Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, JOURDAN |
HG-23664 |
A |
44.00 |
4610********9578 |
091108 |
12/07/15 |
| AGUILAR, BERNARDO |
HG-22962 |
A |
62.00 |
4342********8111 |
949744 |
12/07/15 |
| ANDERSON, ETHAN |
HG-24416 |
A |
44.00 |
5539********2321 |
000075 |
12/07/15 |
| ARELLANO, MOISES |
HG-24283 |
A |
44.00 |
4610********1946 |
021108 |
12/07/15 |
| ATHEY, JEFFREY |
HG-21155 |
A |
44.00 |
5307********4733 |
920393 |
12/07/15 |
| AUVENSHINE, HOLLY |
HG-80742 |
A |
33.00 |
4610********2663 |
021108 |
12/07/15 |
| BERRY, CELENA |
HG-24563 |
A |
45.00 |
5516********1511 |
044792 |
12/07/15 |
| BRACKEEN, JENNIFER |
HG-13839 |
A |
25.00 |
4147********7100 |
04002D |
12/07/15 |
| BRANSOM, ROBBY |
HG-24359 |
A |
31.00 |
4101********8732 |
911208 |
12/07/15 |
| BREAUD, JOSH |
HG-24609 |
A |
44.00 |
4032********4876 |
760611 |
12/07/15 |
| BROWN, TAUNIA |
HG-83339 |
A |
33.00 |
4101********2764 |
878238 |
12/07/15 |
| BUCCIERI, PATRICK |
HG-84520 |
A |
31.00 |
5491********6008 |
98964B |
12/07/15 |
| BUCCIERI, PATRICK |
HG-88525-1 |
A |
44.00 |
4121********4894 |
04477C |
12/07/15 |
| BURGAMY, CRISTY |
HG-75959 |
A |
33.00 |
5491********5896 |
00780Z |
12/07/15 |
| BURGESS, CRISSY |
HG-80487 |
A |
62.00 |
4610********6083 |
011008 |
12/07/15 |
| CAPPEL, BUTCH |
HG-88278 |
A |
31.00 |
5113********8707 |
020139 |
12/07/15 |
| CHERNE, SCOTT |
HG-13466 |
A |
45.00 |
4388********6799 |
00220C |
12/07/15 |
| COLLINS, STEVEN |
HG-22686 |
A |
31.00 |
4101********7768 |
911057 |
12/07/15 |
| COMPEAN, JENNIFER |
HG-13921 |
A |
20.00 |
4744********1670 |
161521 |
12/07/15 |
| COSTA, MARLON |
HG-11816 |
A |
15.00 |
4032********0282 |
820655 |
12/07/15 |
| CRISTOL, LOUIS |
HG-14034 |
A |
20.00 |
5466********8759 |
94029P |
12/07/15 |
| CROCKER, JAMES |
HG-74286 |
A |
31.00 |
4400********9264 |
01431C |
12/07/15 |
| CRUZ, BRUCE |
HG-24440 |
A |
33.00 |
5516********8146 |
045489 |
12/07/15 |
| DALTON, CARLINE |
HG-24232 |
A |
31.00 |
4342********0451 |
950695 |
12/07/15 |
| DELGADO, MEGAN |
HG-24585 |
A |
44.00 |
4342********8844 |
155807 |
12/07/15 |
| DHALIWAL, GURPREET |
HG-13791 |
A |
15.00 |
4122********4554 |
60392G |
12/07/15 |
| EPPERSON, JOSHUA |
HG-24491 |
A |
44.00 |
4640********9666 |
01755C |
12/07/15 |
| FARMER, MARK |
HG-21317 |
A |
31.00 |
4342********6677 |
446721 |
12/07/15 |
| FOUST, PAULA |
HG-76447 |
A |
60.00 |
5466********3510 |
31962P |
12/07/15 |
| GARCIA, VICTORIA |
HG-24405 |
A |
44.00 |
5109********4055 |
H75494 |
12/07/15 |
| GARRETT, MARGARET |
HG-24382 |
A |
33.00 |
4342********4316 |
447305 |
12/07/15 |
