03/01/2019
07:51:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ANDREW HE-59207 A 59.48 4147********5845 07956C 03/01/2019
ALARCON, ANGEL HE-15809 A 43.25 5275********4313 151599 03/01/2019
ALARCON-LOPEZ, WENSYS HE-15859 A 64.90 5275********7526 151796 03/01/2019
ALEXANDER, JASON HE-10863 A 43.25 4900********6718 021907 03/01/2019
ALLEN, JON HE-15898 A 37.83 5424********0576 52373P 03/01/2019
ANGLEN, RYAN HE-14394 A 43.25 4427********1575 011907 03/01/2019
ANGLIN, ROMAINE HE-15865 A 43.25 4326********8735 141591 03/01/2019
ANNEN, LAURA HE-65152 A 37.83 4347********9711 011907 03/01/2019
ARDOIN, PAYTON HE-1666666666 A 64.90 4610********0653 021907 03/01/2019
AUSTIN, CLIFFORD HE-59253 A 75.72 4157********3591 061843 03/01/2019
BAILIFF, BRYAN HE-15833 A 37.83 5269********1701 416108 03/01/2019
BAKER, BEN HE-15872 A 43.25 5410********7385 52401P 03/01/2019
BALDWIN, CHRIS HE-1434111 A 37.83 4599********1570 H65784 03/01/2019
BALESTERI, ANTHONY HE-BJJBALESTE A 65.00 4834********7598 001515 03/01/2019
BALLEW, MONTE HE-15813 A 64.90 4755********8182 07962B 03/01/2019
BARNES, JENNIFER HE-15806 A 64.90 5118********1725 230755 03/01/2019
BARRETT, ANJI HE-60948 A 70.31 3767*******1009 106413 03/01/2019
BARTELL, MICAH HE-14364 A 43.25 4147********0691 07963I 03/01/2019
BASSAT, WILLAM HE-10910 A 43.25 4060********4845 021907 03/01/2019
BATES, MARCUS HE-60923 A 54.13 4900********0433 021907 03/01/2019
BAUTISTA, JOE HE-10869 A 70.72 5269********0591 416109 03/01/2019
BELL, BETHANY HE-14339 A 37.83 4054********7120 061932 03/01/2019
BEZWADA, VAMSI HE-1749 A 41.08 3797*******1002 100495 03/01/2019
BIGGS, ROBERT BOBBY HE-64532 A 64.90 5103********7733 215717 03/01/2019
BOUDREAU, AMY HE-53570 A 54.07 5269********9640 416110 03/01/2019
BRASWELL, SLADE HE-54460 A 32.42 4610********5169 021907 03/01/2019
BURGE, APRIL HE-BJJBURGE A 80.00 4631********1842 866575 03/01/2019
BURGE, APRIL HE-59451 A 36.81 4631********1842 000000 03/01/2019
BURGER, GREGG HE-54411 A 32.42 4147********8166 07973C 03/01/2019
BURNIKEL, DEVIN HE-54465 A 27.06 4465********3875 001660 03/01/2019
CALDERON, JOE HE-53550 A 81.13 4586********1559 H70132 03/01/2019
CAMACHO, ZACHARY HE-14395 A 43.25 4610********2157 021907 03/01/2019
CAMBRON, JESSE HE-14370 A 37.83 4342********9600 077356 03/01/2019
CAMPOS, VERNA HE-53594 A 48.66 4337********8880 061854 03/01/2019
CANTU, BLANCA HE-1685 A 68.14 5121********8571 00134B 03/01/2019
CARLE, JOANNA HE-60939 A 35.67 4342********4599 004734 03/01/2019
CARLOS, ERICA HE-BJJ004 A 80.00 4465********8704 001999 03/01/2019
CASSEL, JOHN HE-60955 A 81.13 5269********6309 416111 03/01/2019
CATO, CHARLIE HE-56018 A 41.08 4337********9688 061854 03/01/2019
CAVAZOS, CHRISTIAN HE-09570 A 43.25 4610********3531 021907 03/01/2019
CENTER, JOHN HE-14399 A 54.07 5346********7473 69327B 03/01/2019
