Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, JOURDAN |
HG-23664 |
A |
44.00 |
4610********9578 |
085410 |
02/05/16 |
| AGUILAR, BERNARDO |
HG-22962 |
A |
62.00 |
4342********8111 |
669013 |
02/05/16 |
| ANDERSON, ETHAN |
HG-24416 |
A |
44.00 |
5539********2321 |
000075 |
02/05/16 |
| ATHEY, JEFFREY |
HG-21155 |
A |
44.00 |
5307********4733 |
670091 |
02/05/16 |
| BAKER, TREVOR |
HG-24673 |
A |
44.00 |
5275********0203 |
115680 |
02/05/16 |
| BELEA, BILLIE |
HG-24629 |
A |
62.00 |
5516********8565 |
035792 |
02/05/16 |
| BERRY, CELENA |
HG-24563 |
A |
45.00 |
5516********1511 |
030624 |
02/05/16 |
| BRACKEEN, JENNIFER |
HG-13839 |
A |
25.00 |
4147********7100 |
04141D |
02/05/16 |
| BUCCIERI, PATRICK |
HG-84520 |
A |
31.00 |
5491********6008 |
20069B |
02/05/16 |
| BUCCIERI, PATRICK |
HG-88525-1 |
A |
44.00 |
4121********4894 |
03349C |
02/05/16 |
| BURGAMY, CRISTY |
HG-75959 |
A |
44.00 |
5491********5896 |
00544Z |
02/05/16 |
| CAPPEL, BUTCH |
HG-88278 |
A |
31.00 |
5113********8707 |
012169 |
02/05/16 |
| CHERNE, SCOTT |
HG-13466 |
A |
45.00 |
4388********6799 |
01347C |
02/05/16 |
| COLLINS, STEVEN |
HG-22686 |
A |
31.00 |
4101********7768 |
826131 |
02/05/16 |
| COMPEAN, JENNIFER |
HG-13921 |
A |
20.00 |
4744********1670 |
175257 |
02/05/16 |
| COSTA, MARLON |
HG-11816 |
A |
15.00 |
4032********0282 |
828731 |
02/05/16 |
| CRISTOL, LOUIS |
HG-14034 |
A |
20.00 |
5466********8759 |
82511P |
02/05/16 |
| CROCKER, JAMES |
HG-74286 |
A |
31.00 |
4400********9264 |
00882C |
02/05/16 |
| DALTON, CARLINE |
HG-24232 |
A |
31.00 |
4342********0451 |
060089 |
02/05/16 |
| DELGADO, MEGAN |
HG-24585 |
A |
44.00 |
4342********8844 |
669007 |
02/05/16 |
| DHALIWAL, GURPREET |
HG-13791 |
A |
15.00 |
4122********4554 |
91010G |
02/05/16 |
| DURAN, FERNANDO |
HG-24518 |
A |
44.00 |
4266********8638 |
05703B |
02/05/16 |
| ELLER, BRANDON |
HG-24588 |
A |
44.00 |
4101********7481 |
835786 |
02/05/16 |
| EPPERSON, JOSHUA |
HG-24491 |
A |
44.00 |
4640********9666 |
03393C |
02/05/16 |
| FOUST, PAULA |
HG-76447 |
A |
60.00 |
5466********3510 |
15787P |
02/05/16 |
| GAONA, CRYSTAL |
HG-24304 |
A |
182.00 |
4342********0141 |
131894 |
02/05/16 |
| GARRETT, MARGARET |
HG-24382 |
A |
33.00 |
4342********4316 |
666978 |
02/05/16 |
| GARZA, MARIA |
HG-24571 |
A |
44.00 |
4060********5212 |
005410 |
02/05/16 |
| GILBERT, CLAY |
HG-24633 |
A |
33.00 |
4610********9133 |
015710 |
02/05/16 |
| GROZA, ION |
HG-13787 |
A |
25.00 |
4147********7678 |
905055 |
02/05/16 |
| HAFEDH, AHMED |
HG-23938 |
A |
44.00 |
4400********9611 |
05865B |
02/05/16 |
| HENRY, CATERINA |
HG-22343 |
A |
62.00 |
5516********5245 |
031507 |
02/05/16 |
| ISHMAEL, ASHLEY |
HG-24214 |
A |
44.00 |
4356********3601 |
185053 |
02/05/16 |
| KENNEDY, REBECCA |
HG-24645 |
A |
62.00 |
5105********0234 |
012192 |
02/05/16 |
| KEY, TRACIE |
HG-24235 |
A |
62.00 |
4744********8050 |
185141 |
02/05/16 |
| KOKES, TROY |
HG-24211 |
A |
44.00 |
4610********2421 |
065410 |
02/05/16 |
| KOKES, TROY |
HG-24212 |
A |
44.00 |
4610********2421 |
005810 |
02/05/16 |
| KUCERA, JAN |
HG-71731 |
A |
43.00 |
5507********4760 |
350263 |
02/05/16 |
| LATTIMER, JULIE |
HG-24541 |
A |
44.00 |
4339********1232 |
05683G |
02/05/16 |
| LENZ, JACINDA |
HG-24460 |
A |
62.00 |
5516********3355 |
032507 |
02/05/16 |
| LIMA, ORLANDO |
HG-24503 |
A |
44.00 |
4342********8757 |
620779 |
02/05/16 |
| LOYA, ISABEL |
HG-12804 |
A |
15.00 |
4610********2893 |
005810 |
02/05/16 |
| MARTI, AJEANA |
HG-24658 |
A |
44.00 |
5516********7426 |
031493 |
02/05/16 |
| MAY, SHANNON |
HG-21360 |
A |
44.00 |
4610********4735 |
045410 |
