11/01/2018
06:17:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, BRIAN HE-BJJ010 A 90.00 4347********4147 010407 11/01/2018
ADAMS, ANDREW HE-59207 A 59.48 4147********6549 02656D 11/01/2018
ALEXANDER, JASON HE-10863 A 43.25 4900********6718 010407 11/01/2018
ANGLEN, RYAN HE-14394 A 43.25 4427********1575 010407 11/01/2018
ANNEN, LAURA HE-65152 A 37.83 4347********9711 020407 11/01/2018
ARDOIN, PAYTON HE-1666666666 A 64.90 4610********0653 020407 11/01/2018
AUSTIN, CLIFFORD HE-59253 A 32.42 4157********3591 060343 11/01/2018
BARRETT, ANJI HE-60948 A 70.31 3767*******1009 147886 11/01/2018
BARTELL, MICAH HE-14364 A 43.25 4147********0691 02660I 11/01/2018
BASSAT, WILLAM HE-10910 A 43.25 4060********4845 020407 11/01/2018
BATES, MARCUS HE-60923 A 54.13 4900********0433 020407 11/01/2018
BAUTISTA, JOE HE-10869 A 75.72 5269********0591 981087 11/01/2018
BECKER, MICHAEL HE-09619 A 43.25 4465********9224 001182 11/01/2018
BELL, JUSTIN HE-09621 A 43.25 4147********2747 02663C 11/01/2018
BETHKE, JOSEPH HE-09631 A 70.31 4744********9485 100842 11/01/2018
BEZWADA, VAMSI HE-1749 A 41.08 3797*******1002 188010 11/01/2018
BIGGS, ROBERT HE-64532 A 64.90 5103********7733 122311 11/01/2018
BOUDREAU, AMY HE-53570 A 54.07 5269********9640 981088 11/01/2018
BRASWELL, SLADE HE-54460 A 32.42 4610********5169 020407 11/01/2018
BROWN, KAILEY HE-07115 A 70.31 4054********6974 060422 11/01/2018
BURGE, APRIL HE-59451 A 36.81 4631********1842 282892 11/01/2018
BURGER, GREGG HE-54411 A 32.42 4147********8166 02671C 11/01/2018
BURNIKEL, DEVIN HE-54465 A 27.06 4465********3875 001184 11/01/2018
CALDERON, JOE HE-53550 A 81.13 4586********1559 H68622 11/01/2018
CAMACHO, ZACHARY HE-14395 A 43.25 4610********2157 020407 11/01/2018
CAMBRON, JESSE HE-14370 A 37.83 4342********9600 093914 11/01/2018
CAMPOS, VERNA HE-53594 A 48.66 4337********8880 060352 11/01/2018
CANTU, BLANCA HE-1685 A 41.08 4802********5994 026799 11/01/2018
CARLE, JOANNA HE-60939 A 35.67 4342********4599 045285 11/01/2018
CASSEL, JOHN HE-60955 A 81.13 5269********6309 981091 11/01/2018
CATO, CHARLIE HE-56018 A 41.08 4337********9688 060352 11/01/2018
CAVAZOS, CHRISTIAN HE-09570 A 43.25 4610********3531 020407 11/01/2018
CENTER, JOHN HE-14399 A 54.07 5346********7473 64228B 11/01/2018
CITELLE, EDWARD HE-65116 A 64.90 4342********3224 054078 11/01/2018
COBLE, CARRIE HE-10937 A 43.25 4342********2367 014561 11/01/2018
COLUNGA, SARA HE-65112 A 62.73 4342********7195 036408 11/01/2018
CONNER, MICHAEL HE-1733 A 41.08 4552********9953 H64600 11/01/2018
CORDERO, CARLOS HE-14357 A 81.13 4229********6117 B68604 11/01/2018
CORTES, LIDIA HE-64511 A 41.08 4342********3437 087908 11/01/2018
COTTINGHAM, JAMES HE-07112 A 41.08 4300********8732 02689C 11/01/2018
CRANE, JOE HE-10915 A 43.25 5152********6133 320257 11/01/2018
CRAWFORD, PATRICK HE-56054 A 70.31 4610********1310 020407 11/01/2018
CULLUM, BURT HE-53566 A 43.25 5466********4461 02691P 11/01/2018
DALY, MARA HE-60958 A 59.48 4054********2758 060423 11/01/2018
