01/01/2018
09:10:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, CORY HE-07111 A 41.08 4337********6367 085004 01/01/2018
ADAMS, ANDREW HE-59207 A 59.48 4712********7648 00662A 01/01/2018
ADAMS, JOSHUA HE-1687 A 41.08 4229********2049 B89199 01/01/2018
AMBRUS, SCOTT HE-56024 A 59.48 4411********2893 025009 01/01/2018
ARNETT, ANGILENA HE-07135 A 41.08 4100********2736 95325D 01/01/2018
AUSTIN, CLIFFORD HE-59253 A 32.42 4157********1248 085006 01/01/2018
BALADEZ, JEFFREY HE-60913 A 35.67 4342********8645 001427 01/01/2018
BALLEW, MONTE HE-53503 A 86.55 4755********8182 00637B 01/01/2018
BARRETT, ANJI HE-60948 A 81.13 3767*******1009 125633 01/01/2018
BATES, MARCUS HE-60923 A 54.13 4900********0433 025009 01/01/2018
BEZWADA, VAMSI HE-1749 A 41.08 3797*******1002 128695 01/01/2018
BIGGS, ROBERT HE-64532 A 35.67 5103********5174 187610 01/01/2018
BOWEN, ISARAEL HE-1676 A 35.67 4000********8596 425033 01/01/2018
BRASWELL, SLADE HE-54460 A 32.42 4610********2715 025009 01/01/2018
BRENT, DEVON HE-60970 A 41.08 4266********0565 00671C 01/01/2018
BROWN, ADRIENE HE-59267 A 37.83 4744********1118 155201 01/01/2018
BROWN, KAILEY HE-07115 A 70.31 4054********6538 085022 01/01/2018
BUNTIN, COLTIN HE-60926 A 41.08 4157********6728 085006 01/01/2018
BURGE, APRIL HE-59451 A 36.81 4855********4528 032067 01/01/2018
BURGER, GREGG HE-54411 A 32.42 4147********8166 00675D 01/01/2018
BURNIKEL, DEVIN HE-54465 A 27.06 4465********3875 001833 01/01/2018
CACERES, LUIS HE-54485 A 41.08 4465********0944 001378 01/01/2018
CALDERON, JOE HE-53550 A 81.13 4586********1559 H93222 01/01/2018
CAMPOS, VERNA HE-53594 A 48.66 4337********8880 085005 01/01/2018
CARAVALHO, RENATO HE-BJJ01 A 156.96 4342********0867 057995 01/01/2018
CARLE, JOANNA HE-60939 A 35.67 4342********4599 047140 01/01/2018
CARROW, CODY HE-07148 A 51.91 4610********1325 025009 01/01/2018
CASSEL, JOHN HE-60955 A 81.13 5269********6309 999127 01/01/2018
CASTANUELA, STACY HE-60937 A 64.90 4342********3405 090829 01/01/2018
CATO, CHARLIE HE-56018 A 41.08 4337********9688 085005 01/01/2018
CHIAPETTA, THOMAS HE-07109 A 41.08 5148********3584 602273 01/01/2018
CHRISTENSEN, KELLIE HE-07090 A 30.25 4342********0343 079053 01/01/2018
CITELLE, EDWARD HE-65116 A 81.13 4342********3224 027700 01/01/2018
CLEMENTE, JASON HE-1724 A 64.90 4833********8506 025009 01/01/2018
CLEMENTS, BRUCE HE-1732 A 35.67 4270********6653 001511 01/01/2018
COLUNGA, OMAR HE-64548 A 64.90 4266********9080 00682B 01/01/2018
COLUNGA, SARA HE-65112 A 41.08 4342********7195 008113 01/01/2018
CONNER, MICHAEL HE-1733 A 41.08 4552********9953 H89200 01/01/2018
COPHER, BETH HE-53546 A 59.48 5594********6182 101495 01/01/2018
