09/01/2017

06:03:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, JOSHUA	HE-1687	A	41.08	4229********2049	B59110	09/01/2017
ADAMS, ANDREW	HE-59207	A	59.48	4712********7648	08007A	09/01/2017
AMBRUS, SCOTT	HE-56024	A	59.48	4411********2893	034906	09/01/2017
ARCHULETTA, TIM	HE-1683	A	59.48	4574********9765	H60946	09/01/2017
AUSTIN, CLIFFORD	HE-59253	A	32.42	4157********1248	054924	09/01/2017
AUSTIN, JOSHUA	HE-1712	A	41.08	4736********2552	034906	09/01/2017
BAKER, BEN	HE-60991	A	41.08	4744********1274	134990	09/01/2017
BALADEZ, JEFFREY	HE-60913	A	35.67	4342********2714	017036	09/01/2017
BALLEW, MONTE	HE-53503	A	54.07	4755********8182	07989B	09/01/2017
BARRETT, ANJI	HE-60948	A	81.13	3767*******1009	109399	09/01/2017
BATES, COREY	HE-65189	A	64.90	4251********2457	054916	09/01/2017
BATES, MARCUS	HE-60923	A	54.13	4900********0433	034906	09/01/2017
BENCCI, MICHAEL	HE-64547	A	41.08	4670********9849	431355	09/01/2017
BENITEZ, JORGE	HE-64528	A	41.08	5103********8925	050450	09/01/2017
BEZWADA, VAMSI	HE-1749	A	41.08	3797*******1002	100047	09/01/2017
BIGGS, ROBERT	HE-64532	A	35.67	5103********5174	050451	09/01/2017
BONTRAGER, KRANDAL	HE-1730	A	41.08	4270********3219	001857	09/01/2017
BOUTILIER, FRANCIS	HE-56048	A	35.67	5269********2657	569213	09/01/2017
BOWEN, ISARAEL	HE-1676	A	35.67	4000********8596	655311	09/01/2017
BRASWELL, SLADE	HE-54460	A	32.42	4610********7094	034906	09/01/2017
BRENT, DEVON	HE-60970	A	41.08	4266********0565	08017D	09/01/2017
BROWN, ADRIENE	HE-59267	A	37.83	4744********1118	134998	09/01/2017
BUNTIN, COLTIN	HE-60926	A	41.08	4157********6728	054924	09/01/2017
BURGE, APRIL	HE-59451	A	36.81	4855********4528	017259	09/01/2017
BURGER, GREGG	HE-54411	A	32.42	4147********8166	08021D	09/01/2017
BURNIKEL, DEVIN	HE-54465	A	27.06	4465********3875	001202	09/01/2017
CACERES, LUIS	HE-54485	A	41.08	4465********0944	001203	09/01/2017
CALDERON, JOE	HE-53550	A	81.13	4552********7145	H63100	09/01/2017
CAMPBELL, CHARLES	HE-65182	A	59.48	4003********3532	08024B	09/01/2017
CAMPOS, VERNA	HE-53594	A	48.66	4337********8880	054916	09/01/2017
CARCAMO, ABRAHAM	HE-59440	A	59.48	4744********5389	194996	09/01/2017
CARLE, JOANNA	HE-60939	A	35.67	4342********4599	448824	09/01/2017
CASEY, CHRISTIAN	HE-60996	A	41.08	5594********6508	006537	09/01/2017
CASSEL, JOHN	HE-60955	A	81.13	5269********6309	569214	09/01/2017
CASTANUELA, STACY	HE-60937	A	64.90	4342********3405	032321	09/01/2017
CATO, CHARLIE	HE-56018	A	41.08	4337********9688	054916	09/01/2017
CITELLE, EDWARD	HE-65116	A	81.13	4342********3224	061916	09/01/2017
CLEMENTE, JASON	HE-1724	A	64.90	4833********8506	044906	09/01/2017
COLLEY, CHRISTINA	HE-65192	A	59.48	4400********2431	07690B	09/01/2017
COLUNGA, OMAR	HE-64548	A	64.90	4266********9080	08028B	09/01/2017
