01/01/2019

08:27:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEYTA, BRIAN	HE-BJJ010	A	90.00	4347********4147	022908	01/01/2019
ADAMS, ANDREW	HE-59207	A	59.48	4147********5845	07386D	01/01/2019
ALEXANDER, JASON	HE-10863	A	43.25	4900********6718	022908	01/01/2019
ALLEN, JON	HE-15898	A	37.83	5424********0576	24374P	01/01/2019
ANGLEN, RYAN	HE-14394	A	43.25	4427********1575	022908	01/01/2019
ANGLIN, ROMAINE	HE-15865	A	43.25	4326********8735	192196	01/01/2019
ANNEN, LAURA	HE-65152	A	37.83	4347********9711	032908	01/01/2019
ARDOIN, PAYTON	HE-1666666666	A	64.90	4610********0653	022908	01/01/2019
ARP, JOHN	HE-BJJ008	A	130.00	4489********3254	701092	01/01/2019
ASMUS, NICHOLAS	HE-10898	A	227.00	4465********9941	001949	01/01/2019
AUSTIN, CLIFFORD	HE-59253	A	32.42	4157********3591	072829	01/01/2019
BAILIFF, BRYAN	HE-15833	A	37.83	5269********1701	999292	01/01/2019
BAKER, BEN	HE-15872	A	43.25	5410********7385	24430P	01/01/2019
BALLEW, MONTE	HE-53503	A	64.90	4755********8182	07395B	01/01/2019
BARNES, JENNIFER	HE-15806	A	64.90	5118********1725	313098	01/01/2019
BARRETT, ANJI	HE-60948	A	70.31	3767*******1009	149691	01/01/2019
BARTELL, MICAH	HE-14364	A	43.25	4147********0691	07393I	01/01/2019
BATES, MARCUS	HE-60923	A	54.13	4900********0433	032908	01/01/2019
BAUTISTA, JOE	HE-10869	A	75.72	5269********0591	999293	01/01/2019
BELL, BETHANY	HE-14339	A	37.83	4054********7120	072913	01/01/2019
BELL, JUSTIN	HE-09621	A	43.25	4147********2747	07400C	01/01/2019
BETHKE, JOSEPH	HE-0963111111	A	70.31	4744********9485	192691	01/01/2019
BEZWADA, VAMSI	HE-1749	A	41.08	3797*******1002	142161	01/01/2019
BIGGS, ROBERT	HE-64532	A	64.90	5103********7733	313117	01/01/2019
BOUCHER, SUSAN	HE-10945	A	64.90	6011********8002	00111R	01/01/2019
BOUDREAU, AMY	HE-53570	A	54.07	5269********9640	999294	01/01/2019
BRASWELL, SLADE	HE-54460	A	32.42	4610********5169	032908	01/01/2019
BROWN, KAILEY	HE-07115	A	70.31	4054********6974	072913	01/01/2019
BURGE, APRIL	HE-59451	A	36.81	4631********1842	053030	01/01/2019
BURGER, GREGG	HE-54411	A	32.42	4147********8166	07406C	01/01/2019
BURNIKEL, DEVIN	HE-54465	A	27.06	4465********3875	001984	01/01/2019
CALDERON, JOE	HE-53550	A	81.13	4586********1559	H81113	01/01/2019
CAMACHO, ZACHARY	HE-14395	A	43.25	4610********2157	032908	01/01/2019
CAMBRON, JESSE	HE-14370	A	37.83	4342********9600	078716	01/01/2019
CAMPOS, VERNA	HE-53594	A	48.66	4337********8880	072839	01/01/2019
CANTU, BLANCA	HE-1685	A	41.08	4802********5994	074135	01/01/2019
CARLE, JOANNA	HE-60939	A	35.67	4342********4599	030315	01/01/2019
CASSEL, JOHN	HE-60955	A	81.13	5269********6309	999295	01/01/2019
