07/02/2018
06:36:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYA, BRIAN HE-BJJ010 A 90.00 4347********4147 041407 07/02/2018
ADAMS, ANDREW HE-59207 A 59.48 4712********7648 02150A 07/02/2018
ALDRIDGE, ANDRENS HE-10938 A 48.66 4179********2197 602041 07/02/2018
AMBRUS, SCOTT HE-56024 A 59.48 4411********2893 051407 07/02/2018
ARP, JOHN HE-BJJ008 A 90.00 4400********8262 08217D 07/02/2018
ASAD, AMBREEN HE-09617 A 41.08 4264********4986 06571B 07/02/2018
AUSTIN, CLIFFORD HE-59253 A 32.42 4157********3591 061336 07/02/2018
BALADEZ, JEFFREY HE-60913 A 35.67 4342********8645 012593 07/02/2018
BALLEW, MONTE HE-53503 A 86.55 4755********8182 02140B 07/02/2018
BARRETT, ANJI HE-60948 A 81.13 3767*******1009 166400 07/02/2018
BASSAT, WILLAM HE-10910 A 43.25 4060********4845 051407 07/02/2018
BATES, MARCUS HE-60923 A 54.13 4900********0433 051407 07/02/2018
BAUTISTA, JOE HE-10869 A 75.72 5269********0591 169938 07/02/2018
BETHKE, JOSEPH HE-09631 A 70.31 4744********9485 171149 07/02/2018
BEZWADA, VAMSI HE-1749 A 41.08 3797*******1002 105404 07/02/2018
BIGGS, ROBERT HE-64532 A 64.90 5103********7733 127702 07/02/2018
BISENO, LUIS HE-10935 A 43.25 4269********9607 061259 07/02/2018
BOUDREAU, AMY HE-53570 A 54.07 5269********9640 169939 07/02/2018
BOWEN, ISARAEL HE-096251 A 35.67 4000********8596 622570 07/02/2018
BRASWELL, SLADE HE-54460 A 32.42 4610********5169 051407 07/02/2018
BROWN, KAILEY HE-07115 A 70.31 4054********7330 061405 07/02/2018
BURGE, APRIL HE-59451 A 36.81 4631********1842 354780 07/02/2018
BURGER, GREGG HE-54411 A 32.42 4147********8166 02159C 07/02/2018
BURNIKEL, DEVIN HE-54465 A 27.06 4465********3875 002817 07/02/2018
CALDERON, JOE HE-53550 A 81.13 4586********1559 H69605 07/02/2018
CAMPOS, VERNA HE-53594 A 48.66 4337********8880 061338 07/02/2018
CANTU, BLANCA HE-1685 A 41.08 4802********5994 021622 07/02/2018
CARLE, JOANNA HE-60939 A 35.67 4342********4599 053201 07/02/2018
CARLOS, ERICA HE-BJJ004 A 145.00 4465********8704 002801 07/02/2018
CASARES, FRANCISCO HE-07067 A 43.25 4465********7473 002797 07/02/2018
CASSEL, JOHN HE-60955 A 81.13 5269********6309 169941 07/02/2018
CATO, CHARLIE HE-56018 A 41.08 4337********9688 061338 07/02/2018
CAVAZOS, CHRISTIAN HE-09570 A 43.25 4610********3531 051407 07/02/2018
CHRISTENSEN, KELLIE HE-07090 A 35.67 4342********0343 002860 07/02/2018
CITELLE, EDWARD HE-65116 A 64.90 4342********3224 079260 07/02/2018
COBLE, CARRIE HE-10937 A 43.25 4342********2367 083466 07/02/2018
COLUNGA, SARA HE-65112 A 62.73 4342********7195 028084 07/02/2018
CONNER, MICHAEL HE-1733 A 41.08 4552********9953 H65582 07/02/2018
COPHER, BETH HE-53546 A 59.48 5594********6182 303642 07/02/2018
CORTES, LIDIA HE-64511 A 41.08 4342********3437 056984 07/02/2018
COTTINGHAM, JAMES HE-07112 A 41.08 4300********8732 002196 07/02/2018
CRANE, JOE HE-10915 A 43.25 5152********6133 303942 07/02/2018
CRAWFORD, PATRICK HE-56054 A 70.31 4610********9506 051407 07/02/2018
CULLUM, BURT HE-53566 A 43.25 5466********4461 02167P 07/02/2018
CUTRER, WILLIAM HE-59256 A 70.31 4610********5202 051407 07/02/2018
