02/01/2019

06:41:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ANDREW	HE-59207	A	59.48	4147********5845	07761D	02/01/2019
ALARCON, ANGEL	HE-15836	A	43.25	5275********4313	121593	02/01/2019
ALARCON-LOPEZ, WENSYS	HE-15859	A	64.90	5275********7526	121592	02/01/2019
ALEXANDER, JASON	HE-10863	A	43.25	4900********6718	051907	02/01/2019
ALLEN, JON	HE-15898	A	37.83	5424********0576	21278P	02/01/2019
ANGLEN, RYAN	HE-14394	A	43.25	4427********1575	051907	02/01/2019
ANGLIN, ROMAINE	HE-15865	A	43.25	4326********8735	101098	02/01/2019
ANNEN, LAURA	HE-65152	A	37.83	4347********9711	051907	02/01/2019
ARDOIN, PAYTON	HE-1666666666	A	64.90	4610********0653	051907	02/01/2019
ARP, JOHN	HE-BJJ008	A	130.00	4489********3254	601091	02/01/2019
AUSTIN, CLIFFORD	HE-59253	A	75.72	4157********3591	061839	02/01/2019
BAILIFF, BRYAN	HE-15833	A	37.83	5269********1701	654432	02/01/2019
BAKER, BEN	HE-15872	A	43.25	5410********7385	21194P	02/01/2019
BALDWIN, CHRIS	HE-1434111	A	75.66	4599********1570	H69560	02/01/2019
BALESTERI, ANTHONY	HE-BJJBALESTE	A	65.00	4834********7598	001125	02/01/2019
BALLEW, MONTE	HE-15813	A	64.90	4755********8182	07768B	02/01/2019
BARNES, JENNIFER	HE-15806	A	64.90	5118********1725	230278	02/01/2019
BARRETT, ANJI	HE-60948	A	70.31	3767*******1009	108537	02/01/2019
BARTELL, MICAH	HE-14364	A	43.25	4147********0691	07765I	02/01/2019
BASSAT, WILLAM	HE-10910	A	43.25	4060********4845	051907	02/01/2019
BATES, MARCUS	HE-60923	A	54.13	4900********0433	051907	02/01/2019
BAUTISTA, JOE	HE-10869	A	75.72	5269********0591	654435	02/01/2019
BELL, JUSTIN	HE-09621	A	43.25	4147********2747	07766C	02/01/2019
BEZWADA, VAMSI	HE-1749	A	41.08	3797*******1002	167792	02/01/2019
BIGGS, ROBERT BOBBY	HE-64532	A	64.90	5103********7733	230293	02/01/2019
BOUDREAU, AMY	HE-53570	A	54.07	5269********9640	654434	02/01/2019
BRASWELL, SLADE	HE-54460	A	32.42	4610********5169	051907	02/01/2019
BURGE, APRIL	HE-BJJBURGE	A	80.00	4631********1842	057832	02/01/2019
BURGE, APRIL	HE-59451	A	36.81	4631********1842	000000	02/01/2019
BURGER, GREGG	HE-54411	A	32.42	4147********8166	07775C	02/01/2019
BURNIKEL, DEVIN	HE-54465	A	27.06	4465********3875	001650	02/01/2019
CALDERON, JOE	HE-53550	A	81.13	4586********1559	H70126	02/01/2019
CAMACHO, ZACHARY	HE-14395	A	43.25	4610********2157	051907	02/01/2019
CAMBRON, JESSE	HE-14370	A	37.83	4342********9600	034216	02/01/2019
CAMPOS, VERNA	HE-53594	A	48.66	4337********8880	061849	02/01/2019
CANTU, BLANCA	HE-1685	A	41.08	5121********8571	00199B	02/01/2019
CARLE, JOANNA	HE-60939	A	35.67	4342********4599	081820	02/01/2019
CARLOS, ERICA	HE-BJJ004	A	80.00	4465********8704	001929	02/01/2019
CASSEL, JOHN	HE-60955	A	81.13	5269********6309	654437	02/01/2019
CATO, CHARLIE	HE-56018	A	41.08	4337********9688	061849	02/01/2019
CAVAZOS, CHRISTIAN	HE-09570	A	43.25	4610********3531	061907	02/01/2019
