11/01/2017
07:00:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, CORY HE-07111 A 41.08 4337********6367 064845 11/01/2017
ADAM, JOSHUA HE-1687 A 41.08 4229********2049 B69080 11/01/2017
ADAMS, ANDREW HE-59207 A 59.48 4712********7648 07116A 11/01/2017
AMBRUS, SCOTT HE-56024 A 59.48 4411********2893 034907 11/01/2017
ARNETT, ANGILENA HE-07135 A 41.08 4100********2736 61384D 11/01/2017
AUSTIN, CLIFFORD HE-59253 A 32.42 4157********1248 064851 11/01/2017
BARRETT, ANJI HE-60948 A 81.13 3767*******1009 145533 11/01/2017
BATES, COREY HE-65189 A 64.90 4251********2457 064845 11/01/2017
BATES, MARCUS HE-60923 A 54.13 4900********0433 034907 11/01/2017
BENCCI, MICHAEL HE-64547 A 41.08 4670********9849 246851 11/01/2017
BEZWADA, VAMSI HE-1749 A 41.08 3797*******1002 160488 11/01/2017
BIGGS, ROBERT HE-64532 A 35.67 5103********5174 841790 11/01/2017
BONTRAGER, KRANDAL HE-1730 A 41.08 4270********3219 001892 11/01/2017
BOWEN, ISARAEL HE-1676 A 35.67 4000********8596 751833 11/01/2017
BRASWELL, SLADE HE-54460 A 32.42 4610********2715 044907 11/01/2017
BRENT, DEVON HE-60970 A 41.08 4266********0565 07124C 11/01/2017
BROWN, ADRIENE HE-59267 A 37.83 4744********1118 154991 11/01/2017
BROWN, KAILEY HE-07115 A 41.08 4054********6538 064904 11/01/2017
BUNTIN, COLTIN HE-60926 A 41.08 4157********6728 064851 11/01/2017
BURGE, APRIL HE-59451 A 36.81 4855********4528 012658 11/01/2017
BURGER, GREGG HE-54411 A 32.42 4147********8166 07126D 11/01/2017
BURNIKEL, DEVIN HE-54465 A 27.06 4465********3875 001676 11/01/2017
CACERES, LUIS HE-54485 A 41.08 4465********0944 001727 11/01/2017
CAMPOS, VERNA HE-53594 A 48.66 4337********8880 064846 11/01/2017
CARLE, JOANNA HE-60939 A 35.67 4342********4599 038305 11/01/2017
CARROW, CODY HE-07148 A 51.91 4610********1325 044907 11/01/2017
CASEY, CHRISTIAN HE-60996 A 41.08 5594********6508 054172 11/01/2017
CASSEL, JOHN HE-60955 A 81.13 5269********6309 879088 11/01/2017
CASTANUELA, STACY HE-60937 A 64.90 4342********3405 002976 11/01/2017
CATO, CHARLIE HE-56018 A 41.08 4337********9688 064846 11/01/2017
CHIAPETTA, THOMAS HE-07109 A 41.08 5148********3584 690451 11/01/2017
CITELLE, EDWARD HE-65116 A 81.13 4342********3224 033781 11/01/2017
CLEMENTE, JASON HE-1724 A 64.90 4833********8506 044907 11/01/2017
CLEMENTS, BRUCE HE-1732 A 35.67 4270********6653 001736 11/01/2017
COLUNGA, OMAR HE-64548 A 64.90 4266********9080 07132B 11/01/2017
COLUNGA, SARA HE-65112 A 41.08 4342********7195 008677 11/01/2017
CONNER, MICHAEL HE-1733 A 41.08 4552********9953 H69082 11/01/2017
COPHER, BETH HE-53546 A 59.48 5594********6182 054173 11/01/2017
CORTES, LIDIA HE-64511 A 41.08 4342********3437 012232 11/01/2017
COTTINGHAM, JAMES HE-07112 A 41.08 4300********8732 001754 11/01/2017
COX, MADELYN HE-07129 A 41.08 4744********0336 124097 11/01/2017
CROSBY, TRAVIS HE-1696 A 81.13 4411********8598 044907 11/01/2017
DALY, MARA HE-60958 A 16.18 5107********2145 063183 11/01/2017
DAVIES, CODY HE-54432 A 37.83 4266********7849 07143B 11/01/2017
DEARTH, KEVIN HE-65144 A 41.08 4342********7701 017440 11/01/2017
DELGADILLO, DERICK HE-59468 A 41.08 4060********4629 044907 11/01/2017
DIALLO, ALPHA HE-65104 A 41.08 4610********0929 044907 11/01/2017
DICKINSON, JOSHUA HE-59270 A 41.08 4610********4596 044907 11/01/2017