DALY, MARA HE-60958 A 59.48 4054********2758 061405 07/02/2018
DAMERON, MICHAEL HE-07071 A 43.25 4744********3017 191248 07/02/2018
DAVIES, CODY HE-54432 A 64.90 4266********7849 02170B 07/02/2018
DAVIS, ALEX HE-60987 A 35.67 4054********7410 061405 07/02/2018
DEAN, SCOTT HE-56041 A 41.08 5149********6202 061414 07/02/2018
DICKINSON, JOSHUA HE-59270 A 41.08 4610********0568 051407 07/02/2018
DIXON, CLINT HE-1681 A 37.83 4000********0452 770946 07/02/2018
DOWDEN, TYLER HE-07121 A 35.67 4610********5264 051407 07/02/2018
EDMUNDS, ROBERT HE-53539 A 35.67 4563********9814 H65043 07/02/2018
ELDRED, JERRY HE-07143 A 54.07 4337********5609 061339 07/02/2018
EMGE, JAMES HE-07060 A 75.76 4610********7918 051407 07/02/2018
ENDEL, DAMON HE-54404 A 57.32 4054********4221 061405 07/02/2018
ESPINOSA, JUSTIN HE-07106 A 41.08 4271********2976 084099 07/02/2018
ESTRADA, HUGO HE-07132 A 59.48 4358********4758 002899 07/02/2018
FAWVER, PAUL HE-59246 A 35.67 4147********5286 02175D 07/02/2018
FELTY, DARIN HE-56055 A 59.48 4337********6937 061339 07/02/2018
FERNANDEZ, DAPHNE HE-09567 A 41.08 4342********8713 080021 07/02/2018
FISCHER, EVAN HE-65161 A 59.48 4833********2652 061407 07/02/2018
FIVEASH, HANNAH HE-09648 A 43.25 4631********3128 476977 07/02/2018
FLANNERY, MEGAN HE-07062 A 43.25 4599********2053 H65802 07/02/2018
FOILES, DONALD HE-54499 A 86.55 4610********9591 061407 07/02/2018
FOLLIN, JEREMY HE-59285 A 41.08 4631********2209 476976 07/02/2018
FRANCES, MICHAEL HE-59248 A 37.83 4054********3558 061406 07/02/2018
FREDRICKSON, DEVIN HE-59452 A 41.08 4054********0868 061406 07/02/2018
FRITZ, TROY HE-4444 A 43.25 4054********3791 061406 07/02/2018
FRUSHOUR, JOHN HE-09639 A 37.83 4147********9969 02181I 07/02/2018
FUGERE, PATRICK HE-10883 A 41.08 5523********8342 02188Z 07/02/2018
FUNDERBURG, KEVIN HE-59431 A 64.90 4631********1937 476978 07/02/2018
GAITHER, FREEDOM HE-10948 A 43.25 5269********9314 169943 07/02/2018
GALBRAITH, DENNIS HE-07054 A 70.31 4342********4931 020309 07/02/2018
GALVAN, EMILY HE-09646 A 43.25 6011********2280 00260R 07/02/2018
GARCIA, ANGELICA HE-53565 A 70.31 4411********5059 061407 07/02/2018
GARCIA, CARLOS HE-1735 A 43.25 4347********9979 061407 07/02/2018
GARCIA, FATIMA HE-09596 A 98.65 5275********5878 181446 07/02/2018
GARZA, GABRIEL HE-54445 A 54.07 4147********0350 02188D 07/02/2018
GASKINS, CRYSTAL HE-1655 A 64.90 5594********5484 303643 07/02/2018
GIBSON, BEN HE-10946 A 37.83 4229********0729 B65257 07/02/2018
GIBSON, PAUL HE-125478965 A 43.25 5466********1697 02194Z 07/02/2018
GIFFORD, KEITH HE-53521 A 54.07 3793*******1008 169898 07/02/2018
GILKEY, SAM HE-65198 A 41.08 4610********1586 061407 07/02/2018
GILLIA, JASON HE-07098 A 35.67 4631********6462 476980 07/02/2018
GOMEZ, MIGUEL HE-09560 A 70.31 5178********1465 02199B 07/02/2018
GRAHAM, SOPHEMA HE-65173 A 41.08 4552********2300 H65549 07/02/2018
GUNTER, MICHAEL HE-09577 A 37.83 4356********5211 111041 07/02/2018
HANSON, BO HE-60931 A 43.25 4054********7539 061406 07/02/2018
HAYES, VALERIE HE-07094 A 64.90 5594********1066 303644 07/02/2018