COLUNGA, SARA	HE-65112	A	41.08	4342********7195	009864	09/01/2017
COOPER, COREY	HE-59417	A	41.08	4867********7852	044906	09/01/2017
COPHER, BETH	HE-53546	A	59.48	5594********6182	006538	09/01/2017
CORLISS, KRIS	HE-65188	A	41.08	4342********1908	622409	09/01/2017
CORTES, LIDIA	HE-64511	A	41.08	4342********3437	611171	09/01/2017
CRAVEN, NICOLE	HE-65106	A	86.55	5401********5948	08034B	09/01/2017
CROSBY, TRAVIS	HE-1696	A	81.13	4411********8598	044906	09/01/2017
CULLUM, BURT	HE-53566	A	43.25	5466********4461	08040P	09/01/2017
DALY, MARA	HE-60958	A	81.13	5107********2145	648293	09/01/2017
DAVIES, CODY	HE-54432	A	37.83	4266********7849	08039B	09/01/2017
DAVIS, ALEX	HE-60987	A	35.67	4337********6949	054917	09/01/2017
DEAN, SCOTT	HE-56041	A	41.08	5149********7571	054941	09/01/2017
DEARTH, KEVIN	HE-65144	A	41.08	4342********7701	037228	09/01/2017
DELGADILLO, DERICK	HE-59468	A	41.08	4060********4629	044906	09/01/2017
DIALLO, ALPHA	HE-65104	A	41.08	4610********0929	044906	09/01/2017
DICKINSON, JOSHUA	HE-59270	A	41.08	4610********4596	044906	09/01/2017
EDMUNDS, ROBERT	HE-53539	A	35.67	4563********9814	H58571	09/01/2017
ELDRED, JERRY	HE-56052	A	54.07	4337********5609	054917	09/01/2017
ENDEL, DAMON	HE-54404	A	35.67	4054********4221	054934	09/01/2017
ESPITIA, ANTHONY	HE-56068	A	64.90	4266********1316	08045B	09/01/2017
ESQUIVEL, EDWARD	HE-64522	A	64.90	4663********8227	08045B	09/01/2017
FELTY, DARIN	HE-56055	A	59.48	4337********0174	054917	09/01/2017
FIERRO, RAY	HE-54483	A	59.48	4465********9004	001218	09/01/2017
FISCHER, EVAN	HE-65161	A	59.48	4833********2652	054906	09/01/2017
FLORES, ALYSSA	HE-60973	A	64.90	4563********5166	H61493	09/01/2017
FOILES, DONALD	HE-54499	A	59.48	4610********9737	054906	09/01/2017
FOLLIN, JEREMY	HE-59285	A	41.08	4631********2209	446320	09/01/2017
FRAME, GERROD	HE-1657	A	35.67	4465********6103	001791	09/01/2017
FRANCES, MICHAEL	HE-59248	A	37.83	4054********3558	054935	09/01/2017
FREDRICKSON, DEVIN	HE-59452	A	41.08	4054********5796	054935	09/01/2017
FRIEDL, PATTI	HE-60980	A	64.90	4054********8203	054935	09/01/2017
FUNDERBURG, KEVIN	HE-59431	A	64.90	4631********1937	446325	09/01/2017
GANNINGER, MARK	HE-65148	A	41.08	4888********7003	08204A	09/01/2017
GARCIA, ANGELICA	HE-53565	A	70.31	4411********5059	054906	09/01/2017
GARCIA, KRISTA	HE-59269	A	41.08	5275********8558	154591	09/01/2017
GARZA, GABRIEL	HE-54445	A	54.07	4147********0350	08055D	09/01/2017
GARZA, JULISA	HE-1673	A	41.08	4744********9422	194998	09/01/2017
GASKINS, CRYSTAL	HE-1655	A	64.90	5594********1211	006540	09/01/2017
GASSSER, MALYNDA	HE-59263	A	27.06	4342********6939	048375	09/01/2017
GERDELMAN, MARK	HE-59405	A	59.48	3717*******7028	109097	09/01/2017
GERMAN, JACOB	HE-53529	A	41.08	4610********4556	054906	09/01/2017
