02/01/2018

06:59:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERNATHY, CORY	HE-07111	A	41.08	4337********6367	064838	02/01/2018
ADAMS, ANDREW	HE-59207	A	59.48	4712********7648	05670A	02/01/2018
ADAMS, JOSHUA	HE-1687	A	41.08	4229********2049	B69033	02/01/2018
AMBRUS, SCOTT	HE-56024	A	59.48	4411********2893	054807	02/01/2018
ARNETT, ANGILENA	HE-07135	A	41.08	4100********2736	86989D	02/01/2018
AUSTIN, CLIFFORD	HE-59253	A	32.42	4157********1248	064837	02/01/2018
AUSTIN, JOSHUA	HE-1712	A	123.24	4736********2552	054807	02/01/2018
BALADEZ, JEFFREY	HE-60913	A	35.67	4342********8645	020274	02/01/2018
BALLEW, MONTE	HE-53503	A	86.55	4755********8182	05670B	02/01/2018
BARRETT, ANJI	HE-60948	A	81.13	3767*******1009	145391	02/01/2018
BATES, MARCUS	HE-60923	A	54.13	4900********0433	054807	02/01/2018
BELL, JUSTIN	HE-09621	A	43.25	4147********2747	05671C	02/01/2018
BEZWADA, VAMSI	HE-1749	A	41.08	3797*******1002	100587	02/01/2018
BIGGS, ROBERT	HE-64532	A	35.67	5103********5174	669755	02/01/2018
BLAIR, GILBERT	HE-1010101010	A	43.25	4154********9994	05675G	02/01/2018
BOWEN, ISARAEL	HE-09625	A	35.67	4000********8596	616403	02/01/2018
BRENT, DEVON	HE-60970	A	41.08	4266********0565	05677C	02/01/2018
BROWN, ADRIENE	HE-59267	A	37.83	4744********1118	154885	02/01/2018
BUNTIN, COLTIN	HE-60926	A	41.08	4157********6728	064837	02/01/2018
BURGE, APRIL	HE-59451	A	36.81	4855********4528	012158	02/01/2018
BURGER, GREGG	HE-54411	A	32.42	4147********8166	05680D	02/01/2018
BURNIKEL, DEVIN	HE-54465	A	27.06	4465********3875	001482	02/01/2018
CACERES, LUIS	HE-54485	A	41.08	4465********0944	001479	02/01/2018
CALDERON, JOE	HE-53550	A	81.13	4586********1559	H73056	02/01/2018
CAMPOS, VERNA	HE-53594	A	48.66	4337********8880	064838	02/01/2018
CARAVALHO, RENATO	HE-BJJ01	A	156.96	4342********0867	067082	02/01/2018
CARLE, JOANNA	HE-60939	A	35.67	4342********4599	008894	02/01/2018
CARLOS, ERICA	HE-BJJ004	A	100.00	4465********8704	001641	02/01/2018
CASSEL, JOHN	HE-60955	A	81.13	5269********6309	608089	02/01/2018
CASTANUELA, STACY	HE-60937	A	64.90	4342********3405	016294	02/01/2018
CATO, CHARLIE	HE-56018	A	41.08	4337********9688	064838	02/01/2018
CHIAPETTA, THOMAS	HE-07109	A	41.08	5148********3584	685618	02/01/2018
CHRISTENSEN, KELLIE	HE-07090	A	35.67	4342********0343	045382	02/01/2018
CITELLE, EDWARD	HE-65116	A	81.13	4342********3224	010201	02/01/2018
CLEMENTE, JASON	HE-1724	A	64.90	4833********8506	064807	02/01/2018
CLEMENTS, BRUCE	HE-1732	A	35.67	4270********6653	001632	02/01/2018
COLUNGA, OMAR	HE-64548	A	64.90	4266********9080	05686B	02/01/2018
COLUNGA, SARA	HE-65112	A	41.08	4342********7195	043728	02/01/2018
CONNER, MICHAEL	HE-1733	A	41.08	4552********9953	H69033	02/01/2018
COPHER, BETH	HE-53546	A	59.48	5594********6182	059780	02/01/2018
CORLISS, KRIS	HE-65188	A	59.48	4342********3222	011244	02/01/2018
CORTES, LIDIA	HE-64511	A	41.08	4342********3437	082894	02/01/2018
COTTINGHAM, JAMES	HE-07112	A	41.08	4300********8732	001080	02/01/2018