CITELLE, EDWARD HE-65116 A 64.90 4342********3224 047141 03/01/2019
CLARK, DANIEL HE-15820 A 43.25 5466********2615 52707Y 03/01/2019
COBLE, CARRIE HE-10937 A 43.25 4342********2367 041054 03/01/2019
COLUNGA, SARA HE-65112 A 62.73 4342********7195 008471 03/01/2019
CONDIT, DUSTIN HE-15831 A 37.83 4342********3736 016337 03/01/2019
CONNER, MICHAEL HE-1733 A 41.08 4552********9953 H66109 03/01/2019
CORDERO, CARLOS HE-14357 A 81.13 4229********6117 B70114 03/01/2019
CORNEY, JASON HE-14327 A 64.90 4054********4820 061932 03/01/2019
CORTES, LIDIA HE-64511 A 41.08 4342********3437 028452 03/01/2019
COTTINGHAM, JAMES HE-07112 A 41.08 5463********7763 07988Z 03/01/2019
CRANE, JOE HE-10915 A 43.25 5152********6133 359630 03/01/2019
CRAWFORD, PATRICK HE-56054 A 70.31 4610********0285 021907 03/01/2019
CULLUM, BURT HE-53566 A 43.25 5466********4461 07988P 03/01/2019
DANHAUSER, AUSTIN HE-10892 A 49.74 4610********4327 021907 03/01/2019
DAVIES, CODY HE-54432 A 64.90 4266********7849 07984B 03/01/2019
DAVIS, BRANDON HE-14308 A 64.90 4000********7876 861522 03/01/2019
DAVIS, BRANDON HE-14344 A 91.96 5108********1577 056428 03/01/2019
DICKINSON, JOSHUA HE-59270 A 41.08 4610********0568 021907 03/01/2019
DIXON, CLINT HE-1681 A 37.83 4000********0452 498874 03/01/2019
DOWDEN, TYLER HE-07121 A 35.67 4610********5264 021907 03/01/2019
DUFFLES, THOMAS HE-10875 A 43.25 4340********1611 01080A 03/01/2019
EASON, DEAUNDRA HE-15871 A 37.83 5269********8661 416115 03/01/2019
EDMUNDS, ROBERT HE-53539 A 57.32 4563********9814 H67735 03/01/2019
EISEMANN, JEFF HE-14335 A 43.25 4229********1186 B66322 03/01/2019
ELDRED, JERRY HE-07143 A 54.07 4337********5609 061854 03/01/2019
ENDEL, DAMON HE-54404 A 70.31 4054********4221 061933 03/01/2019
ESPINOSA, JUSTIN HE-07106 A 41.08 4271********2976 080060 03/01/2019
ESTRADA, HUGO HE-07132 A 59.48 4358********4758 003458 03/01/2019
FAWVER, PAUL HE-59246 A 35.67 4147********5935 07996C 03/01/2019
FELTY, DARIN HE-56055 A 59.48 4337********6937 061854 03/01/2019
FERNANDEZ, DAPHNE HE-09567 A 41.08 4342********8713 086216 03/01/2019
FIELDER, CHRISTOPHER HE-15856 A 64.90 4504********1868 866586 03/01/2019
FISCHER, EVAN HE-65161 A 59.48 4833********2652 031907 03/01/2019
FLETCHER, CYNTHIA HE-15893 A 97.37 4610********7325 031907 03/01/2019
FOILES, DONALD HE-54499 A 59.48 4610********9591 031907 03/01/2019
FOLLIN, JEREMY HE-59285 A 41.08 4631********2209 866588 03/01/2019
FOSTER, CHAD HE-14397 A 81.13 6011********2591 00121R 03/01/2019
FRITZ, TROY HE-4444 A 43.25 4054********3791 061933 03/01/2019
FRUSHOUR, JOHN HE-09639 A 37.83 4147********9969 07997I 03/01/2019
FULLER, DANIEL HE-14365 A 43.25 4337********1262 061855 03/01/2019
FUNDERBURG, KEVIN HE-59431 A 64.90 4631********1937 866589 03/01/2019
GANNINGER, DILLON HE-14390 A 43.25 4744********5868 101897 03/01/2019
GARCIA, ANGELICA HE-53565 A 70.31 4411********5059 031907 03/01/2019