CORLISS, KRIS HE-65188 A 59.48 4342********3222 093287 01/01/2018
CORTES, LIDIA HE-64511 A 41.08 4342********3437 018626 01/01/2018
COTTINGHAM, JAMES HE-07112 A 41.08 4300********8732 001838 01/01/2018
COX, MADELYN HE-07129 A 41.08 4744********0336 175207 01/01/2018
CRAWFORD, PATRICK HE-56054 A 70.31 4610********9506 025009 01/01/2018
CULLUM, BURT HE-53566 A 43.25 5466********4461 00689P 01/01/2018
CUTRER, WILLIAM HE-59256 A 86.55 4342********7616 002191 01/01/2018
DAMERON, MICHAEL HE-07071 A 43.25 4744********3017 135204 01/01/2018
DAVIES, CODY HE-54432 A 37.83 4266********7849 00691B 01/01/2018
DAVIS, ALEX HE-60987 A 35.67 4337********6441 085005 01/01/2018
DEARTH, KEVIN HE-65144 A 41.08 4342********7701 049224 01/01/2018
DELGADILLO, DERICK HE-59468 A 41.08 4060********4629 035009 01/01/2018
DOWDEN, TYLER HE-07121 A 35.67 4610********5264 035009 01/01/2018
DUBIEIAK, SCOTT HE-07075 A 37.83 4744********0334 155206 01/01/2018
EDMUNDS, ROBERT HE-53539 A 35.67 4563********9814 H88660 01/01/2018
ELDRED, JERRY HE-07143 A 54.07 4337********5609 085005 01/01/2018
EMGE, JAMES HE-07060 A 75.76 4610********7918 035009 01/01/2018
ENDEL, DAMON HE-54404 A 35.67 4054********4221 085023 01/01/2018
ESPINOSA, JUSTIN HE-07106 A 41.08 4271********2976 060088 01/01/2018
ESPITIA, ANTHONY HE-56068 A 64.90 4266********1316 00698C 01/01/2018
ESTRADA, HUGO HE-07132 A 59.48 4358********4758 002401 01/01/2018
FAWVER, PAUL HE-59246 A 35.67 4147********5286 00698C 01/01/2018
FELTY, DARIN HE-56055 A 59.48 4337********0174 085005 01/01/2018
FIERRO, RAY HE-54483 A 59.48 4465********9004 001655 01/01/2018
FISCHER, EVAN HE-65161 A 59.48 4833********2652 035009 01/01/2018
FLANIGAN, JOSEPH HE-07119 A 41.08 4266********5615 00701A 01/01/2018
FOILES, DONALD HE-54499 A 86.55 4610********9591 035009 01/01/2018
FOLLIN, JEREMY HE-59285 A 41.08 4631********2209 123606 01/01/2018
FRANCES, MICHAEL HE-59248 A 37.83 4054********3558 085023 01/01/2018
FREDRICKSON, DEVIN HE-59452 A 41.08 4054********5796 085023 01/01/2018
GARCIA, ANGELICA HE-53565 A 70.31 4411********5059 035009 01/01/2018
GARZA, GABRIEL HE-54445 A 54.07 4147********0350 00709D 01/01/2018
GARZA, JULISSA HE-1673 A 41.08 4744********7157 135301 01/01/2018
GASKINS, CRYSTAL HE-1655 A 64.90 5594********5484 101501 01/01/2018
GASSSER, MALYNDA HE-59263 A 27.06 4342********6939 063680 01/01/2018
GERDELMAN, MARK HE-59405 A 59.48 3717*******7028 126261 01/01/2018
GERMAN, JACOB HE-53529 A 41.08 4610********4556 035009 01/01/2018
GIBSON, PAUL HE-125478965 A 59.48 5466********1697 00714Z 01/01/2018
GIFFORD, KEITH HE-53521 A 54.07 4147********5423 95548C 01/01/2018
GILKEY, SAM HE-65198 A 41.08 4610********1586 035009 01/01/2018
