10/02/2017
06:40:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, JOSHUA HE-1687 A 41.08 4229********2049 B66083 10/02/2017
ADAMS, ANDREW HE-59207 A 59.48 4712********7648 07206A 10/02/2017
AMBRUS, SCOTT HE-56024 A 59.48 4411********2893 061907 10/02/2017
ARCHULETTA, TIM HE-1683 A 59.48 4574********9765 H67920 10/02/2017
ARNETT, ANGILENA HE-07135 A 41.08 4100********2736 94160D 10/02/2017
AUSTIN, CLIFFORD HE-59253 A 32.42 4157********1248 061855 10/02/2017
BALADEZ, JEFFREY HE-60913 A 35.67 4342********2714 040347 10/02/2017
BARRETT, ANJI HE-60948 A 81.13 3767*******1009 129907 10/02/2017
BATES, COREY HE-65189 A 64.90 4251********2457 061848 10/02/2017
BATES, MARCUS HE-60923 A 54.13 4900********0433 071907 10/02/2017
BENCCI, MICHAEL HE-64547 A 41.08 4670********9849 993560 10/02/2017
BEZWADA, VAMSI HE-1749 A 41.08 3797*******1002 108077 10/02/2017
BIGGS, ROBERT HE-64532 A 35.67 5103********5174 028290 10/02/2017
BONTRAGER, KRANDAL HE-1730 A 41.08 4270********3219 002714 10/02/2017
BORDNER, KRISTI HE-07147 A 41.08 4271********8355 113061 10/02/2017
BOUTILIER, FRANCIS HE-56048 A 35.67 5269********2657 945491 10/02/2017
BOWEN, ISARAEL HE-1676 A 35.67 4000********8596 804594 10/02/2017
BRASWELL, SLADE HE-54460 A 32.42 4610********2715 071907 10/02/2017
BRENT, DEVON HE-60970 A 41.08 4266********0565 07213D 10/02/2017
BROWN, ADRIENE HE-59267 A 37.83 4744********1118 151693 10/02/2017
BUNTIN, COLTIN HE-60926 A 41.08 4157********6728 061856 10/02/2017
BURGE, APRIL HE-59451 A 36.81 4855********4528 030842 10/02/2017
BURGER, GREGG HE-54411 A 32.42 4147********8166 07218D 10/02/2017
BURNIKEL, DEVIN HE-54465 A 27.06 4465********3875 002583 10/02/2017
CACERES, LUIS HE-54485 A 41.08 4465********0944 002117 10/02/2017
CALDERON, JOE HE-53550 A 81.13 4552********7145 H70073 10/02/2017
CAMPBELL, CHARLES HE-65182 A 59.48 4003********3532 07219B 10/02/2017
CAMPOS, VERNA HE-53594 A 48.66 4337********8880 061849 10/02/2017
CARCAMO, ABRAHAM HE-59440 A 59.48 4744********5389 151396 10/02/2017
CARLE, JOANNA HE-60939 A 35.67 4342********4599 088637 10/02/2017
CASEY, CHRISTIAN HE-60996 A 41.08 5594********6508 053905 10/02/2017
CASSEL, JOHN HE-60955 A 81.13 5269********6309 945511 10/02/2017
CASTANUELA, STACY HE-60937 A 64.90 4342********3405 056581 10/02/2017
CATO, CHARLIE HE-56018 A 41.08 4337********9688 061849 10/02/2017
CITELLE, EDWARD HE-65116 A 81.13 4342********3224 077012 10/02/2017
CLEMENTE, JASON HE-1724 A 64.90 4833********8506 071907 10/02/2017
COLLEY, CHRISTINA HE-65192 A 59.48 4400********2431 01685B 10/02/2017
COLUNGA, OMAR HE-64548 A 64.90 4266********9080 07223B 10/02/2017
COLUNGA, SARA HE-65112 A 41.08 4342********7195 084658 10/02/2017
CONNER, MICHAEL HE-1733 A 41.08 4552********9953 H66084 10/02/2017
COPHER, BETH HE-53546 A 59.48 5594********6182 053906 10/02/2017
CORTES, LIDIA HE-64511 A 41.08 4342********3437 035613 10/02/2017
COX, MADELYN HE-07129 A 41.08 4744********0336 171496 10/02/2017
CRAWFORD, PATRICK HE-56054 A 70.31 4610********2284 071907 10/02/2017
CROSBY, TRAVIS HE-1696 A 81.13 4411********8598 071907 10/02/2017
CULLUM, BURT HE-53566 A 43.25 5466********4461 07232P 10/02/2017
DALY, MARA HE-60958 A 81.13 5107********2145 377508 10/02/2017
DAVIES, CODY HE-54432 A 37.83 4266********7849 07230B 10/02/2017