COX, MADELYN	HE-07129	A	41.08	4744********0336	104785	02/01/2018
CRAWFORD, PATRICK	HE-56054	A	70.31	4610********9506	064807	02/01/2018
CULLUM, BURT	HE-53566	A	43.25	5466********4461	05693P	02/01/2018
CUTRER, WILLIAM	HE-59256	A	70.31	4610********5202	064807	02/01/2018
DAILEY, CHRISTOPHER	HE-07093	A	64.90	4342********1833	017950	02/01/2018
DALY, MARA	HE-60958	A	59.48	4054********2758	064856	02/01/2018
DAMERON, MICHAEL	HE-07071	A	43.25	4744********3017	134987	02/01/2018
DAVIES, CODY	HE-54432	A	64.90	4266********7849	05696B	02/01/2018
DAVIS, ALEX	HE-60987	A	35.67	4337********6441	064839	02/01/2018
DEAN, SCOTT	HE-56041	A	41.08	5149********6202	064904	02/01/2018
DIEDERICH, LORI	HE-1670	A	64.90	4400********3776	07033A	02/01/2018
DOWDEN, TYLER	HE-07121	A	35.67	4610********5264	064807	02/01/2018
DUBIEIAK, SCOTT	HE-07075	A	37.83	4744********0334	104880	02/01/2018
EDMUNDS, ROBERT	HE-53539	A	35.67	4563********9814	H68494	02/01/2018
ELDRED, JERRY	HE-07143	A	54.07	4337********5609	064839	02/01/2018
EMGE, JAMES	HE-07060	A	75.76	4610********7918	064807	02/01/2018
ENDEL, DAMON	HE-54404	A	35.67	4054********4221	064856	02/01/2018
ESPINOSA, JUSTIN	HE-07106	A	41.08	4271********2976	137138	02/01/2018
ESPITIA, ANTHONY	HE-56068	A	64.90	4266********1316	05702C	02/01/2018
ESTRADA, HUGO	HE-07132	A	59.48	4358********4758	002471	02/01/2018
FAWVER, PAUL	HE-59246	A	35.67	4147********5286	05701C	02/01/2018
FELTY, DARIN	HE-56055	A	59.48	4337********6937	064839	02/01/2018
FIERRO, RAY	HE-54483	A	59.48	4465********9004	001607	02/01/2018
FISCHER, EVAN	HE-65161	A	59.48	4833********2652	064807	02/01/2018
FIVEASH, HANNAH	HE-09648	A	43.25	4631********5140	094438	02/01/2018
FLANIGAN, JOSEPH	HE-07119	A	41.08	4266********5615	05704A	02/01/2018
FLANNERY, MEGAN	HE-07062	A	43.25	4599********2053	H69253	02/01/2018
FOILES, DONALD	HE-54499	A	86.55	4610********9591	064807	02/01/2018
FOLLIN, JEREMY	HE-59285	A	41.08	4631********2209	094436	02/01/2018
FRANCES, MICHAEL	HE-59248	A	37.83	4054********3558	064856	02/01/2018
FREDRICKSON, DEVIN	HE-59452	A	41.08	4054********5796	064856	02/01/2018
FRITZ, TROY	HE-4444	A	43.25	4054********3791	064857	02/01/2018
FRUSHOUR, JOHN	HE-09639	A	37.83	4270********4170	001650	02/01/2018
FUNDERBURG, KEVIN	HE-59431	A	64.90	4631********1937	094439	02/01/2018
GABRIEL, BENTURA	HE-07146	A	43.25	4586********7624	H69249	02/01/2018
GALVAN, EMILY	HE-09646	A	43.25	6011********2280	00153R	02/01/2018
GARCIA, ANGELICA	HE-53565	A	70.31	4411********5059	074807	02/01/2018
GARZA, GABRIEL	HE-54445	A	54.07	4147********0350	05711D	02/01/2018
GARZA, JULISSA	HE-1673	A	41.08	4744********7157	104884	02/01/2018
GASKINS, CRYSTAL	HE-1655	A	64.90	5594********5484	059781	02/01/2018
GASSSER, MALYNDA	HE-59263	A	27.06	4342********6939	016237	02/01/2018
GERDELMAN, MARK	HE-59405	A	59.48	3717*******7028	140537	02/01/2018
GERMAN, JACOB	HE-53529	A	41.08	4610********4556	074807	02/01/2018
GILKEY, SAM	HE-65198	A	41.08	4610********1586	074807	02/01/2018
GILLIA, JASON	HE-07098	A	35.67	4631********6462	094441	02/01/2018