CATO, CHARLIE	HE-56018	A	41.08	4337********9688	072839	01/01/2019
CAVAZOS, CHRISTIAN	HE-09570	A	43.25	4610********3531	032908	01/01/2019
CENTER, JOHN	HE-14399	A	54.07	5346********7473	69139B	01/01/2019
CITELLE, EDWARD	HE-65116	A	64.90	4342********3224	028600	01/01/2019
COBLE, CARRIE	HE-10937	A	43.25	4342********2367	064522	01/01/2019
COLUNGA, SARA	HE-65112	A	62.73	4342********7195	023665	01/01/2019
CONNER, MICHAEL	HE-1733	A	41.08	4552********9953	H77091	01/01/2019
CORDERO, CARLOS	HE-14357	A	81.13	4229********6117	B81096	01/01/2019
CORNEY, JASON	HE-14327	A	64.90	4054********4820	072914	01/01/2019
CORTES, LIDIA	HE-64511	A	41.08	4342********3437	037453	01/01/2019
COTTINGHAM, JAMES	HE-07112	A	41.08	5463********7763	07423Z	01/01/2019
CRANE, JOE	HE-10915	A	43.25	5152********6133	395153	01/01/2019
CULLUM, BURT	HE-53566	A	43.25	5466********4461	07421P	01/01/2019
DALY, MARA	HE-60958	A	59.48	4054********2758	072914	01/01/2019
DAMERON, MICHAEL	HE-07071	A	43.25	4744********3017	162894	01/01/2019
DANHAUSER, AUSTIN	HE-10892	A	49.74	4610********4327	042908	01/01/2019
DAVIES, CODY	HE-54432	A	64.90	4266********7849	07422B	01/01/2019
DAVIS, ALEX	HE-60987	A	35.67	4054********7410	072914	01/01/2019
DAVIS, BRANDON	HE-14344	A	91.96	5108********1577	026704	01/01/2019
DEAN, SCOTT	HE-56041	A	41.08	5149********6202	072923	01/01/2019
DICKINSON, JOSHUA	HE-59270	A	41.08	4610********0568	042908	01/01/2019
DIXON, CLINT	HE-1681	A	37.83	4000********0452	664491	01/01/2019
DOWDEN, TYLER	HE-07121	A	35.67	4610********5264	042908	01/01/2019
DUFFLES, THOMAS	HE-10875	A	43.25	4340********1611	01284A	01/01/2019
EDMUNDS, ROBERT	HE-53539	A	35.67	4563********9814	H76551	01/01/2019
EISEMANN, JEFF	HE-14335	A	129.75	4229********1186	B85954	01/01/2019
ELDRED, JERRY	HE-07143	A	54.07	4337********5609	072840	01/01/2019
EMGE, JAMES	HE-07060	A	75.76	4610********7918	042908	01/01/2019
ENDEL, DAMON	HE-54404	A	70.31	4054********4221	072914	01/01/2019
ESPINOSA, JUSTIN	HE-07106	A	41.08	4271********2976	023035	01/01/2019
ESTRADA, HUGO	HE-07132	A	59.48	4358********4758	003355	01/01/2019
FELTY, DARIN	HE-56055	A	59.48	4337********6937	072840	01/01/2019
FERNANDEZ, DAPHNE	HE-09567	A	41.08	4342********8713	025794	01/01/2019
FISCHER, EVAN	HE-65161	A	59.48	4833********2652	042908	01/01/2019
FOILES, DONALD	HE-54499	A	59.48	4610********9591	042908	01/01/2019
FOLLIN, JEREMY	HE-59285	A	41.08	4631********2209	053036	01/01/2019
FOSTER, CHAD	HE-14397	A	81.13	6011********2591	00178R	01/01/2019
FRANCES, MICHAEL	HE-59248	A	37.83	4054********3558	072914	01/01/2019
FRITZ, TROY	HE-4444	A	43.25	4054********3791	072914	01/01/2019