DEAN, SCOTT HE-56041 A 41.08 5149********7571 061914 10/02/2017
DEARTH, KEVIN HE-65144 A 41.08 4342********7701 020594 10/02/2017
DELGADILLO, DERICK HE-59468 A 41.08 4060********4629 071907 10/02/2017
DIALLO, ALPHA HE-65104 A 41.08 4610********0929 071907 10/02/2017
DICKINSON, JOSHUA HE-59270 A 41.08 4610********4596 071907 10/02/2017
EDMUNDS, ROBERT HE-53539 A 35.67 4563********9814 H65545 10/02/2017
ELDRED, JERRY HE-07143 A 54.07 4337********5609 061849 10/02/2017
ENDEL, DAMON HE-54404 A 35.67 4054********4221 061907 10/02/2017
ESPITIA, ANTHONY HE-56068 A 64.90 4266********1316 07239B 10/02/2017
ESQUIVEL, EDWARD HE-64522 A 64.90 4663********8227 07242B 10/02/2017
ESTRADA, HUGO HE-07132 A 59.48 4358********4758 002190 10/02/2017
FELTY, DARIN HE-56055 A 59.48 4337********0174 061849 10/02/2017
FIERRO, RAY HE-54483 A 59.48 4465********9004 002733 10/02/2017
FISCHER, EVAN HE-65161 A 59.48 4833********2652 081907 10/02/2017
FLORES, ALYSSA HE-60973 A 64.90 4563********5166 H68466 10/02/2017
FLORES, MANUEL HE-59460 A 71.34 5424********8381 62079P 10/02/2017
FOILES, DONALD HE-54499 A 59.48 4610********9737 081907 10/02/2017
FOLLIN, JEREMY HE-59285 A 41.08 4631********2209 168812 10/02/2017
FRAME, GERROD HE-1657 A 35.67 4465********6103 002138 10/02/2017
FREDRICKSON, DEVIN HE-59452 A 41.08 4054********5796 061908 10/02/2017
FRIEDL, PATTI HE-60980 A 64.90 4054********8203 061908 10/02/2017
FUNDERBURG, KEVIN HE-59431 A 64.90 4631********1937 162057 10/02/2017
GARCIA, ANGELICA HE-53565 A 70.31 4411********5059 081907 10/02/2017
GARZA, GABRIEL HE-54445 A 54.07 4147********0350 07247D 10/02/2017
GARZA, JULISA HE-1673 A 41.08 4744********9422 131192 10/02/2017
GASSSER, MALYNDA HE-59263 A 27.06 4342********6939 032768 10/02/2017
GERDELMAN, MARK HE-59405 A 59.48 3717*******7028 126069 10/02/2017
GERMAN, JACOB HE-53529 A 41.08 4610********4556 081907 10/02/2017
GIFFORD, KEITH HE-53521 A 54.07 4147********5423 94327C 10/02/2017
GLENN, COURTNEY HE-65140 A 41.08 4337********5948 061850 10/02/2017
GONDECK, PATRICIA HE-60975 A 35.67 4157********7474 061857 10/02/2017
GRAHAM, SOPHEMA HE-65173 A 41.08 4552********2300 H66051 10/02/2017
GRAY, JAMES HE-59497 A 41.08 5594********4374 053907 10/02/2017
GREEN, ELIZABETH HE-1675 A 64.90 4054********1696 061908 10/02/2017
GREYLING, NICO HE-56078 A 32.42 4342********9112 046259 10/02/2017
HANSON, BO HE-60931 A 81.13 4054********3519 061908 10/02/2017
HERNANDEZ, REBECCA HE-64502111 A 41.08 4003********0031 07257B 10/02/2017
HETTINGER, TAYLOR HE-1718 A 41.08 5346********1445 690872 10/02/2017
HILL, SHEENA HE-65119 A 64.90 4337********8132 061850 10/02/2017
HOBBS, JOHN SETH HE-59220 A 51.91 4342********7461 039957 10/02/2017
HOHL, CHRISTOPHER HE-65154 A 59.48 4465********6208 002480 10/02/2017
HOLGERSEN, GARETT HE-1652 A 41.08 5178********6110 07262B 10/02/2017
HOLT, DEAN HE-60925 A 59.48 4000********9185 542437 10/02/2017
HORN, PETER HE-59274 A 41.08 4342********7275 068661 10/02/2017
HOSSIN, JOSEPH HE-1684 A 35.67 4342********1702 019471 10/02/2017
HUDNALL, BRITTANY HE-2821083 A 32.42 3797*******1008 140197 10/02/2017
HUDSON, DAVID HE-53577 A 35.67 4147********9681 602091 10/02/2017
HUNT, MILTON HE-59449 A 43.25 4670********5240 394103 10/02/2017
HUNTINGTON, GARRETT HE-65102 A 32.42 4563********6487 H65225 10/02/2017
