08/01/2018
06:43:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYA, BRIAN HE-BJJ010 A 90.00 4347********4147 082307 08/01/2018
ADAMS, ANDREW HE-59207 A 59.48 4712********7648 00442A 08/01/2018
ALDRIDGE, ANDRENS HE-10938 A 48.66 4179********2197 601032 08/01/2018
ALEXANDER, JASON HE-10863 A 41.08 4900********6718 082307 08/01/2018
AMBRUS, SCOTT HE-56024 A 59.48 4411********2893 082307 08/01/2018
ARDOIN, PAYTON HE-1665 A 64.90 4610********0653 082307 08/01/2018
ARP, JOHN HE-BJJ008 A 130.00 4489********3254 601032 08/01/2018
ASAD, AMBREEN HE-09617 A 41.08 4264********4986 06696B 08/01/2018
AUSTIN, CLIFFORD HE-59253 A 32.42 4157********3591 062317 08/01/2018
BALADEZ, JEFFREY HE-60913 A 35.67 4342********8645 058322 08/01/2018
BALLEW, MONTE HE-53503 A 86.55 4755********8182 00451B 08/01/2018
BARRETT, ANJI HE-60948 A 70.31 3767*******1009 168644 08/01/2018
BASSAT, WILLAM HE-10910 A 43.25 4060********4845 082307 08/01/2018
BATES, MARCUS HE-60923 A 54.13 4900********0433 082307 08/01/2018
BAUTISTA, JOE HE-10869 A 75.72 5269********0591 700233 08/01/2018
BENTON, LEHI HE-10878 A 37.83 4411********6194 082307 08/01/2018
BETHKE, JOSEPH HE-09631 A 70.31 4744********9485 122634 08/01/2018
BEZWADA, VAMSI HE-1749 A 41.08 3797*******1002 109921 08/01/2018
BIGGS, ROBERT HE-64532 A 64.90 5103********7733 123096 08/01/2018
BISENO, LUIS HE-10935 A 43.25 4269********9607 062222 08/01/2018
BOUDREAU, AMY HE-53570 A 54.07 5269********9640 700234 08/01/2018
BRASWELL, SLADE HE-54460 A 32.42 4610********5169 082307 08/01/2018
BROWN, KAILEY HE-07115 A 70.31 4054********7330 062348 08/01/2018
BURGE, APRIL HE-59451 A 36.81 4631********1842 068127 08/01/2018
BURGER, GREGG HE-54411 A 32.42 4147********8166 00461C 08/01/2018
BURNIKEL, DEVIN HE-54465 A 27.06 4465********3875 001213 08/01/2018
CALDERON, JOE HE-53550 A 81.13 4586********1559 H70549 08/01/2018
CAMPOS, VERNA HE-53594 A 48.66 4337********8880 062322 08/01/2018
CANTU, BLANCA HE-1685 A 41.08 4802********5994 004683 08/01/2018
CARLE, JOANNA HE-60939 A 35.67 4342********4599 035443 08/01/2018
CARLOS, ERICA HE-BJJ004 A 145.00 4465********8704 001036 08/01/2018
CASARES, FRANCISCO HE-07067 A 43.25 4465********7473 001206 08/01/2018
CASSEL, JOHN HE-60955 A 81.13 5269********6309 700236 08/01/2018
CATO, CHARLIE HE-56018 A 41.08 4337********9688 062322 08/01/2018
CAVAZOS, CHRISTIAN HE-09570 A 43.25 4610********3531 082307 08/01/2018
CHRISTENSEN, KELLIE HE-07090 A 35.67 4342********0343 001464 08/01/2018
CITELLE, EDWARD HE-65116 A 64.90 4342********3224 066439 08/01/2018
COBLE, CARRIE HE-10937 A 43.25 4342********2367 061893 08/01/2018
COLUNGA, SARA HE-65112 A 62.73 4342********7195 066118 08/01/2018
CONNER, MICHAEL HE-1733 A 41.08 4552********9953 H66526 08/01/2018
CORTES, LIDIA HE-64511 A 41.08 4342********3437 038554 08/01/2018
COTTINGHAM, JAMES HE-07112 A 41.08 4300********8732 001060 08/01/2018
CRANE, JOE HE-10915 A 43.25 5152********6133 323122 08/01/2018
CULLUM, BURT HE-53566 A 43.25 5466********4461 00471P 08/01/2018
CUTRER, WILLIAM HE-59256 A 70.31 4610********5202 092307 08/01/2018