FRUSHOUR, JOHN	HE-09639	A	37.83	4147********9969	07447I	01/01/2019
FULLER, DANIEL	HE-14365	A	43.25	4337********1262	072840	01/01/2019
GANNINGER, DILLON	HE-14390	A	43.25	4744********5868	132598	01/01/2019
GARCIA, ANGELICA	HE-53565	A	70.31	4411********5059	042908	01/01/2019
GARZA, GABRIEL	HE-54445	A	54.07	4147********0350	07438D	01/01/2019
GERMAN, JACOB	HE-53529	A	41.08	4610********1467	042908	01/01/2019
GIAMPAOLI, JOHN	HE-14302	A	54.07	4147********0828	07442D	01/01/2019
GIBSON, PAUL	HE-125478965	A	43.25	5466********1697	07442Z	01/01/2019
GIDREY, DEAUN	HE-15823	A	43.25	4054********8310	072914	01/01/2019
GIFFORD, KEITH	HE-53521	A	54.07	3793*******1008	182249	01/01/2019
GILKEY, SAM	HE-65198	A	41.08	4610********1586	042908	01/01/2019
GILL, CHRIS	HE-10871	A	43.25	4157********2343	072831	01/01/2019
GILLIA, JASON	HE-07098	A	37.83	4631********6462	053037	01/01/2019
GRAHAM, SOPHEMA	HE-65173	A	41.08	4552********2300	H77058	01/01/2019
GRIFFIN, DUSTIN	HE-GYM001	A	48.66	4342********2188	072111	01/01/2019
GUNTER, MICHAEL	HE-09577	A	37.83	4356********5211	182793	01/01/2019
HAMOR, PAUL	HE-14328	A	37.83	4060********2889	07443C	01/01/2019
HAYES, VALERIE	HE-07094	A	37.83	5594********1066	497751	01/01/2019
HEIMAN, IDA	HE-07079	A	81.13	5424********4546	24694B	01/01/2019
HELM, JERIMY	HE-14336	A	75.66	4744********6669	192294	01/01/2019
HICKMAN, JUSTIN	HE-10942	A	70.31	4342********9177	045586	01/01/2019
HICKS, CHRISTOPHER	HE-BJJ013	A	90.00	4147********5615	001545	01/01/2019
HICKS, CHRISTOPHER	HE-10870	A	43.25	4147********5615	001816	01/01/2019
HOBBS, JOHN SETH	HE-59220	A	51.91	4342********7461	031049	01/01/2019
HOLGUIN, AARON	HE-07084	A	3.25	4342********2170	065533	01/01/2019
HUDNALL, BRITTANY	HE-53578	A	32.42	4270********2437	001008	01/01/2019
HUDSON, DAVID	HE-59489	A	35.67	4147********9681	701092	01/01/2019
HUNT, MILTON	HE-59449	A	43.25	4670********5240	958579	01/01/2019
IGAU, RICHARD	HE-54410	A	81.13	4081********0847	07451D	01/01/2019
JACKSON, AMADO	HE-15884	A	43.25	4610********6827	052908	01/01/2019
JACOBS, KELSIE	HE-10865	A	64.90	4342********9797	031372	01/01/2019
JENNER, STEVEN	HE-14331	A	3.25	4030********1950	000113	01/01/2019
JONES, CHRIS	HE-15807	A	43.25	3713*******1002	169205	01/01/2019
JONES, DONALD	HE-06112018	A	57.32	3717*******8026	133348	01/01/2019
JONES, ERECK	HE-07131	A	41.08	4342********0526	056712	01/01/2019
JONES, GARY	HE-10857	A	37.83	4563********3794	H76769	01/01/2019
JONES, LACIE	HE-15876	A	37.83	4610********9093	052908	01/01/2019
JONES, RICK	HE-14323	A	43.25	5348********4953	152192	01/01/2019
KARLSON, TRENT	HE-65180	A	62.73	6011********8196	00109R	01/01/2019
KENNEDY, STEVE	HE-53580	A	32.42	5410********9219	24763P	01/01/2019