GRAHAM, SOPHEMA	HE-65173	A	41.08	4552********2300	H69000	02/01/2018
GREYLING, NICO	HE-56078	A	32.42	4342********9112	026069	02/01/2018
HANSON, BO	HE-60931	A	41.08	4054********3519	064857	02/01/2018
HENDERSON, BEN	HE-09629	A	70.31	4054********8403	064857	02/01/2018
HERNANDEZ, REBECCA	HE-64502111	A	41.08	5290********3054	084434	02/01/2018
HETTINGER, TAYLOR	HE-1718	A	41.08	5346********1445	685742	02/01/2018
HOBBS, JOHN SETH	HE-59220	A	51.91	4342********7461	036328	02/01/2018
HOHL, CHRISTOPHER	HE-65154	A	59.48	4465********6208	001622	02/01/2018
HOLGERSEN, GARETT	HE-1652	A	41.08	5178********6110	05728B	02/01/2018
HOLGUIN, AARON	HE-07084	A	35.67	4342********2170	038538	02/01/2018
HOSSIN, JOSEPH	HE-1684	A	35.67	4342********1702	021149	02/01/2018
HUDNALL, BRITTANY	HE-53578	A	32.42	3797*******1008	162098	02/01/2018
HUDSON, DAVID	HE-53577	A	35.67	4147********9681	601084	02/01/2018
HUNT, MILTON	HE-59449	A	43.25	4670********5240	049899	02/01/2018
HUTCHISON, RANDY	HE-07055	A	41.08	4586********5480	H69034	02/01/2018
ICENHOWER, ASHER	HE-56081	A	35.67	4342********8786	063229	02/01/2018
IGAU, RICHARD	HE-54410	A	81.13	4081********0847	05724D	02/01/2018
INDRA, MIKE	HE-07076	A	64.90	4411********8268	074807	02/01/2018
JACK, BEEZLEY	HE-25786	A	82.16	4147********2044	001511	02/01/2018
JONES, ERECK	HE-07131	A	41.08	4342********0526	049072	02/01/2018
KARLSON, TRENT	HE-65180	A	41.08	4834********6816	001147	02/01/2018
KENNEDY, STEVE	HE-53580	A	32.42	5410********9219	83240P	02/01/2018
KIMMELL, LILLIAN	HE-65125	A	37.83	4610********2849	074807	02/01/2018
KINNE, SARAH	HE-59289	A	36.81	4427********0265	074807	02/01/2018
KISNER, ASHELY	HE-1690	A	59.48	5178********5771	05733Z	02/01/2018
KRAUSE, ALEX	HE-1728	A	64.90	4342********5556	047186	02/01/2018
LARSEN, LINDA	HE-0860318346	A	27.06	4888********4847	01931B	02/01/2018
LAWHON, DWAYNE	HE-59280	A	27.01	5466********3366	01802Z	02/01/2018
LAWRENCE, BO	HE-59411	A	35.67	5275********8025	194789	02/01/2018
LEWIS, JOSEPH	HE-07074	A	43.25	4147********2767	05732D	02/01/2018
LLYOD, ROBERT	HE-07103	A	59.48	4147********0416	05733C	02/01/2018
LOCRICCHIO, MARK	HE-BJJ03	A	90.00	4563********9331	H73922	02/01/2018
LOEST, TRAVIS	HE-65159	A	41.08	4000********5588	840984	02/01/2018
LONDON, GREGORY	HE-59252	A	41.08	4337********2788	064840	02/01/2018
LONGKER, MICHAEL	HE-59484	A	81.13	4147********2431	05737D	02/01/2018
LONGUIL, STEVEN	HE-1688	A	35.67	5178********6652	05740B	02/01/2018
LOWERY, ROB	HE-54435	A	64.90	4179********4152	601084	02/01/2018
LOWERY, TRACY	HE-56011	A	64.90	4411********6678	074807	02/01/2018
MADIGAN, LIDSAY	HE-1748	A	41.08	5512********9986	084452	02/01/2018
MAHOSKY, CINDY	HE-1654	A	81.13	4552********3060	H73006	02/01/2018
MALDONADO, BLANCA	HE-1685	A	41.08	4802********5994	057425	02/01/2018
MALONE, DAVID	HE-65121	A	41.08	5152********7870	019916	02/01/2018
MARSHALL, KIARA	HE-65179	A	35.67	4610********4100	074807	02/01/2018
MARSHALL, KYLIE	HE-65183	A	59.48	4610********2131	074807	02/01/2018
