10/01/2018

06:55:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEYA, BRIAN	HE-BJJ010	A	160.00	4347********4147	014407	10/01/2018
ADAMS, ANDREW	HE-59207	A	59.48	4712********7648	03530A	10/01/2018
ALDRIDGE, ANDRENS	HE-10938	A	48.66	4179********2197	601044	10/01/2018
ALEXANDER, JASON	HE-10863	A	43.25	4900********6718	014407	10/01/2018
ALFORO, MARCOS	HE-14374	A	37.83	4610********0100	014407	10/01/2018
ANGLEN, RYAN	HE-14394	A	43.25	4427********0315	014407	10/01/2018
ANNEN, LAURA	HE-65152	A	37.83	4347********9711	014407	10/01/2018
ARDOIN, PAYTON	HE-1666666666	A	64.90	4610********0653	014407	10/01/2018
ARP, JOHN	HE-BJJ008	A	65.00	4489********3254	601044	10/01/2018
AUSTIN, CLIFFORD	HE-59253	A	32.42	4157********3591	064415	10/01/2018
BALDWIN, NATALIE	HE-14341	A	64.90	4563********7414	H71002	10/01/2018
BARRETT, ANJI	HE-60948	A	70.31	3767*******1009	160393	10/01/2018
BARTELL, MICAH	HE-14364	A	43.25	4147********0691	03536I	10/01/2018
BASSAT, WILLAM	HE-10910	A	43.25	4060********4845	014407	10/01/2018
BATES, MARCUS	HE-60923	A	54.13	4900********0433	014407	10/01/2018
BAUTISTA, JOE	HE-10869	A	75.72	5269********0591	744786	10/01/2018
BECKER, MICHAEL	HE-09619	A	33.25	4465********9224	001718	10/01/2018
BELL, BETHANY	HE-14339	A	37.83	4744********7301	174748	10/01/2018
BELL, JUSTIN	HE-09621	A	43.25	4147********2747	03548C	10/01/2018
BETHKE, JOSEPH	HE-09631	A	70.31	4744********9485	164746	10/01/2018
BEZWADA, VAMSI	HE-1749	A	41.08	3797*******1002	188689	10/01/2018
BIGGS, ROBERT	HE-64532	A	64.90	5103********7733	119238	10/01/2018
BOUDREAU, AMY	HE-53570	A	54.07	5269********9640	744787	10/01/2018
BRASWELL, SLADE	HE-54460	A	32.42	4610********5169	014407	10/01/2018
BROWN, ASHIA	HE-14311	A	48.66	4147********0227	03546D	10/01/2018
BURGE, APRIL	HE-59451	A	36.81	4631********1842	641647	10/01/2018
BURGER, GREGG	HE-54411	A	32.42	4147********8166	03555C	10/01/2018
BURNIKEL, DEVIN	HE-54465	A	27.06	4465********3875	001729	10/01/2018
CALDERON, JOE	HE-53550	A	81.13	4586********1559	H72652	10/01/2018
CAMACHO, ZACHARY	HE-14395	A	43.25	4610********2157	014407	10/01/2018
CAMBRON, JESSE	HE-14370	A	37.83	4342********9600	066319	10/01/2018
CAMPOS, VERNA	HE-53594	A	48.66	4337********8880	064424	10/01/2018
CANTU, BLANCA	HE-1685	A	41.08	4802********5994	035619	10/01/2018
CARLE, JOANNA	HE-60939	A	35.67	4342********4599	019383	10/01/2018
CARLOS, ERICA	HE-BJJ004	A	145.00	4465********8704	001228	10/01/2018
CARROW, CODY	HE-07148	A	70.31	4610********1325	014407	10/01/2018
CASARES, FRANCISCO	HE-07067	A	43.25	4465********7473	001290	10/01/2018
CASSEL, JOHN	HE-60955	A	81.13	5269********6309	744791	10/01/2018
CATO, CHARLIE	HE-56018	A	41.08	4337********9688	064424	10/01/2018
CAVAZOS, CHRISTIAN	HE-09570	A	43.25	4610********3531	014407	10/01/2018