KERR, MAX	HE-14304	A	37.83	4147********1801	07460D	01/01/2019
KINNE, SARAH	HE-59289	A	36.81	4427********0265	052908	01/01/2019
KIRSCHT, DAVID	HE-14321	A	37.83	4054********4454	072915	01/01/2019
KNIGHT, KATHLEEN	HE-65139	A	35.67	5239********5621	00172B	01/01/2019
KOLLEMVARIETH, BIJOY ISAAC	HE-15801	A	3.25	4388********1662	07463C	01/01/2019
KOTIS, THOMAS	HE-14378	A	64.90	4037********1283	701092	01/01/2019
KUBESH, AIDAN	HE-14307	A	37.83	4586********6952	H76771	01/01/2019
LARUE, LAUREN	HE-10868	A	64.90	5269********6588	999296	01/01/2019
LAWHON, DWAYNE	HE-59280	A	27.01	5466********3366	03014Z	01/01/2019
LEE, CHRISTOPHER	HE-15870	A	43.25	4347********7319	052908	01/01/2019
LINGAARD, GUNNER	HE-56081	A	43.25	5452********9103	07477Z	01/01/2019
LINICH, QUIN	HE-14362	A	43.25	6011********2899	00110R	01/01/2019
LLYOD, ROBERT	HE-07103	A	59.48	4147********0416	07471C	01/01/2019
LONDON, GREGORY	HE-59252	A	41.08	4337********2788	072841	01/01/2019
LONGACRE, NOAH	HE-14346	A	43.25	4342********5022	074420	01/01/2019
LONGUIL, STEVEN	HE-1688	A	35.67	5178********6652	07478P	01/01/2019
LOWERY, TRACY	HE-56011	A	43.25	4411********6678	052908	01/01/2019
MACHAC, WESLEY	HE-07144	A	43.25	4147********5815	07475C	01/01/2019
MACHULA, MARCIN	HE-14313	A	70.31	4744********4009	162599	01/01/2019
MADZIK, RILEY	HE-10930	A	43.25	4054********8158	072915	01/01/2019
MAHOSKY, CINDY	HE-1654	A	81.13	4552********3060	H81064	01/01/2019
MARSHALL, KIARA	HE-65179	A	35.67	4610********4100	052908	01/01/2019
MARTINEZ, CONRAD	HE-64500	A	3.25	4400********4786	01229C	01/01/2019
MARTINEZ, JUAN	HE-12345	A	64.90	4610********0853	052908	01/01/2019
MARTINEZ, LUISA	HE-1713	A	43.25	4342********3515	086969	01/01/2019
MARTINEZ, SCOTT	HE-07086	A	41.08	3767*******3006	109248	01/01/2019
MATULA, WILLIAM	HE-15864	A	64.90	4476********3828	567288	01/01/2019
MCCANN, WILLIAM	HE-1659	A	41.08	4147********1946	07482C	01/01/2019
MCCORMICK, ANDIE	HE-09613	A	50.82	4229********7609	B78070	01/01/2019
MCDONALD, NATHAN	HE-15815	A	64.90	4610********3418	062908	01/01/2019
MCKINNEY, TODD	HE-07050	A	43.25	5275********6674	112996	01/01/2019
MCKNIGHT, SCOTT	HE-56029	A	43.25	4744********1493	122094	01/01/2019
MCLOUD, DEREK	HE-1719	A	59.48	4143********3700	854221	01/01/2019
MICHIE, DAN	HE-14352	A	37.83	4054********0877	072916	01/01/2019
MILLER, FRANK	HE-59222	A	54.07	4147********6823	07485C	01/01/2019
MILLS, JAMES	HE-59444	A	37.83	4147********3084	701092	01/01/2019
MOELNER, NICOLE	HE-60901	A	43.25	6011********9720	00186R	01/01/2019
MOLINA, ERIC	HE-60966	A	41.08	4337********8065	072842	01/01/2019
MOORE, JACOB	HE-65147	A	41.08	4054********4572	072916	01/01/2019
