02/05/2016
10:06:48
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
             
             
             
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