Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, JOURDAN |
HG-23664 |
A |
44.00 |
4610********6573 |
073008 |
03/05/15 |
| AGUILAR, BERNARDO |
HG-22962 |
A |
62.00 |
4342********8111 |
100264 |
03/05/15 |
| ATHEY, JEFFREY |
HG-21155 |
A |
44.00 |
5307********4733 |
194429 |
03/05/15 |
| AUVENSHINE, RALPH |
HG-56786 |
A |
23.25 |
4342********7581 |
099757 |
03/05/15 |
| AVELAR, JOSEPHINE |
HG-24087 |
A |
31.00 |
5311********4457 |
000040 |
03/05/15 |
| AVELAR, JOSEPHINE |
HG-24088 |
A |
44.00 |
5311********4457 |
000039 |
03/05/15 |
| BARBERENA, MICHAEL |
HG-23336 |
A |
57.00 |
4610********0166 |
083008 |
03/05/15 |
| BLESSING, CLINTON |
HG-83963 |
A |
62.00 |
5471********7140 |
01138B |
03/05/15 |
| BRACKEEN, JENNIFER |
HG-13839 |
A |
25.00 |
4147********7100 |
01160D |
03/05/15 |
| BRAMLETT, MALLORY |
HG-22894 |
A |
44.00 |
4342********5130 |
056068 |
03/05/15 |
| BRANCH, JOEDY |
HG-24014 |
A |
113.00 |
4853********4445 |
053037 |
03/05/15 |
| BRENISH, RENA |
HG-70994-1 |
A |
33.00 |
5162********0584 |
022377 |
03/05/15 |
| BRISTOW, ALECIA |
HG-20636 |
A |
31.00 |
5213********3383 |
005569 |
03/05/15 |
| BROWN, TAUNIA |
HG-83339 |
A |
33.00 |
4101********3782 |
733347 |
03/05/15 |
| BUCCIERI, PATRICK |
HG-84520 |
A |
31.00 |
5424********4955 |
38335B |
03/05/15 |
| BUCCIERI, PATRICK |
HG-88525-1 |
A |
44.00 |
4121********4894 |
01152C |
03/05/15 |
| BUNCH-PETTIGREW, RIKI |
HG-88221 |
A |
33.00 |
4342********4092 |
180910 |
03/05/15 |
| BURGAMY, CRISTY |
HG-75959 |
A |
33.00 |
5491********5896 |
00583Z |
03/05/15 |
| BURGESS, CRISSY |
HG-80487 |
A |
91.00 |
4610********6083 |
073008 |
03/05/15 |
| CAPPEL, BUTCH |
HG-88278 |
A |
31.00 |
5113********8707 |
022385 |
03/05/15 |
| CASTILLO, JASPER |
HG-56247 |
A |
56.58 |
5466********4112 |
38363P |
03/05/15 |
| CERDA, DAVID |
HG-24097 |
A |
44.00 |
4610********4804 |
073008 |
03/05/15 |
| CHERNE, SCOTT |
HG-13466 |
A |
45.00 |
4388********9901 |
01160C |
03/05/15 |
| COLLINS, STEVEN |
HG-22686 |
A |
31.00 |
4101********7768 |
733344 |
03/05/15 |
| COMPEAN, JENNIFER |
HG-13921 |
A |
20.00 |
4744********1670 |
153206 |
03/05/15 |
| COSBY, JOHN |
HG-75635 |
A |
31.00 |
4300********9561 |
005789 |
03/05/15 |
| COSTA, MARLON |
HG-11816 |
A |
15.00 |
4032********0282 |
052003 |
03/05/15 |
| CRENSHAW, MECHELLE |
HG-24069 |
A |
44.00 |
4342********1717 |
056067 |
03/05/15 |
| CROCKER, JAMES |
HG-74286 |
A |
31.00 |
4262********9271 |
01147C |
03/05/15 |
| DHALIWAL, GURPREET |
HG-13791 |
A |
15.00 |
4147********8761 |
01153C |
03/05/15 |
| DOBSON, WILLIAM |
HG-21043 |
A |
44.00 |
4266********6737 |
01118A |
03/05/15 |
| DRISKILL, EMILY |
HG-89301 |
A |
44.00 |
4147********3708 |
01154D |
03/05/15 |
| EDWARDS, CHRISTOPHER |
HG-23868 |
A |
44.00 |
4300********3373 |
005835 |
03/05/15 |
| ESTRADA, ADAM |
HG-24036 |
A |
44.00 |
4754********5544 |
567234 |
03/05/15 |
| EVATT, PAM |
HG-24006 |
A |
44.00 |
5516********1636 |
003755 |
03/05/15 |
| EVATT, PAM |
HG-24007 |
A |
44.00 |
5516********1636 |
003765 |
03/05/15 |
| FARMER, MARK |
HG-21317 |
A |
31.00 |
4342********0517 |
935183 |
03/05/15 |
