04/02/2018
06:28:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ANDREW HE-59207 A 59.48 4712********7648 05671A 04/02/2018
ADAMS, JOSHUA HE-1687 A 41.08 4229********2049 B66032 04/02/2018
AMBRUS, SCOTT HE-56024 A 59.48 4411********2893 051807 04/02/2018
ARNETT, ANGILENA HE-07135558 A 31.08 4100********2736 05319D 04/02/2018
ARP, JOHN HE-BJJ008 A 50.00 4400********8262 03403D 04/02/2018
ASAD, AMBREEN HE-09617 A 41.08 4264********4986 07512B 04/02/2018
AUSTIN, CLIFFORD HE-59253 A 32.42 4157********3591 061834 04/02/2018
AUSTIN, JOSHUA HE-1712 A 41.08 4736********2552 051807 04/02/2018
BALADEZ, JEFFREY HE-60913 A 35.67 4342********8645 008199 04/02/2018
BALLEW, MONTE HE-53503 A 86.55 4755********8182 05661B 04/02/2018
BARRETT, ANJI HE-60948 A 81.13 3767*******1009 124592 04/02/2018
BATES, MARCUS HE-60923 A 54.13 4900********0433 051807 04/02/2018
BETHKE, JOSEPH HE-09631 A 70.31 4744********9485 151081 04/02/2018
BEZWADA, VAMSI HE-1749 A 41.08 3797*******1002 181003 04/02/2018
BIGGS, ROBERT HE-64532 A 64.90 5103********7733 124953 04/02/2018
BOUDREAU, AMY HE-53570 A 54.07 5269********9640 964425 04/02/2018
BOWEN, ISARAEL HE-096251 A 25.67 4000********8596 426470 04/02/2018
BRASWELL, SLADE HE-54460 A 32.42 4610********5169 061807 04/02/2018
BRENT, DEVON HE-60970 A 41.08 4266********0565 05679C 04/02/2018
BROWN, ADRIENE HE-59267 A 37.83 4744********1118 191784 04/02/2018
BROWN, KAILEY HE-07115 A 70.31 4054********7330 061856 04/02/2018
BRUBAKER, SUE HE-65138 A 64.90 5269********9344 964427 04/02/2018
BUNTIN, COLTIN HE-60926 A 41.08 4157********6728 061834 04/02/2018
BURGE, APRIL HE-59451 A 36.81 4855********4528 010804 04/02/2018
BURGER, GREGG HE-54411 A 32.42 4147********8166 05684D 04/02/2018
BURNIKEL, DEVIN HE-54465 A 27.06 4465********3875 002790 04/02/2018
CALDERON, JOE HE-53550 A 81.13 4586********1559 H70056 04/02/2018
CAMPOS, VERNA HE-53594 A 48.66 4337********8880 061835 04/02/2018
CANTU, BLANCA HE-1685 A 41.08 4802********5994 056868 04/02/2018
CARLE, JOANNA HE-60939 A 35.67 4342********4599 036997 04/02/2018
CARLOS, ERICA HE-BJJ004 A 150.00 4465********8704 002804 04/02/2018
CARRESE, MARIANO HE-07135 A 421.85 4147********6990 05682C 04/02/2018
CASARES, FRANCISCO HE-07067 A 43.25 4465********7473 002422 04/02/2018
CASSEL, JOHN HE-60955 A 81.13 5269********6309 964428 04/02/2018
CASTANUELA, STACY HE-60937 A 64.90 4342********3405 071215 04/02/2018
CATO, CHARLIE HE-56018 A 41.08 4337********9688 061836 04/02/2018
CAVAZOS, CHRISTIAN HE-09570 A 41.08 4610********3531 061807 04/02/2018
CHIAPETTA, THOMAS HE-07109 A 41.08 5148********3584 685634 04/02/2018