CENTER, JOHN	HE-14399	A	54.07	5346********7473	69261B	02/01/2019
CITELLE, EDWARD	HE-65116	A	64.90	4342********3224	012114	02/01/2019
CLARK, DANIEL	HE-15820	A	43.25	5466********2615	21458Y	02/01/2019
COBLE, CARRIE	HE-10937	A	43.25	4342********2367	018037	02/01/2019
COLUNGA, SARA	HE-65112	A	62.73	4342********7195	079416	02/01/2019
CONNER, MICHAEL	HE-1733	A	41.08	4552********9953	H66103	02/01/2019
CORDERO, CARLOS	HE-14357	A	81.13	4229********6117	B70108	02/01/2019
CORNEY, JASON	HE-14327	A	64.90	4054********4820	061926	02/01/2019
CORTES, LIDIA	HE-64511	A	41.08	4342********3437	013319	02/01/2019
COTTINGHAM, JAMES	HE-07112	A	41.08	5463********7763	07797Z	02/01/2019
CRANE, JOE	HE-10915	A	43.25	5152********6133	379980	02/01/2019
CRAWFORD, PATRICK	HE-56054	A	70.31	4610********0285	061907	02/01/2019
CULLUM, BURT	HE-53566	A	43.25	5466********4461	07796P	02/01/2019
DALY, MARA	HE-60958	A	59.48	4054********2758	061926	02/01/2019
DANHAUSER, AUSTIN	HE-10892	A	49.74	4610********4327	061907	02/01/2019
DAVIES, CODY	HE-54432	A	64.90	4266********7849	07796B	02/01/2019
DAVIS, BRANDON	HE-14308	A	64.90	4000********7876	797390	02/01/2019
DAVIS, BRANDON	HE-14344	A	91.96	5108********1577	074620	02/01/2019
DEAN, SCOTT	HE-56041	A	41.08	5149********6202	061936	02/01/2019
DICKINSON, JOSHUA	HE-59270	A	41.08	4610********0568	061907	02/01/2019
DIXON, CLINT	HE-1681	A	37.83	4000********0452	797392	02/01/2019
DOWDEN, TYLER	HE-07121	A	35.67	4610********5264	061907	02/01/2019
DUFFLES, THOMAS	HE-10875	A	43.25	4340********1611	02109A	02/01/2019
EASON, DEAUNDRA	HE-15871	A	37.83	5269********8661	654442	02/01/2019
EDMUNDS, ROBERT	HE-53539	A	57.32	4563********9814	H67728	02/01/2019
EISEMANN, JEFF	HE-14335	A	43.25	4229********1186	B66315	02/01/2019
ELDRED, JERRY	HE-07143	A	54.07	4337********5609	061850	02/01/2019
ENDEL, DAMON	HE-54404	A	70.31	4054********4221	061926	02/01/2019
ESPINOSA, JUSTIN	HE-07106	A	41.08	4271********2976	106072	02/01/2019
ESTRADA, HUGO	HE-07132	A	59.48	4358********4758	003419	02/01/2019
FELTY, DARIN	HE-56055	A	59.48	4337********6937	061850	02/01/2019
FERNANDEZ, DAPHNE	HE-09567	A	41.08	4342********8713	072260	02/01/2019
FIELDER, CHRISTOPHER	HE-15856	A	64.90	4504********1868	057843	02/01/2019
FISCHER, EVAN	HE-65161	A	59.48	4833********2652	061907	02/01/2019
FLETCHER, CYNTHIA	HE-15893	A	97.37	4610********7325	061907	02/01/2019
FOILES, DONALD	HE-54499	A	59.48	4610********9591	061907	02/01/2019
FOLLIN, JEREMY	HE-59285	A	41.08	4631********2209	057845	02/01/2019
FOSTER, CHAD	HE-14397	A	81.13	6011********2591	00123R	02/01/2019
FRITZ, TROY	HE-4444	A	43.25	4054********3791	061927	02/01/2019
FRUSHOUR, JOHN	HE-09639	A	37.83	4147********9969	07808I	02/01/2019
FULLER, DANIEL	HE-14365	A	43.25	4337********1262	061850	02/01/2019