GILLIA, JASON HE-07098 A 35.67 4631********6462 123608 01/01/2018
GRAHAM, SOPHEMA HE-65173 A 41.08 4552********2300 H89167 01/01/2018
GREYLING, NICO HE-56078 A 32.42 4342********9112 015293 01/01/2018
HANSON, BO HE-60931 A 59.48 4054********3519 085023 01/01/2018
HERNANDEZ, REBECCA HE-64502111 A 41.08 5290********3054 085543 01/01/2018
HETTINGER, TAYLOR HE-1718 A 41.08 5346********1445 602386 01/01/2018
HOBBS, JOHN SETH HE-59220 A 51.91 4342********7461 058570 01/01/2018
HOHL, CHRISTOPHER HE-65154 A 59.48 4465********6208 001856 01/01/2018
HOLGERSEN, GARETT HE-1652 A 41.08 5178********6110 00718B 01/01/2018
HOLGUIN, AARON HE-07084 A 30.25 4342********2170 085210 01/01/2018
HOSSIN, JOSEPH HE-1684 A 35.67 4342********1702 019141 01/01/2018
HUDNALL, BRITTANY HE-53578 A 32.42 3797*******1008 168911 01/01/2018
HUDSON, DAVID HE-53577 A 35.67 4147********9681 801005 01/01/2018
HUNT, MILTON HE-59449 A 43.25 4670********5240 630149 01/01/2018
HUNTINGTON, GARRETT HE-65102 A 32.42 4563********6487 H88341 01/01/2018
HUTCHISON, RANDY HE-07055 A 41.08 4586********5480 H89201 01/01/2018
ICENHOWER, ASHER HE-56081 A 35.67 4342********8786 068916 01/01/2018
IGAU, RICHARD HE-54410 A 81.13 4081********0847 00718D 01/01/2018
INDRA, MIKE HE-07076 A 64.90 4411********8268 045009 01/01/2018
JAMES, MITCHELL HE-1689 A 41.08 4147********5571 00723D 01/01/2018
JONES, ERECK HE-07131 A 41.08 4342********0526 046224 01/01/2018
KARLSON, TRENT HE-65180 A 41.08 4834********6816 001053 01/01/2018
KINNE, SARAH HE-59289 A 36.81 4427********0265 045009 01/01/2018
KISNER, ASHELY HE-1690 A 59.48 5178********5771 00726Z 01/01/2018
KRAUSE, ALEX HE-1728 A 64.90 4342********5556 045528 01/01/2018
LANE, NESBY HE-1725 A 37.83 5178********3954 00727Z 01/01/2018
LARSEN, LINDA HE-0860318346 A 27.06 4888********4847 08666B 01/01/2018
LAWHON, DWAYNE HE-59280 A 27.01 5466********3366 07019Z 01/01/2018
LAWRENCE, BO HE-59411 A 35.67 5275********8025 125207 01/01/2018
LEWIS, JOSEPH HE-07074 A 43.25 4147********2767 00727D 01/01/2018
LLYOD, ROBERT HE-07103 A 59.48 4147********0416 00728C 01/01/2018
LOEST, TRAVIS HE-65159 A 41.08 4000********5588 169688 01/01/2018
LONDON, GREGORY HE-59252 A 41.08 4337********2788 085006 01/01/2018
LONGKER, MICHAEL HE-59484 A 81.13 4147********2431 00729D 01/01/2018
LONGUIL, STEVEN HE-1688 A 35.67 5178********6652 00732B 01/01/2018
LOWERY, ROB HE-54435 A 64.90 4179********4152 801005 01/01/2018
LOWERY, TRACY HE-56011 A 64.90 4411********6678 045009 01/01/2018
MADIGAN, LIDSAY HE-1748 A 41.08 5512********9986 085552 01/01/2018
MAHOSKY, CINDY HE-1654 A 81.13 4552********3060 H93172 01/01/2018
MALDONADO, BLANCA HE-1685 A 41.08 4802********5994 007363 01/01/2018
