09/03/2018

08:52:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEYA, BRIAN	HE-BJJ010	A	90.00	4347********4147	051908	09/03/2018
ADAMS, ANDREW	HE-59207	A	59.48	4712********7648	07165A	09/03/2018
ALDRIDGE, ANDRENS	HE-10938	A	48.66	4179********2197	703091	09/03/2018
ALEXANDER, JASON	HE-10863	A	41.08	4900********6718	051908	09/03/2018
ALFORO, MARCOS	HE-14374	A	37.83	4610********0100	051908	09/03/2018
ANGLEN, RYAN	HE-14394	A	41.08	4427********0315	051908	09/03/2018
ANNEN, LAURA	HE-65152	A	37.83	4347********9711	051908	09/03/2018
ARDOIN, PAYTON	HE-1666666666	A	64.90	4610********0653	051908	09/03/2018
ARP, JOHN	HE-BJJ008	A	130.00	4489********3254	703091	09/03/2018
AUSTIN, CLIFFORD	HE-59253	A	32.42	4157********3591	071832	09/03/2018
BALADEZ, JEFFREY	HE-60913	A	35.67	4342********8645	073008	09/03/2018
BALLEW, MONTE	HE-53503	A	64.90	4755********8182	07169B	09/03/2018
BARRETT, ANJI	HE-60948	A	70.31	3767*******1009	167342	09/03/2018
BARTELL, MICAH	HE-14364	A	43.25	4147********0691	07168I	09/03/2018
BASSAT, WILLAM	HE-10910	A	43.25	4060********4845	051908	09/03/2018
BATES, MARCUS	HE-60923	A	54.13	4900********0433	051908	09/03/2018
BAUTISTA, JOE	HE-10869	A	75.72	5269********0591	233555	09/03/2018
BENTON, LEHI	HE-10878	A	100.00	4411********6194	051908	09/03/2018
BETHKE, JOSEPH	HE-09631	A	70.31	4744********9485	101799	09/03/2018
BEZWADA, VAMSI	HE-1749	A	41.08	3797*******1002	165148	09/03/2018
BIGGS, ROBERT	HE-64532	A	64.90	5103********7733	210556	09/03/2018
BOUDREAU, AMY	HE-53570	A	54.07	5269********9640	233556	09/03/2018
BRASWELL, SLADE	HE-54460	A	32.42	4610********5169	051908	09/03/2018
BURGE, APRIL	HE-59451	A	36.81	4631********1842	910480	09/03/2018
BURGER, GREGG	HE-54411	A	32.42	4147********8166	07178C	09/03/2018
BURNIKEL, DEVIN	HE-54465	A	27.06	4465********3875	003475	09/03/2018
CALDERON, JOE	HE-53550	A	81.13	4586********1559	H80106	09/03/2018
CAMACHO, ZACHARY	HE-14395	A	41.08	4610********2157	051908	09/03/2018
CAMBRON, JESSE	HE-14370	A	41.08	4342********9600	068259	09/03/2018
CAMPOS, VERNA	HE-53594	A	48.66	4337********8880	071838	09/03/2018
CANTU, BLANCA	HE-1685	A	41.08	4802********5994	071863	09/03/2018
CARLE, JOANNA	HE-60939	A	35.67	4342********4599	043708	09/03/2018
CARLOS, ERICA	HE-BJJ004	A	245.00	4465********8704	003733	09/03/2018
CASARES, FRANCISCO	HE-07067	A	43.25	4465********7473	003478	09/03/2018
CASSEL, JOHN	HE-60955	A	81.13	5269********6309	233558	09/03/2018
CATO, CHARLIE	HE-56018	A	41.08	4337********9688	071839	09/03/2018
CAVAZOS, CHRISTIAN	HE-09570	A	43.25	4610********3531	061908	09/03/2018
CHRISTENSEN, KELLIE	HE-07090	A	35.67	4342********0343	078097	09/03/2018
CITELLE, EDWARD	HE-65116	A	64.90	4342********3224	018660	09/03/2018
COBLE, CARRIE	HE-10937	A	43.25	4342********2367	097718	09/03/2018