FUNDERBURG, KEVIN	HE-59431	A	64.90	4631********1937	057846	02/01/2019
GANNINGER, DILLON	HE-14390	A	43.25	4744********5868	181397	02/01/2019
GARCIA, ANGELICA	HE-53565	A	70.31	4411********5059	071907	02/01/2019
GERMAN, JACOB	HE-53529	A	41.08	4610********1467	071907	02/01/2019
GIAMPAOLI, JOHN	HE-14302	A	43.25	4147********0828	07813D	02/01/2019
GIBSON, PAUL	HE-125478965	A	43.25	5466********1697	07815Z	02/01/2019
GILKEY, SAM	HE-65198	A	41.08	4610********1586	071907	02/01/2019
GILL, CHRIS	HE-10871	A	43.25	4157********2343	061841	02/01/2019
GILLIA, JASON	HE-07098	A	37.83	4631********6462	057847	02/01/2019
GRACY, DYLAN	HE-09631	A	43.25	4342********1951	084578	02/01/2019
GRAHAM, SOPHEMA	HE-65173	A	41.08	4552********2300	H66070	02/01/2019
GUNTER, MICHAEL	HE-09577	A	37.83	4356********5211	181492	02/01/2019
HAMOR, PAUL	HE-14328	A	37.83	4060********2889	07821C	02/01/2019
HAYES, VALERIE	HE-07094	A	37.83	5594********1066	466838	02/01/2019
HAYHURST, TAYLOR	HE-15858	A	43.25	4342********7509	080581	02/01/2019
HEIMAN, IDA	HE-07079	A	81.13	5424********4546	21917B	02/01/2019
HELM, JERIMY	HE-14336	A	37.83	4744********6669	181494	02/01/2019
HERNANDEZ, ROMAN	HE-14310	A	43.25	5518********2349	011991	02/01/2019
HICKMAN, JUSTIN	HE-10942	A	70.31	4342********9177	078529	02/01/2019
HICKS, CHRISTOPHER	HE-10870	A	43.25	4147********5615	001039	02/01/2019
HICKS, CHRISTOPHER	HE-BJJ013	A	90.00	4147********5615	001090	02/01/2019
HOBBS, JOHN SETH	HE-59220	A	51.91	4342********7461	003400	02/01/2019
HOLGUIN, AARON	HE-07084	A	3.25	4342********2170	050520	02/01/2019
HUDNALL, BRITTANY	HE-53578	A	32.42	4270********2437	001976	02/01/2019
HUDSON, DAVID	HE-59489	A	35.67	4147********9681	601091	02/01/2019
HUNT, MILTON	HE-59449	A	43.25	4670********5240	674506	02/01/2019
IGAU, RICHARD	HE-54410	A	81.13	4081********0847	07824D	02/01/2019
JACK, BEEZLEY	HE-25786	A	82.16	4147********2044	001976	02/01/2019
JACKSON, AMADO	HE-15884	A	43.25	4610********6827	071907	02/01/2019
JACOBS, KELSIE	HE-10865	A	64.90	4342********9797	087133	02/01/2019
JANAK, BRET	HE-BJJ019	A	310.00	4388********7628	07826D	02/01/2019
JENNER, STEVEN	HE-14331	A	3.25	4030********1950	000132	02/01/2019
JONES, CHRIS	HE-15807	A	43.25	3713*******1002	149820	02/01/2019
JONES, DONALD	HE-06112018	A	57.32	3717*******8026	123881	02/01/2019
JONES, ERECK	HE-07131	A	41.08	4342********0526	007349	02/01/2019
JONES, GARY	HE-10857	A	37.83	4563********3794	H65781	02/01/2019
JONES, LACIE	HE-15876	A	37.83	4610********9093	071907	02/01/2019
KARLSON, TRENT	HE-65180	A	62.73	6011********8196	00103R	02/01/2019
KENNEDY, STEVE	HE-53580	A	32.42	5410********9219	22084P	02/01/2019
KIM, WOONNY	HE-15878	A	43.25	4737********7160	081322	02/01/2019
KINNE, SARAH	HE-59289	A	36.81	4427********0265	071907	02/01/2019
KIRSCHT, DAVID	HE-14321	A	37.83	4054********4454	061927	02/01/2019
