORE, JACOB HE-65147 A 41.08 4054********4572 062246 08/01/2017
MORSE, DEREK HE-60916 A 41.08 4147********5928 07378C 08/01/2017
NAPOLITANO, JASON HE-65166 A 41.08 5398********7870 12795P 08/01/2017
NEIDECKER, TERRY HE-56065 A 48.66 4147********2794 07380D 08/01/2017
NESTOR, DANIEL HE-65175 A 41.08 5103********5636 205117 08/01/2017
NOLAN, JOHN HE-65160 A 41.08 5178********2579 07387B 08/01/2017
OGBEIDE, OSAZE HE-54425 A 54.07 4342********5686 832194 08/01/2017
OSWALT, BRYAN HE-53573 A 41.08 5147********1718 802901 08/01/2017
PAXTOR, JESSICA HE-60969 A 3.25 5269********7345 317038 08/01/2017
PEREZ, BOB HE-53506 A 43.25 4054********8691 062246 08/01/2017
POLETE, DAVID HE-59410 A 75.72 4563********0551 H69876 08/01/2017
PULIDO, DIEGO HE-59233 A 70.31 4815********2822 132328 08/01/2017
RAMOS, ANDRE HE-60968 A 27.06 5332********7222 IKD0BD 08/01/2017
RAMOS, ERIC HE-64516 A 41.08 4342********1085 516908 08/01/2017
RENFRO, ROBYN HE-1734 A 86.55 4465********3462 001639 08/01/2017
RIX, PAUL HE-59278 A 37.83 5466********1889 07393Z 08/01/2017
ROSAS, GILBERTO HE-53588 A 32.42 4000********5789 547740 08/01/2017
ROSS, CHRISTY HE-53591 A 54.07 4631********5928 082135 08/01/2017
RUGG, NATHAN HE-64538 A 59.48 4610********8419 062207 08/01/2017
RUSSELL, JOHN HE-56028 A 37.83 4388********6069 07392C 08/01/2017
SALAS, APRIL HE-64521 A 81.13 4411********1256 062207 08/01/2017
SALINAS, EDDIE HE-59200 A 69.23 4229********3941 B69240 08/01/2017
SANDERS, SHAWN HE-59277 A 29.17 4868********4609 971352 08/01/2017
SCHMIDT, MORGAN HE-60908 A 41.08 4631********5621 082136 08/01/2017
SHAW, ROBERT HE-54448 A 41.08 4400********6627 00069C 08/01/2017
SHIVERS, HARRY HE-0850458424 A 32.42 4262********7337 07392A 08/01/2017
SHOESMITH, ERIC HE-0680152508 A 37.83 4800********7793 07478A 08/01/2017
SIERRA, JOSE HE-64537 A 59.48 4147********0854 07396D 08/01/2017
SIMONTON, JOYCE HE-64536 A 3.25 4342********8103 831581 08/01/2017
SMITH, CALEB HE-59491 A 41.08 4347********8952 062207 08/01/2017
SMITH, CHAD HE-65187 A 41.08 4054********7614 062246 08/01/2017
SMITH, LINDSEY HE-59219 A 59.48 4640********2390 07394D 08/01/2017
SNYDER, STEPHEN HE-59205 A 81.13 4563********1162 H70410 08/01/2017
STEVENS, JOANN HE-59279 A 27.01 4259********3731 082138 08/01/2017
STEWART, ASHLEY HE-1667 A 59.48 4342********6690 515755 08/01/2017
SULTERFUSS, DUSTIN HE-123456 A 41.08 5507********2367 584134 08/01/2017
SWEATMAN, OSCAR HE-64507 A 59.48 4744********6222 132422 08/01/2017
TORRES, ELIZABETH HE-59434 A 48.66 5146********3290 5CAA69 08/01/2017
TRAVIS, LOEST HE-65159 A 41.08 4000********3834 357770 08/01/2017
UNRUH, MAT HE-56095 A 35.67 4157********7860 062238 08/01/2017
VAZQUEZ, RICHARD HE-60989 A 41.08 4342********7489 297788 08/01/2017
VELEZ, IVAN HE-59242 A 35.67 4563********0961 H65876 08/01/2017
VENEGAS, CHRISTIAN HE-59262 A 37.83 5110********1690 124869 08/01/2017
VITELA, JOSH HE-64541 A 41.08 4342********5665 832199 08/01/2017
WATKINS, KIMBERLY HE-64506 A 41.08 4610********1124 062207 08/01/2017
WATSON, JAMES HE-64545 A 35.67 4100********8265 18360D 08/01/2017
WHITE, BRADLEY HE-59477 A 64.90 4300********0167 001580 08/01/2017
WHITFIELD, ROSALBA HE-59268 A 59.48 4147********1062 07415D 08/01/2017
WILLIAMS, MORGAN HE-59487 A 64.90 4337********7335 062230 08/01/2017
WINEMILLER, BARBY HE-65185 A 35.67 4342********3249 516912 08/01/2017
WISCH, JOSHUA HE-54472 A 41.08 3737*******3007 161468 08/01/2017
WISE, BRENDA HE-56046 A 48.66 5269********5996 317040 08/01/2017
YARBOROUGH, COLTON HE-1662 A 70.31 4054********6778 062247 08/01/2017
YOUNG, ANDY HE-59264 A 32.42 4366********1120 018373 08/01/2017
ZAVALA, JAMES HE-53596 A 29.17 4054********4112 062247 08/01/2017
ZORRILLA, DAMIAN HE-1741 A 59.48 4147********9402 07417C 08/01/2017
ZUNIGA, CINDY HE-60965 A 41.08 4610********9584 072207 08/01/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 296.27
35 MasterCard 1767.84
155 Visa 7527.13
1 Discover 64.90
0 Other 0.00
     
    9656.14