COLUNGA, SARA	HE-65112	A	62.73	4342********7195	011825	09/03/2018
CONNER, MICHAEL	HE-1733	A	41.08	4552********9953	H76083	09/03/2018
CORTES, LIDIA	HE-64511	A	41.08	4342********3437	058292	09/03/2018
COTTINGHAM, JAMES	HE-07112	A	41.08	4300********8732	003480	09/03/2018
CRANE, JOE	HE-10915	A	43.25	5152********6133	370151	09/03/2018
CRAWFORD, PATRICK	HE-56054	A	70.31	4610********1310	061908	09/03/2018
CULLUM, BURT	HE-53566	A	43.25	5466********4461	07191P	09/03/2018
CUTRER, WILLIAM	HE-59256	A	70.31	4610********5202	061908	09/03/2018
DALY, MARA	HE-60958	A	59.48	4054********2758	071906	09/03/2018
DAMERON, MICHAEL	HE-07071	A	43.25	4744********3017	121893	09/03/2018
DARHAUER, AUSTIN	HE-10892	A	64.90	4610********4327	061908	09/03/2018
DAVIES, CODY	HE-54432	A	64.90	4266********7849	07192B	09/03/2018
DAVIS, ALEX	HE-60987	A	35.67	4054********7410	071906	09/03/2018
DEAN, SCOTT	HE-56041	A	41.08	5149********6202	071915	09/03/2018
DICKINSON, JOSHUA	HE-59270	A	41.08	4610********0568	061908	09/03/2018
DIXON, CLINT	HE-1681	A	37.83	4000********0452	435443	09/03/2018
DOWDEN, TYLER	HE-07121	A	35.67	4610********5264	061908	09/03/2018
DUFFLES, THOMAS	HE-10875	A	43.25	4340********1611	01055A	09/03/2018
EDMUNDS, ROBERT	HE-53539	A	35.67	4563********9814	H75543	09/03/2018
ELDRED, JERRY	HE-07143	A	54.07	4337********5609	071839	09/03/2018
EMGE, JAMES	HE-07060	A	75.76	4610********7918	061908	09/03/2018
ENDEL, DAMON	HE-54404	A	37.83	4054********4221	071906	09/03/2018
ESPINOSA, JUSTIN	HE-07106	A	41.08	4271********2976	045075	09/03/2018
ESTRADA, HUGO	HE-07132	A	59.48	4358********4758	003055	09/03/2018
FELTY, DARIN	HE-56055	A	59.48	4337********6937	071839	09/03/2018
FERNANDEZ, DAPHNE	HE-09567	A	41.08	4342********8713	033518	09/03/2018
FISCHER, EVAN	HE-65161	A	59.48	4833********2652	061908	09/03/2018
FIVEASH, HANNAH	HE-09648	A	43.25	4631********3128	910483	09/03/2018
FLANNERY, MEGAN	HE-07062	A	43.25	4599********2053	H76303	09/03/2018
FOILES, DONALD	HE-54499	A	86.55	4610********9591	061908	09/03/2018
FOLLIN, JEREMY	HE-59285	A	41.08	4631********2209	922493	09/03/2018
FRANCES, MICHAEL	HE-59248	A	37.83	4054********3558	071906	09/03/2018
FREDRICKSON, DEVIN	HE-59452	A	41.08	4054********0868	071906	09/03/2018
FRITZ, TROY	HE-4444	A	86.50	4054********3791	071906	09/03/2018
FRUSHOUR, JOHN	HE-09639	A	37.83	4147********9969	07205I	09/03/2018
FULLER, DANIEL	HE-14365	A	41.08	4337********1262	071839	09/03/2018
FUNDERBURG, KEVIN	HE-59431	A	129.80	4631********1937	910484	09/03/2018
GAITHER, FREEDOM	HE-10948	A	43.25	5269********9314	233561	09/03/2018
GALBRAITH, DENNIS	HE-07054	A	70.31	4342********4931	096626	09/03/2018
GANNINGER, DILLON	HE-14390	A	41.08	4744********5868	121990	09/03/2018