CHRISTENSEN, KELLIE HE-07090 A 35.67 4342********0343 088769 04/02/2018
CITELLE, EDWARD HE-65116 A 81.13 4342********3224 007565 04/02/2018
CLEMENTE, JASON HE-1724 A 64.90 4833********8506 061807 04/02/2018
CLEMENTS, BRUCE HE-1732 A 35.67 4270********6653 002863 04/02/2018
COLUNGA, OMAR HE-64548 A 64.90 4266********9080 05690B 04/02/2018
COLUNGA, SARA HE-65112 A 41.08 4342********7195 084630 04/02/2018
CONNER, MICHAEL HE-1733 A 41.08 4552********9953 H66033 04/02/2018
COPHER, BETH HE-53546 A 59.48 5594********6182 112781 04/02/2018
CORLISS, KRIS HE-65188 A 59.48 4342********3222 011664 04/02/2018
CORTES, LIDIA HE-64511 A 41.08 4342********3437 008825 04/02/2018
COTTINGHAM, JAMES HE-07112 A 41.08 4300********8732 002869 04/02/2018
CRAWFORD, PATRICK HE-56054 A 60.31 4610********9506 061807 04/02/2018
CULLUM, BURT HE-53566 A 43.25 5466********4461 05695P 04/02/2018
CUTRER, WILLIAM HE-59256 A 70.31 4610********5202 061807 04/02/2018
DAILEY, CHRISTOPHER HE-07093 A 64.90 4342********7143 082187 04/02/2018
DALY, MARA HE-60958 A 59.48 4054********2758 061856 04/02/2018
DAMERON, MICHAEL HE-07071 A 43.25 4744********3017 151089 04/02/2018
DAVIES, CODY HE-54432 A 64.90 4266********7849 05698B 04/02/2018
DEAN, SCOTT HE-56041 A 41.08 5149********6202 061904 04/02/2018
DICKINSON, JOSHUA HE-59270 A 41.08 4610********0568 061807 04/02/2018
DIEDERICH, LORI HE-1670 A 43.25 4400********3776 05977A 04/02/2018
DIXON, CLINT HE-1681 A 37.83 4000********0452 675196 04/02/2018
DOWDEN, TYLER HE-07121 A 35.67 4610********5264 061807 04/02/2018
DUBIEIAK, SCOTT HE-07075 A 37.83 4744********0334 121789 04/02/2018
EDMUNDS, ROBERT HE-53539 A 71.34 4563********9814 H69060 04/02/2018
ELDRED, JERRY HE-07143 A 54.07 4337********5609 061836 04/02/2018
EMGE, JAMES HE-07060 A 75.76 4610********7918 061807 04/02/2018
ENDEL, DAMON HE-54404 A 35.67 4054********4221 061856 04/02/2018
ESPINOSA, JUSTIN HE-07106 A 41.08 4271********2976 126096 04/02/2018
ESPITIA, ANTHONY HE-56068 A 64.90 4266********1316 05704C 04/02/2018
FAWVER, PAUL HE-59246 A 35.67 4147********5286 05706C 04/02/2018
FELTY, DARIN HE-56055 A 59.48 4337********6937 061836 04/02/2018
FERNANDEZ, DAPHNE HE-09567 A 41.08 4342********8713 040846 04/02/2018
FISCHER, EVAN HE-65161 A 59.48 4833********2652 061807 04/02/2018
FLANIGAN, JOSEPH HE-07119 A 41.08 4266********5615 05708A 04/02/2018
FLANNERY, MEGAN HE-07062 A 43.25 4599********2053 H66253 04/02/2018
FOILES, DONALD HE-54499 A 86.55 4610********9591 071807 04/02/2018
FOLLIN, JEREMY HE-59285 A 41.08 4631********2209 284274 04/02/2018
FRANCES, MICHAEL HE-59248 A 37.83 4054********3558 061857 04/02/2018