HENDERSON, BEN HE-09629 A 70.31 4054********8403 061406 07/02/2018
HERNANDEZ, REBECCA HE-64502 A 41.08 5290********3054 026925 07/02/2018
HICKMAN, JUSTIN HE-10942 A 70.31 4342********9177 070439 07/02/2018
HICKS, CHRISTOPHER HE-BJJ013 A 90.00 4147********5615 002113 07/02/2018
HICKS, CHRISTOPHER HE-10870 A 43.25 4147********5615 002115 07/02/2018
HOBBS, JOHN SETH HE-59220 A 51.91 4342********7461 066712 07/02/2018
HOLGERSEN, GARETT HE-1652 A 41.08 5178********6110 02206B 07/02/2018
HOLGUIN, AARON HE-07084 A 35.67 4342********2170 059877 07/02/2018
HOSSIN, JOSEPH HE-1684 A 35.67 4342********1702 048913 07/02/2018
HUDNALL, BRITTANY HE-53578 A 32.42 3797*******1008 182326 07/02/2018
HUDSON, DAVID HE-53577 A 35.67 4147********9681 602041 07/02/2018
HUNT, MILTON HE-59449 A 43.25 4670********5240 149214 07/02/2018
HUNTINGTON, GARRETT HE-65102 A 32.42 4563********6425 H64722 07/02/2018
IGAU, RICHARD HE-54410 A 81.13 4081********0847 02201D 07/02/2018
JACK, BEEZLEY HE-25786 A 41.08 4147********2044 002832 07/02/2018
JASKTAS, BRITNI HE-10881 A 64.90 5510********5024 131043 07/02/2018
JONES, DONALD HE-06112018 A 57.32 3717*******8026 104416 07/02/2018
JONES, ERECK HE-07131 A 41.08 4342********0526 098181 07/02/2018
KARLSON, TRENT HE-65180 A 62.73 6011********8196 00265R 07/02/2018
KENNEDY, STEVE HE-53580 A 32.42 5410********9219 83154P 07/02/2018
KIMMELL, LILLIAN HE-65125 A 37.83 4610********2849 061407 07/02/2018
KING, WILLIAM HE-09638 A 43.25 4342********9320 009508 07/02/2018
KINNE, SARAH HE-59289 A 36.81 4427********0265 061407 07/02/2018
KRAUSE, ALEX HE-1728 A 64.90 4342********5556 017713 07/02/2018
LAWHON, DWAYNE HE-59280 A 27.01 5466********3366 07037Z 07/02/2018
LAWRENCE, BO HE-59411 A 35.67 5275********8025 141448 07/02/2018
LINGAARD, GUNNER HE-56081 A 43.25 5452********9103 02205Z 07/02/2018
LLYOD, ROBERT HE-07103 A 59.48 4147********0416 02209C 07/02/2018
LOCRICCHIO, MARK HE-BJJ03 A 90.00 4563********9331 H70471 07/02/2018
LOEST, TRAVIS HE-65159 A 41.08 4000********5588 408586 07/02/2018
LONDON, GREGORY HE-59252 A 41.08 4337********2788 061340 07/02/2018
LONGAKER, MICHAEL HE-59484 A 81.13 4147********2431 02208D 07/02/2018
LONGUIL, STEVEN HE-1688 A 35.67 5178********6652 02215P 07/02/2018
LOWERY, TRACY HE-56011 A 43.25 4411********6678 071407 07/02/2018
MACHAC, WESLEY HE-07144 A 41.08 4147********5815 02210C 07/02/2018
MADIGAN, LIDSAY HE-1748 A 41.08 5512********9986 026929 07/02/2018
MADZIK, RILEY HE-10930 A 43.25 4054********8158 061407 07/02/2018
MAGALLANEZ, JOSE HE-07137 A 43.25 5146********5532 F756BD 07/02/2018
MAHOSKY, CINDY HE-1654 A 81.13 4552********3060 H69555 07/02/2018
MALONE, DAVID HE-65121 A 41.08 5152********7870 064003 07/02/2018
MARSHALL, KIARA HE-65179 A 35.67 4610********4100 071407 07/02/2018
MARSHALL, KYLIE HE-65183 A 59.48 4610********2131 071407 07/02/2018
MARTINEZ, CONRAD HE-64500 A 35.67 4400********8515 08385B 07/02/2018
MARTINEZ, LUISA HE-1713 A 43.25 4342********3515 000982 07/02/2018
MARTINEZ, NANCY HE-12546 A 35.67 4269********7110 061302 07/02/2018
MARTINEZ, RIGOBERTO HE-09616 A 54.07 4266********2427 02216C 07/02/2018