EDMUNDS, ROBERT HE-53539 A 35.67 4563********9814 H68542 11/01/2017
ELDRED, JERRY HE-07143 A 54.07 4337********5609 064846 11/01/2017
ENDEL, DAMON HE-54404 A 35.67 4054********4221 064904 11/01/2017
ESPINOSA, JUSTIN HE-07106 A 41.08 4271********2976 066048 11/01/2017
ESPITIA, ANTHONY HE-56068 A 64.90 4266********1316 07148C 11/01/2017
ESQUIVEL, EDWARD HE-64522 A 64.90 4663********8227 07146B 11/01/2017
FAWVER, PAUL HE-59246 A 35.67 4147********5286 07148C 11/01/2017
FELTY, DARIN HE-56055 A 59.48 4337********0174 064846 11/01/2017
FIERRO, RAY HE-54483 A 59.48 4465********9004 001761 11/01/2017
FISCHER, EVAN HE-65161 A 59.48 4833********2652 044907 11/01/2017
FLANIGAN, JOESPH HE-07119 A 41.08 4266********5615 07150A 11/01/2017
FLORES, MANUEL HE-59460 A 35.67 5424********8381 77575P 11/01/2017
FOILES, DONALD HE-54499 A 59.48 4610********9737 054907 11/01/2017
FOLLIN, JEREMY HE-59285 A 41.08 4631********2209 301923 11/01/2017
FRAME, GERROD HE-1657 A 35.67 4465********6103 001765 11/01/2017
FRANCES, MICHAEL HE-59248 A 75.66 4054********3558 064905 11/01/2017
FREDRICKSON, DEVIN HE-59452 A 41.08 4054********5796 064905 11/01/2017
FUNDERBURG, KEVIN HE-59431 A 64.90 4631********1937 301926 11/01/2017
GARCIA, ANGELICA HE-53565 A 70.31 4411********5059 054907 11/01/2017
GARZA, GABRIEL HE-54445 A 54.07 4147********0350 07154D 11/01/2017
GASKINS, CRYSTAL HE-1655 A 64.90 5594********5484 054174 11/01/2017
GASSSER, MALYNDA HE-59263 A 27.06 4342********6939 095565 11/01/2017
GERDELMAN, MARK HE-59405 A 59.48 3717*******7028 142836 11/01/2017
GERMAN, JACOB HE-53529 A 41.08 4610********4556 054907 11/01/2017
GIFFORD, KEITH HE-53521 A 54.07 4147********5423 61718C 11/01/2017
GILKEY, SAM HE-65198 A 184.77 4610********1586 054907 11/01/2017
GILLIA, JASON HE-07098 A 35.67 4631********4194 301925 11/01/2017
GONDECK, PATRICIA HE-60975 A 35.67 4157********7474 064852 11/01/2017
GRAHAM, SOPHEMA HE-65173 A 41.08 4552********2300 H69048 11/01/2017
GREYLING, NICO HE-56078 A 32.42 4342********9112 052629 11/01/2017
HANSON, BO HE-60931 A 81.13 4054********3519 064905 11/01/2017
HERNANDEZ, REBECCA HE-64502111 A 41.08 4003********0031 07164B 11/01/2017
HETTINGER, TAYLOR HE-1718 A 41.08 5346********1445 690570 11/01/2017
HILL, SHEENA HE-65119 A 64.90 4337********8132 064847 11/01/2017
HOBBS, JOHN SETH HE-59220 A 51.91 4342********7461 066170 11/01/2017
HOHL, CHRISTOPHER HE-65154 A 59.48 4465********6208 001763 11/01/2017
HOLGERSEN, GARETT HE-1652 A 41.08 5178********6110 07168B 11/01/2017
HOLT, DEAN HE-60925 A 59.48 4000********9185 535843 11/01/2017
HORN, PETER HE-59274 A 41.08 4342********7275 038592 11/01/2017
HOSSIN, JOSEPH HE-1684 A 35.67 4342********1702 011278 11/01/2017
HUDNALL, BRITTANY HE-2821083 A 32.42 3797*******1008 107931 11/01/2017
HUDSON, DAVID HE-53577 A 35.67 4147********9681 601094 11/01/2017
HUNT, MILTON HE-59449 A 43.25 4670********5240 246856 11/01/2017
HUNTINGTON, GARRETT HE-65102 A 32.42 4563********6487 H68222 11/01/2017
ICENHOWER, ASHER HE-56081 A 35.67 4342********8786 053870 11/01/2017
IGAU, RICHARD HE-54410 A 81.13 4081********0847 07166D 11/01/2017
INDRA, MIKE HE-07076 A 64.90 4411********8268 054907 11/01/2017
JACK, BEEZLEY HE-25786 A 41.08 4147********2044 001984 11/01/2017