GARCIA, ANGELICA	HE-53565	A	70.31	4411********5059	061908	09/03/2018
GARRETT, TYLER	HE-10867	A	43.25	4229********3775	B76302	09/03/2018
GARZA, GABRIEL	HE-54445	A	54.07	4147********0350	07211D	09/03/2018
GASKINS, CRYSTAL	HE-1655	A	64.90	5594********5484	468842	09/03/2018
GERMAN, JACOB	HE-53529	A	41.08	4610********1467	071908	09/03/2018
GIBSON, PAUL	HE-125478965	A	43.25	5466********1697	07216Z	09/03/2018
GIFFORD, KEITH	HE-53521	A	54.07	3793*******1008	109424	09/03/2018
GILKEY, SAM	HE-65198	A	41.08	4610********1586	071908	09/03/2018
GILL, CHRIS	HE-10871	A	43.25	4157********2343	071833	09/03/2018
GILLIA, JASON	HE-07098	A	35.67	4631********6462	910485	09/03/2018
GOMEZ, MIGUEL	HE-09560	A	41.08	5178********1465	07220B	09/03/2018
GRAHAM, SOPHEMA	HE-65173	A	41.08	4552********2300	H76050	09/03/2018
GUNTER, MICHAEL	HE-09577	A	37.83	4356********5211	101991	09/03/2018
HANSON, BO	HE-60931	A	43.25	4054********7539	071907	09/03/2018
HAYES, VALERIE	HE-07094	A	14.97	5594********1066	468843	09/03/2018
HICKMAN, JUSTIN	HE-10942	A	70.31	4342********9177	099845	09/03/2018
HICKS, CHRISTOPHER	HE-10870	A	43.25	4147********5615	003489	09/03/2018
HICKS, CHRISTOPHER	HE-BJJ013	A	90.00	4147********5615	003490	09/03/2018
HOBBS, JOHN SETH	HE-59220	A	51.91	4342********7461	011235	09/03/2018
HOLGERSEN, GARETT	HE-1652	A	41.08	5178********6110	07225B	09/03/2018
HOLGUIN, AARON	HE-07084	A	3.25	4342********2170	092551	09/03/2018
HOSSIN, JOSEPH	HE-1684	A	35.67	4342********1702	035428	09/03/2018
HUDNALL, BRITTANY	HE-53578	A	32.42	3700*******3445	897003	09/03/2018
HUDSON, DAVID	HE-53577	A	35.67	4147********9681	703091	09/03/2018
HUNT, MILTON	HE-59449	A	43.25	4670********5240	208312	09/03/2018
HUNTINGTON, GARRETT	HE-65102	A	32.42	4563********6425	H75223	09/03/2018
IGAU, RICHARD	HE-54410	A	81.13	4081********0847	07225D	09/03/2018
JACK, BEEZLEY	HE-25786	A	41.08	4147********2044	003330	09/03/2018
JACOBS, KELSIE	HE-10865	A	64.90	4342********9797	038403	09/03/2018
JANAK, ANN	HE-BJJ014	A	105.00	4744********6460	131695	09/03/2018
JASKTAS, BRITNI	HE-10881	A	64.90	5510********5024	231264	09/03/2018
JOHNSON, RICKEY	HE-BJJ017	A	90.00	4147********3675	07228D	09/03/2018
JONES, DONALD	HE-06112018	A	57.32	3717*******8026	186168	09/03/2018
JONES, ERECK	HE-07131	A	41.08	4342********0526	048975	09/03/2018
JONES, GARY	HE-10857	A	37.83	4563********3794	H75761	09/03/2018
KARLSON, TRENT	HE-65180	A	62.73	6011********8196	00313R	09/03/2018
KENNEDY, STEVE	HE-53580	A	32.42	5410********9219	18541P	09/03/2018
KIMMELL, LILLIAN	HE-65125	A	37.83	4610********2849	071908	09/03/2018
KING, WILLIAM	HE-09638	A	43.25	4342********9320	056288	09/03/2018
KINNE, SARAH	HE-59289	A	36.81	4427********0265	071908	09/03/2018
KOTIS, THOMAS	HE-14378	A	64.90	4037********1283	703091	09/03/2018