CITELLE, EDWARD	HE-65116	A	64.90	4342********3224	075989	10/01/2018
COBLE, CARRIE	HE-10937	A	43.25	4342********2367	005880	10/01/2018
COLUNGA, SARA	HE-65112	A	62.73	4342********7195	018833	10/01/2018
CONNER, MICHAEL	HE-1733	A	41.08	4552********9953	H68629	10/01/2018
CORTES, LIDIA	HE-64511	A	41.08	4342********3437	090876	10/01/2018
COTTINGHAM, JAMES	HE-07112	A	41.08	4300********8732	001237	10/01/2018
CRANE, JOE	HE-10915	A	43.25	5152********6133	375106	10/01/2018
CRAWFORD, PATRICK	HE-56054	A	70.31	4610********1310	024407	10/01/2018
CULLUM, BURT	HE-53566	A	43.25	5466********4461	03561P	10/01/2018
DALY, MARA	HE-60958	A	59.48	4054********2758	064452	10/01/2018
DAMERON, MICHAEL	HE-07071	A	43.25	4744********3017	174848	10/01/2018
DARHAUER, AUSTIN	HE-10892	A	64.90	4610********4327	024407	10/01/2018
DAVIES, CODY	HE-54432	A	64.90	4266********7849	03559B	10/01/2018
DAVIS, ALEX	HE-60987	A	35.67	4054********7410	064452	10/01/2018
DAVIS, BRANDON	HE-14308	A	64.90	4000********7876	650593	10/01/2018
DAVIS, BRANDON	HE-14344	A	91.96	5108********1577	015322	10/01/2018
DEAN, SCOTT	HE-56041	A	41.08	5149********6202	064501	10/01/2018
DICKINSON, JOSHUA	HE-59270	A	41.08	4610********0568	024407	10/01/2018
DING, MICHAEL	HE-14330	A	37.83	4229********7269	B68310	10/01/2018
DIXON, CLINT	HE-1681	A	37.83	4000********0452	469960	10/01/2018
DOWDEN, TYLER	HE-07121	A	35.67	4610********5264	024407	10/01/2018
DUFFLES, THOMAS	HE-10875	A	43.25	4340********1611	01925A	10/01/2018
EDMUNDS, ROBERT	HE-53539	A	35.67	4563********9814	H68089	10/01/2018
EISEMANN, JEFF	HE-14335	A	43.25	4229********1186	B68841	10/01/2018
ELDRED, JERRY	HE-07143	A	54.07	4337********5609	064424	10/01/2018
EMGE, JAMES	HE-07060	A	75.76	4610********7918	024407	10/01/2018
ENDEL, DAMON	HE-54404	A	70.31	4054********4221	064452	10/01/2018
ESPINOSA, JUSTIN	HE-07106	A	41.08	4271********2976	129142	10/01/2018
ESTRADA, HUGO	HE-07132	A	59.48	4358********4758	003119	10/01/2018
FELTY, DARIN	HE-56055	A	59.48	4337********6937	064424	10/01/2018
FERNANDEZ, DAPHNE	HE-09567	A	41.08	4342********8713	025210	10/01/2018
FISCHER, EVAN	HE-65161	A	59.48	4833********2652	024407	10/01/2018
FIVEASH, HANNAH	HE-09648	A	43.25	4631********3128	641653	10/01/2018
FOILES, DONALD	HE-54499	A	86.55	4610********9591	024407	10/01/2018
FOLLIN, JEREMY	HE-59285	A	41.08	4631********2209	641652	10/01/2018
FRANCES, MICHAEL	HE-59248	A	37.83	4054********3558	064452	10/01/2018
FRITZ, TROY	HE-4444	A	43.25	4054********3791	064452	10/01/2018
FRUSHOUR, JOHN	HE-09639	A	37.83	4147********9969	03579I	10/01/2018
FULLER, DANIEL	HE-14365	A	43.25	4337********1262	064424	10/01/2018
FUNDERBURG, KEVIN	HE-59431	A	64.90	4631********1937	641654	10/01/2018
GAITHER, FREEDOM	HE-10948	A	43.25	5269********9314	744794	10/01/2018
GALBRAITH, DENNIS	HE-07054	A	97.37	4342********4931	016332	10/01/2018