MOREHEAD, SAMUEL	HE-1692	A	64.90	4342********6639	022074	01/01/2019
MORSE, DEREK	HE-60916	A	41.08	4147********5928	07488C	01/01/2019
MYERS, JOSHUA	HE-10861	A	70.31	6011********7649	00115R	01/01/2019
NAPOLITANO, JASON	HE-65166	A	41.08	5398********8047	52060P	01/01/2019
OGBEIDE, JESSYCA	HE-BJJJESS	A	145.00	4342********5623	038544	01/01/2019
OGBEIDE, OSAZE	HE-54425	A	75.72	4342********0273	032129	01/01/2019
OSWALT, BRYAN	HE-53573	A	43.25	5147********1718	873019	01/01/2019
PALMER, TOREY	HE-10859	A	43.25	4777********9811	339727	01/01/2019
PAPPAS, SHERRIE	HE-09644	A	64.90	5152********1982	218160	01/01/2019
PAXTOR, JESSICA	HE-60969	A	3.25	5269********7345	999299	01/01/2019
PEREZ, BOB	HE-53506	A	43.25	4054********8691	072916	01/01/2019
PITTS, AARON	HE-1727	A	3.25	4081********5081	053046	01/01/2019
POLETE, DAVID	HE-59410	A	35.67	4563********0551	H76541	01/01/2019
PRIBBLE, JAMES	HE-07072	A	37.83	4147********9557	07499D	01/01/2019
PRINCE, CHESTER	HE-14318	A	37.83	4552********7734	H76761	01/01/2019
RAMOS, IVAN	HE-10894	A	43.25	5275********9705	122394	01/01/2019
REYES, ISMAEL	HE-60946	A	70.31	4610********1887	062908	01/01/2019
RODRIGUEZ, MICHAEL	HE-14360	A	70.31	4054********3863	072916	01/01/2019
ROEDER, AARON	HE-10874	A	70.31	4229********2205	B80004	01/01/2019
ROJAS, JASON	HE-14316	A	37.83	4552********1866	H76760	01/01/2019
ROMERO, DANA	HE-65100	A	37.83	4355********1671	028029	01/01/2019
ROSAS, GILBERTO	HE-53588	A	32.42	4000********5155	827251	01/01/2019
ROSS, CHRISTY	HE-53591	A	108.14	4631********5928	053047	01/01/2019
RUIZ, RENE	HE-09602	A	43.25	4610********2828	062908	01/01/2019
RUSSELL, JOHN	HE-56028	A	37.83	4388********6069	07504D	01/01/2019
SALINAS, EDDIE	HE-59200	A	40.95	4229********3941	B77082	01/01/2019
SANDOVAL, BRENDA	HE-07069	A	64.90	5275********4765	182890	01/01/2019
SATTLER, SAVANA	HE-16955	A	38.92	4342********8396	033300	01/01/2019
SAUNDERS, DEAN	HE-56091	A	37.83	4563********4684	H76769	01/01/2019
SELLERS, GAVIN	HE-BJJSELLERS	A	135.00	4610********4862	072908	01/01/2019
SHAW, ROBERT	HE-54448	A	41.08	4400********6627	09833D	01/01/2019
SHIVERS, HARRY	HE-0850458424	A	32.42	4262********7337	07507A	01/01/2019
SHOESMITH, ERIC	HE-0680152508	A	37.83	4400********9095	04206D	01/01/2019
SIMONTON, JOYCE	HE-64536	A	35.67	4147********2089	07508A	01/01/2019
SMITH, GARRETT	HE-14379	A	70.31	4610********8513	072908	01/01/2019
SMITH, JAKE	HE-10891	A	37.83	4147********1414	07512D	01/01/2019
SMITH, LINDSEY	HE-59219	A	3.25	4640********2390	07514D	01/01/2019
STEFFENS, JOSHUA	HE-09637	A	70.31	6011********0587	00193R	01/01/2019
STEVENS, GLENN	HE-10911	A	43.25	4586********1710	H77302	01/01/2019