GIFFORD, KEITH	HE-53521	A	54.07	4147********5423	72864C	09/01/2017
GLENN, COURTNEY	HE-65140	A	41.08	4337********5948	054917	09/01/2017
GONDECK, PATRICIA	HE-60975	A	35.67	4157********7474	054925	09/01/2017
GRAHAM, SOPHEMA	HE-65173	A	41.08	4552********2300	H59078	09/01/2017
GRAY, JAMES	HE-59497	A	41.08	5594********4374	006541	09/01/2017
GREEN, ELIZABETH	HE-1675	A	64.90	4054********1696	054935	09/01/2017
GREYLING, NICO	HE-56078	A	32.42	4342********9112	001251	09/01/2017
HANRAHAM, DAN	HE-60915	A	41.08	4147********7034	501094	09/01/2017
HANSON, BO	HE-60931	A	81.13	4054********3519	054935	09/01/2017
HETTINGER, TAYLOR	HE-1718	A	41.08	5346********1445	693546	09/01/2017
HILL, SHEENA	HE-65119	A	64.90	4337********8132	054917	09/01/2017
HOBBS, JOHN SETH	HE-59220	A	51.91	4342********7461	449619	09/01/2017
HOHL, CHRISTOPHER	HE-65154	A	59.48	4465********6208	001019	09/01/2017
HOLGERSEN, GARETT	HE-1652	A	41.08	5178********6110	08069B	09/01/2017
HOLT, DEAN	HE-60925	A	59.48	4000********9185	760851	09/01/2017
HORN, PETER	HE-59274	A	41.08	4342********7275	626002	09/01/2017
HOSSIN, JOSEPH	HE-1684	A	35.67	4342********1702	061664	09/01/2017
HOWELL, LEE	HE-65156	A	86.55	5178********8393	08072B	09/01/2017
HUDNALL, BRITTANY	HE-2821083	A	32.42	3797*******1008	143723	09/01/2017
HUDSON, DAVID	HE-53577	A	35.67	4147********9681	501094	09/01/2017
HUNT, MILTON	HE-59449	A	43.25	4670********5240	431359	09/01/2017
HUNTINGTON, GARRETT	HE-65102	A	32.42	4563********6487	H58252	09/01/2017
ICENHOWER, ASHER	HE-56081	A	64.90	4342********8786	083387	09/01/2017
IGAU, RICHARD	HE-54410	A	81.13	4081********0847	08071D	09/01/2017
JACK, BEEZLEY	HE-25786	A	41.08	4147********2044	001025	09/01/2017
JACKSON, EDWARD	HE-64530	A	41.08	4356********2810	124292	09/01/2017
JACKSON, ZACHARY	HE-60995	A	64.90	4326********3049	104090	09/01/2017
JOHN, ROGER	HE-5447999999	A	42.22	4388********9685	08076C	09/01/2017
JONES, ERECK	HE-64505	A	41.08	4342********0526	003256	09/01/2017
KARLSON, TRENT	HE-65180	A	41.08	4834********6816	001535	09/01/2017
KIMMELL, LILLIAN	HE-65125	A	59.48	4465********2585	001901	09/01/2017
KINNE, SARAH	HE-59289	A	36.81	4427********5670	054906	09/01/2017
KISNER, ASHELY	HE-1690	A	59.48	5178********5771	08081Z	09/01/2017
LANE, NESBY	HE-1725	A	37.83	5178********3954	08082Z	09/01/2017
LARSEN, LINDA	HE-0860318346	A	27.06	4888********4847	00375B	09/01/2017
LAWHON, DWAYNE	HE-59280	A	27.01	5466********3366	03369Z	09/01/2017
LONGKER, MICHAEL	HE-59484	A	81.13	4147********2431	08081D	09/01/2017
LONGUIL, STEVEN	HE-1688	A	35.67	5178********6652	08085B	09/01/2017
LOWERY, ROB	HE-54435	A	64.90	4179********4152	501094	09/01/2017
LOWERY, TRACY	HE-56011	A	64.90	4411********6678	064906	09/01/2017
MADDOX, JEFF	HE-65162	A	41.08	5594********2486	006542	09/01/2017