GANNINGER, DILLON	HE-14390	A	43.25	4744********5868	134946	10/01/2018
GARCIA, ANGELICA	HE-53565	A	70.31	4411********5059	024407	10/01/2018
GARRETT, TYLER	HE-10867	A	43.25	4229********3775	B68847	10/01/2018
GARZA, GABRIEL	HE-54445	A	54.07	4147********0350	03585D	10/01/2018
GASKINS, CRYSTAL	HE-1655	A	64.90	5594********5484	400965	10/01/2018
GERMAN, JACOB	HE-53529	A	41.08	4610********1467	024407	10/01/2018
GIAMPAOLI, JOHN	HE-14302	A	54.07	4147********0828	03593C	10/01/2018
GIBSON, PAUL	HE-125478965	A	43.25	5466********1697	03588Z	10/01/2018
GIFFORD, KEITH	HE-53521	A	54.07	3793*******1008	106022	10/01/2018
GILKEY, SAM	HE-65198	A	41.08	4610********1586	034407	10/01/2018
GILL, CHRIS	HE-10871	A	43.25	4157********2343	064417	10/01/2018
GILLIA, JASON	HE-07098	A	35.67	4631********6462	644780	10/01/2018
GOMEZ, MIGUEL	HE-09560	A	41.08	5178********1465	03600B	10/01/2018
GRAHAM, SOPHEMA	HE-65173	A	41.08	4552********2300	H68596	10/01/2018
GRIFFIN, DUSTIN	HE-GYM001	A	48.66	4342********2188	031496	10/01/2018
GUNTER, MICHAEL	HE-09577	A	37.83	4356********5211	174948	10/01/2018
HANSON, BO	HE-60931	A	43.25	4054********7539	064453	10/01/2018
HAYES, VALERIE	HE-07094	A	37.83	5594********1066	400966	10/01/2018
HELM, JERIMY	HE-14336	A	37.83	5427********6835	035925	10/01/2018
HICKMAN, JUSTIN	HE-10942	A	70.31	4342********9177	098094	10/01/2018
HICKS, CHRISTOPHER	HE-10870	A	43.25	4147********5615	001771	10/01/2018
HICKS, CHRISTOPHER	HE-BJJ013	A	90.00	4147********5615	001790	10/01/2018
HOBBS, JOHN SETH	HE-59220	A	51.91	4342********7461	015326	10/01/2018
HOLGERSEN, GARETT	HE-1652	A	41.08	5178********6110	03603B	10/01/2018
HOLGUIN, AARON	HE-07084	A	3.25	4342********2170	010050	10/01/2018
HOSSIN, JOSEPH	HE-1684	A	35.67	4342********1702	017259	10/01/2018
HUDNALL, BRITTANY	HE-53578	A	32.42	3700*******3445	551001	10/01/2018
HUDSON, DAVID	HE-59489	A	35.67	4147********9681	601044	10/01/2018
HUNT, MILTON	HE-59449	A	43.25	4670********5240	094617	10/01/2018
HUNTINGTON, GARRETT	HE-65102	A	184.03	4563********6425	H82930	10/01/2018
IGAU, RICHARD	HE-54410	A	81.13	4081********0847	03605D	10/01/2018
JACK, BEEZLEY	HE-25786	A	41.08	4147********2044	001966	10/01/2018
JACOBS, KELSIE	HE-10865	A	70.31	4342********9797	061961	10/01/2018
JANAK, BRET	HE-BJJ019	A	310.00	4388********7628	03602D	10/01/2018
JASKTAS, BRITNI	HE-10881	A	64.90	5510********5024	119286	10/01/2018
JENNER, STEVEN	HE-14331	A	43.25	4032********8572	036120	10/01/2018
JONES, DONALD	HE-06112018	A	57.32	3717*******8026	197839	10/01/2018
JONES, ERECK	HE-07131	A	41.08	4342********0526	022813	10/01/2018
JONES, GARY	HE-10857	A	37.83	4563********3794	H68308	10/01/2018
KARLSON, TRENT	HE-65180	A	62.73	6011********8196	00184R	10/01/2018
KENNEDY, STEVE	HE-53580	A	32.42	5410********9219	02177P	10/01/2018