JONES, ERECK HE-07131 A 41.08 4342********0526 051060 11/01/2017
KARLSON, TRENT HE-65180 A 41.08 4834********6816 001098 11/01/2017
KIMMELL, LILLIAN HE-65125 A 59.48 4465********2585 001927 11/01/2017
KISNER, ASHELY HE-1690 A 59.48 5178********5771 07177Z 11/01/2017
KRAUSE, ALEX HE-1728 A 64.90 4342********5556 003691 11/01/2017
LANE, NESBY HE-1725 A 37.83 5178********3954 07178Z 11/01/2017
LARSEN, LINDA HE-0860318346 A 27.06 4888********4847 04916B 11/01/2017
LAWHON, DWAYNE HE-59280 A 27.01 5466********3366 05762Z 11/01/2017
LLYOD, ROBERT HE-07103 A 59.48 4147********0416 07178C 11/01/2017
LONDON, GREGORY HE-59252 A 41.08 4337********2788 064847 11/01/2017
LONGKER, MICHAEL HE-59484 A 81.13 4147********2431 07179D 11/01/2017
LONGUIL, STEVEN HE-1688 A 35.67 5178********6652 07184B 11/01/2017
LOWERY, ROB HE-54435 A 64.90 4179********4152 601094 11/01/2017
LOWERY, TRACY HE-56011 A 64.90 4411********6678 064907 11/01/2017
MADDOX, JEFF HE-65162 A 41.08 5594********2486 054175 11/01/2017
MADIGAN, LIDSAY HE-1748 A 41.08 5512********9986 037009 11/01/2017
MAHOSKY, CINDY HE-1654 A 81.13 4552********3060 H73054 11/01/2017
MALDONADO, MANUEL HE-1685 A 41.08 4802********5994 071957 11/01/2017
MALONE, DAVID HE-65121 A 41.08 5152********7870 032992 11/01/2017
MARSHALL, KIARA HE-65179 A 35.67 4610********4100 064907 11/01/2017
MARSHALL, KYLIE HE-65183 A 59.48 4610********2131 064907 11/01/2017
MARTINEZ, CONRAD HE-64500 A 35.67 4400********8515 01219B 11/01/2017
MARTINEZ, NANCY HE-07139 A 35.67 4269********7110 064447 11/01/2017
MARTINEZ, RICHARD HE-60982 A 3.25 4270********6898 001787 11/01/2017
MASCHING, ROSS HE-65197 A 41.08 5360********4616 064906 11/01/2017
MASON, DON HE-56094 A 38.97 5178********1458 07195B 11/01/2017
MCCANN, WILLIAM HE-1659 A 41.08 4147********1946 07188C 11/01/2017
MCKNIGHT, SCOTT HE-56029 A 59.48 4744********1306 124290 11/01/2017
MCLOUD, DEREK HE-1719 A 35.67 4411********6412 064907 11/01/2017
MERRITT, BRICE HE-60911 A 49.48 4266********6798 07191A 11/01/2017
MILLER, FRANK HE-59222 A 54.07 4147********6823 07191C 11/01/2017
MILLS, JAMES HE-59444 A 37.83 4147********3084 601094 11/01/2017
MOELNER, NICOLE HE-60901 A 64.90 6011********9720 00147R 11/01/2017
MOORE, JACOB HE-65147 A 41.08 4054********4572 064906 11/01/2017
MORGAN, MICHELLE HE-54457 A 41.08 4744********1503 164197 11/01/2017
MORSE, DEREK HE-60916 A 41.08 4147********5928 07192C 11/01/2017
NAPOLITANO, JASON HE-65166 A 41.08 5398********7870 57403P 11/01/2017
NEIDECKER, TERRY HE-56065 A 48.66 4147********2794 07193D 11/01/2017
NESTOR, DANIEL HE-65175 A 41.08 5103********5636 841796 11/01/2017
NOLAN, JOHN HE-65160 A 41.08 5178********2579 07198B 11/01/2017
OGBEIDE, OSAZE HE-54425 A 54.07 4342********0273 026414 11/01/2017
OSWALT, BRYAN HE-53573 A 41.08 5147********1718 865562 11/01/2017
PARRA, JESSICA HE-60945 A 64.90 4229********6377 B71466 11/01/2017
PAXTOR, JESSICA HE-60969 A 3.25 5269********7345 879100 11/01/2017
PEREZ, BOB HE-53506 A 43.25 4054********8691 064906 11/01/2017
PITTS, AARON HE-1727 A 41.08 4081********5081 301940 11/01/2017
PLACEK, ROBINSON HE-1736 A 41.08 5507********9210 063184 11/01/2017
POLETE, DAVID HE-59410 A 75.72 4563********0551 H72537 11/01/2017
PONTILLO, FRANK HE-07133 A 59.48 4868********0509 042199 11/01/2017