02/05/16 |
| MAYS, SONIA |
HG-23601 |
A |
44.00 |
4342********5392 |
616172 |
02/05/16 |
| MCKNIGHT, JACKIE |
HG-24186 |
A |
44.00 |
5148********6452 |
644643 |
02/05/16 |
| MENDOZA, JIMMY |
HG-14149 |
A |
20.00 |
4060********0564 |
005410 |
02/05/16 |
| MILLER, MONICA |
HG-24375 |
A |
44.00 |
5516********9525 |
030426 |
02/05/16 |
| MILLWEE, BERTHA |
HG-23793 |
A |
43.00 |
4342********7556 |
762568 |
02/05/16 |
| MONTOYA, JASON |
HG-12653 |
A |
15.00 |
4250********4599 |
465434 |
02/05/16 |
| MORALEZ, MARCUS |
HG-24751 |
A |
33.00 |
5109********5800 |
H98816 |
02/05/16 |
| MORGAN, RYAN |
HG-23401 |
A |
44.00 |
4342********7462 |
615663 |
02/05/16 |
| MURILLO, ED |
HG-24540 |
A |
44.00 |
4610********7747 |
781098 |
02/05/16 |
| PARSON, QUENTIN |
HG-24754 |
A |
44.00 |
5465********0649 |
H99983 |
02/05/16 |
| PARSON, QUENTIN |
HG-24755 |
A |
44.00 |
5465********0649 |
H99910 |
02/05/16 |
| PIKE, GARY |
HG-24335 |
A |
62.00 |
4342********4611 |
580403 |
02/05/16 |
| POWELL, BRANDON |
HG-77156 |
A |
44.00 |
5146********6509 |
09290A |
02/05/16 |
| PROTECTION ONE, |
HG-24180 |
A |
257.00 |
5567********8581 |
090848 |
02/05/16 |
| RATLIFF, BRAD |
HG-21670 |
A |
62.00 |
4266********4977 |
01439A |
02/05/16 |
| REPPE, JASON |
HG-24637 |
A |
44.00 |
4000********2369 |
834435 |
02/05/16 |
| REYNOLDS, STEPHEN |
HG-14140 |
A |
20.00 |
5162********5557 |
012222 |
02/05/16 |
| ROCKETT, KIM |
HG-24657 |
A |
44.00 |
4470********1350 |
005430 |
02/05/16 |
| RODGERS, CHRISTIAN |
HG-24433 |
A |
44.00 |
5150********9409 |
034285 |
02/05/16 |
| RUETER, ETHAN |
HG-24652 |
A |
44.00 |
4465********4778 |
005245 |
02/05/16 |
| SEIDEL, LAURIE |
HG-88133 |
A |
62.00 |
5491********5299 |
00590Z |
02/05/16 |
| SESSIONS, ZACH |
HG-24587 |
A |
31.00 |
4610********2288 |
025710 |
02/05/16 |
| SHIVERS, MISTY |
HG-13894 |
A |
15.00 |
4610********4784 |
065410 |
02/05/16 |
| SIMMONS, JEREMIAH |
HG-13765 |
A |
15.00 |
4147********4299 |
08119C |
02/05/16 |
| SMITH, DAVID |
HG-78329 |
A |
43.00 |
4465********3665 |
005932 |
02/05/16 |
| SMITH, JOE |
HG-24642 |
A |
77.00 |
4266********7086 |
03346B |
02/05/16 |
| STATON, DANA |
HG-13840 |
A |
15.00 |
5276********7066 |
012232 |
02/05/16 |
| STEELMAN, GLORIA |
HG-13820 |
A |
15.00 |
5162********1602 |
012233 |
02/05/16 |
| TAYLOR, BRIAN |
HG-24195 |
A |
62.00 |
4342********4966 |
063619 |
02/05/16 |
| TRAYLOR, TAMARA |
HG-24355 |
A |
31.00 |
5179********5791 |
58220B |
02/05/16 |
| TRICKEY, MICHAEL |
HG-24581 |
A |
62.00 |
5491********4065 |
00520P |
02/05/16 |
| TURNER-WILSON, DARLENE |
HG-88298 |
A |
44.00 |
4342********7452 |
156132 |
02/05/16 |
| VESTAL, JENNIFER |
HG-24589 |
A |
44.00 |
5146********8433 |
E1AE70 |
02/05/16 |
| WATKINS, SARAH SALLIE |
HG-24051 |
A |
31.00 |
5424********2528 |
98110P |
02/05/16 |
| WESTERMAN, ASHLEY |
HG-21701-1 |
A |
44.00 |
4342********5431 |
970662 |
02/05/16 |
| WHITE, SHERRIE |
HG-24552 |
A |
44.00 |
5178********8891 |
005255 |
02/05/16 |
| WHITEFORD, JEFFREY |
HG-22665 |
A |
77.00 |
5162********5641 |
012243 |
02/05/16 |
| WHITEHEAD, AARON |
HG-24196 |
A |
44.00 |
4101********2541 |
836012 |
02/05/16 |
| WILSON, ROSE |
HG-69105-2 |
A |
43.00 |
5466********2375 |
19721P |
02/05/16 |
| WOESTMAN, TOM |
HG-24505 |
A |
44.00 |
5162********3529 |
012246 |
02/05/16 |
| YATES, EARL |
HG-21691 |
A |
60.00 |
4357********2986 |
872050 |
02/05/16 |
| ZALESAK, MICHAEL |
HG-21249 |
A |
44.00 |
5466********2665 |
85850P |
02/05/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 36 |
MasterCard |
1784.00 |
| 50 |
Visa |
2142.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3926.00 |