FREDRICKSON, DEVIN HE-59452 A 41.08 4054********3987 061857 04/02/2018
FRITZ, TROY HE-4444 A 43.25 4054********3791 061857 04/02/2018
FRUSHOUR, JOHN HE-09639 A 37.83 4147********9969 05711I 04/02/2018
FUNDERBURG, KEVIN HE-59431 A 64.90 4631********1937 344091 04/02/2018
GABRIEL, BENTURA HE-07146 A 43.25 4586********7624 H66249 04/02/2018
GALVAN, EMILY HE-09646 A 43.25 6011********2280 00221R 04/02/2018
GARCIA, ANGELICA HE-53565 A 70.31 4411********5059 071807 04/02/2018
GARCIA, CARLOS HE-1735 A 43.25 4347********9979 071807 04/02/2018
GARZA, GABRIEL HE-54445 A 54.07 4147********0350 05718D 04/02/2018
GARZA, JULISSA HE-1673 A 41.08 4744********7157 151587 04/02/2018
GASKINS, CRYSTAL HE-1655 A 64.90 5594********5484 112782 04/02/2018
GASSSER, MALYNDA HE-59263 A 27.06 4342********6939 014121 04/02/2018
GERMAN, JACOB HE-53529 A 41.08 4610********4556 071807 04/02/2018
GIFFORD, KEITH HE-53521 A 54.07 3793*******1008 167007 04/02/2018
GILKEY, SAM HE-65198 A 41.08 4610********1586 071807 04/02/2018
GILLIA, JASON HE-07098 A 35.67 4631********6462 344093 04/02/2018
GOMEZ, MIGUEL HE-09560 A 70.31 5178********1465 05725B 04/02/2018
GRAHAM, SOPHEMA HE-65173 A 41.08 4552********2300 H66000 04/02/2018
GUNTER, MICHAEL HE-09577 A 37.83 4356********5211 151589 04/02/2018
HANSON, BO HE-60931 A 43.25 4054********7539 061857 04/02/2018
HAYES, VALERIE HE-07094 A 37.83 5594********1066 112783 04/02/2018
HENDERSON, BEN HE-09629 A 70.31 4054********8403 061857 04/02/2018
HERNANDEZ, REBECCA HE-64502 A 41.08 5290********3054 072253 04/02/2018
HETTINGER, TAYLOR HE-1718 A 41.08 5346********1445 685763 04/02/2018
HOBBS, JOHN SETH HE-59220 A 51.91 4342********7461 095348 04/02/2018
HOLGERSEN, GARETT HE-1652 A 41.08 5178********6110 05730B 04/02/2018
HOLGUIN, AARON HE-07084 A 35.67 4342********2170 082268 04/02/2018
HOSSIN, JOSEPH HE-1684 A 35.67 4342********1702 081678 04/02/2018
HUDNALL, BRITTANY HE-53578 A 32.42 3797*******1008 107331 04/02/2018
HUDSON, DAVID HE-53577 A 35.67 4147********9681 602081 04/02/2018
HUNT, MILTON HE-59449 A 43.25 4670********5240 719969 04/02/2018
HUNTINGTON, GARRETT HE-65102 A 32.42 4563********6425 H65173 04/02/2018
HUTCHISON, RANDY HE-07055 A 41.08 4586********5480 H66034 04/02/2018
ICENHOWER, ASHER HE-5608122222 A 35.67 4342********8786 047762 04/02/2018
IGAU, RICHARD HE-54410 A 81.13 4081********0847 05729D 04/02/2018
INDRA, MIKE HE-07076 A 64.90 4411********8268 071807 04/02/2018
JAMIESON, DENNIS HE-60960 A 70.31 5178********6072 05734Z 04/02/2018
JONES, ERECK HE-07131 A 41.08 4342********0526 045215 04/02/2018
KARLSON, TRENT HE-65180 A 41.08 4834********6816 001137 04/02/2018