ICENHOWER, ASHER HE-56081 A 35.67 4342********8786 079583 10/02/2017
IGAU, RICHARD HE-54410 A 81.13 4081********0847 07262D 10/02/2017
JACK, BEEZLEY HE-25786 A 41.08 4147********2044 002153 10/02/2017
JOHN, ROGER HE-5447999999 A 42.22 4388********9685 07266C 10/02/2017
JONES, ERECK HE-64505 A 41.08 4342********0526 065073 10/02/2017
KARLSON, TRENT HE-65180 A 41.08 4834********6816 001008 10/02/2017
KIMMELL, LILLIAN HE-65125 A 59.48 4465********2585 002150 10/02/2017
KINNE, SARAH HE-59289 A 36.81 4427********5670 091907 10/02/2017
KISNER, ASHELY HE-1690 A 59.48 5178********5771 07275Z 10/02/2017
KRAUSE, ALEX HE-1728 A 64.90 4342********5556 006673 10/02/2017
LANE, NESBY HE-1725 A 37.83 5178********3954 07275Z 10/02/2017
LARSEN, LINDA HE-0860318346 A 27.06 4888********4847 02144B 10/02/2017
LAWHON, DWAYNE HE-59280 A 27.01 5466********3366 01474Z 10/02/2017
LONGKER, MICHAEL HE-59484 A 81.13 4147********2431 07269D 10/02/2017
LONGUIL, STEVEN HE-1688 A 35.67 5178********6652 07278B 10/02/2017
LOWERY, ROB HE-54435 A 64.90 4179********4152 602091 10/02/2017
LOWERY, TRACY HE-56011 A 64.90 4411********6678 091907 10/02/2017
MADDOX, JEFF HE-65162 A 41.08 5594********2486 053908 10/02/2017
MADIGAN, LIDSAY HE-1748 A 41.08 5512********9986 089295 10/02/2017
MAHOSKY, CINDY HE-1654 A 81.13 4552********3060 H70057 10/02/2017
MALONE, DAVID HE-65121 A 41.08 5152********7870 067483 10/02/2017
MARSHALL, KIARA HE-65179 A 35.67 4610********4100 091907 10/02/2017
MARSHALL, KYLIE HE-65183 A 59.48 4610********2131 091907 10/02/2017
MARTINEZ, CONRAD HE-64500 A 35.67 4400********8515 09286B 10/02/2017
MARTINEZ, RICHARD HE-60982 A 3.25 4270********6898 002490 10/02/2017
MASCHING, ROSS HE-65197 A 41.08 5360********4616 061909 10/02/2017
MCCANN, WILLIAM HE-1659 A 41.08 4147********1946 07276C 10/02/2017
MCKNIGHT, SCOTT HE-56029 A 59.48 4744********1306 151994 10/02/2017
MCLEAREN, CHARLES HE-1721 A 41.08 4337********3092 061851 10/02/2017
MCLOUD, DEREK HE-1719 A 35.67 4411********6412 091907 10/02/2017
MCSWAIN, TIM HE-54433 A 62.73 4342********6335 084288 10/02/2017
MERRITT, BRICE HE-60911 A 59.48 4266********6798 07286A 10/02/2017
MILLER, FRANK HE-59222 A 54.07 4147********6823 07284C 10/02/2017
MILLS, JAMES HE-59444 A 37.83 4147********3084 602091 10/02/2017
MOELNER, NICOLE HE-60901 A 64.90 6011********9720 00275R 10/02/2017
MOLINA, ERIC HE-60966 A 41.08 4337********8065 061851 10/02/2017
MOORE, JACOB HE-65147 A 41.08 4054********4572 061909 10/02/2017
MORGAN, MICHELLE HE-54457 A 41.08 4744********1503 151998 10/02/2017
MORSE, DEREK HE-60916 A 41.08 4147********5928 07287C 10/02/2017
NAPOLITANO, JASON HE-65166 A 41.08 5398********7870 16397P 10/02/2017
NEIDECKER, TERRY HE-56065 A 48.66 4147********2794 07286D 10/02/2017
NESTOR, DANIEL HE-65175 A 41.08 5103********5636 028303 10/02/2017
NOLAN, JOHN HE-65160 A 41.08 5178********2579 07297B 10/02/2017
OGBEIDE, OSAZE HE-54425 A 54.07 4342********0273 028280 10/02/2017
OSWALT, BRYAN HE-53573 A 41.08 5147********1718 829000 10/02/2017
PAXTOR, JESSICA HE-60969 A 3.25 5269********7345 945516 10/02/2017
PEREZ, BOB HE-53506 A 43.25 4054********8691 061909 10/02/2017
PITTS, AARON HE-1727 A 41.08 4081********5081 168819 10/02/2017
PLACEK, ROBINSON HE-1736 A 41.08 5507********9210 377509 10/02/2017
