05/01/2018

06:47:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ANDREW	HE-59207	A	59.48	4712********7648	08121A	05/01/2018
ALDRIDGE, ANDRENS	HE-10938	A	70.31	4179********2197	601091	05/01/2018
AMBRUS, SCOTT	HE-56024	A	59.48	4411********2893	784134	05/01/2018
ARP, JOHN	HE-BJJ008	A	50.00	4400********8262	06682D	05/01/2018
ASAD, AMBREEN	HE-09617	A	41.08	4264********4986	08061B	05/01/2018
AUSTIN, CLIFFORD	HE-59253	A	32.42	4157********3591	061913	05/01/2018
BALADEZ, JEFFREY	HE-60913	A	35.67	4342********8645	041714	05/01/2018
BALLEW, MONTE	HE-53503	A	86.55	4755********8182	08134B	05/01/2018
BARRETT, ANJI	HE-60948	A	81.13	3767*******1009	182297	05/01/2018
BATES, MARCUS	HE-60923	A	54.13	4900********0433	849069	05/01/2018
BETHKE, JOSEPH	HE-09631	A	70.31	4744********9485	161693	05/01/2018
BEZWADA, VAMSI	HE-1749	A	41.08	3797*******1002	121991	05/01/2018
BIGGS, ROBERT	HE-64532	A	64.90	5103********7733	128533	05/01/2018
BOUDREAU, AMY	HE-53570	A	54.07	5269********9640	854718	05/01/2018
BOWEN, ISARAEL	HE-096251	A	35.67	4000********8596	464762	05/01/2018
BRASWELL, SLADE	HE-54460	A	32.42	4610********5169	846942	05/01/2018
BROWN, KAILEY	HE-07115	A	70.31	4054********7330	061938	05/01/2018
BRUBAKER, SUE	HE-65138	A	64.90	5269********9344	854719	05/01/2018
BUNTIN, COLTIN	HE-60926	A	41.08	4157********6728	061914	05/01/2018
BURGE, APRIL	HE-59451	A	36.81	4631********1842	544349	05/01/2018
BURGER, GREGG	HE-54411	A	32.42	4147********8166	08158C	05/01/2018
BURNIKEL, DEVIN	HE-54465	A	27.06	4465********3875	001544	05/01/2018
CALDERON, JOE	HE-53550	A	81.13	4586********1559	H70138	05/01/2018
CAMPOS, VERNA	HE-53594	A	48.66	4337********8880	061915	05/01/2018
CARLE, JOANNA	HE-60939	A	35.67	4342********4599	034021	05/01/2018
CARLOS, ERICA	HE-BJJ004	A	170.00	4465********8704	001543	05/01/2018
CASARES, FRANCISCO	HE-07067	A	43.25	4465********7473	001845	05/01/2018
CASSEL, JOHN	HE-60955	A	81.13	5269********6309	854724	05/01/2018
CASTANUELA, STACY	HE-60937	A	64.90	4342********3405	089305	05/01/2018
CATO, CHARLIE	HE-56018	A	41.08	4337********9688	061915	05/01/2018
CAVAZOS, CHRISTIAN	HE-09570	A	43.25	4610********3531	913517	05/01/2018
CHRISTENSEN, KELLIE	HE-07090	A	35.67	4342********0343	045628	05/01/2018
CITELLE, EDWARD	HE-65116	A	81.13	4342********3224	045797	05/01/2018
CLEMENTE, JASON	HE-1724	A	64.90	4833********8506	915690	05/01/2018
COLUNGA, OMAR	HE-64548	A	64.90	4266********9080	08159B	05/01/2018
COLUNGA, SARA	HE-65112	A	41.08	4342********7195	082957	05/01/2018
CONNER, MICHAEL	HE-1733	A	41.08	4552********9953	H66116	05/01/2018
COPHER, BETH	HE-53546	A	59.48	5594********6182	125456	05/01/2018
CORLISS, KRIS	HE-65188	A	59.48	4342********3222	089906	05/01/2018
CORTES, LIDIA	HE-64511	A	41.08	4342********3437	066946	05/01/2018
COTTINGHAM, JAMES	HE-07112	A	41.08	4300********8732	001811	05/01/2018
CRANE, JOE	HE-10915	A	43.25	5152********6133	380746	05/01/2018
CRAWFORD, PATRICK	HE-56054	A	60.31	4610********9506	915297	05/01/2018
CULLUM, BURT	HE-53566	A	43.25	5466********4461	08176P	05/01/2018
