Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, JOURDAN |
HG-23664 |
A |
44.00 |
4610********9578 |
052209 |
09/07/15 |
| ALEMAN, PEDRO |
HG-24424 |
A |
44.00 |
4744********1663 |
182125 |
09/07/15 |
| ANDERSON, ETHAN |
HG-24416 |
A |
113.00 |
5539********2321 |
000045 |
09/07/15 |
| ARELLANO, MOISES |
HG-24283 |
A |
44.00 |
4610********3942 |
062209 |
09/07/15 |
| ATHEY, JEFFREY |
HG-21155 |
A |
44.00 |
5307********4733 |
604709 |
09/07/15 |
| AUVENSHINE, HOLLY |
HG-80742 |
A |
33.00 |
4610********2663 |
052209 |
09/07/15 |
| BRACKEEN, JENNIFER |
HG-13839 |
A |
25.00 |
4147********7100 |
07383D |
09/07/15 |
| BRANSOM, ROBBY |
HG-24359 |
A |
31.00 |
4101********8732 |
484692 |
09/07/15 |
| BROWN, TAUNIA |
HG-83339 |
A |
33.00 |
4101********3782 |
484700 |
09/07/15 |
| BUCCIERI, PATRICK |
HG-84520 |
A |
31.00 |
5491********6008 |
04078B |
09/07/15 |
| BUCCIERI, PATRICK |
HG-88525-1 |
A |
44.00 |
4121********4894 |
07368C |
09/07/15 |
| BUNCH-PETTIGREW, RIKI |
HG-88221 |
A |
33.00 |
4342********4092 |
128893 |
09/07/15 |
| BURGAMY, CRISTY |
HG-75959 |
A |
33.00 |
5491********5896 |
00765Z |
09/07/15 |
| BURGESS, CRISSY |
HG-80487 |
A |
91.00 |
4610********6083 |
062209 |
09/07/15 |
| CAPPEL, BUTCH |
HG-88278 |
A |
31.00 |
5113********8707 |
022781 |
09/07/15 |
| CERDA, DAVID |
HG-24097 |
A |
44.00 |
4610********4832 |
062209 |
09/07/15 |
| CHERNE, SCOTT |
HG-13466 |
A |
45.00 |
4388********9901 |
07365C |
09/07/15 |
| COLLINS, STEVEN |
HG-22686 |
A |
31.00 |
4101********7768 |
484698 |
09/07/15 |
| COMPEAN, JENNIFER |
HG-13921 |
A |
20.00 |
4744********1670 |
182527 |
09/07/15 |
| COSTA, MARLON |
HG-11816 |
A |
15.00 |
4032********0282 |
165682 |
09/07/15 |
| CRISTOL, LOUIS |
HG-14034 |
A |
20.00 |
5466********8759 |
03981P |
09/07/15 |
| CROCKER, JAMES |
HG-74286 |
A |
31.00 |
4262********9271 |
07371C |
09/07/15 |
| DALTON, CARLINE |
HG-24232 |
A |
31.00 |
4342********0451 |
806715 |
09/07/15 |
| DHALIWAL, GURPREET |
HG-13791 |
A |
15.00 |
4122********4554 |
68731G |
09/07/15 |
| DOBSON, WILLIAM |
HG-21043 |
A |
44.00 |
4266********6737 |
07352A |
09/07/15 |
| DRISKILL, EMILY |
HG-89301 |
A |
44.00 |
4147********3708 |
07396D |
09/07/15 |
| EDWARDS, CHRISTOPHER |
HG-23868 |
A |
44.00 |
4300********3373 |
007662 |
09/07/15 |
| EPPERSON, JOSHUA |
HG-24491 |
A |
44.00 |
4640********9666 |
07388B |
09/07/15 |
| FARMER, MARK |
HG-21317 |
A |
31.00 |
4342********0517 |
158319 |
09/07/15 |
| FAULKS, MARY |
HG-88584 |
A |
43.00 |
4147********3031 |
07371C |
09/07/15 |