KENNEDY, STEVE HE-53580 A 32.42 5410********9219 57806P 04/02/2018
KIMMELL, LILLIAN HE-65125 A 37.83 4610********2849 071807 04/02/2018
KING, WILLIAM HE-09638 A 43.25 4342********9320 078090 04/02/2018
KINNE, SARAH HE-59289 A 36.81 4427********0265 071807 04/02/2018
KRAUSE, ALEX HE-1728 A 64.90 4342********5556 092159 04/02/2018
LAWHON, DWAYNE HE-59280 A 27.01 5466********3366 07405Z 04/02/2018
LAWRENCE, BO HE-59411 A 35.67 5275********8025 101986 04/02/2018
LEWIS, JOSEPH HE-07074 A 43.25 4147********2767 05736D 04/02/2018
LINGAARD, GUNNER HE-56081 A 43.25 5452********9103 05737Z 04/02/2018
LLYOD, ROBERT HE-07103 A 59.48 4147********0416 05738C 04/02/2018
LOCRICCHIO, MARK HE-BJJ03 A 90.00 4563********9331 H70922 04/02/2018
LOEST, TRAVIS HE-65159 A 41.08 4000********5588 309221 04/02/2018
LONGAKER, MICHAEL HE-59484 A 81.13 4147********2431 05739D 04/02/2018
LONGUIL, STEVEN HE-1688 A 35.67 5178********6652 05743B 04/02/2018
LOPEZ, DANIELA HE-09555 A 41.08 4347********9560 081807 04/02/2018
LOWERY, TRACY HE-56011 A 64.90 4411********6678 081807 04/02/2018
MADIGAN, LIDSAY HE-1748 A 41.08 5512********9986 072268 04/02/2018
MAGALLANEZ, JOSE HE-07137 A 41.08 5146********5532 90DED3 04/02/2018
MAHOSKY, CINDY HE-1654 A 81.13 4552********3060 H70006 04/02/2018
MALONE, DAVID HE-65121 A 41.08 5152********7870 012986 04/02/2018
MARSHALL, KIARA HE-65179 A 35.67 4610********4100 081807 04/02/2018
MARSHALL, KYLIE HE-65183 A 59.48 4610********2131 081807 04/02/2018
MARTINEZ, CONRAD HE-64500 A 35.67 4400********8515 09058B 04/02/2018
MARTINEZ, LUISA HE-1713 A 43.25 4342********3515 095030 04/02/2018
MARTINEZ, NANCY HE-12546 A 35.67 4269********7110 061315 04/02/2018
MARTINEZ, RIGOBERTO HE-09616 A 54.07 4266********2427 05745C 04/02/2018
MASCHING, ROSS HE-65197 A 41.08 5360********0175 061858 04/02/2018
MAY, JUSTIN HE-07089 A 43.25 4570********7370 002941 04/02/2018
MCCANN, WILLIAM HE-1659 A 41.08 4147********1946 05747C 04/02/2018
MCCORMICK, ANDIE HE-09613 A 50.82 4229********7609 B67052 04/02/2018
MCKINNEY, TODD HE-07050 A 43.25 5275********6674 181785 04/02/2018
MCKNIGHT, SCOTT HE-56029 A 43.25 4744********1493 151684 04/02/2018
MCLOUD, DEREK HE-1719 A 35.67 4411********6412 081807 04/02/2018
MCMULLIN, MELVIN HE-65181 A 82.16 4054********0137 061858 04/02/2018
MILLER, FRANK HE-59222 A 54.07 4147********6823 05748C 04/02/2018
MILLS, JAMES HE-59444 A 37.83 4147********3084 602081 04/02/2018
MOLINA, ERIC HE-60966 A 41.08 4337********8065 061838 04/02/2018
MOLINE, KATRINA HE-BJJ006 A 50.00 4342********7880 032653 04/02/2018
MOORE, JACOB HE-65147 A 41.08 4054********4572 061858 04/02/2018
