Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, JOURDAN |
HG-23664 |
A |
44.00 |
4610********6573 |
043308 |
08/05/15 |
| AGUILAR, BERNARDO |
HG-22962 |
A |
62.00 |
4342********8111 |
623646 |
08/05/15 |
| ALEMAN, PEDRO |
HG-24424 |
A |
44.00 |
4744********1663 |
143736 |
08/05/15 |
| ARELLANO, MOISES |
HG-24283 |
A |
44.00 |
4610********3942 |
033308 |
08/05/15 |
| ATHEY, JEFFREY |
HG-21155 |
A |
44.00 |
5307********4733 |
796601 |
08/05/15 |
| AUVENSHINE, HOLLY |
HG-80742 |
A |
33.00 |
4610********2663 |
033308 |
08/05/15 |
| BRACKEEN, JENNIFER |
HG-13839 |
A |
25.00 |
4147********7100 |
09425D |
08/05/15 |
| BRANSOM, ROBBY |
HG-24359 |
A |
31.00 |
4101********8732 |
310693 |
08/05/15 |
| BROWN, TAUNIA |
HG-83339 |
A |
33.00 |
4101********3782 |
310689 |
08/05/15 |
| BUCCIERI, PATRICK |
HG-84520 |
A |
31.00 |
5491********6008 |
01215B |
08/05/15 |
| BUCCIERI, PATRICK |
HG-88525-1 |
A |
44.00 |
4121********4894 |
09408C |
08/05/15 |
| BUNCH-PETTIGREW, RIKI |
HG-88221 |
A |
91.00 |
4342********4092 |
847538 |
08/05/15 |
| BURGAMY, CRISTY |
HG-75959 |
A |
33.00 |
5491********5896 |
00506Z |
08/05/15 |
| BURGESS, CRISSY |
HG-80487 |
A |
91.00 |
4610********6083 |
033308 |
08/05/15 |
| CAPPEL, BUTCH |
HG-88278 |
A |
31.00 |
5113********8707 |
020954 |
08/05/15 |
| CERDA, DAVID |
HG-24097 |
A |
44.00 |
4610********4832 |
043308 |
08/05/15 |
| CHERNE, SCOTT |
HG-13466 |
A |
45.00 |
4388********9901 |
09442C |
08/05/15 |
| COLLINS, STEVEN |
HG-22686 |
A |
31.00 |
4101********7768 |
310695 |
08/05/15 |
| COMPEAN, JENNIFER |
HG-13921 |
A |
20.00 |
4744********1670 |
113135 |
08/05/15 |
| COSTA, MARLON |
HG-11816 |
A |
15.00 |
4032********0282 |
202676 |
08/05/15 |
| CRISTOL, LOUIS |
HG-14034 |
A |
20.00 |
5466********8759 |
00853P |
08/05/15 |
| CROCKER, JAMES |
HG-74286 |
A |
31.00 |
4262********9271 |
09405C |
08/05/15 |
| DHALIWAL, GURPREET |
HG-13791 |
A |
15.00 |
4122********4554 |
39220G |
08/05/15 |
| DRISKILL, EMILY |
HG-89301 |
A |
44.00 |
4147********3708 |
09414D |
08/05/15 |
| EDWARDS, CHRISTOPHER |
HG-23868 |
A |
44.00 |
4300********3373 |
005091 |
08/05/15 |
| FARMER, MARK |
HG-21317 |
A |
31.00 |
4342********0517 |
547962 |
08/05/15 |
| FAULKS, MARY |
HG-88584 |
A |
43.00 |
4147********3031 |
09442C |
08/05/15 |
| FOUST, PAULA |
HG-76447 |
A |
60.00 |
5466********3510 |
00909P |
08/05/15 |
| FUSSELL, JUSTIN |
HG-20269 |
A |
44.00 |
4610********4243 |
033308 |
08/05/15 |
| GARCIA, VICTORIA |
HG-24405 |
A |
44.00 |
5109********4055 |
H77777 |
08/05/15 |
| GARCIDUENAS, MARIA |
HG-23823 |
A |
77.00 |
4342********4647 |
548522 |
08/05/15 |
| GARRETT, MARGARET |
HG-24382 |
A |
33.00 |
4342********8906 |
754220 |
08/05/15 |
| GARRETT, NICHOLAS |
HG-24362 |
A |
44.00 |
4504********7667 |