DAMERON, MICHAEL HE-07071 A 43.25 4744********3017 100848 11/01/2018
DANHAUSER, AUSTIN HE-10892 A 49.74 4610********4327 020407 11/01/2018
DAVIES, CODY HE-54432 A 64.90 4266********7849 02688B 11/01/2018
DAVIS, ALEX HE-60987 A 35.67 4054********7410 060423 11/01/2018
DAVIS, BRANDON HE-14308 A 64.90 4000********7876 711800 11/01/2018
DAVIS, BRANDON HE-14344 A 91.96 5108********1577 002903 11/01/2018
DEAN, SCOTT HE-56041 A 41.08 5149********6202 060432 11/01/2018
DICKINSON, JOSHUA HE-59270 A 41.08 4610********0568 030407 11/01/2018
DIXON, CLINT HE-1681 A 37.83 4000********0452 854856 11/01/2018
DOWDEN, TYLER HE-07121 A 35.67 4610********5264 030407 11/01/2018
DUFFLES, THOMAS HE-10875 A 43.25 4340********1611 02570A 11/01/2018
ELDRED, JERRY HE-07143 A 54.07 4337********5609 060353 11/01/2018
EMGE, JAMES HE-07060 A 75.76 4610********7918 030407 11/01/2018
ENDEL, DAMON HE-54404 A 70.31 4054********4221 060423 11/01/2018
ESPINOSA, JUSTIN HE-07106 A 41.08 4271********2976 077076 11/01/2018
FELTY, DARIN HE-56055 A 59.48 4337********6937 060353 11/01/2018
FERNANDEZ, DAPHNE HE-09567 A 41.08 4342********8713 005222 11/01/2018
FISCHER, EVAN HE-65161 A 59.48 4833********2652 030407 11/01/2018
FIVEASH, HANNAH HE-09648 A 43.25 4631********3128 282901 11/01/2018
FOILES, DONALD HE-54499 A 14.17 4610********9591 030407 11/01/2018
FOLLIN, JEREMY HE-59285 A 41.08 4631********2209 282902 11/01/2018
FOSTER, CHAD HE-14397 A 81.13 6011********2591 00160R 11/01/2018
FRANCES, MICHAEL HE-59248 A 37.83 4054********3558 060423 11/01/2018
FRITZ, TROY HE-4444 A 43.25 4054********3791 060423 11/01/2018
FRUSHOUR, JOHN HE-09639 A 37.83 4147********9969 02704I 11/01/2018
FULLER, DANIEL HE-14365 A 43.25 4337********1262 060353 11/01/2018
FUNDERBURG, KEVIN HE-59431 A 64.90 4631********1937 282903 11/01/2018
GAITHER, FREEDOM HE-10948 A 43.25 5269********9314 981093 11/01/2018
GALBRAITH, DENNIS HE-07054 A 97.37 4342********4931 055475 11/01/2018
GANNINGER, DILLON HE-14390 A 43.25 4744********5868 130749 11/01/2018
GARCIA, ANGELICA HE-53565 A 70.31 4411********5059 030407 11/01/2018
GARZA, GABRIEL HE-54445 A 54.07 4147********0350 02707D 11/01/2018
GERMAN, JACOB HE-53529 A 41.08 4610********1467 030407 11/01/2018
GIAMPAOLI, JOHN HE-14302 A 54.07 4147********0828 02713D 11/01/2018
GIBSON, PAUL HE-125478965 A 43.25 5466********1697 02712Z 11/01/2018
GIFFORD, KEITH HE-53521 A 54.07 3793*******1008 162347 11/01/2018
GILKEY, SAM HE-65198 A 41.08 4610********1586 030407 11/01/2018
GILL, CHRIS HE-10871 A 43.25 4157********2343 060345 11/01/2018
GILLIA, JASON HE-07098 A 35.67 4631********6462 257725 11/01/2018
GRAHAM, SOPHEMA HE-65173 A 41.08 4552********2300 H64567 11/01/2018
GRIFFIN, DUSTIN HE-GYM001 A 48.66 4342********2188 084579 11/01/2018
GUNTER, MICHAEL HE-09577 A 37.83 4356********5211 100944 11/01/2018
HAMOR, PAUL HE-14328 A 37.83 4060********2889 02711C 11/01/2018
HANSON, BO HE-60931 A 43.25 4054********7539 060423 11/01/2018