DALY, MARA HE-60958 A 59.48 4054********2758 062349 08/01/2018
DAMERON, MICHAEL HE-07071 A 43.25 4744********3017 122638 08/01/2018
DAVIES, CODY HE-54432 A 64.90 4266********7849 00470B 08/01/2018
DAVIS, ALEX HE-60987 A 35.67 4054********7410 062349 08/01/2018
DEAN, SCOTT HE-56041 A 41.08 5149********6202 062357 08/01/2018
DICKINSON, JOSHUA HE-59270 A 41.08 4610********0568 092307 08/01/2018
DIXON, CLINT HE-1681 A 37.83 4000********0452 375888 08/01/2018
DOWDEN, TYLER HE-07121 A 35.67 4610********5264 092307 08/01/2018
EDMUNDS, ROBERT HE-53539 A 35.67 4563********9814 H65986 08/01/2018
ELDRED, JERRY HE-07143 A 54.07 4337********5609 062322 08/01/2018
EMGE, JAMES HE-07060 A 75.76 4610********7918 092307 08/01/2018
ENDEL, DAMON HE-54404 A 57.32 4054********4221 062349 08/01/2018
ESPINOSA, JUSTIN HE-07106 A 41.08 4271********2976 118096 08/01/2018
ESTRADA, HUGO HE-07132 A 59.48 4358********4758 002988 08/01/2018
FELTY, DARIN HE-56055 A 59.48 4337********6937 062322 08/01/2018
FERNANDEZ, DAPHNE HE-09567 A 41.08 4342********8713 082382 08/01/2018
FISCHER, EVAN HE-65161 A 59.48 4833********2652 092307 08/01/2018
FIVEASH, HANNAH HE-09648 A 43.25 4631********3128 068136 08/01/2018
FLANNERY, MEGAN HE-07062 A 43.25 4599********2053 H66745 08/01/2018
FOILES, DONALD HE-54499 A 86.55 4610********9591 092307 08/01/2018
FOLLIN, JEREMY HE-59285 A 41.08 4631********2209 068137 08/01/2018
FRANCES, MICHAEL HE-59248 A 37.83 4054********3558 062349 08/01/2018
FREDRICKSON, DEVIN HE-59452 A 41.08 4054********0868 062349 08/01/2018
FRUSHOUR, JOHN HE-09639 A 37.83 4147********9969 00482I 08/01/2018
FUGERE, PATRICK HE-10883 A 37.83 5523********8342 00489Z 08/01/2018
GAITHER, FREEDOM HE-10948 A 43.25 5269********9314 700241 08/01/2018
GALBRAITH, DENNIS HE-07054 A 70.31 4342********4931 032611 08/01/2018
GALVAN, EMILY HE-09646 A 43.25 6011********2280 00129R 08/01/2018
GARCIA, ANGELICA HE-53565 A 70.31 4411********5059 092307 08/01/2018
GARZA, GABRIEL HE-54445 A 54.07 4147********0350 00491D 08/01/2018
GASKINS, CRYSTAL HE-1655 A 64.90 5594********5484 319958 08/01/2018
GERMAN, JACOB HE-53529 A 41.08 4610********1467 092307 08/01/2018
GIBSON, PAUL HE-125478965 A 43.25 5466********1697 00501Z 08/01/2018
GIFFORD, KEITH HE-53521 A 54.07 3793*******1008 108644 08/01/2018
GILKEY, SAM HE-65198 A 41.08 4610********1586 092307 08/01/2018
GILL, CHRIS HE-10871 A 43.25 4157********2343 062319 08/01/2018
GILLIA, JASON HE-07098 A 35.67 4631********6462 068140 08/01/2018
GOMEZ, MIGUEL HE-09560 A 41.08 5178********1465 00505B 08/01/2018
GRAHAM, SOPHEMA HE-65173 A 41.08 4552********2300 H66493 08/01/2018
GUNTER, MICHAEL HE-09577 A 37.83 4356********5211 122830 08/01/2018
HANSON, BO HE-60931 A 43.25 4054********7539 062349 08/01/2018
HAYES, VALERIE HE-07094 A 64.90 5594********1066 319959 08/01/2018
HENDERSON, BEN HE-09629 A 70.31 4054********8403 062350 08/01/2018
HICKMAN, JUSTIN HE-10942 A 70.31 4342********9177 049665 08/01/2018
HICKS, CHRISTOPHER HE-BJJ013 A 90.00 4147********5615 001082 08/01/2018