KRAUSE, ALEX	HE-1728	A	64.90	4342********5556	010870	09/03/2018
LARUE, LAUREN	HE-10868	A	64.90	5269********6685	233562	09/03/2018
LAWHON, DWAYNE	HE-59280	A	27.01	5466********3366	01586Z	09/03/2018
LAWRENCE, BO	HE-59411	A	35.67	5275********8025	171897	09/03/2018
LINGAARD, GUNNER	HE-56081	A	43.25	5452********9103	07222Z	09/03/2018
LLYOD, ROBERT	HE-07103	A	59.48	4147********0416	07235C	09/03/2018
LONDON, GREGORY	HE-59252	A	41.08	4337********2788	071840	09/03/2018
LONGAKER, MICHAEL	HE-59484	A	81.13	4147********2431	07237D	09/03/2018
LONGUIL, STEVEN	HE-1688	A	35.67	5178********6652	07241P	09/03/2018
LOWERY, TRACY	HE-56011	A	43.25	4411********6678	071908	09/03/2018
MACHAC, WESLEY	HE-07144	A	43.25	4147********5815	07237C	09/03/2018
MADZIK, RILEY	HE-10930	A	43.25	4054********8158	071908	09/03/2018
MAGALLANEZ, JOSE	HE-07137	A	43.25	5146********3029	514AA0	09/03/2018
MAHOSKY, CINDY	HE-1654	A	81.13	4552********3060	H80056	09/03/2018
MALONE, DAVID	HE-65121	A	41.08	5152********7870	007415	09/03/2018
MARSHALL, KIARA	HE-65179	A	35.67	4610********4100	081908	09/03/2018
MARSHALL, KYLIE	HE-65183	A	59.48	4610********2131	081908	09/03/2018
MARTINEZ, CONRAD	HE-64500	A	35.67	4400********8515	08826B	09/03/2018
MARTINEZ, JUAN	HE-12345	A	64.90	4610********0853	081908	09/03/2018
MARTINEZ, LUISA	HE-1713	A	43.25	4342********3515	046645	09/03/2018
MARTINEZ, NANCY	HE-12546	A	35.67	4269********7110	071720	09/03/2018
MARTINEZ, RIGOBERTO	HE-09616	A	54.07	4266********2427	07243C	09/03/2018
MAZXWELL, ELAINE	HE-10896	A	86.55	4427********8164	081908	09/03/2018
MCCANN, WILLIAM	HE-1659	A	41.08	4147********1946	07243C	09/03/2018
MCCORMICK, ANDIE	HE-09613	A	50.82	4229********7609	B77062	09/03/2018
MCKINNEY, TODD	HE-07050	A	43.25	5275********6674	171892	09/03/2018
MCKNIGHT, SCOTT	HE-56029	A	43.25	4744********1493	191292	09/03/2018
MCLOUD, DEREK	HE-1719	A	59.48	4143********9708	729679	09/03/2018
MILLER, FRANK	HE-59222	A	54.07	4147********6823	07248C	09/03/2018
MILLS, JAMES	HE-59444	A	37.83	4147********3084	703091	09/03/2018
MOELNER, NICOLE	HE-60901	A	43.25	6011********9720	00361R	09/03/2018
MOLINA, ERIC	HE-60966	A	41.08	4337********8065	071841	09/03/2018
MOORE, NOAH	HE-07097	A	43.25	4054********0775	071908	09/03/2018
MOREHEAD, SAMUEL	HE-1692	A	64.90	4342********6639	009608	09/03/2018
MORSE, DEREK	HE-60916	A	41.08	4147********5928	07253C	09/03/2018
MYERS, JOSHUA	HE-10861	A	64.90	6011********7649	00337R	09/03/2018
NAPOLITANO, JASON	HE-65166	A	41.08	5398********8047	09566P	09/03/2018
NICHOLS, JOHNY	HE-10908	A	43.25	4240********2390	081803	09/03/2018
NICKELL, ELIZABETH	HE-BJJ818	A	145.00	4563********1270	H86471	09/03/2018
OGBEIDE, JESSYCA	HE-BJJJESS	A	145.00	4342********5623	056937	09/03/2018
OGBEIDE, OSAZE	HE-54425	A	75.72	4342********0273	051933	09/03/2018