HAYES, VALERIE HE-07094 A 37.83 5594********1066 437267 11/01/2018
HEIMAN, IDA HE-07079 A 81.13 5424********4546 28731B 11/01/2018
HELM, JERIMY HE-14336 A 37.83 5427********6835 027177 11/01/2018
HERNANDEZ, REMIGIO HE-14310 A 43.25 5371********0137 022502 11/01/2018
HICKMAN, JUSTIN HE-10942 A 70.31 4342********9177 019850 11/01/2018
HICKS, CHRISTOPHER HE-10870 A 43.25 4147********5615 001943 11/01/2018
HOBBS, JOHN SETH HE-59220 A 51.91 4342********7461 002623 11/01/2018
HOLGUIN, AARON HE-07084 A 3.25 4342********2170 025255 11/01/2018
HOSSIN, JOSEPH HE-1684 A 35.67 4342********1702 000210 11/01/2018
HUDSON, DAVID HE-59489 A 35.67 4147********9681 601040 11/01/2018
HUNT, MILTON HE-59449 A 43.25 4670********5240 755795 11/01/2018
IGAU, RICHARD HE-54410 A 81.13 4081********0847 02721D 11/01/2018
JACK, BEEZLEY HE-25786 A 41.08 4147********2044 001945 11/01/2018
JACOBS, KELSIE HE-10865 A 70.31 4342********9797 008716 11/01/2018
JASKTAS, BRITNI HE-10881 A 64.90 5510********5024 121365 11/01/2018
JENNER, STEVEN HE-14331 A 3.25 4030********1950 000078 11/01/2018
JONES, DONALD HE-06112018 A 57.32 3717*******8026 117714 11/01/2018
JONES, ERECK HE-07131 A 41.08 4342********0526 033445 11/01/2018
JONES, GARY HE-10857 A 37.83 4563********3794 H64278 11/01/2018
KENNEDY, STEVE HE-53580 A 32.42 5410********9219 28843P 11/01/2018
KING, WILLIAM HE-09638 A 43.25 4342********9320 000709 11/01/2018
KINNE, SARAH HE-59289 A 36.81 4427********0265 040407 11/01/2018
KIRSCHT, DAVID HE-14384 A 37.83 4054********4454 060424 11/01/2018
KOTIS, THOMAS HE-14378 A 64.90 4037********1283 601040 11/01/2018
KRAUSE, ALEX HE-1728 A 64.90 4342********5556 054297 11/01/2018
KUBESH, AIDAN HE-14307 A 37.83 4586********6952 H64280 11/01/2018
LARUE, LAUREN HE-10868 A 64.90 5269********6588 981100 11/01/2018
LAWHON, DWAYNE HE-59280 A 27.01 5466********3366 00053Z 11/01/2018
LINGAARD, GUNNER HE-56081 A 43.25 5452********9103 02743Z 11/01/2018
LLYOD, ROBERT HE-07103 A 59.48 4147********0416 02739C 11/01/2018
LONDON, GREGORY HE-59252 A 41.08 4337********2788 060354 11/01/2018
LONGACRE, NOAH HE-14346 A 43.25 4342********5022 075578 11/01/2018
LONGAKER, MICHAEL HE-59484 A 81.13 4147********2431 02742D 11/01/2018
LONGUIL, STEVEN HE-1688 A 35.67 5178********6652 02748P 11/01/2018
LOWERY, TRACY HE-56011 A 43.25 4411********6678 040407 11/01/2018
MACHAC, WESLEY HE-07144 A 43.25 4147********5815 02743C 11/01/2018
MACHULA, MARCIN HE-14313 A 70.31 4744********4009 180944 11/01/2018
MADZIK, RILEY HE-10930 A 43.25 4054********8158 060424 11/01/2018
MAHOSKY, CINDY HE-1654 A 81.13 4552********3060 H68573 11/01/2018
MARSHALL, KIARA HE-65179 A 35.67 4610********4100 040407 11/01/2018
MARTINEZ, CONRAD HE-64500 A 3.25 4400********4786 07430C 11/01/2018
MARTINEZ, JUAN HE-12345 A 64.90 4610********0853 040407 11/01/2018
MARTINEZ, LUISA HE-1713 A 43.25 4342********3515 027721 11/01/2018
MARTINEZ, SCOTT HE-07086 A 41.08 3767*******3006 149169 11/01/2018
MAXWELL, ELAINE HE-10896 A 86.55 4427********8164 050407 11/01/2018