KERR, MAX	HE-14304	A	64.90	4147********9594	03610D	10/01/2018
KING, WILLIAM	HE-09638	A	43.25	4342********9320	070793	10/01/2018
KINNE, SARAH	HE-59289	A	36.81	4427********0265	034407	10/01/2018
KOTIS, THOMAS	HE-14378	A	64.90	4037********1283	601044	10/01/2018
KRAUSE, ALEX	HE-1728	A	64.90	4342********5556	078825	10/01/2018
LAWHON, DWAYNE	HE-59280	A	27.01	5466********3366	09625Z	10/01/2018
LINGAARD, GUNNER	HE-56081	A	43.25	5452********9103	03620Z	10/01/2018
LLYOD, ROBERT	HE-07103	A	59.48	4147********0416	03614C	10/01/2018
LOCRICCHIO, MARK	HE-BJJ03	A	90.00	4563********9331	H73518	10/01/2018
LONDON, GREGORY	HE-59252	A	41.08	4337********2788	064426	10/01/2018
LONGAKER, MICHAEL	HE-59484	A	81.13	4147********2431	03614D	10/01/2018
LONGUIL, STEVEN	HE-1688	A	35.67	5178********6652	03630P	10/01/2018
LOWERY, TRACY	HE-56011	A	43.25	4411********6678	044407	10/01/2018
MACHAC, WESLEY	HE-07144	A	43.25	4147********5815	03615C	10/01/2018
MACHULA, MARCIN	HE-14313	A	70.31	4744********4009	144743	10/01/2018
MADZIK, RILEY	HE-10930	A	43.25	4054********8158	064453	10/01/2018
MAHOSKY, CINDY	HE-1654	A	81.13	4552********3060	H72602	10/01/2018
MARSHALL, KIARA	HE-65179	A	35.67	4610********4100	044407	10/01/2018
MARTINEZ, CONRAD	HE-64500	A	3.25	4400********4786	07437B	10/01/2018
MARTINEZ, JUAN	HE-12345	A	64.90	4610********0853	044407	10/01/2018
MARTINEZ, LUISA	HE-1713	A	43.25	4342********3515	003632	10/01/2018
MARTINEZ, NANCY	HE-12546	A	35.67	4269********7110	064247	10/01/2018
MAXWELL, ELAINE	HE-10896	A	86.55	4427********8164	044407	10/01/2018
MCCANN, WILLIAM	HE-1659	A	41.08	4147********1946	03618C	10/01/2018
MCCORMICK, ANDIE	HE-09613	A	50.82	4229********7609	B69608	10/01/2018
MCKINNEY, TODD	HE-07050	A	43.25	5275********6674	124949	10/01/2018
MCKNIGHT, SCOTT	HE-56029	A	43.25	4744********1493	184847	10/01/2018
MCLOUD, DEREK	HE-1719	A	59.48	4143********9708	347528	10/01/2018
MICHIE, DAN	HE-14352	A	37.83	4670********3355	094620	10/01/2018
MILLER, FRANK	HE-59222	A	54.07	4147********6823	03622C	10/01/2018
MILLS, JAMES	HE-59444	A	37.83	4147********3084	601044	10/01/2018
MOELNER, NICOLE	HE-60901	A	43.25	6011********9720	00194R	10/01/2018
MOORE, JACOB	HE-65147	A	41.08	4054********4572	064454	10/01/2018
MOORE, NOAH	HE-07097	A	43.25	4054********0775	064454	10/01/2018
MOREHEAD, SAMUEL	HE-1692	A	64.90	4342********6639	087896	10/01/2018
MORSE, DEREK	HE-60916	A	41.08	4147********5928	03628C	10/01/2018
MYERS, JOSHUA	HE-10861	A	70.31	6011********7649	00196R	10/01/2018
NAPOLITANO, JASON	HE-65166	A	41.08	5398********8047	83996P	10/01/2018
NICHOLS, JOHNY	HE-10908	A	43.25	4240********2390	074327	10/01/2018
NICKELL, ELIZABETH	HE-BJJ818	A	145.00	4563********1270	H79017	10/01/2018
OGBEIDE, JESSYCA	HE-BJJJESS	A	145.00	4342********5623	098203	10/01/2018