ONEAL, TAMARA	HE-1720	A	35.67	4072********2948	003770	09/03/2018
OSWALT, BRYAN	HE-53573	A	43.25	5147********1718	840811	09/03/2018
PAPPAS, SHERRIE	HE-09644	A	64.90	5152********1982	202238	09/03/2018
PAXTOR, JESSICA	HE-60969	A	3.25	5269********7345	233554	09/03/2018
PEREZ, BOB	HE-53506	A	43.25	4054********8691	071908	09/03/2018
PHILLPS, GRANT	HE-09551	A	64.90	4586********0694	H78466	09/03/2018
PITTS, AARON	HE-1727	A	3.25	4081********5081	910494	09/03/2018
POLETE, DAVID	HE-59410	A	35.67	4563********0551	H75533	09/03/2018
POWELL, LISETTE	HE-64512	A	10.83	4744********1286	131799	09/03/2018
POWERS, DONNA	HE-14389	A	64.90	4347********9546	081908	09/03/2018
PRIBBLE, JAMES	HE-07072	A	37.83	4147********9557	07266D	09/03/2018
PRICE, DANIEL	HE-1714	A	59.48	5594********1722	468844	09/03/2018
RAMOS, IVAN	HE-10894	A	43.25	5275********9705	161197	09/03/2018
RENFRO, ROBYN	HE-1734	A	62.73	4465********3462	003643	09/03/2018
REYES, ISMAEL	HE-60946	A	97.37	4610********1887	091908	09/03/2018
RODEA, ANGALEE	HE-07087	A	43.25	4342********8308	068543	09/03/2018
RODRIGUEZ, BRISEIDA	HE-10939	A	43.25	4269********1176	071721	09/03/2018
RODRIGUEZ, MICHAEL	HE-14360	A	70.31	4054********3863	071909	09/03/2018
ROEDER, AARON	HE-10874	A	64.90	4229********2205	B78456	09/03/2018
ROMAN, CRYSTAL	HE-10927	A	86.50	5275********0324	151797	09/03/2018
ROSAS, GILBERTO	HE-53588	A	32.42	4000********5155	855711	09/03/2018
ROSS, CHRISTY	HE-53591	A	54.07	4631********5928	910496	09/03/2018
RULISAN, ELYSSA	HE-10887	A	43.25	4147********4700	07272C	09/03/2018
RUSSELL, JOHN	HE-56028	A	37.83	4388********6069	07272D	09/03/2018
SALINAS, EDDIE	HE-59200	A	40.95	4229********3941	B76075	09/03/2018
SANDERS, SHAWN	HE-59277	A	3.25	4868********4609	097741	09/03/2018
SANDOVAL, BRENDA	HE-07069	A	64.90	5275********4765	131192	09/03/2018
SATTLEK, SAVANA	HE-1695	A	3.25	4744********0696	131893	09/03/2018
SAUNDERS, DEAN	HE-56091	A	37.83	4563********4684	H75761	09/03/2018
SCHMIDT, MORGAN	HE-60908	A	41.08	4631********5621	910497	09/03/2018
SHAW, ROBERT	HE-54448	A	41.08	4400********6627	01673D	09/03/2018
SHIVERS, HARRY	HE-0850458424	A	32.42	4262********7337	07276A	09/03/2018
SHOESMITH, ERIC	HE-0680152508	A	48.66	4800********7793	02077A	09/03/2018
SIMONTON, JOYCE	HE-64536	A	35.67	4147********2089	07279D	09/03/2018
SINGH, AAMAN	HE-10917	A	43.25	4400********3872	00697C	09/03/2018
SMITH, JAKE	HE-10891	A	37.83	4563********0508	H75765	09/03/2018
SMITH, LINDSEY	HE-59219	A	3.25	4640********2390	07278D	09/03/2018
SNYDER, LILIAN	HE-10886	A	43.25	4054********5735	071909	09/03/2018
SNYDER, STEPHEN	HE-59205	A	81.13	4563********1162	H80073	09/03/2018
STEFFENS, JOSHUA	HE-09637	A	70.31	6011********0587	00374R	09/03/2018
STEVENS, GLENN	HE-10911	A	64.90	4586********1710	H78460	09/03/2018