CUTRER, WILLIAM	HE-59256	A	70.31	4610********5202	916245	05/01/2018
DAILEY, CHRISTOPHER	HE-07093	A	64.90	4342********7143	099128	05/01/2018
DALY, MARA	HE-60958	A	59.48	4054********2758	061939	05/01/2018
DAMERON, MICHAEL	HE-07071	A	43.25	4744********3017	161391	05/01/2018
DARMEIDA, ALEXANDRINE	HE-10904	A	43.25	4054********4849	061939	05/01/2018
DAVIES, CODY	HE-54432	A	64.90	4266********7849	08182B	05/01/2018
DAVIS, ALEX	HE-60987	A	71.34	4054********7410	061939	05/01/2018
DEAN, SCOTT	HE-56041	A	41.08	5149********6202	061947	05/01/2018
DICKINSON, JOSHUA	HE-59270	A	41.08	4610********0568	978847	05/01/2018
DIEDERICH, LORI	HE-1670	A	43.25	4400********3776	09641A	05/01/2018
DIXON, CLINT	HE-1681	A	37.83	4000********0452	115400	05/01/2018
DOWDEN, TYLER	HE-07121	A	35.67	4610********5264	978301	05/01/2018
ELDRED, JERRY	HE-07143	A	54.07	4337********5609	061916	05/01/2018
EMGE, JAMES	HE-07060	A	75.76	4610********7918	916846	05/01/2018
ENDEL, DAMON	HE-54404	A	35.67	4054********4221	061939	05/01/2018
ESPINOSA, JUSTIN	HE-07106	A	41.08	4271********2976	092080	05/01/2018
ESPITIA, ANTHONY	HE-56068	A	64.90	4266********1316	08188C	05/01/2018
ESTRADA, HUGO	HE-07132	A	59.48	4358********4758	002697	05/01/2018
FAWVER, PAUL	HE-59246	A	35.67	4147********5286	08191D	05/01/2018
FELTY, DARIN	HE-56055	A	59.48	4337********6937	061916	05/01/2018
FERNANDEZ, DAPHNE	HE-09567	A	41.08	4342********8713	058867	05/01/2018
FISCHER, EVAN	HE-65161	A	59.48	4833********2652	980718	05/01/2018
FLANIGAN, JOSEPH	HE-07119	A	41.08	4266********5615	08193A	05/01/2018
FLANNERY, MEGAN	HE-07062	A	43.25	4599********2053	H66336	05/01/2018
FOILES, DONALD	HE-54499	A	86.55	4610********9591	983402	05/01/2018
FOLLIN, JEREMY	HE-59285	A	41.08	4631********2209	544357	05/01/2018
FRANCES, MICHAEL	HE-59248	A	37.83	4054********3558	061939	05/01/2018
FREDRICKSON, DEVIN	HE-59452	A	41.08	4054********3987	061939	05/01/2018
FRITZ, TROY	HE-4444	A	43.25	4054********3791	061939	05/01/2018
FRUSHOUR, JOHN	HE-09639	A	37.83	4147********9969	08196I	05/01/2018
GALVAN, EMILY	HE-09646	A	43.25	6011********2280	00122R	05/01/2018
GARCIA, ANGELICA	HE-53565	A	70.31	4411********5059	981756	05/01/2018
GARCIA, CARLOS	HE-1735	A	43.25	4347********9979	979104	05/01/2018
GARZA, GABRIEL	HE-54445	A	54.07	4147********0350	08201D	05/01/2018
GASKINS, CRYSTAL	HE-1655	A	64.90	5594********5484	125457	05/01/2018
GERMAN, JACOB	HE-53529	A	41.08	4610********4556	978888	05/01/2018
GIBSON, PAUL	HE-125478965	A	43.25	5466********1697	08205Z	05/01/2018
GIFFORD, KEITH	HE-53521	A	54.07	3793*******1008	100852	05/01/2018
GILKEY, SAM	HE-65198	A	41.08	4610********1586	978893	05/01/2018
GILLIA, JASON	HE-07098	A	35.67	4631********6462	544361	05/01/2018
GOMEZ, MIGUEL	HE-09560	A	70.31	5178********1465	08210B	05/01/2018
GRAHAM, SOPHEMA	HE-65173	A	41.08	4552********2300	H66083	05/01/2018
GUNTER, MICHAEL	HE-09577	A	37.83	4356********5211	151598	05/01/2018
HANSON, BO	HE-60931	A	43.25	4054********7539	061940	05/01/2018
HAYES, VALERIE	HE-07094	A	64.90	5594********1066	125458	05/01/2018