171631 |
08/05/15 |
| GRACE, BILLY |
HG-24091 |
A |
44.00 |
4342********5078 |
704937 |
08/05/15 |
| GRIMES, DUANE |
HG-79617 |
A |
33.00 |
4411********5649 |
043308 |
08/05/15 |
| GROZA, ION |
HG-13787 |
A |
25.00 |
4147********7678 |
705033 |
08/05/15 |
| HAYES, JACOB |
HG-24185 |
A |
323.00 |
5311********2273 |
000594 |
08/05/15 |
| HAYNES, JOHN |
HG-24076 |
A |
44.00 |
4101********3071 |
310691 |
08/05/15 |
| HENRY, DONNA |
HG-24406 |
A |
44.00 |
5516********2234 |
073554 |
08/05/15 |
| HWANG, KERRI |
HG-23837 |
A |
44.00 |
4347********7345 |
043308 |
08/05/15 |
| ISHMAEL, ASHLEY |
HG-24214 |
A |
44.00 |
4356********3601 |
163634 |
08/05/15 |
| JANECKA, AYLA |
HG-24010 |
A |
62.00 |
6011********3464 |
00530B |
08/05/15 |
| KENDRICK, SHIRLEY |
HG-20496 |
A |
31.00 |
5466********8410 |
08844Z |
08/05/15 |
| KEY, TRACIE |
HG-24235 |
A |
62.00 |
4744********8050 |
123738 |
08/05/15 |
| KINSER, JESSICA |
HG-23730 |
A |
33.00 |
4828********9018 |
592413 |
08/05/15 |
| KIRKLAND, CHARLOTTE |
HG-20254 |
A |
33.00 |
5516********3466 |
073567 |
08/05/15 |
| KOKES, TROY |
HG-24211 |
A |
44.00 |
4610********8626 |
043308 |
08/05/15 |
| KOKES, TROY |
HG-24212 |
A |
44.00 |
4610********8626 |
043308 |
08/05/15 |
| KOTCH, JENNIFER |
HG-21621 |
A |
33.00 |
4342********7260 |
877400 |
08/05/15 |
| KUCERA, JAN |
HG-71731 |
A |
43.00 |
5507********4760 |
148903 |
08/05/15 |
| LEFEBVRE, COLLEEN |
HG-80285 |
A |
44.00 |
4465********9154 |
005807 |
08/05/15 |
| LOYA, ISABEL |
HG-12804 |
A |
15.00 |
4610********9732 |
023308 |
08/05/15 |
| LOYO, REYNA |
HG-24246 |
A |
43.00 |
4411********0460 |
033308 |
08/05/15 |
| MARTINEZ, TIFFANY |
HG-24124 |
A |
44.00 |
4342********6555 |
704929 |
08/05/15 |
| MASSEY, HUNTER |
HG-22713 |
A |
44.00 |
4465********7565 |
005227 |
08/05/15 |
| MAYS, SONIA |
HG-23601 |
A |
44.00 |
4342********5392 |
748707 |
08/05/15 |
| MCKNIGHT, JACKIE |
HG-24186 |
A |
44.00 |
5148********6452 |
631417 |
08/05/15 |
| MCMULLEN, CORY |
HG-24453 |
A |
44.00 |
5516********2851 |
073559 |
08/05/15 |
| MILLER, MONICA |
HG-24375 |
A |
44.00 |
5516********9525 |
073546 |
08/05/15 |
| MILLWEE, BERTHA |
HG-23793 |
A |
43.00 |
4342********7556 |
747731 |
08/05/15 |
| MONTOYA, JASON |
HG-12653 |
A |
15.00 |
4250********7313 |
967264 |
08/05/15 |
| MORGAN, KEVIN |
HG-22275 |
A |
44.00 |
4342********1167 |
704572 |
08/05/15 |
| MORGAN, RYAN |
HG-23401 |
A |
44.00 |
4342********7462 |
704933 |
08/05/15 |
| NAVARRO, MARIANA |
HG-24282 |
A |
44.00 |
4347********7069 |
033308 |
08/05/15 |
| ODOM, KEVIN |
HG-23974 |
A |
44.00 |
5275********4639 |
103131 |
08/05/15 |
| OGDEN, EDNA |
HG-24260 |
A |
31.00 |
4610********5592 |
033308 |
08/05/15 |
| OLSON, KENNETH |
HG-24298 |
A |
44.00 |
5275********9530 |