POLETE, DAVID HE-59410 A 75.72 4563********0551 H69540 10/02/2017
PULIDO, DIEGO HE-59233 A 59.48 4815********2822 171697 10/02/2017
RENFRO, ROBYN HE-1734 A 41.08 4465********3462 002500 10/02/2017
REYES, ISMAEL HE-60946 A 35.67 4610********1887 001907 10/02/2017
RIX, PAUL HE-59278 A 37.83 5466********1889 07304Z 10/02/2017
ROLLER, KRISTOPHER HE-07137 A 59.48 4060********6754 07299C 10/02/2017
ROSS, CHRISTY HE-53591 A 54.07 4631********5928 162064 10/02/2017
RUSSELL, JOHN HE-56028 A 37.83 4388********6069 07305C 10/02/2017
SALAS, APRIL HE-64521 A 81.13 4411********1256 001907 10/02/2017
SALINAS, EDDIE HE-59200 A 69.23 4229********3941 B68904 10/02/2017
SANDERS, SHAWN HE-59277 A 29.17 4868********4609 058569 10/02/2017
SATTLEK, SAVANA HE-1695 A 41.08 4744********6725 151794 10/02/2017
SCHMIDT, MORGAN HE-60908 A 41.08 4631********5621 168820 10/02/2017
SHAW, ROBERT HE-54448 A 41.08 4400********6627 08963C 10/02/2017
SHIVERS, HARRY HE-0850458424 A 32.42 4262********7337 07307A 10/02/2017
SHOESMITH, ERIC HE-0680152508 A 37.83 4800********7793 07849A 10/02/2017
SIERRA, JOSE HE-64537 A 59.48 4147********0854 07311D 10/02/2017
SIMONTON, JOYCE HE-64536 A 3.25 4342********8103 033714 10/02/2017
SMITH, CALEB HE-59491 A 41.08 4347********8952 001907 10/02/2017
SMITH, CHAD HE-65187 A 41.08 4054********7614 061910 10/02/2017
SMITH, LINDSEY HE-59219 A 59.48 4640********2390 07308D 10/02/2017
SNYDER, STEPHEN HE-59205 A 81.13 4563********1162 H70074 10/02/2017
STEVENS, JOANN HE-59279 A 27.01 4259********3731 162066 10/02/2017
STEWART, ASHLEY HE-1667 A 59.48 4342********6690 069705 10/02/2017
SUAREZ, JESUS HE-65172 A 41.08 4054********5017 061910 10/02/2017
SULTERFUSS, DUSTIN HE-123456 A 41.08 3728*******1010 136752 10/02/2017
SWEATMAN, OSCAR HE-64507 A 59.48 4744********6222 161097 10/02/2017
TRAVIS, LOEST HE-65159 A 41.08 4000********3834 144910 10/02/2017
UNRUH, MAT HE-56095 A 35.67 4157********7860 061859 10/02/2017
VAZQUEZ, RICHARD HE-60989 A 41.08 4342********7489 062343 10/02/2017
VENEGAS, CHRISTIAN HE-59262 A 37.83 5110********1690 109276 10/02/2017
VITELA, JOSH HE-64541 A 41.08 4342********5665 006563 10/02/2017
WASIERWSKI, ROBERT HE-1743 A 41.08 4147********8526 07322D 10/02/2017
WATKINS, KIMBERLY HE-64506 A 41.08 4610********1124 001907 10/02/2017
WATSON, JAMES HE-64545 A 35.67 4100********4875 94744D 10/02/2017
WEATHERINGTON, DAVID HE-56077 A 21.60 4809********6513 099683 10/02/2017
WHITE, BRADLEY HE-59477 A 64.90 4300********0167 002773 10/02/2017
WHITFIELD, ROSALBA HE-59268 A 59.48 4147********1062 07322D 10/02/2017
WILLIAMS, MORGAN HE-59487 A 64.90 4337********7335 061852 10/02/2017
WISCH, JOSHUA HE-54472 A 41.08 3737*******3007 186402 10/02/2017
WRIGHT, JOHN JACK HE-59225 A 32.42 4684********2350 041005 10/02/2017
YARBOROUGH, COLTON HE-1662 A 70.31 4054********6778 061910 10/02/2017
YOUNG, ANDY HE-59264 A 32.42 4037********7987 602091 10/02/2017
ZAVALA, JAMES HE-53596 A 29.17 4054********4112 061910 10/02/2017
ZORRILLA, DAMIAN HE-1741 A 59.48 4147********9402 07322C 10/02/2017
ZUNIGA, CINDY HE-60965 A 41.08 4610********9584 001907 10/02/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 296.27
28 MasterCard 1221.69
157 Visa 7590.00
1 Discover 64.90
0 Other 0.00
     
    9172.86