| FAULKS, MARY |
HG-88584 |
A |
43.00 |
4147********3031 |
01150C |
03/05/15 |
| FOUST, PAULA |
HG-76447 |
A |
55.00 |
5466********3510 |
38557P |
03/05/15 |
| GARCIDUENAS, MARIA |
HG-23823 |
A |
77.00 |
4342********4647 |
061506 |
03/05/15 |
| GIESKEN, MARY |
HG-23312 |
A |
31.00 |
4610********5625 |
073008 |
03/05/15 |
| GRACE, BILLY |
HG-24091 |
A |
44.00 |
4342********5078 |
936188 |
03/05/15 |
| GRAPE, HELEN |
HG-23891 |
A |
31.00 |
4411********9059 |
063008 |
03/05/15 |
| GRIMES, DUANE |
HG-79617 |
A |
33.00 |
4411********5649 |
063008 |
03/05/15 |
| GROZA, ION |
HG-13787 |
A |
25.00 |
4147********7678 |
705003 |
03/05/15 |
| HACKWORTH, RACHEL |
HG-88441 |
A |
43.00 |
5465********1631 |
H77393 |
03/05/15 |
| HAFEDH, AHMED |
HG-23938 |
A |
44.00 |
4264********0514 |
03150B |
03/05/15 |
| HAMACHER, CASEY |
HG-81383 |
A |
44.00 |
5424********0629 |
38502P |
03/05/15 |
| HARRIS, JENNIFER |
HG-21182 |
A |
62.00 |
4266********8109 |
01129B |
03/05/15 |
| HAYNES, JOHN |
HG-24076 |
A |
44.00 |
4101********3071 |
733349 |
03/05/15 |
| HERNANDEZ, GLORIA |
HG-13000 |
A |
25.00 |
4411********1429 |
073008 |
03/05/15 |
| HUGGINS, HARLEE |
HG-24141 |
A |
44.00 |
4610********8932 |
073008 |
03/05/15 |
| HWANG, KERRI |
HG-23837 |
A |
44.00 |
4347********7345 |
073008 |
03/05/15 |
| ILJAZI, AGRON |
HG-23794 |
A |
62.00 |
4147********8136 |
01154C |
03/05/15 |
| JANECKA, AYLA |
HG-24010 |
A |
62.00 |
6011********3464 |
00520B |
03/05/15 |
| JOHNSON, CHASE |
HG-13950 |
A |
30.00 |
4229********3961 |
931124 |
03/05/15 |
| JUAREZ, BLANCA |
HG-23979 |
A |
44.00 |
4744********3702 |
103603 |
03/05/15 |
| KENDRICK, SHIRLEY |
HG-20496 |
A |
31.00 |
5466********8410 |
04014Z |
03/05/15 |
| KENNON, KIMEREA |
HG-23846 |
A |
44.00 |
5111********5153 |
073037 |
03/05/15 |
| KINSER, JESSICA |
HG-23730 |
A |
33.00 |
4828********9018 |
056063 |
03/05/15 |
| KOTCH, JENNIFER |
HG-21621 |
A |
33.00 |
4342********7260 |
061489 |
03/05/15 |
| KUCERA, JAN |
HG-71731 |
A |
43.00 |
5507********4760 |
570389 |
03/05/15 |
| KUYKENDALL, JOHN |
HG-21676 |
A |
44.00 |
5491********7181 |
00591Z |
03/05/15 |
| LAY, DANIEL |
HG-13830 |
A |
15.00 |
4411********7187 |
073008 |
03/05/15 |
| LEFEBVRE, COLLEEN |
HG-80285 |
A |
44.00 |
4465********9154 |
005903 |
03/05/15 |
| LINDSEY, BECKY |
HG-13761 |
A |
20.00 |
4147********6200 |
005840 |
03/05/15 |
| LOYA, ISABEL |
HG-12804 |
A |
15.00 |
4610********9732 |
073008 |
03/05/15 |
| LYKES, WALTER |
HG-20563 |
A |
44.00 |
4000********5582 |
795349 |
03/05/15 |
| MARTINEZ, TIFFANY |
HG-24124 |
A |
44.00 |
4342********6555 |
100258 |
03/05/15 |
| MASSEY, HUNTER |
HG-22713 |
A |
44.00 |
4465********7565 |
005922 |
03/05/15 |
| MASSEY, JUSTIN |
HG-23337 |
A |
44.00 |
5516********2714 |
003758 |
03/05/15 |
| MAYS, SONIA |
HG-23601 |
A |
39.00 |
4342********5392 |
058835 |
03/05/15 |
| MILLWEE, BERTHA |
HG-23793 |
A |
43.00 |
4342********7556 |
061493 |
03/05/15 |
| MONTOYA, JASON |
HG-12653 |
A |
15.00 |
4250********7313 |
854292 |
03/05/15 |
| MOODY, LACY |
HG-23384 |
A |
44.00 |
4426********2752 |
005914 |
03/05/15 |
| MORGAN, BRADY |
HG-23446 |