OGBEIDE, OSAZE	HE-54425	A	75.72	4342********0273	076362	10/01/2018
ONEAL, TAMARA	HE-1720	A	35.67	4072********2948	001351	10/01/2018
OSWALT, BRYAN	HE-53573	A	43.25	5147********1718	856985	10/01/2018
PALMER, TOREY	HE-10859	A	43.25	4777********9811	168188	10/01/2018
PAPPAS, SHERRIE	HE-09644	A	64.90	5152********1982	214946	10/01/2018
PAXTOR, JESSICA	HE-60969	A	3.25	5269********7345	744803	10/01/2018
PEREZ, BOB	HE-53506	A	43.25	4054********8691	064454	10/01/2018
PHILLPS, GRANT	HE-09551	A	64.90	4586********0694	H71012	10/01/2018
PITTS, AARON	HE-1727	A	3.25	4081********5081	641663	10/01/2018
POLETE, DAVID	HE-59410	A	35.67	4563********0551	H68080	10/01/2018
POWELL, LISETTE	HE-64512	A	10.83	4744********1286	184147	10/01/2018
POWERS, DONNA	HE-14389	A	70.31	4347********9546	044407	10/01/2018
PRIBBLE, JAMES	HE-07072	A	37.83	4147********9557	03642D	10/01/2018
PRINCE, CHESTER	HE-65131	A	75.66	4552********7734	H72082	10/01/2018
RAMOS, IVAN	HE-10894	A	43.25	5275********9705	134046	10/01/2018
RENFRO, ROBYN	HE-1734	A	43.25	4465********3462	001312	10/01/2018
REYES, ISMAEL	HE-60946	A	70.31	4610********1887	044407	10/01/2018
ROBINSON, SANDY	HE-659256	A	70.31	4147********1479	03644C	10/01/2018
RODEA, ANGALEE	HE-07087	A	43.25	4342********8308	003818	10/01/2018
RODRIGUEZ, BRISEIDA	HE-10939	A	43.25	4269********1176	064248	10/01/2018
RODRIGUEZ, MICHAEL	HE-14360	A	70.31	4054********3863	064454	10/01/2018
ROEDER, AARON	HE-10874	A	70.31	4229********2205	B71543	10/01/2018
ROJAS, JASON	HE-14316	A	37.83	4552********1866	H68298	10/01/2018
ROSAS, GILBERTO	HE-53588	A	32.42	4000********5155	650616	10/01/2018
ROSS, CHRISTY	HE-53591	A	54.07	4631********5928	641664	10/01/2018
RULISAN, ELYSSA	HE-10887	A	43.25	4147********4700	03650C	10/01/2018
RUSSELL, JOHN	HE-56028	A	37.83	4388********6069	03651D	10/01/2018
SALINAS, EDDIE	HE-59200	A	40.95	4229********3941	B68621	10/01/2018
SANDERS, SHAWN	HE-59277	A	3.25	4868********4609	059720	10/01/2018
SANDOVAL, BRENDA	HE-07069	A	64.90	5275********4765	144941	10/01/2018
SATTLEK, SAVANA	HE-1695	A	3.25	4744********0696	134245	10/01/2018
SAUNDERS, DEAN	HE-56091	A	37.83	4563********4684	H68307	10/01/2018
SELLERS, GAVIN	HE-BJJSELLERS	A	146.14	4610********4862	054407	10/01/2018
SHAW, ROBERT	HE-54448	A	41.08	4400********6627	05871D	10/01/2018
SHIVERS, HARRY	HE-0850458424	A	32.42	4262********7337	03655A	10/01/2018
SIMONTON, JOYCE	HE-64536	A	35.67	4147********2089	03657D	10/01/2018
SINGH, AAMAN	HE-10917	A	43.25	4400********3872	06145C	10/01/2018
SMITH, JAKE	HE-10891	A	37.83	4563********0508	H68311	10/01/2018
SMITH, LINDSEY	HE-59219	A	3.25	4640********2390	03660D	10/01/2018
SNYDER, LILIAN	HE-10886	A	43.25	4054********5735	064455	10/01/2018
SNYDER, STEPHEN	HE-59205	A	81.13	4563********1162	H72619	10/01/2018