HICKS, CHRISTOPHER HE-10870 A 43.25 4147********5615 001306 08/01/2018
HINOJOSA, JOEY HE-10860 A 64.90 5178********1696 00506Z 08/01/2018
HOBBS, JOHN SETH HE-59220 A 51.91 4342********7461 014456 08/01/2018
HOLGERSEN, GARETT HE-1652 A 41.08 5178********6110 00505B 08/01/2018
HOLGUIN, AARON HE-07084 A 35.67 4342********2170 093161 08/01/2018
HOSSIN, JOSEPH HE-1684 A 35.67 4342********1702 044946 08/01/2018
HUDNALL, BRITTANY HE-53578 A 32.42 3700*******3445 346001 08/01/2018
HUDSON, DAVID HE-53577 A 35.67 4147********9681 601032 08/01/2018
HUNT, MILTON HE-59449 A 43.25 4670********5240 143651 08/01/2018
HUNTINGTON, GARRETT HE-65102 A 32.42 4563********6425 H65666 08/01/2018
IGAU, RICHARD HE-54410 A 81.13 4081********0847 00503D 08/01/2018
JACK, BEEZLEY HE-25786 A 41.08 4147********2044 001061 08/01/2018
JACOBS, KELSIE HE-10865 A 64.90 4342********9797 038159 08/01/2018
JANAK, ANN HE-BJJ014 A 105.00 4744********6460 132031 08/01/2018
JASKTAS, BRITNI HE-10881 A 64.90 5510********5024 115997 08/01/2018
JONES, DONALD HE-06112018 A 57.32 3717*******8026 172950 08/01/2018
JONES, ERECK HE-07131 A 41.08 4342********0526 059727 08/01/2018
JONES, GARY HE-10857 A 37.83 4563********3794 H66204 08/01/2018
KARLSON, TRENT HE-65180 A 62.73 6011********8196 00112R 08/01/2018
KENNEDY, STEVE HE-53580 A 32.42 5410********9219 44291P 08/01/2018
KIMMELL, LILLIAN HE-65125 A 37.83 4610********2849 002307 08/01/2018
KING, WILLIAM HE-09638 A 43.25 4342********9320 079835 08/01/2018
KINNE, SARAH HE-59289 A 36.81 4427********0265 002307 08/01/2018
KRAUSE, ALEX HE-1728 A 64.90 4342********5556 024399 08/01/2018
LARUE, LAUREN HE-10868 A 64.90 5269********6685 700244 08/01/2018
LAWHON, DWAYNE HE-59280 A 27.01 5466********3366 01375Z 08/01/2018
LAWRENCE, BO HE-59411 A 35.67 5275********8025 112633 08/01/2018
LINGAARD, GUNNER HE-56081 A 43.25 5452********9103 00513Z 08/01/2018
LLYOD, ROBERT HE-07103 A 59.48 4147********0416 00522C 08/01/2018
LOCRICCHIO, MARK HE-BJJ03 A 90.00 4563********9331 H71414 08/01/2018
LONDON, GREGORY HE-59252 A 41.08 4337********2788 062323 08/01/2018
LONGAKER, MICHAEL HE-59484 A 81.13 4147********2431 00516D 08/01/2018
LONGUIL, STEVEN HE-1688 A 35.67 5178********6652 00528P 08/01/2018
LOWERY, TRACY HE-56011 A 43.25 4411********6678 002307 08/01/2018
MACHAC, WESLEY HE-07144 A 43.25 4147********5815 00518C 08/01/2018
MADZIK, RILEY HE-10930 A 43.25 4054********8158 062350 08/01/2018
MAHOSKY, CINDY HE-1654 A 81.13 4552********3060 H70499 08/01/2018
MALONE, DAVID HE-65121 A 41.08 5152********7870 049996 08/01/2018
MARSHALL, KIARA HE-65179 A 35.67 4610********4100 012307 08/01/2018
MARSHALL, KYLIE HE-65183 A 59.48 4610********2131 002307 08/01/2018
MARTINEZ, CONRAD HE-64500 A 35.67 4400********8515 05620B 08/01/2018
MARTINEZ, LUISA HE-1713 A 43.25 4342********3515 017548 08/01/2018
MARTINEZ, NANCY HE-12546 A 35.67 4269********7110 062225 08/01/2018
MARTINEZ, RIGOBERTO HE-09616 A 54.07 4266********2427 00528C 08/01/2018
MAZXWELL, ELAINE HE-10896 A 86.55 4427********8164 002307 08/01/2018
