12/03/2018
07:26:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, JASON HE-10863 A 43.25 4900********6718 063707 12/03/2018
ANGLEN, RYAN HE-14394 A 43.25 4427********1575 063707 12/03/2018
ANNEN, LAURA HE-65152 A 37.83 4347********9711 063707 12/03/2018
ARDOIN, PAYTON HE-1666666666 A 64.90 4610********0653 063707 12/03/2018
AUSTIN, CLIFFORD HE-59253 A 32.42 4157********3591 063655 12/03/2018
BAILIFF, BRYAN HE-15833 A 37.83 5269********1701 173865 12/03/2018
BALDWIN, NATALIE HE-14341 A 64.90 4599********1570 H70295 12/03/2018
BALLEW, MONTE HE-53503 A 64.80 4755********8182 02094B 12/03/2018
BARNES, JENNIFER HE-15806 A 64.90 5118********1725 222073 12/03/2018
BARRETT, ANJI HE-60948 A 70.31 3767*******1009 122162 12/03/2018
BARTELL, MICAH HE-14364 A 43.25 4147********0691 02094I 12/03/2018
BASSAT, WILLAM HE-10910 A 43.25 4060********4845 063707 12/03/2018
BATES, MARCUS HE-60923 A 54.13 4900********0433 063707 12/03/2018
BAUTISTA, JOE HE-10869 A 75.72 5269********0591 173860 12/03/2018
BELL, JUSTIN HE-09621 A 43.25 4147********2747 02094C 12/03/2018
BETHKE, JOSEPH HE-09631 A 70.31 4744********9485 113077 12/03/2018
BEZWADA, VAMSI HE-1749 A 41.08 3797*******1002 140868 12/03/2018
BIGGS, ROBERT HE-64532 A 64.90 5103********7733 218749 12/03/2018
BOUDREAU, AMY HE-53570 A 54.07 5269********9640 173861 12/03/2018
BRASWELL, SLADE HE-54460 A 32.42 4610********5169 063707 12/03/2018
BROWN, KAILEY HE-07115 A 70.31 4054********6974 063736 12/03/2018
BURGE, APRIL HE-59451 A 36.81 4631********1842 972352 12/03/2018
BURGER, GREGG HE-54411 A 32.42 4147********8166 02104C 12/03/2018
BURNIKEL, DEVIN HE-54465 A 27.06 4465********3875 003538 12/03/2018
CALDERON, JOE HE-53550 A 81.13 4586********1559 H71936 12/03/2018
CAMACHO, ZACHARY HE-14395 A 43.25 4610********2157 063707 12/03/2018
CAMBRON, JESSE HE-14370 A 37.83 4342********9600 067188 12/03/2018
CAMPOS, VERNA HE-53594 A 48.66 4337********8880 063704 12/03/2018
CANTU, BLANCA HE-1685 A 41.08 4802********5994 021097 12/03/2018
CARLE, JOANNA HE-60939 A 35.67 4342********4599 049236 12/03/2018
CASSEL, JOHN HE-60955 A 81.13 5269********6309 173862 12/03/2018
CATO, CHARLIE HE-56018 A 41.08 4337********9688 063704 12/03/2018
CAVAZOS, CHRISTIAN HE-09570 A 43.25 4610********3531 073707 12/03/2018
CENTER, JOHN HE-14399 A 54.07 5346********7473 67371B 12/03/2018
CITELLE, EDWARD HE-65116 A 64.90 4342********3224 075628 12/03/2018
COBLE, CARRIE HE-10937 A 43.25 4342********2367 033634 12/03/2018
COLUNGA, SARA HE-65112 A 62.73 4342********7195 067858 12/03/2018
CONNER, MICHAEL HE-1733 A 41.08 4552********9953 H67914 12/03/2018
CORDERO, CARLOS HE-14357 A 81.13 4229********6117 B71919 12/03/2018
CORTES, LIDIA HE-64511 A 41.08 4342********3437 084965 12/03/2018
CORVEY, JASON HE-14327 A 64.90 4054********4820 063737 12/03/2018
COTTINGHAM, JAMES HE-07112 A 41.08 4300********8732 02120C 12/03/2018
CRANE, JOE HE-10915 A 21.60 5152********6133 311407 12/03/2018
CRAWFORD, PATRICK HE-56054 A 70.31 4610********1310 073707 12/03/2018
CULLUM, BURT HE-53566 A 43.25 5466********4461 02119P 12/03/2018