MCCANN, WILLIAM HE-1659 A 41.08 4147********1946 02748C 11/01/2018
MCCORMICK, ANDIE HE-09613 A 50.82 4229********7609 B65579 11/01/2018
MCKINNEY, TODD HE-07050 A 43.25 5275********6674 120146 11/01/2018
MCKNIGHT, SCOTT HE-56029 A 43.25 4744********1493 180948 11/01/2018
MICHIE, DAN HE-14352 A 37.83 4670********3355 755803 11/01/2018
MILLER, FRANK HE-59222 A 54.07 4147********6823 02758C 11/01/2018
MILLS, JAMES HE-59444 A 37.83 4147********3084 601040 11/01/2018
MOELNER, NICOLE HE-60901 A 43.25 6011********9720 00176R 11/01/2018
MOORE, JACOB HE-65147 A 41.08 4054********4572 060425 11/01/2018
MOREHEAD, SAMUEL HE-1692 A 64.90 4342********6639 016767 11/01/2018
MORSE, DEREK HE-60916 A 41.08 4147********5928 02759C 11/01/2018
MYERS, JOSHUA HE-10861 A 70.31 6011********7649 00163R 11/01/2018
NAPOLITANO, JASON HE-65166 A 41.08 5398********8047 82079P 11/01/2018
NICHOLS, JOHNY HE-10908 A 43.25 4240********2390 070233 11/01/2018
OGBEIDE, OSAZE HE-54425 A 75.72 4342********0273 095650 11/01/2018
OSWALT, BRYAN HE-53573 A 43.25 5147********1718 855476 11/01/2018
PALMER, TOREY HE-10859 A 43.25 4777********9811 282781 11/01/2018
PAPPAS, SHERRIE HE-09644 A 64.90 5152********1982 295587 11/01/2018
PAXTOR, JESSICA HE-60969 A 3.25 5269********7345 981104 11/01/2018
PEREZ, BOB HE-53506 A 43.25 4054********8691 060425 11/01/2018
PHILLIPS, GRANT HE-09551 A 64.90 4586********0694 H66983 11/01/2018
PITTS, AARON HE-1727 A 3.25 4081********5081 282911 11/01/2018
POLETE, DAVID HE-59410 A 35.67 4563********0551 H64050 11/01/2018
POWELL, LISETTE HE-64512 A 10.83 4744********1286 190043 11/01/2018
POWERS, DONNA HE-14389 A 70.31 4347********9546 050407 11/01/2018
PRIBBLE, JAMES HE-07072 A 37.83 4147********9557 02766D 11/01/2018
PRINCE, CHESTER HE-14318 A 37.83 4552********7734 H64269 11/01/2018
REYES, ISMAEL HE-60946 A 70.31 4610********1887 050407 11/01/2018
ROBINSON, SANDY HE-659256 A 70.31 4147********1479 02770C 11/01/2018
RODRIGUEZ, MICHAEL HE-14360 A 70.31 4054********3863 060425 11/01/2018
ROEDER, AARON HE-10874 A 70.31 4229********2205 B67513 11/01/2018
ROJAS, JASON HE-14316 A 37.83 4552********1866 H64269 11/01/2018
ROSAS, GILBERTO HE-53588 A 32.42 4000********5155 618810 11/01/2018
ROSS, CHRISTY HE-53591 A 54.07 4631********5928 282913 11/01/2018
RUSSELL, JOHN HE-56028 A 37.83 4388********6069 02770D 11/01/2018
SALINAS, EDDIE HE-59200 A 40.95 4229********3941 B64591 11/01/2018
SANDERS, SHAWN HE-59277 A 3.25 4868********4609 058685 11/01/2018
SANDOVAL, BRENDA HE-07069 A 64.90 5275********4765 150049 11/01/2018
SATTLEK, SAVANA HE-16955 A 3.25 4744********0696 160640 11/01/2018
SAUNDERS, DEAN HE-56091 A 37.83 4563********4684 H64278 11/01/2018
SHAW, ROBERT HE-54448 A 41.08 4400********6627 06298D 11/01/2018
SHIVERS, HARRY HE-0850458424 A 32.42 4262********7337 02776A 11/01/2018
SHOESMITH, ERIC HE-0680152508 A 37.83 4400********9095 00810D 11/01/2018
SIMONTON, JOYCE HE-64536 A 35.67 4147********2089 02777D 11/01/2018