STEVENS, JOANN	HE-59279	A	27.01	4259********3731	910498	09/03/2018
STICKER, CHARLES	HE-10936	A	41.08	4599********0214	H76080	09/03/2018
STOTTS, LINDSAY	HE-14387	A	64.90	3712*******1003	125881	09/03/2018
STOUTENBURG, DANIEL	HE-BJJ007	A	50.00	4342********9566	047909	09/03/2018
STOWART, JASON	HE-09640	A	41.08	5269********6479	233568	09/03/2018
STUPAR, MIKE	HE-14397	A	54.07	4610********4669	001908	09/03/2018
SUAREZ, JESUS	HE-65172	A	41.08	4054********5017	071910	09/03/2018
SULTERFUSS, DUSTIN	HE-65157	A	41.08	3728*******1010	169852	09/03/2018
SUMMER, SOLEDAD	HE-14372	A	37.83	4000********3576	392440	09/03/2018
SWEATMAN, OSCAR	HE-64507	A	59.48	4744********6222	121191	09/03/2018
SZETELA, ANDREW	HE-2554258	A	43.25	4427********7407	001908	09/03/2018
THOMAS, LINDSAY	HE-14392	A	43.25	4356********2867	131991	09/03/2018
THOMPSON, ADRIANA	HE-10923	A	70.31	4621********2389	020818	09/03/2018
TRINH, DAVIS	HE-14354	A	41.08	4147********1147	07328D	09/03/2018
TUCKER, ALEX	HE-10889	A	43.25	4465********2359	003376	09/03/2018
TURNER, RUBBY	HE-10854	A	43.25	4100********1702	31313D	09/03/2018
TYNER JR., MICHAEL	HE-10933	A	70.31	4147********1036	07325D	09/03/2018
VALENZULA, FELIPE	HE-109392	A	70.31	4147********9543	07328C	09/03/2018
VALLE, ORVELIN	HE-07139	A	37.83	4032********8172	073129	09/03/2018
VARGAS, JONATHAN	HE-1722	A	41.08	4342********4412	035314	09/03/2018
VENEGAS, CHRISTIAN	HE-59262	A	173.15	5110********7699	220822	09/03/2018
VILLANUEVA, SCOTT	HE-59423	A	37.83	5491********9187	07338B	09/03/2018
WALL, ALMA	HE-10916	A	70.31	4054********2213	071911	09/03/2018
WANCEWILZ, TANJA	HE-60934	A	213.30	4356********7757	131995	09/03/2018
WARNCKE, DUSTIN	HE-14375	A	43.25	4342********4019	046990	09/03/2018
WATKINS, KIMBERLY	HE-64506	A	41.08	4610********1124	091908	09/03/2018
WEED, CHERIE	HE-07081	A	70.31	6011********1780	378283	09/03/2018
WILLIANS, JASON	HE-14355	A	70.31	4054********9831	071911	09/03/2018
WISCH, JOSHUA	HE-54472	A	41.08	3737*******3007	105264	09/03/2018
WISE, BRENDA	HE-56046	A	48.66	5269********7124	233572	09/03/2018
WRIGHT, JOHN JACK	HE-59225	A	32.42	4684********2350	185351	09/03/2018
YARBOROUGH, COLTON	HE-1662	A	3.25	4054********6778	071911	09/03/2018
YECK, DEAN	HE-07108	A	41.08	4147********3668	07348D	09/03/2018
YOUNG, ANDY	HE-59264	A	32.42	4037********7987	703091	09/03/2018
ZAVAGLIA, MATTHEW	HE-07080	A	37.83	4270********3272	003683	09/03/2018
ZAVALA, JAMES	HE-53596	A	29.17	4054********4112	071911	09/03/2018
ZIMMERMAN, DANIEL	HE-09600	A	40.00	4270********6221	003541	09/03/2018
ZORRILLA, DAMIAN	HE-1741	A	59.48	4147********9402	07343C	09/03/2018

Totals

Count	Card Type	Total
8	American Express	402.26
35	MasterCard	1790.66
193	Visa	10035.59
5	Discover	311.50
0	Other	0.00
		12540.01