MAZXWELL, ELAINE HE-10896 A 86.55 4427********8164 071407 07/02/2018
MCCANN, WILLIAM HE-1659 A 41.08 4147********1946 02218C 07/02/2018
MCCORMICK, ANDIE HE-09613 A 50.82 4229********7609 B66561 07/02/2018
MCKINNEY, TODD HE-07050 A 43.25 5275********6674 101543 07/02/2018
MCKNIGHT, SCOTT HE-56029 A 43.25 4744********1493 181848 07/02/2018
MCLOUD, DEREK HE-1719 A 35.67 4411********6412 071407 07/02/2018
MILLER, FRANK HE-59222 A 54.07 4147********6823 02224C 07/02/2018
MILLS, JAMES HE-59444 A 37.83 4147********3084 602041 07/02/2018
MOELNER, NICOLE HE-60901 A 43.25 6011********9720 00299R 07/02/2018
MOLINA, ERIC HE-60966 A 41.08 4337********8065 061341 07/02/2018
MOORE, JACOB HE-65147 A 41.08 4054********4572 061407 07/02/2018
MOORE, NOAH HE-07097 A 43.25 4054********0775 061407 07/02/2018
MOREHEAD, SAMUEL HE-1692 A 64.90 4342********6639 011554 07/02/2018
MORSE, DEREK HE-60916 A 41.08 4147********5928 02227C 07/02/2018
NAPOLITANO, JASON HE-65166 A 41.08 5398********8047 04536P 07/02/2018
NICHOLS, JOHNY HE-10908 A 43.25 4240********2390 071238 07/02/2018
OGBEIDE, JESSYCA HE-BJJJESS A 145.00 4342********5623 071650 07/02/2018
OGBEIDE, OSAZE HE-54425 A 75.72 4342********0273 061704 07/02/2018
OSWALT, BRYAN HE-53573 A 43.25 5147********1718 874258 07/02/2018
PALMER, TOREY HE-10859 A 41.08 4777********3702 467089 07/02/2018
PAPPAS, SHERRIE HE-09644 A 64.90 5152********1982 298899 07/02/2018
PARRA, JESSICA HE-60945 A 64.90 4003********1548 02238B 07/02/2018
PAXTOR, JESSICA HE-60969 A 3.25 5269********7345 169950 07/02/2018
PEREZ, BOB HE-53506 A 43.25 4054********8691 061408 07/02/2018
PHILLPS, GRANT HE-09551 A 64.90 4586********0694 H67966 07/02/2018
PITTS, AARON HE-1727 A 3.25 4081********5081 354787 07/02/2018
POLETE, DAVID HE-59410 A 35.67 4563********0551 H65033 07/02/2018
POWELL, LISETTE HE-64512 A 10.83 4744********1286 181947 07/02/2018
PRINCE, CHESTER HE-65131 A 37.83 4552********7734 H65252 07/02/2018
RAMOS, IVAN HE-10894 A 41.08 5275********9705 141849 07/02/2018
RENFRO, ROBYN HE-1734 A 62.73 4465********3462 002137 07/02/2018
REYES, ISMAEL HE-60946 A 35.67 4610********1887 081407 07/02/2018
RODEA, ANGALEE HE-07087 A 43.25 4342********8308 019308 07/02/2018
RODRIGUEZ, BRISEIDA HE-10939 A 43.25 4269********1176 061302 07/02/2018
ROMAN, CRYSTAL HE-10927 A 43.25 5275********0324 141947 07/02/2018
ROSAS, GILBERTO HE-53588 A 32.42 4000********5155 622583 07/02/2018
ROSS, CHRISTY HE-53591 A 54.07 4631********5928 354789 07/02/2018
RUSSELL, JOHN HE-56028 A 37.83 4388********6069 02245D 07/02/2018
SALAS, APRIL HE-64521 A 81.13 4411********1256 081407 07/02/2018
SALINAS, EDDIE HE-59200 A 40.95 4229********3941 B65574 07/02/2018
SANDERS, SHAWN HE-59277 A 29.17 4868********4609 018456 07/02/2018
SANDOVAL, BRENDA HE-07069 A 64.90 5275********4765 151040 07/02/2018
SATTLEK, SAVANA HE-1695 A 41.08 4744********0696 191044 07/02/2018
SAUNDERS, DEAN HE-56091 A 37.83 4563********4684 H65260 07/02/2018
SCHMIDT, MORGAN HE-60908 A 41.08 4631********5621 476985 07/02/2018
SHAW, ROBERT HE-54448 A 41.08 4400********6627 03282D 07/02/2018