| FOUST, PAULA |
HG-76447 |
A |
60.00 |
5466********3510 |
04189P |
09/07/15 |
| GAONA, CRYSTAL |
HG-24304 |
A |
44.00 |
4342********0141 |
806716 |
09/07/15 |
| GARCIA, VICTORIA |
HG-24405 |
A |
44.00 |
5109********4055 |
H86709 |
09/07/15 |
| GARRETT, NICHOLAS |
HG-24362 |
A |
44.00 |
4504********7667 |
806765 |
09/07/15 |
| GRACE, BILLY |
HG-24091 |
A |
44.00 |
4342********5078 |
158310 |
09/07/15 |
| GRIMES, DUANE |
HG-79617 |
A |
33.00 |
4411********5649 |
052209 |
09/07/15 |
| GROZA, ION |
HG-13787 |
A |
25.00 |
4147********7678 |
807022 |
09/07/15 |
| HAFEDH, AHMED |
HG-23938 |
A |
44.00 |
4400********9611 |
09690B |
09/07/15 |
| HAYNES, JOHN |
HG-24076 |
A |
44.00 |
4101********3071 |
484694 |
09/07/15 |
| HENRY, DONNA |
HG-24406 |
A |
44.00 |
5516********2234 |
093471 |
09/07/15 |
| HWANG, KERRI |
HG-23837 |
A |
44.00 |
4347********7345 |
052209 |
09/07/15 |
| ISHMAEL, ASHLEY |
HG-24214 |
A |
44.00 |
4356********3601 |
132720 |
09/07/15 |
| JANECKA, AYLA |
HG-24010 |
A |
62.00 |
6011********3464 |
00744B |
09/07/15 |
| KENDRICK, SHIRLEY |
HG-20496 |
A |
31.00 |
5466********8410 |
05550Z |
09/07/15 |
| KEY, TRACIE |
HG-24235 |
A |
62.00 |
4744********8050 |
102420 |
09/07/15 |
| KIRKLAND, CHARLOTTE |
HG-20254 |
A |
33.00 |
5516********3466 |
093472 |
09/07/15 |
| KOKES, TROY |
HG-24211 |
A |
44.00 |
4610********8626 |
052209 |
09/07/15 |
| KOKES, TROY |
HG-24212 |
A |
44.00 |
4610********8626 |
062209 |
09/07/15 |
| KOTCH, JENNIFER |
HG-21621 |
A |
33.00 |
4342********7260 |
936197 |
09/07/15 |
| KUCERA, JAN |
HG-71731 |
A |
43.00 |
5507********4760 |
119864 |
09/07/15 |
| LEFEBVRE, COLLEEN |
HG-80285 |
A |
44.00 |
4465********9154 |
007702 |
09/07/15 |
| LOYA, ISABEL |
HG-12804 |
A |
15.00 |
4610********9732 |
052209 |
09/07/15 |
| MARTINEZ, TIFFANY |
HG-24124 |
A |
44.00 |
4342********6555 |
882359 |
09/07/15 |
| MAYS, SONIA |
HG-23601 |
A |
44.00 |
4342********5392 |
965522 |
09/07/15 |
| MCKNIGHT, JACKIE |
HG-24186 |
A |
44.00 |
5148********6452 |
624596 |
09/07/15 |
| MILLER, MONICA |
HG-24375 |
A |
44.00 |
5516********9525 |
093468 |
09/07/15 |
| MILLWEE, BERTHA |
HG-23793 |
A |
43.00 |
4342********7556 |
762230 |
09/07/15 |
| MONTOYA, JASON |
HG-12653 |
A |
15.00 |
4250********7313 |
421396 |
09/07/15 |
| MORGAN, RYAN |
HG-23401 |
A |
44.00 |
4342********7462 |
010330 |
09/07/15 |
| NAVARRO, MARIANA |
HG-24282 |
A |
44.00 |
4347********7069 |
052209 |
09/07/15 |
| ODOM, KEVIN |
HG-23974 |
A |
44.00 |
5275********4639 |
182325 |
09/07/15 |
| PALMER, CRYSTAL |