MARTINEZ, CONRAD	HE-64500	A	35.67	4400********8515	03150B	02/01/2018
MARTINEZ, NANCY	HE-07139	A	35.67	4269********7110	064350	02/01/2018
MARTINEZ, RICHARD	HE-60982	A	3.25	4270********6898	001677	02/01/2018
MASCHING, ROSS	HE-65197	A	41.08	5360********0175	064858	02/01/2018
MASON, DON	HE-56094	A	12.99	5178********1458	05745B	02/01/2018
MAY, JUSTIN	HE-07089	A	43.25	4570********7370	001113	02/01/2018
MCCANN, WILLIAM	HE-1659	A	41.08	4147********1946	05743C	02/01/2018
MCKNIGHT, SCOTT	HE-56029	A	59.48	4744********1493	184287	02/01/2018
MCLOUD, DEREK	HE-1719	A	35.67	4411********6412	084807	02/01/2018
MCMULLIN, MELVIN	HE-65181	A	41.08	4054********0137	064858	02/01/2018
MILLER, FRANK	HE-59222	A	54.07	4147********6823	05744C	02/01/2018
MILLS, JAMES	HE-59444	A	37.83	4147********3084	601084	02/01/2018
MOELNER, NICOLE	HE-60901	A	64.90	6011********9720	00163R	02/01/2018
MOLINE, KATRINA	HE-BJJ006	A	100.00	4342********7880	082719	02/01/2018
MOORE, JACOB	HE-65147	A	41.08	4054********4572	064858	02/01/2018
MOORE, NOAH	HE-07097	A	43.25	4054********0775	064858	02/01/2018
MOREHEAD, SAMUEL	HE-1692	A	64.90	4342********6639	004507	02/01/2018
MORGAN, MICHELLE	HE-54457	A	41.08	4744********4888	164987	02/01/2018
MORSE, DEREK	HE-60916	A	41.08	4147********5928	05748C	02/01/2018
NAPOLITANO, JASON	HE-65166	A	41.08	5398********7870	60044P	02/01/2018
NESTOR, DANIEL	HE-65175	A	41.08	5103********5636	669759	02/01/2018
NOLAN, JOHN	HE-65160	A	41.08	5178********2579	05750B	02/01/2018
NZIRAMASA, NOREEN	HE-07063	A	64.90	5178********9091	05751B	02/01/2018
OGBEIDE, OSAZE	HE-54425	A	54.07	4342********0273	073766	02/01/2018
OSWALT, BRYAN	HE-53573	A	70.31	5147********1718	860073	02/01/2018
PARRA, JESSICA	HE-60945	A	64.90	4229********6377	B71458	02/01/2018
PEREZ, BOB	HE-53506	A	43.25	4054********8691	064858	02/01/2018
PITTS, AARON	HE-1727	A	41.08	4081********5081	094447	02/01/2018
PLACEK, ROBINSON	HE-1736	A	3.25	5507********9210	154648	02/01/2018
PONTILLO, FRANK	HE-07133	A	59.48	4868********0509	034463	02/01/2018
PRESSLER, CHANNING	HE-07144	A	41.08	4147********3910	05755C	02/01/2018
RENFRO, ROBYN	HE-1734	A	41.08	4465********3462	001690	02/01/2018
REYES, ISMAEL	HE-60946	A	35.67	4610********1887	084807	02/01/2018
ROBINSON, SANDY	HE-659256	A	70.31	4147********1479	05757C	02/01/2018
RODEA, ANGALEE	HE-07087	A	43.25	4610********1593	084807	02/01/2018
ROLLER, KRISTOPHER	HE-07137	A	59.48	4060********6754	05750D	02/01/2018
ROSA, JOICE	HE-BJJ02	A	156.96	4266********8475	05762B	02/01/2018
ROSAS, GILBERTO	HE-53588	A	32.42	4000********5155	487313	02/01/2018
ROSELL, LINDSEY	HE-56066	A	37.83	4342********0761	066660	02/01/2018
ROSS, CHRISTY	HE-53591	A	54.07	4631********5928	094456	02/01/2018
RUIZ, ANDRES	HE-07053	A	41.08	4173********0513	685890	02/01/2018
RUSSELL, JOHN	HE-56028	A	37.83	4388********6069	05765C	02/01/2018
SALAS, APRIL	HE-64521	A	81.13	4411********1256	084807	02/01/2018
SALINAS, EDDIE	HE-59200	A	69.23	4229********3941	B71892	02/01/2018