| GARRETT, NICHOLAS |
HG-24362 |
A |
44.00 |
4504********7667 |
795758 |
12/07/15 |
| GARZA, MARIA |
HG-24571 |
A |
44.00 |
4060********5212 |
051008 |
12/07/15 |
| GILBERT, CLAY |
HG-24633 |
A |
33.00 |
4610********9133 |
021108 |
12/07/15 |
| GROZA, ION |
HG-13787 |
A |
25.00 |
4147********7678 |
707001 |
12/07/15 |
| HAFEDH, AHMED |
HG-23938 |
A |
44.00 |
4400********9611 |
08257B |
12/07/15 |
| HAYNES, JOHN |
HG-24076 |
A |
113.00 |
4101********3071 |
911297 |
12/07/15 |
| ISHMAEL, ASHLEY |
HG-24214 |
A |
44.00 |
4356********3601 |
171407 |
12/07/15 |
| JANECKA, AYLA |
HG-24010 |
A |
62.00 |
6011********3464 |
00795B |
12/07/15 |
| KENDRICK, SHIRLEY |
HG-20496 |
A |
31.00 |
5466********8410 |
06579Z |
12/07/15 |
| KENNEDY, REBECCA |
HG-24645 |
A |
62.00 |
5105********0234 |
020170 |
12/07/15 |
| KEY, TRACIE |
HG-24235 |
A |
62.00 |
4744********8050 |
171623 |
12/07/15 |
| KOKES, TROY |
HG-24211 |
A |
44.00 |
4610********8626 |
040908 |
12/07/15 |
| KOKES, TROY |
HG-24212 |
A |
44.00 |
4610********8626 |
070908 |
12/07/15 |
| KOTCH, JENNIFER |
HG-21621 |
A |
33.00 |
4342********7260 |
039686 |
12/07/15 |
| LATTIMER, JULIE |
HG-24541 |
A |
44.00 |
4339********1232 |
01046G |
12/07/15 |
| LEFEBVRE, COLLEEN |
HG-80285 |
A |
44.00 |
4465********9154 |
007940 |
12/07/15 |
| LENZ, JACINDA |
HG-24460 |
A |
62.00 |
5516********3355 |
045990 |
12/07/15 |
| LIMA, ORLANDO |
HG-24503 |
A |
44.00 |
4342********8757 |
483856 |
12/07/15 |
| LOYA, ISABEL |
HG-12804 |
A |
15.00 |
4610********9732 |
070908 |
12/07/15 |
| LOYO, REYNA |
HG-24246 |
A |
43.00 |
4411********7018 |
091108 |
12/07/15 |
| MARTINEZ, TIFFANY |
HG-24124 |
A |
44.00 |
4342********6555 |
447121 |
12/07/15 |
| MAY, SHANNON |
HG-21360 |
A |
44.00 |
4610********3541 |
061008 |
12/07/15 |
| MAYS, SONIA |
HG-23601 |
A |
44.00 |
4342********5392 |
383195 |
12/07/15 |
| MCKNIGHT, JACKIE |
HG-24186 |
A |
44.00 |
5148********6452 |
614930 |
12/07/15 |
| MILLER, MONICA |
HG-24375 |
A |
44.00 |
5516********9525 |
045282 |
12/07/15 |
| MILLWEE, BERTHA |
HG-23793 |
A |
43.00 |
4342********7556 |
456047 |
12/07/15 |
| MONTOYA, JASON |
HG-12653 |
A |
15.00 |
4250********7313 |
654608 |
12/07/15 |
| MORGAN, RYAN |
HG-23401 |
A |
44.00 |
4342********7462 |
480468 |
12/07/15 |
| MURILLO, ED |
HG-24540 |
A |
44.00 |
4610********7747 |
070908 |
12/07/15 |
| ODOM, KEVIN |
HG-23974 |
A |
44.00 |
5275********4639 |
111902 |
12/07/15 |
| PETEET, ERIC |
HG-24013 |
A |
44.00 |
4610********3018 |
070908 |
12/07/15 |
| PETTY, JASON |
HG-78043 |
A |
44.00 |
5178********6851 |
08655B |
12/07/15 |
| PIKE, GARY |
HG-24335 |