SMITH, JAKE HE-10891 A 37.83 4147********1414 02781D 11/01/2018
SMITH, LINDSEY HE-59219 A 3.25 4640********2390 02780D 11/01/2018
SNYDER, LILIAN HE-10886 A 43.25 4054********5735 060426 11/01/2018
SNYDER, STEPHEN HE-59205 A 81.13 4563********1162 H68590 11/01/2018
STEFFENS, JOSHUA HE-09637 A 70.31 6011********0587 00185R 11/01/2018
STEVENS, GLENN HE-10911 A 43.25 4586********1710 H64811 11/01/2018
STEVENS, JOANN HE-59279 A 27.01 4259********3731 282920 11/01/2018
STICKER, CHARLES HE-10936 A 41.08 4599********0214 H64596 11/01/2018
STOTTS, LINDSAY HE-14387 A 64.90 3712*******1003 120285 11/01/2018
STOUTENBURG, DANIEL HE-BJJ007 A 50.00 4342********9566 097423 11/01/2018
STOWART, JASON HE-09640 A 41.08 5269********6479 981107 11/01/2018
SUAREZ, JESUS HE-65172 A 41.08 4054********5017 060426 11/01/2018
SULTERFUSS, DUSTIN HE-65157 A 41.08 3728*******1010 115524 11/01/2018
SUMMER, SOLEDAD HE-14372 A 37.83 4000********3576 140331 11/01/2018
SZETELA, ANDREW HE-2554258 A 43.25 4427********7407 060407 11/01/2018
TANNER, TROY HE-07058 A 43.25 4157********8974 060348 11/01/2018
THAYER, KEITH HE-095851 A 43.25 4270********6843 001265 11/01/2018
THOMAS, LINDSAY HE-14392 A 43.25 4356********2867 170841 11/01/2018
THOMPSON, ADRIANA HE-10923 A 70.31 4621********2389 025938 11/01/2018
TRINH, DAVIS HE-14354 A 37.83 4147********1147 02795D 11/01/2018
TUCKER, ALEX HE-10889 A 43.25 4342********1550 060734 11/01/2018
TURNER, RUBBY HE-10854 A 43.25 4100********1702 35971D 11/01/2018
TYNER JR., MICHAEL HE-10933 A 3.25 4147********1036 02796D 11/01/2018
VALENZULA, FELIPE HE-109392 A 70.31 4147********9543 02792C 11/01/2018
VALLE, ORVELIN HE-07139 A 37.83 4032********8172 027963 11/01/2018
VARGAS, JONATHAN HE-1722 A 41.08 4342********4412 045065 11/01/2018
VENEGAS, CHRISTIAN HE-59262 A 37.83 5110********7699 121582 11/01/2018
VENTIMIGLIA, NICOLE LINA HE-14322 A 54.07 4054********9949 060426 11/01/2018
VILLANUEVA, SCOTT HE-59423 A 37.83 5491********9187 02805B 11/01/2018
WALL, ALMA HE-10916 A 70.31 4054********2213 060426 11/01/2018
WANCEWILZ, TANJA HE-60934 A 37.83 4356********7757 180344 11/01/2018
WARNCKE, DUSTIN HE-14375 A 43.25 4342********4019 022122 11/01/2018
WATKINS, KIMBERLY HE-64506 A 41.08 4610********1124 060407 11/01/2018
WEED, CHERIE HE-07081 A 70.31 6011********1780 810067 11/01/2018
WILCOX, WILLIAM HE-14358 A 43.25 4465********9660 001997 11/01/2018
WISCH, JOSHUA HE-54472 A 41.08 3737*******3007 183546 11/01/2018
WRIGHT, JOHN JACK HE-59225 A 32.42 4684********2350 062762 11/01/2018
YARBOROUGH, COLTON HE-1662 A 3.25 4054********6778 060426 11/01/2018
YOUNG, ANDY HE-59264 A 32.42 4037********7987 601040 11/01/2018
ZAVALA, JAMES HE-53596 A 29.17 4054********4112 060426 11/01/2018
ZORRILLA, DAMIAN HE-1741 A 59.48 4147********9402 02808C 11/01/2018
             
             
             
Totals
Count Card Type Total
     
8 American Express 410.92
30 MasterCard 1481.49
175 Visa 8085.80
5 Discover 335.31
0 Other 0.00
     
    10313.52