STEVENS, JOANN	HE-59279	A	27.01	4259********3731	053049	01/01/2019
STICKER, CHARLES	HE-10936	A	41.08	4599********0214	H77087	01/01/2019
STOWART, JASON	HE-09640	A	41.08	5269********6479	999300	01/01/2019
SUAREZ, JESUS	HE-65172	A	70.31	4054********5017	072917	01/01/2019
SULTERFUSS, DUSTIN	HE-65157	A	41.08	3728*******1010	120824	01/01/2019
SUMMER, SOLEDAD	HE-14372	A	37.83	4000********3576	664502	01/01/2019
SWEATMAN, OSCAR	HE-64507	A	49.74	4744********6222	192990	01/01/2019
SZETELA, ANDREW	HE-2554258	A	43.25	4427********7407	072908	01/01/2019
TANNER, TROY	HE-07058	A	43.25	4157********8974	072833	01/01/2019
THOMAS, LINDSAY	HE-14392	A	43.25	4356********2867	172195	01/01/2019
TRINH, DAVIS	HE-14354	A	37.83	4147********1147	07521D	01/01/2019
TUCKER, ALEX	HE-10889	A	43.25	4342********1550	007459	01/01/2019
TURNER, RUBBY	HE-10854	A	43.25	4100********1702	09083D	01/01/2019
TYNER JR., MICHAEL	HE-10933	A	3.25	4147********1036	07527D	01/01/2019
VALENZULA, FELIPE	HE-109392	A	70.31	4147********9543	07526C	01/01/2019
VALLE, ORVELIN	HE-07139	A	37.83	4032********8172	075257	01/01/2019
VARGAS, JONATHAN	HE-1722	A	41.08	4342********4412	076558	01/01/2019
VENEGAS, CHRISTIAN	HE-59262	A	37.83	5110********7699	331281	01/01/2019
VENTIMIGLIA, NICOLE LINA	HE-14322	A	54.07	4054********9949	072917	01/01/2019
VILLANUEVA, SCOTT	HE-59423	A	37.83	5491********9187	07533B	01/01/2019
VITELA, JOSH	HE-64541	A	43.25	4342********9590	032447	01/01/2019
WALLS, ALMA	HE-10916	A	18.25	4054********2213	072917	01/01/2019
WANCEWILZ, TANJA	HE-60934	A	37.83	4356********7757	132696	01/01/2019
WARNCKE, DUSTIN	HE-14375	A	43.25	4342********4019	096413	01/01/2019
WATKINS, KIMBERLY	HE-64506	A	41.08	4610********1124	072908	01/01/2019
WEED, CHERIE	HE-07081	A	70.31	6011********1780	251895	01/01/2019
WILCOX, WILLIAM	HE-14358	A	43.25	4465********9660	001034	01/01/2019
WISCH, JOSHUA	HE-54472	A	41.08	3737*******3007	163863	01/01/2019
WISE, BRENDA	HE-56046	A	21.65	5269********7124	999302	01/01/2019
WOOTEN, JOHNATHAN	HE-15877	A	43.25	4342********5298	056069	01/01/2019
WRIGHT, JOHN JACK	HE-59225	A	32.42	4684********2350	339310	01/01/2019
YARBOROUGH, COLTON	HE-1662	A	3.25	4054********6778	072917	01/01/2019
YOUNG, ANDY	HE-59264	A	32.42	4037********7987	701092	01/01/2019
ZAVALA, JAMES	HE-53596	A	29.17	4054********4112	072917	01/01/2019
ZIMMERMAN, DANIEL	HE-09600	A	40.00	4270********6221	001491	01/01/2019
ZORRILLA, DAMIAN	HE-1741	A	59.48	4147********9402	07537C	01/01/2019

Totals

Count	Card Type	Total
8	American Express	389.27
35	MasterCard	1660.97
180	Visa	8817.35
8	Discover	506.19
0	Other	0.00
		11373.78