STEFFENS, JOSHUA	HE-09637	A	70.31	6011********0587	00199R	10/01/2018
STEVENS, GLENN	HE-10911	A	43.25	4586********1710	H68840	10/01/2018
STEVENS, JOANN	HE-59279	A	27.01	4259********3731	644788	10/01/2018
STICKER, CHARLES	HE-10936	A	41.08	4599********0214	H68625	10/01/2018
STOTTS, LINDSAY	HE-14387	A	64.90	3712*******1003	190571	10/01/2018
STOUTENBURG, DANIEL	HE-BJJ007	A	50.00	4342********9566	026485	10/01/2018
STOWART, JASON	HE-09640	A	41.08	5269********6479	744804	10/01/2018
STUPAR, MIKE	HE-14397	A	54.07	4610********4669	054407	10/01/2018
SUAREZ, JESUS	HE-65172	A	41.08	4054********5017	064455	10/01/2018
SULTERFUSS, DUSTIN	HE-65157	A	41.08	3728*******1010	139544	10/01/2018
SUMMER, SOLEDAD	HE-14372	A	37.83	4000********3576	581573	10/01/2018
SWEATMAN, OSCAR	HE-64507	A	59.48	4744********6222	144845	10/01/2018
SZETELA, ANDREW	HE-2554258	A	43.25	4427********7407	054407	10/01/2018
TANNER, TROY	HE-07058	A	43.25	4157********8974	064420	10/01/2018
THAYER, KEITH	HE-095851	A	43.25	4270********6843	001867	10/01/2018
THOMAS, LINDSAY	HE-14392	A	43.25	4356********2867	174048	10/01/2018
THOMPSON, ADRIANA	HE-10923	A	70.31	4621********2389	019507	10/01/2018
TRINH, DAVIS	HE-14354	A	37.83	4147********1147	03677D	10/01/2018
TUCKER, ALEX	HE-10889	A	43.25	4342********1550	051689	10/01/2018
TURNER, RUBBY	HE-10854	A	43.25	4100********1702	59241D	10/01/2018
TYNER JR., MICHAEL	HE-10933	A	70.31	4147********1036	03677D	10/01/2018
VALENZULA, FELIPE	HE-109392	A	70.31	4147********9543	03670C	10/01/2018
VALLE, ORVELIN	HE-07139	A	37.83	4032********8172	036747	10/01/2018
VARGAS, JONATHAN	HE-1722	A	41.08	4342********4412	052976	10/01/2018
VENEGAS, CHRISTIAN	HE-59262	A	173.15	5110********7699	116696	10/01/2018
VILLANUEVA, SCOTT	HE-59423	A	37.83	5491********9187	03681B	10/01/2018
WALL, ALMA	HE-10916	A	70.31	4054********2213	064455	10/01/2018
WANCEWILZ, TANJA	HE-60934	A	34.95	4356********7757	134342	10/01/2018
WARNCKE, DUSTIN	HE-14375	A	43.25	4342********4019	087718	10/01/2018
WATKINS, KIMBERLY	HE-64506	A	41.08	4610********1124	054407	10/01/2018
WEED, CHERIE	HE-07081	A	70.31	6011********1780	066964	10/01/2018
WILLIAMS, JASON	HE-14355	A	70.31	4054********9831	064456	10/01/2018
WISCH, JOSHUA	HE-54472	A	41.08	3737*******3007	165499	10/01/2018
WRIGHT, JOHN JACK	HE-59225	A	32.42	4684********2350	338668	10/01/2018
YARBOROUGH, COLTON	HE-1662	A	3.25	4054********6778	064455	10/01/2018
YOUNG, ANDY	HE-59264	A	32.42	4037********7987	601044	10/01/2018
ZAVALA, JAMES	HE-53596	A	29.17	4054********4112	064456	10/01/2018
ZIMMERMAN, DANIEL	HE-09600	A	40.00	4270********6221	001393	10/01/2018
ZORRILLA, DAMIAN	HE-1741	A	59.48	4147********9402	03678C	10/01/2018

Totals

Count	Card Type	Total
8	American Express	402.26
30	MasterCard	1563.77
201	Visa	10502.19
5	Discover	316.91
0	Other	0.00
		12785.13