HG-23857 |
A |
33.00 |
4266********0364 |
07372B |
09/07/15 |
| PETEET, ERIC |
HG-24013 |
A |
44.00 |
4610********3018 |
062209 |
09/07/15 |
| PHILLIPS, CHRISTOPHER |
HG-24038 |
A |
44.00 |
5507********0098 |
118590 |
09/07/15 |
| PIKE, GARY |
HG-24335 |
A |
62.00 |
4342********4611 |
762790 |
09/07/15 |
| PROTECTION ONE, |
HG-24180 |
A |
257.00 |
5567********8581 |
030325 |
09/07/15 |
| RATLIFF, BRAD |
HG-21670 |
A |
62.00 |
4266********4977 |
07380A |
09/07/15 |
| REEVES, AMBER |
HG-23919 |
A |
44.00 |
4262********0385 |
07388A |
09/07/15 |
| RODGERS, CHRISTIAN |
HG-24433 |
A |
44.00 |
5150********9409 |
093470 |
09/07/15 |
| SEDLACEK, DEBBIE |
HG-74530 |
A |
45.00 |
5466********8919 |
03967P |
09/07/15 |
| SEIDEL, LAURIE |
HG-88133 |
A |
62.00 |
5491********5299 |
00759Z |
09/07/15 |
| SHIVERS, MISTY |
HG-13894 |
A |
15.00 |
4610********1840 |
052209 |
09/07/15 |
| SIMMONS, JEREMIAH |
HG-13765 |
A |
40.00 |
4147********4299 |
07351C |
09/07/15 |
| SMITH, DAVID |
HG-78329 |
A |
43.00 |
4465********3665 |
007731 |
09/07/15 |
| STATON, DANA |
HG-13840 |
A |
15.00 |
5276********7066 |
022855 |
09/07/15 |
| STEELMAN, GLORIA |
HG-13820 |
A |
15.00 |
5162********1602 |
022856 |
09/07/15 |
| STUDDARD, LACY |
HG-24217 |
A |
44.00 |
4764********1331 |
345869 |
09/07/15 |
| TAYLOR, BRIAN |
HG-24195 |
A |
44.00 |
4342********4966 |
158314 |
09/07/15 |
| THOMPSON, ROB |
HG-23279 |
A |
62.00 |
5516********5202 |
093458 |
09/07/15 |
| TRAYLOR, TAMARA |
HG-24355 |
A |
31.00 |
5179********5791 |
91808B |
09/07/15 |
| TURNER, NOLAND |
HG-23873 |
A |
43.00 |
4342********2162 |
838703 |
09/07/15 |
| TURNER, TERRIE |
HG-23866 |
A |
31.00 |
4680********8459 |
022863 |
09/07/15 |
| VANDIVER, MARIAH |
HG-22358 |
A |
33.00 |
4060********4906 |
07337B |
09/07/15 |
| WASHINGTON, AMBER |
HG-24381 |
A |
44.00 |
4610********4327 |
062209 |
09/07/15 |
| WHITEFORD, JEFFREY |
HG-22665 |
A |
62.00 |
5162********5641 |
022869 |
09/07/15 |
| WHITEHEAD, AARON |
HG-24196 |
A |
44.00 |
4101********9382 |
484696 |
09/07/15 |
| WHITTEN, MELODIE |
HG-24403 |
A |
44.00 |
4342********4677 |
184827 |
09/07/15 |
| WILSON, ROSE |
HG-69105-2 |
A |
43.00 |
5466********2375 |
04092P |
09/07/15 |
| WILSON, YUNDRAE |
HG-23962 |
A |
44.00 |
5581********3769 |
550782 |
09/07/15 |
| ZALESAK, MICHAEL |
HG-21249 |
A |
44.00 |
5466********2665 |
04231P |
09/07/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1427.00 |
| 61 |
Visa |
2416.00 |
| 1 |
Discover |
62.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3905.00 |