GENTILE, JAY HE-15861 A 64.90 4000********1069 736533 03/01/2019
GERMAN, JACOB HE-53529 A 41.08 4610********1467 031907 03/01/2019
GIAMPAOLI, JOHN HE-14302 A 43.25 4147********0828 08009D 03/01/2019
GIBSON, PAUL HE-125478965 A 43.25 5466********1697 08015Z 03/01/2019
GIDREY, DEAUN HE-15823 A 43.25 4054********8310 061933 03/01/2019
GILKEY, SAM HE-65198 A 41.08 4610********1586 031907 03/01/2019
GILLIA, JASON HE-07098 A 37.83 4631********6462 866591 03/01/2019
GRACY, DYLAN HE-09631 A 43.25 4342********1951 023805 03/01/2019
GRAHAM, SOPHEMA HE-65173 A 41.08 4552********2300 H66077 03/01/2019
GUNTER, MICHAEL HE-09577 A 37.83 4356********5211 161095 03/01/2019
HAMOR, PAUL HE-14328 A 37.83 4060********2889 08012C 03/01/2019
HAYES, VALERIE HE-07094 A 37.83 5594********1066 402264 03/01/2019
HEIL, VINNY HE-14303 A 37.83 4054********8900 061933 03/01/2019
HEIMAN, IDA HE-07079 A 81.13 5424********6263 53207B 03/01/2019
HELM, JERIMY HE-14336 A 37.83 4744********6669 181992 03/01/2019
HERNANDEZ, REBECCA HE-64502 A 43.25 4147********5828 08016C 03/01/2019
HICKMAN, JUSTIN HE-10942 A 70.31 4342********9177 005522 03/01/2019
HICKS, CHRISTOPHER HE-BJJ013 A 90.00 4147********5615 001124 03/01/2019
HICKS, CHRISTOPHER HE-10870 A 43.25 4147********5615 001033 03/01/2019
HOLGERSEN, CHANCE HE-1652 A 46.49 4489********2699 601091 03/01/2019
HOLGUIN, AARON HE-07084 A 3.25 4342********2170 093806 03/01/2019
HUDNALL, BRITTANY HE-53578 A 32.42 4270********2437 001835 03/01/2019
HUDSON, DAVID HE-59489 A 35.67 4147********9681 601091 03/01/2019
HUNT, MILTON HE-59449 A 43.25 4670********5240 561922 03/01/2019
IGAU, RICHARD HE-54410 A 81.13 4081********0847 08020D 03/01/2019
IONESCU, ALEXANDRU HE-15832 A 43.25 5178********2437 08027P 03/01/2019
JACK, BEEZLEY HE-25786 A 41.08 4147********2044 001836 03/01/2019
JACKSON, AMADEO HE-15884 A 43.25 4610********6827 041907 03/01/2019
JACOBS, KELSIE HE-10865 A 64.90 4342********9797 050204 03/01/2019
JANAK, BRET HE-BJJ019 A 310.00 4388********7628 08026D 03/01/2019
JARAMILLO, MARCOS HE-15816 A 64.90 5275********9707 121191 03/01/2019
JONES, CHRIS HE-15807 A 43.25 3713*******1002 183483 03/01/2019
JONES, DONALD HE-06112018 A 57.32 3717*******8026 157347 03/01/2019
JONES, ERECK HE-07131 A 41.08 4342********0526 033640 03/01/2019
JONES, GARY HE-10857 A 37.83 4563********3794 H65788 03/01/2019
JONES, LACIE HE-15876 A 37.83 4610********9093 041907 03/01/2019
KARLSON, TRENT HE-65180 A 62.73 6011********8196 00134R 03/01/2019
KENNEDY, STEVE HE-53580 A 32.42 5410********9219 53360P 03/01/2019
KIM, WOONNY HE-15878 A 43.25 4737********7160 040042 03/01/2019
KINNE, SARAH HE-59289 A 36.81 4427********0265 041907 03/01/2019
KIRSCHT, DAVID HE-14321 A 37.83 4054********4454 061934 03/01/2019
KNIGHT, KATHLEEN HE-65139 A 35.67 5239********5621 00105B 03/01/2019
KOLLEMVARIETH, BIJOY ISAAC HE-15801 A 3.25 4388********1662 08033C 03/01/2019