KNIGHT, KATHLEEN	HE-65139	A	35.67	5239********5621	00126B	02/01/2019
KOLLEMVARIETH, BIJOY ISAAC	HE-15801	A	3.25	4388********1662	07829C	02/01/2019
KOTIS, THOMAS	HE-14378	A	64.90	4037********1283	601091	02/01/2019
KUBESH, AIDAN	HE-14307	A	37.83	4586********6952	H65784	02/01/2019
LARUE, LAUREN	HE-10868	A	64.90	5269********6588	654416	02/01/2019
LAW, STEVEN	HE-14314	A	43.25	4054********7794	061927	02/01/2019
LAWHON, DWAYNE	HE-59280	A	27.01	5466********3366	01995Z	02/01/2019
LEAL SR., MARTIN	HE-BJJ020	A	80.00	4266********5166	07838C	02/01/2019
LEE, CHRISTOPHER	HE-15870	A	43.25	4347********7319	081907	02/01/2019
LINGAARD, GUNNER	HE-56081	A	43.25	5452********9103	07846Z	02/01/2019
LINICH, QUIN	HE-14362	A	43.25	6011********2899	00108R	02/01/2019
LLYOD, ROBERT	HE-07103	A	59.48	4147********0416	07847C	02/01/2019
LONDON, GREGORY	HE-59252	A	41.08	4337********2788	061851	02/01/2019
LONGACRE, NOAH	HE-14346	A	43.25	4342********5022	081574	02/01/2019
LONGAKER, MICHAEL	HE-59484	A	37.83	4147********2431	07849D	02/01/2019
LONGUIL, STEVEN	HE-1688	A	35.67	5178********6652	07853P	02/01/2019
LOWERY, TRACY	HE-56011	A	43.25	4411********6678	081907	02/01/2019
MACHAC, WESLEY	HE-07144	A	43.25	4147********5815	07851C	02/01/2019
MACHULA, MARCIN	HE-14313	A	70.31	4744********4009	131192	02/01/2019
MADZIK, RILEY	HE-10930	A	43.25	4054********8158	061928	02/01/2019
MAHOSKY, CINDY	HE-1654	A	81.13	4552********3060	H70076	02/01/2019
MARSHALL, KIARA	HE-65179	A	35.67	4610********4100	081907	02/01/2019
MARTINEZ, CONRAD	HE-64500	A	3.25	4400********4786	08976C	02/01/2019
MARTINEZ, JENNIFER	HE-15838	A	43.25	4610********7257	081907	02/01/2019
MARTINEZ, JUAN	HE-12345	A	64.90	4610********0853	081907	02/01/2019
MARTINEZ, LUISA	HE-1713	A	43.25	4342********3515	046412	02/01/2019
MARTINEZ, SCOTT	HE-07086	A	41.08	3767*******3006	148368	02/01/2019
MATULA, WILLIAM	HE-15864	A	64.90	4476********3828	592878	02/01/2019
MCCANN, WILLIAM	HE-1659	A	41.08	4147********1946	07855C	02/01/2019
MCCORMICK, ANDIE	HE-09613	A	70.31	4229********7609	B69031	02/01/2019
MCDONALD, NATHAN	HE-15815	A	64.90	4610********3418	081907	02/01/2019
MCKINNEY, TODD	HE-15843	A	43.25	5275********6674	101190	02/01/2019
MCKNIGHT, SCOTT	HE-56029	A	43.25	4744********1493	131290	02/01/2019
MCLOUD, DEREK	HE-1719	A	59.48	4143********3700	632758	02/01/2019
MEIR, ELIZEBETH	HE-15880	A	43.25	4342********4138	035785	02/01/2019
MENDOZA, ALICIA	HE-15818	A	37.83	4586********8536	H65775	02/01/2019
MICHIE, DAN	HE-14352	A	37.83	4054********0877	061928	02/01/2019
MILLER, FRANK	HE-59222	A	54.07	4147********6823	07860C	02/01/2019
MILLS, JAMES	HE-59444	A	32.83	4147********3084	601091	02/01/2019
MOELNER, NICOLE	HE-60901	A	43.25	6011********9720	00137R	02/01/2019
MOLINA, ERIC	HE-60966	A	41.08	4337********8065	061852	02/01/2019