MALONE, DAVID HE-65121 A 41.08 5152********7870 043819 01/01/2018
MARSHALL, KIARA HE-65179 A 35.67 4610********4100 045009 01/01/2018
MARSHALL, KYLIE HE-65183 A 59.48 4610********2131 045009 01/01/2018
MARTINEZ, CONRAD HE-64500 A 35.67 4400********8515 05373B 01/01/2018
MARTINEZ, NANCY HE-07139 A 35.67 4269********7110 084533 01/01/2018
MARTINEZ, RICHARD HE-60982 A 3.25 4270********6898 001668 01/01/2018
MASON, DON HE-56094 A 12.99 5178********1458 00741B 01/01/2018
MAY, JUSTIN HE-07089 A 43.25 4570********7370 001408 01/01/2018
MCCANN, WILLIAM HE-1659 A 41.08 4147********1946 00736C 01/01/2018
MCLOUD, DEREK HE-1719 A 35.67 4411********6412 045009 01/01/2018
MILLER, FRANK HE-59222 A 54.07 4147********6823 00739C 01/01/2018
MILLS, JAMES HE-59444 A 37.83 4147********3084 801005 01/01/2018
MOELNER, NICOLE HE-60901 A 64.90 6011********9720 00136R 01/01/2018
MOLINA, ERIC HE-60966 A 41.08 4337********8065 085007 01/01/2018
MOORE, JACOB HE-65147 A 41.08 4054********4572 085024 01/01/2018
MOREHEAD, SAMUEL HE-1692 A 64.90 4342********6639 022798 01/01/2018
MORGAN, MICHELLE HE-54457 A 41.08 4744********4888 135400 01/01/2018
MORSE, DEREK HE-60916 A 41.08 4147********5928 00742C 01/01/2018
NAPOLITANO, JASON HE-65166 A 41.08 5398********7870 86263P 01/01/2018
NESTOR, DANIEL HE-65175 A 41.08 5103********5636 187621 01/01/2018
NOLAN, JOHN HE-65160 A 41.08 5178********2579 00750B 01/01/2018
NZIRAMASA, NOREEN HE-07063 A 64.90 5178********9091 00748B 01/01/2018
OGBEIDE, OSAZE HE-54425 A 54.07 4342********0273 082827 01/01/2018
OSWALT, BRYAN HE-53573 A 70.31 5147********1718 837009 01/01/2018
PARRA, JESSICA HE-60945 A 64.90 4229********6377 B91585 01/01/2018
PAXTOR, JESSICA HE-60969 A 3.25 5269********7345 999132 01/01/2018
PEREZ, BOB HE-53506 A 43.25 4054********8691 085024 01/01/2018
PITTS, AARON HE-1727 A 41.08 4081********5081 123611 01/01/2018
PLACEK, ROBINSON HE-1736 A 3.25 5507********9210 534876 01/01/2018
PONTILLO, FRANK HE-07133 A 59.48 4868********0509 051817 01/01/2018
PRESSLER, CHANNING HE-07144 A 41.08 4147********3910 00749C 01/01/2018
RENFRO, ROBYN HE-1734 A 41.08 4465********3462 001693 01/01/2018
REYES, ISMAEL HE-60946 A 35.67 4610********1887 055009 01/01/2018
ROLLER, KRISTOPHER HE-07137 A 59.48 4060********6754 00723D 01/01/2018
ROSA, JOICE HE-BJJ02 A 156.96 4266********8475 00758B 01/01/2018
ROSAS, GILBERTO HE-53588 A 32.42 4000********5155 896943 01/01/2018
ROSS, CHRISTY HE-53591 A 54.07 4631********5928 123612 01/01/2018
RUIZ, ANDRES HE-07053 A 41.08 4173********0513 602543 01/01/2018
RUSSELL, JOHN HE-56028 A 37.83 4388********6069 00762C 01/01/2018
SALAS, APRIL HE-64521 A 81.13 4411********1256 055009 01/01/2018