KOTIS, THOMAS HE-14378 A 64.90 4037********1283 601091 03/01/2019
KUBESH, AIDAN HE-14307 A 37.83 4586********6952 H65790 03/01/2019
LARUE, LAUREN HE-10868 A 64.90 5269********6588 416132 03/01/2019
LAW, STEVEN HE-14314 A 43.25 4054********7794 061934 03/01/2019
LAWHON, DWAYNE HE-59280 A 27.01 5466********3366 07210Z 03/01/2019
LEAL SR., MARTIN HE-BJJ020 A 60.00 4266********5166 08041C 03/01/2019
LEE, CHRISTOPHER HE-15870 A 43.25 4347********7319 041907 03/01/2019
LINGAARD, GUNNER HE-56081 A 43.25 5452********9103 08044Z 03/01/2019
LINICH, QUIN HE-14362 A 43.25 6011********2899 00174R 03/01/2019
LONDON, GREGORY HE-59252 A 41.08 4337********2788 061856 03/01/2019
LONGACRE, NOAH HE-14346 A 43.25 4342********5022 080382 03/01/2019
LONGAKER, MICHAEL HE-59484 A 37.83 4147********2431 08042D 03/01/2019
LONGUIL, STEVEN HE-1688 A 35.67 5178********6652 08045P 03/01/2019
LOWERY, TRACY HE-56011 A 43.25 4411********6678 041907 03/01/2019
MACHAC, WESLEY HE-07144 A 43.25 4147********5815 08043C 03/01/2019
MADZIK, RILEY HE-10930 A 43.25 4054********8158 061934 03/01/2019
MAFNAS, MARLY HE-15845 A 37.83 4586********7787 H65793 03/01/2019
MARSHALL, KIARA HE-65179 A 35.67 4610********4100 041907 03/01/2019
MARTIN, CURTIS HE-15835 A 64.90 4610********9282 041907 03/01/2019
MARTINEZ, CHICO HE-56041 A 64.90 4157********2047 061845 03/01/2019
MARTINEZ, CONRAD HE-64500 A 3.25 4400********4786 07484C 03/01/2019
MARTINEZ, JENNIFER HE-15838 A 43.25 4610********7257 041907 03/01/2019
MARTINEZ, SCOTT HE-07086 A 41.08 3767*******3006 180860 03/01/2019
MATULA, WILLIAM HE-15864 A 64.90 4476********3828 601167 03/01/2019
MCCALLISTER, PHIL HE-15808 A 43.25 4457********2264 931082 03/01/2019
MCCANN, WILLIAM HE-1659 A 41.08 4147********1946 08048C 03/01/2019
MCCORMICK, ANDIE HE-09613 A 70.31 4229********7609 B69038 03/01/2019
MCDONALD, NATHAN HE-15815 A 64.90 4610********3418 051907 03/01/2019
MCKINNEY, TODD HE-15843 A 43.25 5275********6674 191099 03/01/2019
MCKNIGHT, SCOTT HE-56029 A 43.25 4744********1493 141792 03/01/2019
MCLOUD, DEREK HE-1719 A 37.83 4143********3700 537916 03/01/2019
MEIR, ELIZEBETH HE-15880 A 43.25 4342********4138 044579 03/01/2019
MENDOZA, ALICIA HE-15818 A 37.83 4586********8536 H65782 03/01/2019
MICHIE, DAN HE-14352 A 37.83 4054********0877 061935 03/01/2019
MILLER, FRANK HE-59222 A 54.07 4147********6823 08052C 03/01/2019
MILLS, JAMES HE-59444 A 37.83 4147********3084 601091 03/01/2019
MOELNER, NICOLE HE-60901 A 43.25 6011********9720 00151R 03/01/2019
MOLINA, ERIC HE-60966 A 41.08 4337********8065 061857 03/01/2019
MOORE, NOAH HE-07097 A 39.95 4054********9814 061935 03/01/2019
MOREHEAD, SAMUEL HE-1692222222 A 64.90 4342********6639 042583 03/01/2019
MORSE, DEREK HE-60916 A 41.08 4147********5928 08060C 03/01/2019
MURRELL, TODD HE-07105 A 259.48 4147********4204 08061C 03/01/2019