MOREHEAD, SAMUEL HE-1692 A 64.90 4342********6639 079998 04/02/2018
MORSE, DEREK HE-60916 A 41.08 4147********5928 05754C 04/02/2018
NAPOLITANO, JASON HE-65166 A 41.08 5398********7870 11838Z 04/02/2018
OGBEIDE, OSAZE HE-54425 A 54.07 4342********0273 019238 04/02/2018
OSWALT, BRYAN HE-53573 A 70.31 5147********1718 851908 04/02/2018
PAPPAS, SHERRIE HE-09644 A 54.90 5152********1982 228853 04/02/2018
PARRA, JESSICA HE-60945 A 64.90 4003********1548 05760B 04/02/2018
PAXTOR, JESSICA HE-60969 A 3.25 5269********7345 964443 04/02/2018
PEREZ, BOB HE-53506 A 43.25 4054********8691 061858 04/02/2018
PETERSON, DONALD HE-09593 A 64.90 4400********8657 09034B 04/02/2018
PHILLPS, GRANT HE-09551 A 64.90 4586********0694 H68417 04/02/2018
PITTS, AARON HE-1727 A 41.08 4081********5081 344097 04/02/2018
PLACEK, ROBINSON HE-1736 A 3.25 5507********9210 711914 04/02/2018
PONTILLO, FRANK HE-07133 A 59.48 4868********0509 076419 04/02/2018
POWELL, LISETTE HE-64512 A 10.83 4744********1286 151380 04/02/2018
PRESSLER, CHANNING HE-07144 A 41.08 4147********3910 05766C 04/02/2018
PRINCE, CHESTER HE-65131 A 37.83 4552********7734 H65703 04/02/2018
RENFRO, ROBYN HE-1734 A 41.08 4465********3462 002953 04/02/2018
REYES, ISMAEL HE-60946 A 35.67 4610********1887 091807 04/02/2018
RODEA, ANGALEE HE-07087 A 43.25 4610********1593 091807 04/02/2018
ROSAS, GILBERTO HE-53588 A 32.42 4000********5155 309226 04/02/2018
ROSS, CHRISTY HE-53591 A 54.07 4631********5928 284279 04/02/2018
RUSSELL, JOHN HE-56028 A 37.83 4388********6069 05769C 04/02/2018
SALAS, APRIL HE-64521 A 81.13 4411********1256 091807 04/02/2018
SALINAS, EDDIE HE-59200 A 40.95 4229********3941 B66065 04/02/2018
SANDERS, SHAWN HE-59277 A 29.17 4868********4609 028581 04/02/2018
SANDOVAL, BRENDA HE-07069 A 64.90 5275********4765 171483 04/02/2018
SATTLEK, SAVANA HE-1695 A 82.16 4744********0696 151386 04/02/2018
SAUNDERS, DEAN HE-56091 A 37.83 4563********4684 H65711 04/02/2018
SCHMIDT, MORGAN HE-60908 A 41.08 4631********5621 284280 04/02/2018
SHAW, ROBERT HE-54448 A 41.08 4400********6627 02035D 04/02/2018
SHIVERS, HARRY HE-0850458424 A 32.42 4262********7337 05773A 04/02/2018
SHOESMITH, ERIC HE-0680152508 A 37.83 4800********7793 05168A 04/02/2018
SIMONTON, JOYCE HE-64536 A 3.25 4342********8103 068421 04/02/2018
SMITH, CHAD HE-65187 A 59.48 4054********7614 061859 04/02/2018
SMITH, LINDSEY HE-59219 A 41.08 4640********2390 05777D 04/02/2018
SNYDER, STEPHEN HE-59205 A 81.13 4563********1162 H70023 04/02/2018
STACEY, CHLOE HE-071221 A 43.25 5275********3918 111986 04/02/2018
STEFFENS, JOSHUA HE-09637 A 70.31 6011********0587 00287R 04/02/2018