MADIGAN, LIDSAY	HE-1748	A	41.08	5512********9986	086060	09/01/2017
MAHOSKY, CINDY	HE-1654	A	81.13	4552********3060	H63084	09/01/2017
MALONE, DAVID	HE-65121	A	41.08	5152********7870	036542	09/01/2017
MARSHALL, KIARA	HE-65179	A	35.67	4610********4100	064906	09/01/2017
MARSHALL, KYLIE	HE-65183	A	59.48	4610********2131	064906	09/01/2017
MARTINEZ, CONRAD	HE-64500	A	35.67	4400********8515	07614B	09/01/2017
MARTINEZ, JD	HE-1737	A	41.08	4342********4985	448830	09/01/2017
MARTINEZ, RICHARD	HE-60982	A	35.67	4270********6898	001901	09/01/2017
MASCHING, ROSS	HE-65197	A	41.08	5360********4616	054936	09/01/2017
MCCANN, WILLIAM	HE-1659	A	41.08	4147********1946	08089C	09/01/2017
MCKNIGHT, SCOTT	HE-56029	A	59.48	4744********1306	144791	09/01/2017
MCLEAREN, CHARLES	HE-1721	A	41.08	4337********3092	054918	09/01/2017
MCMULLIN, MELVIN	HE-65181	A	41.08	3798*******1001	140236	09/01/2017
MCSWAIN, TIM	HE-54433	A	62.73	4342********6335	612217	09/01/2017
MERRITT, BRICE	HE-60911	A	59.48	4266********6798	08095A	09/01/2017
MILLER, FRANK	HE-59222	A	54.07	4147********6823	08093C	09/01/2017
MILLS, JAMES	HE-59444	A	37.83	4147********3084	501094	09/01/2017
MOELNER, NICOLE	HE-60901	A	64.90	6011********9720	00144R	09/01/2017
MOLINA, ERIC	HE-60966	A	41.08	4337********8065	054919	09/01/2017
MOORE, HOLLY	HE-60924	A	41.08	3715*******3008	142565	09/01/2017
MOORE, JACOB	HE-65147	A	41.08	4054********4572	054936	09/01/2017
MORSE, DEREK	HE-60916	A	41.08	4147********5928	08097C	09/01/2017
NAPOLITANO, JASON	HE-65166	A	41.08	5398********7870	43046P	09/01/2017
NEIDECKER, TERRY	HE-56065	A	48.66	4147********2794	08099D	09/01/2017
NESTOR, DANIEL	HE-65175	A	41.08	5103********5636	050454	09/01/2017
NOLAN, JOHN	HE-65160	A	41.08	5178********2579	08105B	09/01/2017
OSWALT, BRYAN	HE-53573	A	41.08	5147********1718	814134	09/01/2017
PAXTOR, JESSICA	HE-60969	A	3.25	5269********7345	569224	09/01/2017
PEREZ, BOB	HE-53506	A	43.25	4054********8691	054936	09/01/2017
PITTS, AARON	HE-1727	A	41.08	4081********5081	446336	09/01/2017
POLETE, DAVID	HE-59410	A	75.72	4563********0551	H62567	09/01/2017
PULIDO, DIEGO	HE-59233	A	59.48	4815********2822	124299	09/01/2017
RENFRO, ROBYN	HE-1734	A	41.08	4465********3462	001087	09/01/2017
REYES, ISMAEL	HE-60946	A	35.67	4610********1887	064906	09/01/2017
RIX, PAUL	HE-59278	A	37.83	5466********1889	08111Z	09/01/2017
ROSAS, GILBERTO	HE-53588	A	32.42	4000********5789	315899	09/01/2017
ROSS, CHRISTY	HE-53591	A	54.07	4631********5928	446338	09/01/2017
RUIZ, ANDRES	HE-60972	A	41.08	4054********3406	054937	09/01/2017
RUSSELL, JOHN	HE-56028	A	37.83	4388********6069	08109C	09/01/2017
SALAS, APRIL	HE-64521	A	81.13	4411********1256	064906	09/01/2017
SALINAS, EDDIE	HE-59200	A	69.23	4229********3941	B61931	09/01/2017