MYERS, JOSHUA HE-10861 A 70.31 6011********7649 00181R 03/01/2019
NAPOLITANO, JASON HE-65166 A 41.08 5398********8047 10799P 03/01/2019
OGBEIDE, JESSYCA HE-BJJJESS A 145.00 4342********5623 087321 03/01/2019
OGBEIDE, OSAZE HE-54425 A 70.31 4342********4827 089353 03/01/2019
OSWALT, BRYAN HE-53573 A 43.25 5147********1718 817000 03/01/2019
PACE, MARK HE-15850 A 37.83 4081********1322 866618 03/01/2019
PALMER, TOREY HE-10859 A 43.25 4777********9811 687798 03/01/2019
PAPPAS, SHERRIE HE-09644 A 64.90 5152********1982 277321 03/01/2019
PAXTOR, JESSICA HE-60969 A 3.25 5269********7345 416130 03/01/2019
PEREZ, BOB HE-53506 A 43.25 4054********8691 061935 03/01/2019
PHIPPS, MATT HE-1692 A 43.25 4411********6760 051907 03/01/2019
PISKORIK, MARSHALL HE-15834 A 37.83 4054********1085 061935 03/01/2019
PITTS, AARON HE-1727 A 3.25 4081********5081 866620 03/01/2019
POLETE, DAVID HE-59410 A 35.67 4563********0551 H65561 03/01/2019
POLLARD, SANDRA HE-15825 A 54.07 6011********1877 00185B 03/01/2019
PONCE, JOSE HE-15811 A 43.25 4744********0555 121991 03/01/2019
POWER, DONNA HE-14389 A 21.65 4347********5291 051907 03/01/2019
PRICE, DANIEL HE-1714 A 80.00 5594********3625 402266 03/01/2019
PRINCE, CHESTER HE-14318 A 37.83 4552********7734 H65780 03/01/2019
RAMOS, IVAN HE-10894 A 43.25 5275********9705 191796 03/01/2019
REYES, ISMAEL HE-60946 A 23.70 4610********1887 051907 03/01/2019
RICH, TERRY HE-15830 A 37.83 4586********5522 H65789 03/01/2019
RICHARDSON, CHANCE HE-07072 A 43.25 4631********4768 021787 03/01/2019
RODRIGUEZ, MICHAEL HE-14360 A 70.31 4054********3863 061935 03/01/2019
ROEDER, AARON HE-10874 A 70.31 4229********2205 B69024 03/01/2019
ROJAS, JASON HE-14316 A 37.83 4552********1866 H65779 03/01/2019
ROMERO, DANA HE-65100 A 37.83 4355********1671 089126 03/01/2019
ROSAS, GILBERTO HE-53588 A 32.42 4000********5155 546316 03/01/2019
ROSS, CHRISTY HE-53591 A 54.07 4631********5928 866625 03/01/2019
RUIZ, RENE HE-09602 A 43.25 4610********2828 061907 03/01/2019
RUSSELL, JOHN HE-56028 A 37.83 4388********6069 08081D 03/01/2019
SAGRAVES, RYAN HE-15879 A 43.25 4631********9222 866621 03/01/2019
SALINAS, EDDIE HE-59200 A 40.95 4229********3941 B66102 03/01/2019
SANDERS, BRIAN HE-15819 A 43.25 4755********2098 08085C 03/01/2019
SANDERS, SHAWN HE-59277 A 3.25 4868********4609 092230 03/01/2019
SANDOVAL, BRENDA HE-07069 A 64.90 5275********4765 191492 03/01/2019
SANTOSUOSSO, JASON HE-10949 A 70.31 4266********6233 08087C 03/01/2019
SATTLER, SAVANA HE-16955 A 38.92 4342********8396 058301 03/01/2019
SAUNDERS, DEAN HE-56091 A 37.83 4563********4684 H65788 03/01/2019
SELLERS, GAVIN HE-BJJSELLERS A 135.00 4610********4862 061907 03/01/2019
SHAW, ROBERT HE-54448 A 41.08 4400********6627 03059D 03/01/2019
SHERROD, ELI HE-15892 A 43.25 4610********5040 061907 03/01/2019
SHIVERS, HARRY HE-0850458424 A 32.42 4262********7337 08091A 03/01/2019