SANDERS, SHAWN	HE-59277	A	29.17	4868********4609	098702	02/01/2018
SANDOVAL, BRENDA	HE-07069	A	64.90	5275********4765	174788	02/01/2018
SATTLEK, SAVANA	HE-1695	A	41.08	4744********6725	164285	02/01/2018
SCHMIDT, MORGAN	HE-60908	A	41.08	4631********5621	094462	02/01/2018
SHAW, ROBERT	HE-54448	A	41.08	4400********6627	02689D	02/01/2018
SHIVERS, HARRY	HE-0850458424	A	32.42	4262********7337	05768A	02/01/2018
SHOESMITH, ERIC	HE-0680152508	A	37.83	4800********7793	03535A	02/01/2018
SIMONTON, JOYCE	HE-64536	A	3.25	4342********8103	067381	02/01/2018
SMITH, CHAD	HE-65187	A	59.48	4054********7614	064859	02/01/2018
SMITH, LINDSEY	HE-59219	A	59.48	4640********2390	05770D	02/01/2018
SNYDER, STEPHEN	HE-59205	A	81.13	4563********1162	H73023	02/01/2018
STEFFENS, JOSHUA	HE-09637	A	70.31	6011********0587	00131R	02/01/2018
STEVEN, GIBSON	HE-59408	A	41.08	4744********5918	114089	02/01/2018
STEVENS, JOANN	HE-59279	A	27.01	4259********3731	094464	02/01/2018
STEWART, ASHLEY	HE-1667	A	35.67	4342********6690	080554	02/01/2018
STOUTENBURG, DANIEL	HE-BJJ007	A	50.00	4342********3315	054361	02/01/2018
SUAREZ, JESUS	HE-65172	A	41.08	4054********5017	064859	02/01/2018
SULTERFUSS, DUSTIN	HE-65157	A	41.08	3728*******1010	191498	02/01/2018
SWEATMAN, OSCAR	HE-64507	A	59.48	4744********6222	144281	02/01/2018
SWEAZEA, JEFFREY	HE-1672	A	64.90	4400********8142	08451D	02/01/2018
TROY, NESBY	HE-1725	A	37.83	5178********3954	05779Z	02/01/2018
VAZQUEZ, RICHARD	HE-60989	A	41.08	4342********7489	031228	02/01/2018
VENEGAS, CHRISTIAN	HE-59262	A	173.15	5110********7699	229794	02/01/2018
VILLANUEVA, SCOTT	HE-59423	A	37.83	5491********9187	05783B	02/01/2018
VITELA, JOSH	HE-64541	A	41.08	4342********5665	059261	02/01/2018
WALSH, ANDREW	HE-07077	A	43.25	4563********8559	H69267	02/01/2018
WASIERWSKI, ROBERT	HE-1743	A	41.08	4147********8526	05781D	02/01/2018
WATKINS, KIMBERLY	HE-64506	A	41.08	4610********1124	094807	02/01/2018
WATSON, JAMES	HE-64545	A	35.67	4100********8500	87976D	02/01/2018
WEATHERINGTON, DAVID	HE-56077	A	21.60	4809********6513	058104	02/01/2018
WHITE, BRADLEY	HE-59477	A	64.90	4300********0167	001407	02/01/2018
WILLIAMS, MORGAN	HE-59487	A	64.90	4337********7335	064841	02/01/2018
WISCH, JOSHUA	HE-54472	A	41.08	3737*******3007	106718	02/01/2018
WISE, BRENDA	HE-56046	A	48.66	5269********7124	608100	02/01/2018
WRIGHT, JOHN JACK	HE-59225	A	32.42	4684********2350	162920	02/01/2018
YARBOROUGH, COLTON	HE-1662	A	35.67	4054********6778	064859	02/01/2018
YECK, DEAN	HE-07108	A	41.08	4147********3668	05786D	02/01/2018
YOUNG, ANDY	HE-59264	A	32.42	4037********7987	601084	02/01/2018
ZAVAGLIA, MATTHEW	HE-07080	A	37.83	4054********3791	064859	02/01/2018
ZAVALA, JAMES	HE-53596	A	29.17	4054********4112	064859	02/01/2018
ZORRILLA, DAMIAN	HE-1741	A	59.48	4147********9402	05786C	02/01/2018
ZUGG, ROBERT	HE-523698	A	3.25	5178********2748	05789Z	02/01/2018

Totals

Count	Card Type	Total
6	American Express	296.27
31	MasterCard	1443.63
178	Visa	8884.94
3	Discover	178.46
0	Other	0.00
		10803.30