SHIVERS, HARRY HE-0850458424 A 32.42 4262********7337 02250A 07/02/2018
SHOESMITH, ERIC HE-0680152508 A 37.83 4800********7793 01765A 07/02/2018
SIMONTON, JOYCE HE-64536 A 35.67 4147********2089 02251D 07/02/2018
SINGH, AAMAN HE-10917 A 64.90 4400********3872 06277C 07/02/2018
SMITH, CHAD HE-65187 A 59.48 4054********7614 061408 07/02/2018
SMITH, LINDSEY HE-59219 A 41.08 4640********2390 02252D 07/02/2018
SNYDER, STEPHEN HE-59205 A 81.13 4563********1162 H69572 07/02/2018
STEFFENS, JOSHUA HE-09637 A 70.31 6011********0587 00208R 07/02/2018
STEVENS, GLENN HE-10911 A 64.90 4586********1710 H67958 07/02/2018
STEVENS, JOANN HE-59279 A 27.01 4259********3731 476986 07/02/2018
STICKER, CHARLES HE-10936 A 41.08 4599********0214 H65578 07/02/2018
STOUTENBURG, DANIEL HE-BJJ007 A 50.00 4342********9566 033110 07/02/2018
STOWART, JASON HE-09640 A 41.08 5269********6479 169936 07/02/2018
SUAREZ, JESUS HE-65172 A 41.08 4054********5017 061408 07/02/2018
SULTERFUSS, DUSTIN HE-65157 A 41.08 3728*******1010 104498 07/02/2018
SWEATMAN, OSCAR HE-64507 A 59.48 4744********6222 191448 07/02/2018
SZETELA, ANDREW HE-2554258 A 43.25 4427********7407 081407 07/02/2018
TREDEMEYER, ASHLEY HE-09588 A 43.25 5269********7657 169937 07/02/2018
TYNER JR., MICHAEL HE-10933 A 70.31 4147********1036 02263D 07/02/2018
VALENZULA, FELIPE HE-109392 A 43.25 4147********9543 02260C 07/02/2018
VALLE, ORVELIN HE-07139 A 37.83 4032********8172 022492 07/02/2018
VARGAS, JONATHAN HE-1722 A 41.08 4342********4412 073988 07/02/2018
VENEGAS, CHRISTIAN HE-59262 A 173.15 5110********7699 131267 07/02/2018
VILLANUEVA, SCOTT HE-59423 A 37.83 5491********9187 02269B 07/02/2018
VITELA, JOSH HE-64541 A 41.08 4342********5665 043559 07/02/2018
WALL, ALMA HE-10916 A 70.31 4054********2213 061408 07/02/2018
WASIERWSKI, ROBERT HE-1743 A 41.08 4147********8526 02269D 07/02/2018
WATKINS, KIMBERLY HE-64506 A 41.08 4610********1124 081407 07/02/2018
WEATHERINGTON, DAVID HE-56077 A 21.60 4809********6513 030718 07/02/2018
WEED, CHERIE HE-07081 A 70.31 6011********1780 771637 07/02/2018
WHITE, BRADLEY HE-59477 A 64.90 4300********0167 002153 07/02/2018
WILLIAMS, MORGAN HE-59487 A 64.90 4337********7335 061342 07/02/2018
WISCH, JOSHUA HE-54472 A 41.08 3737*******3007 127480 07/02/2018
WISE, BRENDA HE-56046 A 48.66 5269********7124 169953 07/02/2018
WRIGHT, JOHN JACK HE-59225 A 32.42 4684********2350 440063 07/02/2018
YARBOROUGH, COLTON HE-1662 A 3.25 4054********6778 061409 07/02/2018
YECK, DEAN HE-07108 A 41.08 4147********3668 02273D 07/02/2018
YOUNG, ANDY HE-59264 A 32.42 4037********7987 602041 07/02/2018
ZAVAGLIA, MATTHEW HE-07080 A 37.83 4270********3272 002250 07/02/2018
ZAVALA, JAMES HE-53596 A 29.17 4054********4112 061409 07/02/2018
ZIMMERMAN, DANIEL HE-09600 A 40.00 4270********6221 002892 07/02/2018
ZORRILLA, DAMIAN HE-1741 A 59.48 4147********9402 02268C 07/02/2018
             
             
             
Totals
Count Card Type Total
     
7 American Express 348.18
39 MasterCard 2024.64
174 Visa 8589.26
5 Discover 289.85
0 Other 0.00
     
    11251.93