A |
62.00 |
4610********5515 |
083008 |
03/05/15 |
| MORGAN, KEVIN |
HG-22275 |
A |
44.00 |
4342********1167 |
936189 |
03/05/15 |
| MORGAN, RYAN |
HG-23401 |
A |
62.00 |
4342********8932 |
099768 |
03/05/15 |
| NOLAN, CINDY |
HG-13583 |
A |
25.00 |
4481********6654 |
854293 |
03/05/15 |
| ODOM, KEVIN |
HG-23974 |
A |
44.00 |
5275********4639 |
143501 |
03/05/15 |
| PALMER, CRYSTAL |
HG-23857 |
A |
33.00 |
4266********0364 |
01153B |
03/05/15 |
| PENWARDEN, MATT |
HG-24126 |
A |
45.00 |
4610********9312 |
083008 |
03/05/15 |
| PEREZ, VICTOR |
HG-23669 |
A |
44.00 |
4549********8368 |
778643 |
03/05/15 |
| PETEET, ERIC |
HG-24013 |
A |
44.00 |
4610********3018 |
063008 |
03/05/15 |
| PHILLIPS, CHRISTOPHER |
HG-24038 |
A |
44.00 |
5507********0098 |
573790 |
03/05/15 |
| RATLIFF, BRAD |
HG-21670 |
A |
62.00 |
4266********4977 |
01133A |
03/05/15 |
| REEVES, AMBER |
HG-23919 |
A |
44.00 |
5222********3385 |
01118Z |
03/05/15 |
| RICHARDSON, MARTIN |
HG-23785 |
A |
62.00 |
4147********8803 |
01120C |
03/05/15 |
| ROBINSON, BRETT |
HG-23522 |
A |
44.00 |
4465********0862 |
005892 |
03/05/15 |
| RODENMAYER, RAENELL |
HG-23200 |
A |
89.00 |
5275********3283 |
143602 |
03/05/15 |
| RONDINARO, REBECCA |
HG-23853 |
A |
44.00 |
4355********8185 |
177AO8 |
03/05/15 |
| SAO, MARIANA |
HG-24080 |
A |
14.00 |
4342********9247 |
100263 |
03/05/15 |
| SEDLACEK, DEBBIE |
HG-74530 |
A |
45.00 |
5466********6006 |
38752P |
03/05/15 |
| SEIDEL, LAURIE |
HG-88133 |
A |
62.00 |
5491********5299 |
00590Z |
03/05/15 |
| SHIVERS, MISTY |
HG-13894 |
A |
15.00 |
4610********1840 |
073008 |
03/05/15 |
| SILVA, CHRISTINA |
HG-23332 |
A |
44.00 |
4342********3218 |
150812 |
03/05/15 |
| SIMMONS, JEREMIAH |
HG-13765 |
A |
15.00 |
4147********9023 |
01130C |
03/05/15 |
| SMITH, DAVID |
HG-78329 |
A |
44.00 |
4465********3665 |
005822 |
03/05/15 |
| STEELMAN, GLORIA |
HG-13820 |
A |
15.00 |
5162********1602 |
022473 |
03/05/15 |
| THOMPSON, ROB |
HG-23279 |
A |
62.00 |
5516********6738 |
003763 |
03/05/15 |
| THORNTON, DILLON |
HG-22723 |
A |
44.00 |
5275********0888 |
143706 |
03/05/15 |
| TURNER, NOLAND |
HG-23873 |
A |
43.00 |
4342********5073 |
061500 |
03/05/15 |
| VANDIVER, MARIAH |
HG-22358 |
A |
33.00 |
4610********4977 |
073008 |
03/05/15 |
| VISNJEVIC, ANTHONY |
HG-85941 |
A |
62.00 |
5466********4924 |
38668Z |
03/05/15 |
| WALRAVEN, RANDY |
HG-89552 |
A |
31.00 |
4453********3713 |
000030 |
03/05/15 |
| WATKINS, SARAH SALLIE |
HG-24051 |
A |
31.00 |
5466********2870 |
38418Z |
03/05/15 |
| WESTERMAN, ASHLEY |
HG-21701-1 |
A |
44.00 |
4342********9670 |
034824 |
03/05/15 |
| WILSON, ROSE |
HG-69105-2 |
A |
43.00 |
5466********2375 |
38446P |
03/05/15 |
| WILSON, YUNDRAE |
HG-23962 |
A |
44.00 |
5581********3769 |
766423 |
03/05/15 |
| WRIGHT, TRAVIS |
HG-23543 |
A |
44.00 |
4744********3374 |
153308 |
03/05/15 |
| ZALESAK, MICHAEL |
HG-21249 |
A |
44.00 |
5466********2665 |
38293P |
03/05/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1505.58 |
| 76 |
Visa |
3066.25 |
| 1 |
Discover |
62.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4633.83 |