DALY, MARA HE-60958 A 59.48 4054********2758 063737 12/03/2018
DAMERON, MICHAEL HE-07071 A 43.25 4744********3017 133771 12/03/2018
DANHAUSER, AUSTIN HE-10892 A 49.74 4610********4327 073707 12/03/2018
DAVIES, CODY HE-54432 A 64.90 4266********7849 02122B 12/03/2018
DAVIS, ALEX HE-60987 A 35.67 4054********7410 063737 12/03/2018
DAVIS, BRANDON HE-14308 A 64.90 4000********7876 540589 12/03/2018
DAVIS, BRANDON HE-14344 A 91.96 5108********1577 090684 12/03/2018
DEAN, SCOTT HE-56041 A 41.08 5149********6202 063746 12/03/2018
DICKINSON, JOSHUA HE-59270 A 41.08 4610********0568 073707 12/03/2018
DIXON, CLINT HE-1681 A 37.83 4000********0452 723923 12/03/2018
DOWDEN, TYLER HE-07121 A 35.67 4610********5264 073707 12/03/2018
DUFFLES, THOMAS HE-10875 A 43.25 4340********1611 02212A 12/03/2018
EDMUNDS, ROBERT HE-53539 A 71.34 4563********9814 H70941 12/03/2018
ELDRED, JERRY HE-07143 A 54.07 4337********5609 063705 12/03/2018
EMGE, JAMES HE-07060 A 75.76 4610********7918 073707 12/03/2018
ENDEL, DAMON HE-54404 A 70.31 4054********4221 063737 12/03/2018
ESPINOSA, JUSTIN HE-07106 A 41.08 4271********2976 128068 12/03/2018
ESTRADA, HUGO HE-07132 A 59.48 4358********4758 003272 12/03/2018
FELTY, DARIN HE-56055 A 59.48 4337********6937 063705 12/03/2018
FERNANDEZ, DAPHNE HE-09567 A 41.08 4342********8713 089749 12/03/2018
FISCHER, EVAN HE-65161 A 59.48 4833********2652 073707 12/03/2018
FOILES, DONALD HE-54499 A 59.48 4610********9591 073707 12/03/2018
FOLLIN, JEREMY HE-59285 A 41.08 4631********2209 972363 12/03/2018
FOSTER, CHAD HE-14397 A 81.13 6011********2591 00397R 12/03/2018
FRANCES, MICHAEL HE-59248 A 37.83 4054********3558 063737 12/03/2018
FRITZ, TROY HE-4444 A 43.25 4054********3791 063737 12/03/2018
FRUSHOUR, JOHN HE-09639 A 37.83 4147********9969 02132I 12/03/2018
FULLER, DANIEL HE-14365 A 43.25 4337********1262 063705 12/03/2018
FUNDERBURG, KEVIN HE-59431 A 64.90 4631********1937 972367 12/03/2018
GAITHER, FREEDOM HE-10948 A 43.25 5269********9314 173873 12/03/2018
GANNINGER, DILLON HE-14390 A 43.25 4744********5868 123774 12/03/2018
GARCIA, ANGELICA HE-53565 A 70.31 4411********5059 073707 12/03/2018
GARZA, GABRIEL HE-54445 A 54.07 4147********0350 02134D 12/03/2018
GERMAN, JACOB HE-53529 A 41.08 4610********1467 073707 12/03/2018
GIAMPAOLI, JOHN HE-14302 A 54.07 4147********0828 02139D 12/03/2018
GIBSON, PAUL HE-125478965 A 43.25 5466********1697 02137Z 12/03/2018
GIFFORD, KEITH HE-53521 A 54.07 3793*******1008 140470 12/03/2018
GILKEY, SAM HE-65198 A 41.08 4610********1586 073707 12/03/2018
GILL, CHRIS HE-10871 A 43.25 4157********2343 063656 12/03/2018
GILLIA, JASON HE-07098 A 35.67 4631********6462 972369 12/03/2018
GRAHAM, SOPHEMA HE-65173 A 41.08 4552********2300 H67881 12/03/2018
GRIFFIN, DUSTIN HE-GYM001 A 48.66 4342********2188 007082 12/03/2018
GUNTER, MICHAEL HE-09577 A 37.83 4356********5211 133872 12/03/2018
HAMOR, PAUL HE-14328 A 37.83 4060********2889 02141C 12/03/2018
HAYES, VALERIE HE-07094 A 37.83 5594********1066 523914 12/03/2018
HEIMAN, IDA HE-07079 A 81.13 5424********4546 90071B 12/03/2018