HENDERSON, BEN	HE-09629	A	70.31	4054********8403	061940	05/01/2018
HERNANDEZ, REBECCA	HE-64502	A	41.08	5290********3054	071361	05/01/2018
HETTINGER, TAYLOR	HE-1718	A	41.08	5346********1445	694060	05/01/2018
HICKMAN, JUSTIN	HE-10942	A	70.31	4342********9177	037799	05/01/2018
HOBBS, JOHN SETH	HE-59220	A	51.91	4342********7461	077771	05/01/2018
HOLGERSEN, GARETT	HE-1652	A	41.08	5178********6110	08212B	05/01/2018
HOLGUIN, AARON	HE-07084	A	35.67	4342********2170	028711	05/01/2018
HOSSIN, JOSEPH	HE-1684	A	35.67	4342********1702	000934	05/01/2018
HUDNALL, BRITTANY	HE-53578	A	32.42	3797*******1008	181849	05/01/2018
HUDSON, DAVID	HE-53577	A	35.67	4147********9681	601091	05/01/2018
HUNT, MILTON	HE-59449	A	43.25	4670********5240	555650	05/01/2018
HUNTINGTON, GARRETT	HE-65102	A	32.42	4563********6425	H65256	05/01/2018
HUTCHISON, RANDY	HE-07055	A	41.08	4586********5480	H66117	05/01/2018
IGAU, RICHARD	HE-54410	A	81.13	4081********0847	08208D	05/01/2018
JONES, ERECK	HE-07131	A	41.08	4342********0526	029122	05/01/2018
KARLSON, TRENT	HE-65180	A	41.08	4834********6816	001033	05/01/2018
KENNEDY, STEVE	HE-53580	A	32.42	5410********9219	21580P	05/01/2018
KIMMELL, LILLIAN	HE-65125	A	37.83	4610********2849	978596	05/01/2018
KING, WILLIAM	HE-09638	A	43.25	4342********9320	040768	05/01/2018
KINNE, SARAH	HE-59289	A	36.81	4427********0265	978486	05/01/2018
KISNER, ASHELY	HE-1690	A	118.96	5178********5771	08220Z	05/01/2018
KNIGHT, KATHLEEN	HE-65139	A	35.67	5239********5621	00128B	05/01/2018
KRAUSE, ALEX	HE-1728	A	64.90	4342********5556	085736	05/01/2018
LAWHON, DWAYNE	HE-59280	A	27.01	5466********3366	01101Z	05/01/2018
LAWRENCE, BO	HE-59411	A	35.67	5275********8025	121297	05/01/2018
LEWIS, JOSEPH	HE-07074	A	43.25	4147********2767	08213D	05/01/2018
LINGAARD, GUNNER	HE-56081	A	43.25	5452********9103	08204Z	05/01/2018
LLYOD, ROBERT	HE-07103	A	59.48	4147********0416	08212C	05/01/2018
LOCRICCHIO, MARK	HE-BJJ03	A	90.00	4563********9331	H71004	05/01/2018
LOEST, TRAVIS	HE-65159	A	41.08	4000********5588	678486	05/01/2018
LONGAKER, MICHAEL	HE-59484	A	81.13	4147********2431	08214D	05/01/2018
LONGUIL, STEVEN	HE-1688	A	35.67	5178********6652	08218B	05/01/2018
LOWERY, TRACY	HE-56011	A	43.25	4411********6678	044583	05/01/2018
MADIGAN, LIDSAY	HE-1748	A	41.08	5512********9986	071373	05/01/2018
MADZIK, RILEY	HE-10930	A	43.25	4054********8158	061940	05/01/2018
MAGALLANEZ, JOSE	HE-07137	A	43.25	5146********5532	896E86	05/01/2018
MAHOSKY, CINDY	HE-1654	A	81.13	4552********3060	H70089	05/01/2018
MALONE, DAVID	HE-65121	A	41.08	5152********7870	054830	05/01/2018
MARSHALL, KIARA	HE-65179	A	35.67	4610********4100	043818	05/01/2018
MARSHALL, KYLIE	HE-65183	A	59.48	4610********2131	046228	05/01/2018
MARTINEZ, CONRAD	HE-64500	A	35.67	4400********8515	03296B	05/01/2018
MARTINEZ, LUISA	HE-1713	A	43.25	4342********3515	031583	05/01/2018
MARTINEZ, NANCY	HE-12546	A	35.67	4269********7110	061915	05/01/2018
MARTINEZ, RIGOBERTO	HE-09616	A	54.07	4266********2427	08229C	05/01/2018