103135 |
08/05/15 |
| PALMER, CRYSTAL |
HG-23857 |
A |
33.00 |
4266********0364 |
09413B |
08/05/15 |
| PENWARDEN, MATT |
HG-24126 |
A |
45.00 |
4610********9312 |
043308 |
08/05/15 |
| PETEET, ERIC |
HG-24013 |
A |
44.00 |
4610********3018 |
033308 |
08/05/15 |
| PHILLIPS, CHRISTOPHER |
HG-24038 |
A |
44.00 |
5507********0098 |
147885 |
08/05/15 |
| PIKE, GARY |
HG-24335 |
A |
62.00 |
4342********4611 |
667446 |
08/05/15 |
| PROTECTION ONE, |
HG-24180 |
A |
257.00 |
5567********8581 |
524476 |
08/05/15 |
| RATLIFF, BRAD |
HG-21670 |
A |
62.00 |
4266********4977 |
09410A |
08/05/15 |
| REEVES, AMBER |
HG-23919 |
A |
44.00 |
4262********0385 |
09439A |
08/05/15 |
| ROGERS, ELISABETH |
HG-21721 |
A |
33.00 |
4000********8323 |
613399 |
08/05/15 |
| SEIDEL, LAURIE |
HG-88133 |
A |
62.00 |
5491********5299 |
00510Z |
08/05/15 |
| SHIVERS, MISTY |
HG-13894 |
A |
15.00 |
4610********1840 |
043308 |
08/05/15 |
| SMITH, DAVID |
HG-78329 |
A |
43.00 |
4465********3665 |
005743 |
08/05/15 |
| STATON, DANA |
HG-13840 |
A |
15.00 |
5276********7066 |
021032 |
08/05/15 |
| STEELMAN, GLORIA |
HG-13820 |
A |
15.00 |
5162********1602 |
021033 |
08/05/15 |
| STUDDARD, LACY |
HG-24217 |
A |
44.00 |
4764********1331 |
292457 |
08/05/15 |
| TAYLOR, BRIAN |
HG-24195 |
A |
44.00 |
4342********4966 |
547966 |
08/05/15 |
| THOMPSON, ROB |
HG-23279 |
A |
62.00 |
5516********5202 |
073562 |
08/05/15 |
| TRAYLOR, TAMARA |
HG-24355 |
A |
31.00 |
5179********5791 |
75054B |
08/05/15 |
| TURNER, NOLAND |
HG-23873 |
A |
111.00 |
4342********2162 |
752464 |
08/05/15 |
| TURNER, TERRIE |
HG-23866 |
A |
31.00 |
4680********8459 |
021041 |
08/05/15 |
| VANDIVER, MARIAH |
HG-22358 |
A |
33.00 |
4060********4906 |
09489B |
08/05/15 |
| WALRAVEN, RANDY |
HG-89552 |
A |
31.00 |
4453********3713 |
011874 |
08/05/15 |
| WASHINGTON, AMBER |
HG-24381 |
A |
44.00 |
4610********4327 |
033308 |
08/05/15 |
| WESTERMAN, ASHLEY |
HG-21701-1 |
A |
44.00 |
4342********9670 |
704947 |
08/05/15 |
| WHITEFORD, JEFFREY |
HG-22665 |
A |
62.00 |
5162********5641 |
021047 |
08/05/15 |
| WHITEHEAD, AARON |
HG-24196 |
A |
44.00 |
4101********9382 |
310687 |
08/05/15 |
| WHITTEN, MELODIE |
HG-24403 |
A |
44.00 |
4342********4677 |
752461 |
08/05/15 |
| WILLIAMS, ROBERT ASHLEY |
HG-24368 |
A |
44.00 |
5516********6502 |
073565 |
08/05/15 |
| WILSON, ROSE |
HG-69105-2 |
A |
43.00 |
5466********2375 |
01020P |
08/05/15 |
| WILSON, YUNDRAE |
HG-23962 |
A |
44.00 |
5581********3769 |
356734 |
08/05/15 |
| ZALESAK, MICHAEL |
HG-21249 |
A |
44.00 |
5466********2665 |
01103P |
08/05/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1680.00 |
| 68 |
Visa |
2859.00 |
| 1 |
Discover |
62.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4601.00 |