HICKMAN, JUSTIN HE-10942 A 70.31 4342********9177 030690 12/03/2018
HICKS, CHRISTOPHER HE-10870 A 43.25 4147********5615 003567 12/03/2018
HOBBS, JOHN SETH HE-59220 A 51.91 4342********7461 039933 12/03/2018
HOLGUIN, AARON HE-07084 A 3.25 4342********2170 093010 12/03/2018
HUDNALL, BRITTANY HE-53578 A 32.42 4270********2437 003941 12/03/2018
HUDSON, DAVID HE-59489 A 35.67 4147********9681 603073 12/03/2018
HUNT, MILTON HE-59449 A 43.25 4670********5240 270087 12/03/2018
IGAU, RICHARD HE-54410 A 81.13 4081********0847 02149D 12/03/2018
JACK, BEEZLEY HE-25786 A 41.08 4147********2044 003570 12/03/2018
JACOBS, KELSIE HE-10865 A 70.31 4342********9797 036282 12/03/2018
JASKTAS, BRITNI HE-10881 A 64.90 5510********5024 214409 12/03/2018
JENNER, STEVEN HE-14331 A 3.25 4030********1950 000105 12/03/2018
JONES, BEN HE-14393 A 43.25 4640********1603 02151C 12/03/2018
JONES, CHRISTOPHER HE-15807 A 43.25 3713*******1002 107604 12/03/2018
JONES, DONALD HE-06112018 A 57.32 3717*******8026 130764 12/03/2018
JONES, ERECK HE-07131 A 31.08 4342********0526 035115 12/03/2018
JONES, GARY HE-10857 A 37.83 4563********3794 H67592 12/03/2018
JONES, RICK HE-14323 A 43.25 5348********4953 123670 12/03/2018
KARLSON, TRENT HE-65180 A 62.73 6011********8196 00306R 12/03/2018
KENNEDY, STEVE HE-53580 A 32.42 5410********9219 90293P 12/03/2018
KERR, MAX HE-14304 A 37.83 4147********1801 02154D 12/03/2018
KINNE, SARAH HE-59289 A 36.81 4427********0265 083707 12/03/2018
KIRSCHT, DAVID HE-14321 A 37.83 4054********4454 063738 12/03/2018
KOTIS, THOMAS HE-14378 A 64.90 4037********1283 603073 12/03/2018
KUBESH, AIDAN HE-14307 A 37.83 4586********6952 H67594 12/03/2018
LARUE, LAUREN HE-10868 A 64.90 5269********6588 173875 12/03/2018
LAWHON, DWAYNE HE-59280 A 27.01 5466********3366 04277Z 12/03/2018
LINGAARD, GUNNER HE-56081 A 43.25 5452********9103 02167Z 12/03/2018
LINICH, QUIN HE-14362 A 43.25 6011********2899 00364R 12/03/2018
LLYOD, ROBERT HE-07103 A 59.48 4147********0416 02167C 12/03/2018
LONDON, GREGORY HE-59252 A 41.08 4337********2788 063706 12/03/2018
LONGACRE, NOAH HE-14346 A 43.25 4342********5022 000790 12/03/2018
LONGAKER, MICHAEL HE-59484 A 81.13 4147********2431 02171D 12/03/2018
LONGUIL, STEVEN HE-1688 A 35.67 5178********6652 02176P 12/03/2018
LOWERY, TRACY HE-56011 A 43.25 4411********6678 093707 12/03/2018
MACHAC, WESLEY HE-07144 A 43.25 4147********5815 02169C 12/03/2018
MACHULA, MARCIN HE-14313 A 70.31 4744********4009 123970 12/03/2018
MADZIK, RILEY HE-10930 A 43.25 4054********8158 063739 12/03/2018
MAHOSKY, CINDY HE-1654 A 81.13 4552********3060 H71887 12/03/2018
MARSHALL, KIARA HE-65179 A 35.67 4610********4100 093707 12/03/2018
MARTINEZ, CONRAD HE-64500 A 3.25 4400********4786 01654C 12/03/2018
MARTINEZ, JUAN HE-12345 A 64.90 4610********0853 093707 12/03/2018
MARTINEZ, LUISA HE-1713 A 43.25 4342********3515 029989 12/03/2018
MARTINEZ, SCOTT HE-07086 A 41.08 3767*******3006 122926 12/03/2018
MAXWELL, ELAINE HE-10896 A 86.55 4427********8164 093707 12/03/2018
MCCANN, WILLIAM HE-1659 A 41.08 4147********1946 02174C 12/03/2018