MCCANN, WILLIAM	HE-1659	A	41.08	4147********1946	08231C	05/01/2018
MCCORMICK, ANDIE	HE-09613	A	50.82	4229********7609	B67095	05/01/2018
MCKINNEY, TODD	HE-07050	A	43.25	5275********6674	151795	05/01/2018
MCKNIGHT, SCOTT	HE-56029	A	43.25	4744********1493	151795	05/01/2018
MCLOUD, DEREK	HE-1719	A	35.67	4411********6412	043873	05/01/2018
MCMULLIN, MELVIN	HE-65181	A	41.08	4054********0137	061941	05/01/2018
MILLER, FRANK	HE-59222	A	54.07	4147********6823	08234C	05/01/2018
MILLS, JAMES	HE-59444	A	37.83	4147********3084	601091	05/01/2018
MOLINA, ERIC	HE-60966	A	41.08	4337********8065	061918	05/01/2018
MOORE, JACOB	HE-65147	A	41.08	4054********4572	061941	05/01/2018
MOORE, NOAH	HE-07097	A	43.25	4054********0775	061941	05/01/2018
MOREHEAD, SAMUEL	HE-1692	A	64.90	4342********6639	099934	05/01/2018
MORSE, DEREK	HE-60916	A	41.08	4147********5928	08238C	05/01/2018
NAPOLITANO, JASON	HE-65166	A	41.08	5398********8047	71497P	05/01/2018
OGBEIDE, JESSYCA	HE-BJJJESS	A	145.00	4342********5623	034954	05/01/2018
OGBEIDE, OSAZE	HE-54425	A	54.07	4342********0273	063495	05/01/2018
OSWALT, BRYAN	HE-53573	A	70.31	5147********1718	860663	05/01/2018
PAPPAS, SHERRIE	HE-09644	A	64.90	5152********1982	237598	05/01/2018
PAXTOR, JESSICA	HE-60969	A	3.25	5269********7345	854725	05/01/2018
PEREZ, BOB	HE-53506	A	43.25	4054********8691	061941	05/01/2018
PETERSON, DONALD	HE-09593	A	64.90	4400********8657	00778B	05/01/2018
PHILLPS, GRANT	HE-09551	A	64.90	4586********0694	H68499	05/01/2018
PITTS, AARON	HE-1727	A	41.08	4081********5081	544371	05/01/2018
PLACEK, ROBINSON	HE-1736	A	3.25	5507********9210	496037	05/01/2018
POWELL, LISETTE	HE-64512	A	10.83	4744********1286	151891	05/01/2018
PRINCE, CHESTER	HE-65131	A	3.25	4552********7734	H62327	05/01/2018
RENFRO, ROBYN	HE-1734	A	41.08	4465********3462	001855	05/01/2018
REYES, ISMAEL	HE-60946	A	35.67	4610********1887	043900	05/01/2018
RODEA, ANGALEE	HE-07087	A	43.25	4342********8308	048351	05/01/2018
ROMAN, CRYSTAL	HE-10927	A	43.25	5275********0324	121990	05/01/2018
ROSAS, GILBERTO	HE-53588	A	32.42	4000********5155	558520	05/01/2018
ROSS, CHRISTY	HE-53591	A	54.07	4631********5928	544375	05/01/2018
RUSSELL, JOHN	HE-56028	A	37.83	4388********6069	08248D	05/01/2018
SALAS, APRIL	HE-64521	A	81.13	4411********1256	048445	05/01/2018
SALINAS, EDDIE	HE-59200	A	40.95	4229********3941	B66107	05/01/2018
SANDERS, SHAWN	HE-59277	A	29.17	4868********4609	023820	05/01/2018
SANDOVAL, BRENDA	HE-07069	A	64.90	5275********4765	171296	05/01/2018
SATTLEK, SAVANA	HE-1695	A	41.08	4744********0696	151794	05/01/2018
SAUNDERS, DEAN	HE-56091	A	37.83	4563********4684	H65794	05/01/2018
SCHMIDT, MORGAN	HE-60908	A	41.08	4631********5621	515379	05/01/2018
SEGARRA, DANIELA	HE-09555	A	43.25	4347********9560	110158	05/01/2018
SHAW, ROBERT	HE-54448	A	41.08	4400********6627	08864D	05/01/2018
SHIVERS, HARRY	HE-0850458424	A	32.42	4262********7337	08257A	05/01/2018
SHOESMITH, ERIC	HE-0680152508	A	37.83	4800********7793	05297A	05/01/2018
SIMONTON, JOYCE	HE-64536	A	3.25	4342********8103	002080	05/01/2018