SANDERS, SHAWN	HE-59277	A	29.17	4868********4609	057114	09/01/2017
SATTLEK, SAVANA	HE-1695	A	41.08	4744********6725	174496	09/01/2017
SCHMIDT, MORGAN	HE-60908	A	41.08	4631********5621	473223	09/01/2017
SHAW, ROBERT	HE-54448	A	41.08	4400********6627	02376C	09/01/2017
SHIVERS, HARRY	HE-0850458424	A	32.42	4262********7337	08112A	09/01/2017
SHOESMITH, ERIC	HE-0680152508	A	37.83	4800********7793	00858A	09/01/2017
SIERRA, JOSE	HE-64537	A	59.48	4147********0854	08115D	09/01/2017
SIMONTON, JOYCE	HE-64536	A	3.25	4342********8103	031913	09/01/2017
SMITH, CALEB	HE-59491	A	41.08	4347********8952	074906	09/01/2017
SMITH, CHAD	HE-65187	A	41.08	4054********7614	054937	09/01/2017
SMITH, LINDSEY	HE-59219	A	59.48	4640********2390	08117D	09/01/2017
SNYDER, STEPHEN	HE-59205	A	81.13	4563********1162	H63101	09/01/2017
STEWART, ASHLEY	HE-1667	A	59.48	4342********6690	625224	09/01/2017
SUAREZ, JESUS	HE-65172	A	41.08	4054********5017	054937	09/01/2017
SWEATMAN, OSCAR	HE-64507	A	59.48	4744********6222	154098	09/01/2017
TORRES, ELIZABETH	HE-59434	A	48.66	5146********3290	B20EAD	09/01/2017
TRAVIS, LOEST	HE-65159	A	41.08	4000********3834	811547	09/01/2017
TURNER, MIKE	HE-1711	A	64.90	4727********3271	768510	09/01/2017
UNRUH, MAT	HE-56095	A	35.67	4157********7860	054927	09/01/2017
VAZQUEZ, RICHARD	HE-60989	A	41.08	4342********7489	056435	09/01/2017
VELEZ, IVAN	HE-59242	A	35.67	4563********0961	H58566	09/01/2017
VENEGAS, CHRISTIAN	HE-59262	A	37.83	5110********1690	016192	09/01/2017
VITELA, JOSH	HE-64541	A	41.08	4342********5665	014987	09/01/2017
WASIERWSKI, ROBERT	HE-1743	A	41.08	4147********8526	08127D	09/01/2017
WATKINS, KIMBERLY	HE-64506	A	41.08	4610********1124	074906	09/01/2017
WATSON, JAMES	HE-64545	A	35.67	4100********8265	73336A	09/01/2017
WEATHERINGTON, DAVID	HE-56077	A	21.60	4809********6513	000396	09/01/2017
WHITE, BRADLEY	HE-59477	A	64.90	4300********0167	001272	09/01/2017
WHITFIELD, ROSALBA	HE-59268	A	59.48	4147********1062	08131D	09/01/2017
WILLIAMS, MORGAN	HE-59487	A	64.90	4337********7335	054920	09/01/2017
WINEMILLER, BARBY	HE-65185	A	35.67	4342********3249	034400	09/01/2017
WISCH, JOSHUA	HE-54472	A	41.08	3737*******3007	141725	09/01/2017
WISE, BRENDA	HE-56046	A	48.66	5269********5996	569228	09/01/2017
WRIGHT, JOHN JACK	HE-59225	A	32.42	4684********2350	092772	09/01/2017
YARBOROUGH, COLTON	HE-1662	A	70.31	4054********6778	054937	09/01/2017
YOUNG, ANDY	HE-59264	A	32.42	4037********7987	501094	09/01/2017
ZAVALA, JAMES	HE-53596	A	29.17	4054********4112	054937	09/01/2017
ZORRILLA, DAMIAN	HE-1741	A	59.48	4147********9402	08131C	09/01/2017
ZUNIGA, CINDY	HE-60965	A	41.08	4610********9584	074906	09/01/2017

Totals

Count	Card Type	Total
7	American Express	337.35
33	MasterCard	1526.75
161	Visa	7765.10
1	Discover	64.90
0	Other	0.00
		9694.10