SALINAS, EDDIE HE-59200 A 69.23 4229********3941 B92019 01/01/2018
SANDERS, SHAWN HE-59277 A 29.17 4868********4609 079691 01/01/2018
SANDOVAL, BRENDA HE-07069 A 64.90 5275********4765 105505 01/01/2018
SATTLEK, SAVANA HE-1695 A 41.08 4744********6725 135405 01/01/2018
SCHMIDT, MORGAN HE-60908 A 41.08 4631********5621 123613 01/01/2018
SHAW, ROBERT HE-54448 A 41.08 4400********6627 00941D 01/01/2018
SHIVERS, HARRY HE-0850458424 A 32.42 4262********7337 00762A 01/01/2018
SHOESMITH, ERIC HE-0680152508 A 37.83 4800********7793 00941A 01/01/2018
SIMONTON, JOYCE HE-64536 A 3.25 4342********8103 048159 01/01/2018
SMITH, CHAD HE-65187 A 59.48 4054********7614 085025 01/01/2018
SMITH, LINDSEY HE-59219 A 59.48 4640********2390 00765D 01/01/2018
SNYDER, STEPHEN HE-59205 A 81.13 4563********1162 H93189 01/01/2018
STEVEN, GIBSON HE-59408 A 41.08 4744********5918 135401 01/01/2018
STEVENS, JOANN HE-59279 A 27.01 4259********3731 123614 01/01/2018
STEWART, ASHLEY HE-1667 A 35.67 4342********6690 050395 01/01/2018
SUAREZ, JESUS HE-65172 A 41.08 4054********5017 085025 01/01/2018
SULTERFUSS, DUSTIN HE-65157 A 41.08 3728*******1010 129188 01/01/2018
SWEATMAN, OSCAR HE-64507 A 59.48 4744********6222 135407 01/01/2018
UNRUH, MAT HE-56095 A 35.67 4157********7860 085009 01/01/2018
VAZQUEZ, RICHARD HE-60989 A 41.08 4342********7489 073516 01/01/2018
VENEGAS, CHRISTIAN HE-59262 A 173.15 5110********7699 420065 01/01/2018
VITELA, JOSH HE-64541 A 41.08 4342********5665 026457 01/01/2018
WALSH, ANDREW HE-07077 A 43.25 4563********8559 H89433 01/01/2018
WASIERWSKI, ROBERT HE-1743 A 41.08 4147********8526 00774D 01/01/2018
WATKINS, KIMBERLY HE-64506 A 41.08 4610********1124 055009 01/01/2018
WATSON, JAMES HE-64545 A 35.67 4100********8500 95812D 01/01/2018
WEATHERINGTON, DAVID HE-56077 A 21.60 4809********6513 003338 01/01/2018
WHITE, BRADLEY HE-59477 A 64.90 4300********0167 001888 01/01/2018
WILLIAMS, MORGAN HE-59487 A 64.90 4337********7335 085008 01/01/2018
WISCH, JOSHUA HE-54472 A 41.08 3737*******3007 129641 01/01/2018
WISE, BRENDA HE-56046 A 48.66 5269********7124 999129 01/01/2018
WRIGHT, JOHN JACK HE-59225 A 32.42 4684********2350 071813 01/01/2018
YARBOROUGH, COLTON HE-1662 A 35.67 4054********6778 085026 01/01/2018
YOUNG, ANDY HE-59264 A 32.42 4037********7987 801005 01/01/2018
ZAVALA, JAMES HE-53596 A 29.17 4054********4112 085026 01/01/2018
ZORRILLA, DAMIAN HE-1741 A 59.48 4147********9402 00776C 01/01/2018
ZUGG, ROBERT HE-60960 A 3.25 5178********2748 00785Z 01/01/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 296.27
29 MasterCard 1353.95
160 Visa 7678.73
1 Discover 64.90
0 Other 0.00
     
    9393.85