STEVEN, GIBSON HE-59408 A 41.08 4744********5918 131083 04/02/2018
STEVENS, JOANN HE-59279 A 27.01 4259********3731 284281 04/02/2018
STEWART, ASHLEY HE-1667 A 35.67 4342********6690 021838 04/02/2018
STOUTENBURG, DANIEL HE-BJJ007 A 50.00 4342********3315 020801 04/02/2018
STOWART, JASON HE-09640 A 41.08 5269********6479 964440 04/02/2018
SUAREZ, JESUS HE-65172 A 41.08 4054********5017 061859 04/02/2018
SULTERFUSS, DUSTIN HE-65157 A 41.08 3728*******1010 115688 04/02/2018
SWEATMAN, OSCAR HE-64507 A 59.48 4744********6222 151480 04/02/2018
SZETELA, ANDREW HE-2554258 A 43.25 4427********7407 091807 04/02/2018
TREDEMEYER, ASHLEY HE-09588 A 41.08 5269********7657 964445 04/02/2018
VALENZULA, FELIPE HE-1669 A 43.25 4147********9543 05783D 04/02/2018
VALLE, ORVELIN HE-07139 A 37.83 4032********8172 057894 04/02/2018
VARGAS, JONATHAN HE-1722 A 41.08 4342********4412 093941 04/02/2018
VAZQUEZ, RICHARD HE-60989 A 41.08 4342********7489 047252 04/02/2018
VENEGAS, CHRISTIAN HE-59262 A 173.15 5110********7699 113142 04/02/2018
VILLANUEVA, SCOTT HE-59423 A 37.83 5491********9187 05789B 04/02/2018
VITELA, JOSH HE-64541 A 41.08 4342********5665 062829 04/02/2018
WALSH, ANDREW HE-07077 A 43.25 4563********8559 H66266 04/02/2018
WASIERWSKI, ROBERT HE-1743 A 41.08 4147********8526 05790D 04/02/2018
WATKINS, KIMBERLY HE-64506 A 41.08 4610********1124 091807 04/02/2018
WATSON, JAMES HE-64545 A 35.67 4100********8500 06584D 04/02/2018
WEATHERINGTON, DAVID HE-56077 A 21.60 4809********6513 095215 04/02/2018
WEED, CHERIE HE-07081 A 70.31 6011********9839 378789 04/02/2018
WHITE, BRADLEY HE-59477 A 64.90 4300********0167 002556 04/02/2018
WILLIAMS, MORGAN HE-59487 A 64.90 4337********7335 061839 04/02/2018
WISCH, JOSHUA HE-54472 A 41.08 3737*******3007 106245 04/02/2018
WISE, BRENDA HE-56046 A 48.66 5269********7124 964447 04/02/2018
WRIGHT, JOHN JACK HE-59225 A 32.42 4684********2350 451787 04/02/2018
YARBOROUGH, COLTON HE-1662 A 35.67 4054********6778 061859 04/02/2018
YECK, DEAN HE-07108 A 41.08 4147********3668 05796D 04/02/2018
YOUNG, ANDY HE-59264 A 32.42 4037********7987 602081 04/02/2018
ZAVAGLIA, MATTHEW HE-07080 A 37.83 4270********3272 002968 04/02/2018
ZAVALA, JAMES HE-53596 A 29.17 4054********4112 061859 04/02/2018
ZIMMERMAN, DANIEL HE-09600 A 40.00 4270********6221 002560 04/02/2018
ZORRILLA, DAMIAN HE-1741 A 59.48 4147********9402 05797C 04/02/2018
ZUGG, ROBERT HE-523698 A 3.25 5178********2748 05798Z 04/02/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 290.86
38 MasterCard 1824.06
183 Visa 9117.44
3 Discover 183.87
0 Other 0.00
     
    11416.23