SHOESMITH, ERIC HE-0680152508 A 37.83 4400********9095 00871D 03/01/2019
SIMONTON, JOYCE HE-64536 A 35.67 4147********2089 08089A 03/01/2019
SMITH, ASHLEY HE-15814 A 64.90 5269********9294 416138 03/01/2019
SMITH, GARRETT HE-14379 A 70.31 4610********8513 061907 03/01/2019
SMITH, LINDSEY HE-59219 A 3.25 4640********2390 08092D 03/01/2019
SNYDER, STEPHEN HE-59205 A 81.13 4563********1162 H70100 03/01/2019
STEFFENS, JOSHUA HE-09637 A 70.31 6011********0587 00101R 03/01/2019
STEVENS, GLENN HE-10911 A 43.25 4586********1710 H66321 03/01/2019
STEVENS, JOANN HE-59279 A 27.01 4259********3731 866631 03/01/2019
STICKER, CHARLES HE-10936 A 41.08 4599********0214 H66106 03/01/2019
STOWART, JASON HE-09640 A 41.08 5269********6479 416144 03/01/2019
SUAREZ, JESUS HE-65172 A 70.31 4054********5017 061936 03/01/2019
SULTERFUSS, DUSTIN HE-65157 A 41.08 3728*******1010 141207 03/01/2019
SUMMER, SOLEDAD HE-14372 A 37.83 4000********3576 498906 03/01/2019
TANNER, TROY HE-07058 A 43.25 4157********8974 061847 03/01/2019
THAYER, KEITH HE-095851 A 37.83 4270********3124 001937 03/01/2019
TRINH, DAVIS HE-14354 A 37.83 4147********1147 08106D 03/01/2019
TURNER, RUBBY HE-10854 A 43.25 4100********1702 52912D 03/01/2019
TYNER JR., MICHAEL HE-10933 A 3.25 4147********1036 08100D 03/01/2019
VALENZULA, FELIPE HE-109392 A 70.31 4147********9543 08102C 03/01/2019
VALLE, ORVELIN HE-07139 A 37.83 4032********8172 081032 03/01/2019
VAUGH, DANIELLE HE-10919 A 37.83 6011********8997 00176R 03/01/2019
VAUGHAN, REID HE-07076 A 43.25 4147********9186 08102D 03/01/2019
VENEGAS, CHRISTIAN HE-59262 A 37.83 5110********7699 211072 03/01/2019
VENEGAS, JESSE HE-07107 A 43.25 4356********9622 161394 03/01/2019
VILLANUEVA, SCOTT HE-59423 A 64.90 5269********4943 416141 03/01/2019
VITELA, JOSH HE-64541 A 43.25 4342********9590 033618 03/01/2019
WALLS, ALMA HE-10916 A 43.25 4054********4746 061936 03/01/2019
WANCEWILZ, TANJA HE-60934 A 37.83 4356********7757 161395 03/01/2019
WARNCKE, DUSTIN HE-14375 A 43.25 4342********2855 009537 03/01/2019
WEED, CHERIE HE-07081 A 70.31 6011********1780 603139 03/01/2019
WISCH, JOSHUA HE-54472 A 37.83 3737*******3007 129035 03/01/2019
WISE, BRENDA HE-56046 A 48.66 5269********7124 416146 03/01/2019
WOOTEN, JOHNATHAN HE-15877 A 43.25 4342********5298 008228 03/01/2019
YARBOROUGH, COLTON HE-1662 A 35.67 4054********6778 061937 03/01/2019
YOUNG, ANDY HE-59264 A 32.42 4037********7987 601091 03/01/2019
ZAVALA, JAMES HE-53596 A 29.17 4054********4112 061937 03/01/2019
ZICK, LINDSAY HE-14387 A 37.83 4610********0274 071907 03/01/2019
ZORRILLA, DAMIAN HE-1741 A 59.48 4147********9402 08109C 03/01/2019
             
             
             
Totals
Count Card Type Total
     
7 American Express 331.95
42 MasterCard 2136.14
193 Visa 9525.43
9 Discover 533.19
0 Other 0.00
     
    12526.71