MCCANN, WILLIAM HE-1659 A 41.08 4147********1946 00529C 08/01/2018
MCCORMICK, ANDIE HE-09613 A 50.82 4229********7609 B67505 08/01/2018
MCKINNEY, TODD HE-07050 A 43.25 5275********6674 102134 08/01/2018
MCKNIGHT, SCOTT HE-56029 A 43.25 4744********1493 132130 08/01/2018
MCMULLIN, MELVIN HE-65181 A 41.08 4054********2888 062351 08/01/2018
MEARS, LARISSA HE-07066 A 43.25 4147********6079 00531D 08/01/2018
MILLER, FRANK HE-59222 A 54.07 4147********6823 00528C 08/01/2018
MILLS, JAMES HE-59444 A 37.83 4147********3084 601032 08/01/2018
MOELNER, NICOLE HE-60901 A 43.25 6011********9720 00129R 08/01/2018
MOLINA, ERIC HE-60966 A 41.08 4337********8065 062324 08/01/2018
MOORE, NOAH HE-07097 A 43.25 4054********0775 062351 08/01/2018
MOREHEAD, SAMUEL HE-1692 A 64.90 4342********6639 009782 08/01/2018
MORSE, DEREK HE-60916 A 41.08 4147********5928 00534C 08/01/2018
NAPOLITANO, JASON HE-65166 A 41.08 5398********8047 36496P 08/01/2018
NICHOLS, JOHNY HE-10908 A 43.25 4240********2390 072158 08/01/2018
OGBEIDE, JESSYCA HE-BJJJESS A 145.00 4342********5623 023645 08/01/2018
OGBEIDE, OSAZE HE-54425 A 75.72 4342********0273 051008 08/01/2018
OSWALT, BRYAN HE-53573 A 43.25 5147********1718 862239 08/01/2018
PALMER, TOREY HE-10859 A 43.25 4777********3702 383731 08/01/2018
PAPPAS, SHERRIE HE-09644 A 64.90 5152********1982 267403 08/01/2018
PAXTOR, JESSICA HE-60969 A 3.25 5269********7345 700247 08/01/2018
PEREZ, BOB HE-53506 A 43.25 4054********8691 062351 08/01/2018
PHILLPS, GRANT HE-09551 A 64.90 4586********0694 H68910 08/01/2018
PITTS, AARON HE-1727 A 3.25 4081********5081 068150 08/01/2018
POLETE, DAVID HE-59410 A 35.67 4563********0551 H65977 08/01/2018
POWELL, DIDIER HE-07078 A 43.25 4640********9658 00548D 08/01/2018
POWELL, LISETTE HE-64512 A 10.83 4744********1286 142834 08/01/2018
PRIBBLE, JAMES HE-07072 A 37.83 4147********9557 00550D 08/01/2018
PRICE, DANIEL HE-1714 A 59.48 5594********1722 319960 08/01/2018
PRINCE, CHESTER HE-65131 A 37.83 4552********7734 H66196 08/01/2018
RAMOS, IVAN HE-10894 A 43.25 5275********9705 102734 08/01/2018
RENFRO, ROBYN HE-1734 A 62.73 4465********3462 001272 08/01/2018
REYES, ISMAEL HE-60946 A 97.37 4610********1887 012307 08/01/2018
RODEA, ANGALEE HE-07087 A 43.25 4342********8308 010814 08/01/2018
RODRIGUEZ, BRISEIDA HE-10939 A 43.25 4269********1176 062226 08/01/2018
ROEDER, AARON HE-10874 A 64.90 4229********2205 B68898 08/01/2018
ROGER, JOHN HE-54479 A 41.08 4270********2673 001126 08/01/2018
ROSAS, GILBERTO HE-53588 A 32.42 4000********5155 886385 08/01/2018
ROSS, CHRISTY HE-53591 A 54.07 4631********5928 068151 08/01/2018
RULISAN, ELYSSA HE-10887 A 43.25 4147********4700 00559C 08/01/2018
RUSSELL, JOHN HE-56028 A 37.83 4388********6069 00560D 08/01/2018
SALAS, APRIL HE-64521 A 81.13 4411********1256 012307 08/01/2018
SALINAS, EDDIE HE-59200 A 40.95 4229********3941 B66518 08/01/2018
SANDERS, SHAWN HE-59277 A 29.17 4868********4609 087710 08/01/2018
SANDOVAL, BRENDA HE-07069 A 64.90 5275********4765 112938 08/01/2018
SATTLEK, SAVANA HE-1695 A 41.08 4744********0696 132231 08/01/2018