PRESSLER, CHANNING HE-07144 A 41.08 4147********3910 07200C 11/01/2017
PULIDO, DIEGO HE-59233 A 59.48 4815********2822 164292 11/01/2017
RENFRO, ROBYN HE-1734 A 41.08 4465********3462 001573 11/01/2017
ROLLER, KRISTOPHER HE-07137 A 59.48 4060********6754 07218D 11/01/2017
ROSAS, GILBERTO HE-53588 A 32.42 4000********5155 622545 11/01/2017
ROSS, CHRISTY HE-53591 A 54.07 4631********5928 406753 11/01/2017
RUSSELL, JOHN HE-56028 A 37.83 4388********6069 07210C 11/01/2017
SALAS, APRIL HE-64521 A 81.13 4411********1256 074907 11/01/2017
SALINAS, EDDIE HE-59200 A 69.23 4229********3941 B71901 11/01/2017
SAMPLES, JOE HE-07104 A 35.67 4147********4095 001725 11/01/2017
SANDERS, SHAWN HE-59277 A 29.17 4868********4609 018186 11/01/2017
SATTLEK, SAVANA HE-1695 A 41.08 4744********6725 164292 11/01/2017
SCHMIDT, MORGAN HE-60908 A 41.08 4631********5621 301948 11/01/2017
SHAW, ROBERT HE-54448 A 41.08 4400********6627 02411D 11/01/2017
SHIVERS, HARRY HE-0850458424 A 32.42 4262********7337 07217A 11/01/2017
SHOESMITH, ERIC HE-0680152508 A 37.83 4800********7793 01436A 11/01/2017
SIMONTON, JOYCE HE-64536 A 3.25 4342********8103 089890 11/01/2017
SMITH, CHAD HE-65187 A 41.08 4054********7614 064907 11/01/2017
SMITH, LINDSEY HE-59219 A 59.48 4640********2390 07215D 11/01/2017
SNYDER, STEPHEN HE-59205 A 81.13 4563********1162 H73071 11/01/2017
STEVEN, GIBSON HE-59408 A 41.08 4744********5918 134797 11/01/2017
STEVENS, JOANN HE-59279 A 27.01 4259********3731 301949 11/01/2017
STEWART, ASHLEY HE-1667 A 59.48 4342********6690 016350 11/01/2017
SUAREZ, JESUS HE-65172 A 41.08 4054********5017 064907 11/01/2017
SULTERFUSS, DUSTIN HE-123456 A 31.08 3728*******1010 176238 11/01/2017
SWEATMAN, OSCAR HE-64507 A 59.48 4744********6222 164298 11/01/2017
THOMPSON, CHANCE HE-1663 A 164.32 6011********2863 00130R 11/01/2017
TRAVIS, LOEST HE-65159 A 41.08 4000********3834 535852 11/01/2017
UNRUH, MAT HE-56095 A 35.67 4157********7860 064854 11/01/2017
VAZQUEZ, RICHARD HE-60989 A 41.08 4342********7489 056659 11/01/2017
VITELA, JOSH HE-64541 A 41.08 4342********5665 033022 11/01/2017
WASIERWSKI, ROBERT HE-1743 A 41.08 4147********8526 07221D 11/01/2017
WATKINS, KIMBERLY HE-64506 A 41.08 4610********1124 074907 11/01/2017
WATSON, JAMES HE-64545 A 35.67 4100********8500 62288D 11/01/2017
WEATHERINGTON, DAVID HE-56077 A 21.60 4809********6513 055219 11/01/2017
WHITE, BRADLEY HE-59477 A 64.90 4300********0167 001039 11/01/2017
WHITFIELD, ROSALBA HE-59268 A 59.48 4147********1062 07227D 11/01/2017
WILLIAMS, MORGAN HE-59487 A 64.90 4337********7335 064849 11/01/2017
WISCH, JOSHUA HE-54472 A 41.08 3737*******3007 100072 11/01/2017
WISE, BRENDA HE-56046 A 48.66 5269********7124 879106 11/01/2017
WRIGHT, JOHN JACK HE-59225 A 32.42 4684********2350 153311 11/01/2017
YARBOROUGH, COLTON HE-1662 A 35.67 4054********6778 064907 11/01/2017
YOUNG, ANDY HE-59264 A 32.42 4037********7987 601094 11/01/2017
ZAVALA, JAMES HE-53596 A 29.17 4054********4112 064907 11/01/2017
ZORRILLA, DAMIAN HE-1741 A 59.48 4147********9402 07228C 11/01/2017
ZUNIGA, CINDY HE-60965 A 41.08 4610********9584 074907 11/01/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 286.27
26 MasterCard 1077.94
157 Visa 7524.35
2 Discover 229.22
0 Other 0.00
     
    9117.78