A |
62.00 |
4342********4611 |
951953 |
12/07/15 |
| POWELL, BRANDON |
HG-77156 |
A |
44.00 |
5146********6509 |
199848 |
12/07/15 |
| PROTECTION ONE, |
HG-24180 |
A |
257.00 |
5567********8581 |
803485 |
12/07/15 |
| RATLIFF, BRAD |
HG-21670 |
A |
62.00 |
4266********4977 |
03982A |
12/07/15 |
| RODGERS, CHRISTIAN |
HG-24433 |
A |
44.00 |
5150********9409 |
044791 |
12/07/15 |
| RUETER, ETHAN |
HG-24652 |
A |
44.00 |
4465********4778 |
007279 |
12/07/15 |
| SEDLACEK, DEBBIE |
HG-74530 |
A |
45.00 |
5466********8919 |
52298P |
12/07/15 |
| SEIDEL, LAURIE |
HG-88133 |
A |
62.00 |
5491********5299 |
00778Z |
12/07/15 |
| SHIVERS, MISTY |
HG-13894 |
A |
15.00 |
4610********4784 |
091108 |
12/07/15 |
| SIMMONS, JEREMIAH |
HG-13765 |
A |
15.00 |
4147********4299 |
00919C |
12/07/15 |
| SMITH, DAVID |
HG-78329 |
A |
43.00 |
4465********3665 |
007031 |
12/07/15 |
| SMITH, JOE |
HG-24642 |
A |
17.00 |
4266********7086 |
01072B |
12/07/15 |
| STATON, DANA |
HG-13840 |
A |
15.00 |
5276********7066 |
020210 |
12/07/15 |
| STEELMAN, GLORIA |
HG-13820 |
A |
15.00 |
5162********1602 |
020211 |
12/07/15 |
| TAYLOR, BRIAN |
HG-24195 |
A |
62.00 |
4342********4966 |
155556 |
12/07/15 |
| TRAYLOR, TAMARA |
HG-24355 |
A |
31.00 |
5179********5791 |
94459B |
12/07/15 |
| TRICKEY, MICHAEL |
HG-24581 |
A |
62.00 |
5491********4065 |
00775P |
12/07/15 |
| TURNER, NOLAND |
HG-23873 |
A |
43.00 |
4342********2162 |
039187 |
12/07/15 |
| VANDIVER, MARIAH |
HG-22358 |
A |
33.00 |
4060********4906 |
04450C |
12/07/15 |
| VESTAL, JENNIFER |
HG-24589 |
A |
44.00 |
5146********8433 |
33D197 |
12/07/15 |
| WALRAVEN, RANDY |
HG-89552 |
A |
87.00 |
4453********3713 |
008557 |
12/07/15 |
| WASHINGTON, AMBER |
HG-24381 |
A |
44.00 |
4610********4327 |
001008 |
12/07/15 |
| WESTERMAN, ASHLEY |
HG-21701-1 |
A |
44.00 |
4342********5431 |
457567 |
12/07/15 |
| WHITEFORD, JEFFREY |
HG-22665 |
A |
62.00 |
5162********5641 |
020223 |
12/07/15 |
| WHITEHEAD, AARON |
HG-24196 |
A |
44.00 |
4101********2541 |
878126 |
12/07/15 |
| WILSON, ROSE |
HG-69105-2 |
A |
43.00 |
5466********2375 |
07735P |
12/07/15 |
| WILSON, YUNDRAE |
HG-23962 |
A |
44.00 |
5581********3769 |
096516 |
12/07/15 |
| WOESTMAN, TOM |
HG-24505 |
A |
44.00 |
5162********3529 |
020227 |
12/07/15 |
| YATES, EARL |
HG-21691 |
A |
60.00 |
4357********2986 |
764450 |
12/07/15 |
| ZALESAK, MICHAEL |
HG-21249 |
A |
44.00 |
5466********2665 |
82923P |
12/07/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1572.00 |
| 60 |
Visa |
2479.00 |
| 1 |
Discover |
62.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4113.00 |