SINGH, AAMAN	HE-10917	A	43.25	4400********3872	09809C	05/01/2018
SMITH, CHAD	HE-65187	A	59.48	4054********7614	061942	05/01/2018
SMITH, LINDSEY	HE-59219	A	41.08	4640********2390	08260D	05/01/2018
SNYDER, STEPHEN	HE-59205	A	81.13	4563********1162	H70106	05/01/2018
STEFFENS, JOSHUA	HE-09637	A	70.31	6011********0587	00182R	05/01/2018
STEVENS, JOANN	HE-59279	A	27.01	4259********3731	544377	05/01/2018
STEWART, ASHLEY	HE-1667	A	35.67	4342********6690	090804	05/01/2018
STOWART, JASON	HE-09640	A	41.08	5269********6479	854729	05/01/2018
SUAREZ, JESUS	HE-65172	A	41.08	4054********5017	061942	05/01/2018
SULTERFUSS, DUSTIN	HE-65157	A	41.08	3728*******1010	177990	05/01/2018
SWEATMAN, OSCAR	HE-64507	A	59.48	4744********6222	151990	05/01/2018
SZETELA, ANDREW	HE-2554258	A	43.25	4427********7407	110169	05/01/2018
TAPIA, DELIA	HE-999888	A	43.25	4342********6913	095887	05/01/2018
THAYER, KEITH	HE-095851	A	43.25	4270********6843	001397	05/01/2018
THOMPSON, ADRIANA	HE-10923	A	70.31	4621********6683	028993	05/01/2018
TREDEMEYER, ASHLEY	HE-09588	A	43.25	5269********7657	854730	05/01/2018
VALENZULA, FELIPE	HE-10939	A	43.25	4147********9543	08263C	05/01/2018
VALLE, ORVELIN	HE-07139	A	37.83	4032********8172	082427	05/01/2018
VARGAS, JONATHAN	HE-1722	A	41.08	4342********4412	060456	05/01/2018
VAZQUEZ, RICHARD	HE-60989	A	41.08	4342********7489	016858	05/01/2018
VENEGAS, CHRISTIAN	HE-59262	A	173.15	5110********7699	126737	05/01/2018
VILLANUEVA, JOSEPH	HE-10897	A	70.31	4800********1092	08566A	05/01/2018
VILLANUEVA, SCOTT	HE-59423	A	37.83	5491********9187	08270B	05/01/2018
VITELA, JOSH	HE-64541	A	41.08	4342********5665	095146	05/01/2018
WALL, ALMA	HE-10916	A	70.31	5466********8587	23860P	05/01/2018
WASIERWSKI, ROBERT	HE-1743	A	41.08	4147********8526	08269D	05/01/2018
WATKINS, KIMBERLY	HE-64506	A	41.08	4610********1124	109958	05/01/2018
WATSON, JAMES	HE-64545	A	35.67	4100********8500	98579D	05/01/2018
WEATHERINGTON, DAVID	HE-56077	A	21.60	4809********6513	040550	05/01/2018
WHITE, BRADLEY	HE-59477	A	64.90	4300********0167	001877	05/01/2018
WILLIAMS, MORGAN	HE-59487	A	64.90	4337********7335	061919	05/01/2018
WISCH, JOSHUA	HE-54472	A	41.08	3737*******3007	122841	05/01/2018
WISE, BRENDA	HE-56046	A	48.66	5269********7124	854731	05/01/2018
WRIGHT, JOHN JACK	HE-59225	A	32.42	4684********2350	202954	05/01/2018
YARBOROUGH, COLTON	HE-1662	A	35.67	4054********6778	061942	05/01/2018
YECK, DEAN	HE-07108	A	41.08	4147********3668	08274D	05/01/2018
YOUNG, ANDY	HE-59264	A	32.42	4037********7987	601091	05/01/2018
ZAVAGLIA, MATTHEW	HE-07080	A	37.83	4270********3272	001637	05/01/2018
ZAVALA, JAMES	HE-53596	A	29.17	4054********4112	061942	05/01/2018
ZIMMERMAN, DANIEL	HE-09600	A	40.00	4270********6221	001639	05/01/2018
ZORRILLA, DAMIAN	HE-1741	A	59.48	4147********9402	08279C	05/01/2018
ZUGG, ROBERT	HE-523698	A	3.25	5178********2748	08280Z	05/01/2018

Totals

Count	Card Type	Total
6	American Express	290.86
40	MasterCard	2024.44
172	Visa	8360.13
2	Discover	113.56
0	Other	0.00
		10788.99