MCCORMICK, ANDIE HE-09613 A 50.82 4229********7609 B68893 12/03/2018
MCDONALD, NATHAN HE-15815 A 64.90 4610********3418 093707 12/03/2018
MCKINNEY, TODD HE-07050 A 43.25 5275********6674 133477 12/03/2018
MCKNIGHT, SCOTT HE-56029 A 43.25 4744********1493 193479 12/03/2018
MCLOUD, DEREK HE-1719 A 59.48 4143********3700 134629 12/03/2018
MICHIE, DAN HE-14352 A 37.83 4670********3355 270090 12/03/2018
MILLER, FRANK HE-59222 A 54.07 4147********6823 02179C 12/03/2018
MILLS, JAMES HE-59444 A 32.83 4147********3084 603073 12/03/2018
MOELNER, NICOLE HE-60901 A 43.25 6011********9720 00374R 12/03/2018
MOLINA, ERIC HE-60966 A 41.08 4337********8065 063707 12/03/2018
MOREHEAD, SAMUEL HE-1692 A 64.90 4342********6639 046818 12/03/2018
MORSE, DEREK HE-60916 A 41.08 4147********5928 02185C 12/03/2018
MURPHY, SHAWN HE-14309 A 54.07 4411********2916 093707 12/03/2018
MYERS, JOSHUA HE-10861 A 70.31 6011********7649 00368R 12/03/2018
NAPOLITANO, JASON HE-65166 A 41.08 5398********8047 85918P 12/03/2018
NICHOLS, JOHNY HE-10908 A 43.25 4240********2390 073521 12/03/2018
OGBEIDE, OSAZE HE-54425 A 75.72 4342********0273 081473 12/03/2018
OSWALT, BRYAN HE-53573 A 43.25 5147********1718 800410 12/03/2018
PALMER, TOREY HE-10859 A 43.25 4777********9811 679302 12/03/2018
PAPPAS, SHERRIE HE-09644 A 64.90 5152********1982 227175 12/03/2018
PAXTOR, JESSICA HE-60969 A 3.25 5269********7345 173883 12/03/2018
PEREZ, BOB HE-53506 A 43.25 4054********8691 063739 12/03/2018
PITTS, AARON HE-1727 A 3.25 4081********5081 972383 12/03/2018
POLETE, DAVID HE-59410 A 35.67 4563********0551 H67364 12/03/2018
POWERS, DONNA HE-14389 A 70.31 4347********9546 093707 12/03/2018
PRIBBLE, JAMES HE-07072 A 37.83 4147********9557 02190D 12/03/2018
PRINCE, CHESTER HE-14318 A 37.83 4552********7734 H67583 12/03/2018
PROSISE, BYRON HE-15805 A 75.72 4504********2836 972384 12/03/2018
RAMOS, IVAN HE-10894 A 43.25 5275********9705 133774 12/03/2018
REYES, ISMAEL HE-60946 A 70.31 4610********1887 093707 12/03/2018
RODRIGUEZ, MICHAEL HE-14360 A 70.31 4054********3863 063739 12/03/2018
ROEDER, AARON HE-10874 A 70.31 4229********2205 B70828 12/03/2018
ROJAS, JASON HE-14316 A 37.83 4552********1866 H67583 12/03/2018
ROSAS, GILBERTO HE-53588 A 32.42 4000********5155 412555 12/03/2018
RUIZ, RENE HE-09602 A 43.25 4610********2828 093707 12/03/2018
RUSSELL, JOHN HE-56028 A 37.83 4388********6069 02199D 12/03/2018
SALINAS, EDDIE HE-59200 A 40.95 4229********3941 B67906 12/03/2018
SANDERS, SHAWN HE-59277 A 3.25 4868********4609 069881 12/03/2018
SANDOVAL, BRENDA HE-07069 A 64.90 5275********4765 153378 12/03/2018
SATTLER, SAVANA HE-16955 A 38.92 4342********8396 058481 12/03/2018
SAUNDERS, DEAN HE-56091 A 37.83 4563********4684 H67592 12/03/2018
SCHWARTZ, BRYAN HE-14349 A 43.25 4147********2946 02202D 12/03/2018
SHAW, ROBERT HE-54448 A 41.08 4400********6627 00523D 12/03/2018
SHIVERS, HARRY HE-0850458424 A 32.42 4262********7337 02205A 12/03/2018
SHOESMITH, ERIC HE-0680152508 A 37.83 4400********9095 01064D 12/03/2018
SIMONTON, JOYCE HE-64536 A 35.67 4147********2089 02204A 12/03/2018