SAUNDERS, DEAN HE-56091 A 37.83 4563********4684 H66204 08/01/2018
SCHMIDT, MORGAN HE-60908 A 41.08 4631********5621 068152 08/01/2018
SHAW, ROBERT HE-54448 A 41.08 4400********6627 08871D 08/01/2018
SHIVERS, HARRY HE-0850458424 A 32.42 4262********7337 00565A 08/01/2018
SHOESMITH, ERIC HE-0680152508 A 37.83 4800********7793 05981A 08/01/2018
SIMONTON, JOYCE HE-64536 A 35.67 4147********2089 00564D 08/01/2018
SINGH, AAMAN HE-10917 A 64.90 4400********3872 08742C 08/01/2018
SMITH, JAKE HE-10891 A 37.83 4563********0508 H66208 08/01/2018
SMITH, LINDSEY HE-59219 A 41.08 4640********2390 00564D 08/01/2018
SNYDER, STEPHEN HE-59205 A 81.13 4563********1162 H70516 08/01/2018
STEFFENS, JOSHUA HE-09637 A 70.31 6011********0587 00142R 08/01/2018
STEVENS, GLENN HE-10911 A 64.90 4586********1710 H68902 08/01/2018
STEVENS, JOANN HE-59279 A 27.01 4259********3731 016343 08/01/2018
STICKER, CHARLES HE-10936 A 41.08 4599********0214 H66522 08/01/2018
STOUTENBURG, DANIEL HE-BJJ007 A 50.00 4342********9566 091036 08/01/2018
STOWART, JASON HE-09640 A 41.08 5269********6479 700250 08/01/2018
SUAREZ, JESUS HE-65172 A 41.08 4054********5017 062352 08/01/2018
SULTERFUSS, DUSTIN HE-65157 A 41.08 3728*******1010 162700 08/01/2018
SWEATMAN, OSCAR HE-64507 A 59.48 4744********6222 132238 08/01/2018
SZETELA, ANDREW HE-2554258 A 43.25 4427********7407 022307 08/01/2018
TREDEMEYER, ASHLEY HE-09588 A 43.25 5269********7657 700251 08/01/2018
TUCKER, ALEX HE-10889 A 43.25 4465********2359 001357 08/01/2018
TYNER JR., MICHAEL HE-10933 A 70.31 4147********1036 00580D 08/01/2018
VALENZULA, FELIPE HE-109392 A 43.25 4147********9543 00579C 08/01/2018
VALLE, ORVELIN HE-07139 A 37.83 4032********8172 005685 08/01/2018
VARGAS, JONATHAN HE-1722 A 41.08 4342********4412 080203 08/01/2018
VENEGAS, CHRISTIAN HE-59262 A 173.15 5110********7699 116218 08/01/2018
VILLANUEVA, SCOTT HE-59423 A 37.83 5491********9187 00585B 08/01/2018
WALL, ALMA HE-10916 A 70.31 4054********2213 062352 08/01/2018
WATKINS, KIMBERLY HE-64506 A 41.08 4610********1124 022307 08/01/2018
WEED, CHERIE HE-07081 A 70.31 6011********1780 529103 08/01/2018
WHITE, BRADLEY HE-59477 A 64.90 4300********0167 001121 08/01/2018
WISCH, JOSHUA HE-54472 A 41.08 3737*******3007 181918 08/01/2018
WISE, BRENDA HE-56046 A 48.66 5269********7124 700254 08/01/2018
WRIGHT, JOHN JACK HE-59225 A 32.42 4684********2350 483492 08/01/2018
YARBOROUGH, COLTON HE-1662 A 3.25 4054********6778 062352 08/01/2018
YECK, DEAN HE-07108 A 41.08 4147********3668 00588D 08/01/2018
YOUNG, ANDY HE-59264 A 32.42 4037********7987 601032 08/01/2018
ZAVAGLIA, MATTHEW HE-07080 A 37.83 4270********3272 001126 08/01/2018
ZAVALA, JAMES HE-53596 A 29.17 4054********4112 062352 08/01/2018
ZIMMERMAN, DANIEL HE-09600 A 40.00 4270********6221 001128 08/01/2018
ZORRILLA, DAMIAN HE-1741 A 59.48 4147********9402 00587C 08/01/2018
             
             
             
Totals
Count Card Type Total
     
7 American Express 337.36
36 MasterCard 1856.82
175 Visa 8785.14
5 Discover 289.85
0 Other 0.00
     
    11269.17