MOREHEAD, SAMUEL	HE-1692	A	64.90	4342********6639	077815	02/01/2019
MORSE, DEREK	HE-60916	A	41.08	4147********5928	07863C	02/01/2019
MYERS, JOSHUA	HE-10861	A	70.31	6011********7649	00140R	02/01/2019
NAPOLITANO, JASON	HE-65166	A	41.08	5398********8047	81165P	02/01/2019
OGBEIDE, JESSYCA	HE-BJJJESS	A	145.00	4342********5623	005084	02/01/2019
OSWALT, BRYAN	HE-53573	A	43.25	5147********1718	829166	02/01/2019
PACE, MARK	HE-15850	A	37.83	4081********1322	057855	02/01/2019
PALMER, TOREY	HE-10859	A	43.25	4777********9811	654734	02/01/2019
PAPPAS, SHERRIE	HE-09644	A	64.90	5152********1982	280859	02/01/2019
PAXTOR, JESSICA	HE-60969	A	3.25	5269********7345	654453	02/01/2019
PEREZ, BOB	HE-53506	A	43.25	4054********8691	061929	02/01/2019
PISKORIK, MARSHALL	HE-15834	A	37.83	4054********1085	061929	02/01/2019
PITTS, AARON	HE-1727	A	3.25	4081********5081	057857	02/01/2019
POLETE, DAVID	HE-59410	A	35.67	4563********0551	H65554	02/01/2019
POWER, DONNA	HE-14389	A	70.31	4347********5291	091907	02/01/2019
PRICE, DANIEL	HE-1714	A	80.00	5594********3625	466839	02/01/2019
PRINCE, CHESTER	HE-14318	A	37.83	4552********7734	H65773	02/01/2019
RAMOS, IVAN	HE-10894	A	43.25	5275********9705	191498	02/01/2019
RICHARDSON, CHANCE	HE-07072	A	43.25	4631********4768	011766	02/01/2019
RODRIGUEZ, MICHAEL	HE-14360	A	70.31	4054********3863	061929	02/01/2019
ROEDER, AARON	HE-10874	A	70.31	4229********2205	B69017	02/01/2019
ROJAS, JASON	HE-14316	A	37.83	4552********1866	H65772	02/01/2019
ROMERO, DANA	HE-65100	A	37.83	4355********1671	111128	02/01/2019
ROSAS, GILBERTO	HE-53588	A	32.42	4000********5155	814481	02/01/2019
ROSS, CHRISTY	HE-53591	A	54.07	4631********5928	057862	02/01/2019
RUIZ, RENE	HE-09602	A	43.25	4610********2828	091907	02/01/2019
RUSSELL, JOHN	HE-56028	A	37.83	4388********6069	07880D	02/01/2019
SAGRAVES, RYAN	HE-15879	A	43.25	4631********9222	057861	02/01/2019
SALINAS, EDDIE	HE-59200	A	40.95	4229********3941	B66095	02/01/2019
SANDERS, BRIAN	HE-15819	A	43.25	4755********2098	07884C	02/01/2019
SANDERS, SHAWN	HE-59277	A	3.25	4868********4609	076048	02/01/2019
SANDOVAL, BRENDA	HE-07069	A	64.90	5275********4765	151295	02/01/2019
SANTOSUOSSO, JASON	HE-10949	A	70.31	4266********6233	07883C	02/01/2019
SATTLER, SAVANA	HE-16955	A	38.92	4342********8396	042339	02/01/2019
SAUCEDO, MARCOS	HE-15873	A	43.25	4266********5849	07883B	02/01/2019
SAUNDERS, DEAN	HE-56091	A	37.83	4563********4684	H65781	02/01/2019
SELLERS, GAVIN	HE-BJJSELLERS	A	135.00	4610********4862	091907	02/01/2019
SHAW, ROBERT	HE-54448	A	41.08	4400********6627	09056D	02/01/2019
SHERROD, ELI	HE-15892	A	43.25	4610********5040	091907	02/01/2019
SHIVERS, HARRY	HE-0850458424	A	32.42	4262********7337	07883A	02/01/2019
SHOESMITH, ERIC	HE-0680152508	A	37.83	4400********9095	03332D	02/01/2019
SIMONTON, JOYCE	HE-64536	A	35.67	4147********2089	07886A	02/01/2019