SMITH, JAKE HE-10891 A 37.83 4147********1414 02212D 12/03/2018
SMITH, LINDSEY HE-59219 A 3.25 4640********2390 02207D 12/03/2018
SNYDER, LILIAN HE-10886 A 43.25 4054********5735 063740 12/03/2018
STEFFENS, JOSHUA HE-09637 A 70.31 6011********0587 00386R 12/03/2018
STEVENS, GLENN HE-10911 A 43.25 4586********1710 H68125 12/03/2018
STEVENS, JOANN HE-59279 A 27.01 4259********3731 972389 12/03/2018
STICKER, CHARLES HE-10936 A 41.08 4599********0214 H67910 12/03/2018
STOTTS, LINDSAY HE-14387 A 64.90 3712*******1003 137344 12/03/2018
STOUTENBURG, DANIEL HE-BJJ007 A 50.00 4342********9566 098386 12/03/2018
STOWART, JASON HE-09640 A 41.08 5269********6479 173885 12/03/2018
SUAREZ, JESUS HE-65172 A 41.08 4054********5017 063740 12/03/2018
SULTERFUSS, DUSTIN HE-65157 A 41.08 3728*******1010 134723 12/03/2018
SUMMER, SOLEDAD HE-14372 A 37.83 4000********3576 337170 12/03/2018
SWEATMAN, OSCAR HE-64507 A 49.74 4744********6222 153079 12/03/2018
SZETELA, ANDREW HE-2554258 A 43.25 4427********7407 003707 12/03/2018
TANNER, TROY HE-07058 A 43.25 4157********8974 063659 12/03/2018
THOMAS, LINDSAY HE-14392 A 43.25 4356********2867 183274 12/03/2018
THOMPSON, ADRIANA HE-10923 A 70.31 4621********2389 012598 12/03/2018
TRINH, DAVIS HE-14354 A 37.83 4147********1147 02224D 12/03/2018
TUCKER, ALEX HE-10889 A 43.25 4342********1550 022906 12/03/2018
TURNER, RUBBY HE-10854 A 43.25 4100********1702 84527D 12/03/2018
TYNER JR., MICHAEL HE-10933 A 3.25 4147********1036 02225D 12/03/2018
VALENZULA, FELIPE HE-109392 A 70.31 4147********9543 02224C 12/03/2018
VALLE, ORVELIN HE-07139 A 37.83 4032********8172 022246 12/03/2018
VARGAS, JONATHAN HE-1722 A 41.08 4342********4412 070997 12/03/2018
VENEGAS, CHRISTIAN HE-59262 A 37.83 5110********7699 212607 12/03/2018
VENTIMIGLIA, NICOLE LINA HE-14322 A 54.07 4054********9949 063740 12/03/2018
VILLANUEVA, SCOTT HE-59423 A 37.83 5491********9187 02233B 12/03/2018
VITELA, JOSH HE-64541 A 43.25 4342********9590 085063 12/03/2018
WALL, ALMA HE-10916 A 70.31 4054********2213 063740 12/03/2018
WANCEWILZ, TANJA HE-60934 A 37.83 4356********7757 183371 12/03/2018
WARNCKE, DUSTIN HE-14375 A 43.25 4342********4019 096336 12/03/2018
WATKINS, KIMBERLY HE-64506 A 41.08 4610********1124 003707 12/03/2018
WEED, CHERIE HE-07081 A 70.31 6011********1780 572059 12/03/2018
WILCOX, WILLIAM HE-14358 A 43.25 4465********9660 003395 12/03/2018
WISCH, JOSHUA HE-54472 A 41.08 3737*******3007 104937 12/03/2018
WRIGHT, JOHN JACK HE-59225 A 32.42 4684********2350 369306 12/03/2018
YARBOROUGH, COLTON HE-1662 A 3.25 4054********6778 063741 12/03/2018
YOUNG, ANDY HE-59264 A 32.42 4037********7987 603073 12/03/2018
ZAVALA, JAMES HE-53596 A 29.17 4054********4112 063741 12/03/2018
ZIMMERMAN, DANIEL HE-09600 A 40.00 4270********6221 003939 12/03/2018
ZORRILLA, DAMIAN HE-1741 A 59.48 4147********9402 02233C 12/03/2018
             
             
             
Totals
Count Card Type Total
     
9 American Express 454.17
32 MasterCard 1567.99
177 Visa 8219.45
7 Discover 441.29
0 Other 0.00
     
    10682.90