SMITH, GARRETT	HE-14379	A	70.31	4610********8513	091907	02/01/2019
SMITH, JAKE	HE-10891	A	37.83	4147********1414	07891D	02/01/2019
SMITH, LINDSEY	HE-59219	A	3.25	4640********2390	07891D	02/01/2019
SNYDER, STEPHEN	HE-59205	A	243.39	4563********1162	H86319	02/01/2019
STEFFENS, JOSHUA	HE-09637	A	70.31	6011********0587	00184R	02/01/2019
STEVENS, GLENN	HE-10911	A	43.25	4586********1710	H66315	02/01/2019
STEVENS, JOANN	HE-59279	A	27.01	4259********3731	057863	02/01/2019
STICKER, CHARLES	HE-10936	A	41.08	4599********0214	H66100	02/01/2019
STOWART, JASON	HE-09640	A	41.08	5269********6479	654455	02/01/2019
SUAREZ, JESUS	HE-65172	A	70.31	4054********5017	061929	02/01/2019
SULTERFUSS, DUSTIN	HE-65157	A	41.08	3728*******1010	142827	02/01/2019
SUMMER, SOLEDAD	HE-14372	A	37.83	4000********3576	638899	02/01/2019
SZETELA, ANDREW	HE-2554258	A	43.25	4427********7407	091907	02/01/2019
TANNER, TROY	HE-07058	A	43.25	4157********8974	061843	02/01/2019
THOMAS, LINDSAY	HE-14392	A	43.25	4356********2867	131493	02/01/2019
TRINH, DAVIS	HE-14354	A	37.83	4147********1147	07906D	02/01/2019
TUCKER, ALEX	HE-10889	A	43.25	4342********1550	081955	02/01/2019
TURNER, RUBBY	HE-10854	A	43.25	4100********1702	57057D	02/01/2019
TYNER JR., MICHAEL	HE-10933	A	3.25	4147********1036	07908D	02/01/2019
VALENZULA, FELIPE	HE-109392	A	70.31	4147********9543	07904C	02/01/2019
VALLE, ORVELIN	HE-07139	A	37.83	4032********8172	079049	02/01/2019
VARGAS, JONATHAN	HE-1722	A	41.08	4342********4412	064243	02/01/2019
VAUGH, DANIELLE	HE-10919	A	37.83	6011********8997	00192R	02/01/2019
VAUGHAN, REID	HE-07076	A	43.25	4147********9186	07906D	02/01/2019
VENEGAS, CHRISTIAN	HE-59262	A	37.83	5110********7699	231279	02/01/2019
VENTIMIGLIA, NICOLE LINA	HE-15885	A	54.07	4054********9949	061930	02/01/2019
VITELA, JOSH	HE-64541	A	43.25	4342********9590	061300	02/01/2019
WANCEWILZ, TANJA	HE-60934	A	37.83	4356********7757	111498	02/01/2019
WATKINS, KIMBERLY	HE-64506	A	41.08	4610********1124	001907	02/01/2019
WEED, CHERIE	HE-07081	A	70.31	6011********1780	934965	02/01/2019
WISCH, JOSHUA	HE-54472	A	37.83	3737*******3007	187687	02/01/2019
WISE, BRENDA	HE-56046	A	48.66	5269********7124	654463	02/01/2019
WOOTEN, JOHNATHAN	HE-15877	A	43.25	4342********5298	096051	02/01/2019
WRIGHT, JOHN JACK	HE-59225	A	32.42	4684********2350	412037	02/01/2019
YARBOROUGH, COLTON	HE-1662	A	35.67	4054********6778	061930	02/01/2019
YOUNG, ANDY	HE-59264	A	32.42	4037********7987	601091	02/01/2019
ZAVALA, JAMES	HE-53596	A	29.17	4054********4112	061930	02/01/2019
ZICK, LINDSAY	HE-14387	A	37.83	4610********0274	001907	02/01/2019
ZORRILLA, DAMIAN	HE-1741	A	59.48	4147********9402	07917C	02/01/2019

Totals

Count	Card Type	Total
7	American Express	331.95
40	MasterCard	1960.46
191	Visa	9681.57
8	Discover	479.12
0	Other	0.00
		12453.10