Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, JOURDAN |
HG-23664 |
A |
44.00 |
4610********9578 |
062610 |
03/07/16 |
| AGUILAR, BERNARDO |
HG-22962 |
A |
62.00 |
4342********8111 |
889327 |
03/07/16 |
| ATHEY, JEFFREY |
HG-21155 |
A |
44.00 |
5307********4733 |
091813 |
03/07/16 |
| BAKER, TREVOR |
HG-24673 |
A |
44.00 |
5275********0203 |
122768 |
03/07/16 |
| BELEA, BILLIE |
HG-24629 |
A |
62.00 |
5516********8565 |
075865 |
03/07/16 |
| BERRY, CELENA |
HG-24563 |
A |
45.00 |
5516********1511 |
075839 |
03/07/16 |
| BRACKEEN, JENNIFER |
HG-13839 |
A |
25.00 |
4147********7100 |
09428D |
03/07/16 |
| BRANSOM, ROBBY |
HG-24359 |
A |
87.00 |
4101********8732 |
235514 |
03/07/16 |
| BROOKS, SHERRY |
HG-24691 |
A |
43.00 |
5103********2216 |
420823 |
03/07/16 |
| BUCCIERI, PATRICK |
HG-84520 |
A |
31.00 |
5491********6008 |
61609B |
03/07/16 |
| BUCCIERI, PATRICK |
HG-88525-1 |
A |
44.00 |
4121********4894 |
09489C |
03/07/16 |
| BURGAMY, CRISTY |
HG-75959 |
A |
44.00 |
5491********5896 |
00701Z |
03/07/16 |
| CABRERA, JOSE |
HG-24793 |
A |
57.00 |
5507********7746 |
095442 |
03/07/16 |
| CAPPEL, BUTCH |
HG-88278 |
A |
31.00 |
5113********8707 |
010289 |
03/07/16 |
| CHERNE, SCOTT |
HG-13466 |
A |
45.00 |
4388********6799 |
09387C |
03/07/16 |
| COLLINS, STEVEN |
HG-22686 |
A |
31.00 |
4101********7768 |
235506 |
03/07/16 |
| COMPEAN, JENNIFER |
HG-13921 |
A |
20.00 |
4744********1670 |
122069 |
03/07/16 |
| COSTA, MARLON |
HG-11816 |
A |
15.00 |
4032********0282 |
821213 |
03/07/16 |
| CROCKER, JAMES |
HG-74286 |
A |
31.00 |
4400********9264 |
04476C |
03/07/16 |
| DALTON, CARLINE |
HG-24232 |
A |
31.00 |
4342********0451 |
467568 |
03/07/16 |
| DELGADO, MEGAN |
HG-24585 |
A |
44.00 |
4342********8844 |
464733 |
03/07/16 |
| DHALIWAL, GURPREET |
HG-13791 |
A |
15.00 |
4122********4554 |
39896G |
03/07/16 |
| DURAN, FERNANDO |
HG-24518 |
A |
44.00 |
4266********8638 |
09429B |
03/07/16 |
| ELLER, BRANDON |
HG-24588 |
A |
44.00 |
4101********7481 |
995942 |
03/07/16 |
| EPPERSON, JOSHUA |
HG-24491 |
A |
44.00 |
4640********9666 |
09505C |
03/07/16 |
| FOUST, PAULA |
HG-76447 |
A |
60.00 |
5466********3510 |
60719P |
03/07/16 |
| GARRETT, MARGARET |
HG-24382 |
A |
33.00 |
4342********4316 |
958962 |
03/07/16 |
| GARZA, MARIA |
HG-24571 |
A |
44.00 |
4060********5212 |
052610 |
03/07/16 |
| GRIMES, JULIE |
HG-22960 |
A |
44.00 |
4465********0275 |
007864 |
03/07/16 |
| GROZA, ION |
HG-13787 |
A |
25.00 |
4147********7678 |
907062 |
03/07/16 |
| HAFEDH, AHMED |
HG-23938 |
A |
44.00 |
4400********9611 |
08106B |
03/07/16 |
| HAYNES, JOHN |
HG-24076 |
A |
44.00 |
4101********3071 |
235510 |
03/07/16 |
| HENRY, CATERINA |
HG-22343 |
A |
62.00 |
5516********5245 |
075891 |
03/07/16 |
| ISHMAEL, ASHLEY |
HG-24214 |
A |
44.00 |
4356********3601 |
132061 |
03/07/16 |
| JULIA, LAURA |
HG-24699 |
A |
44.00 |
4000********4753 |
333397 |
03/07/16 |
| KENDRICK, SHIRLEY |
HG-20496 |
A |
31.00 |
5466********8410 |
05682Z |
03/07/16 |
| KENNEDY, REBECCA |
HG-24645 |
A |
62.00 |
5105********0234 |
010318 |
03/07/16 |
| KEY, TRACIE |
HG-24235 |
A |
62.00 |
4744********8050 |
132167 |
03/07/16 |
| KOKES, TROY |
HG-24211 |
A |
44.00 |
4610********2421 |
052610 |
03/07/16 |
| KOKES, TROY |
HG-24212 |
A |
44.00 |
4610********2421 |
052610 |
03/07/16 |
| KUCERA, JAN |
HG-71731 |
A |
43.00 |
5507********4760 |
095437 |
03/07/16 |
| LATTIMER, JULIE |
HG-24541 |
A |
44.00 |
4339********1232 |
09407G |
03/07/16 |
| LEFEBVRE, COLLEEN |
HG-80285 |
A |
44.00 |
4465********9154 |
007187 |
03/07/16 |
| LENZ, JACINDA |
HG-24460 |
A |
62.00 |
5516********3355 |
075857 |
03/07/16 |
| LIMA, ORLANDO |
HG-24503 |
A |
44.00 |
4342********8757 |
340003 |
03/07/16 |
| LOYA, ISABEL |
HG-12804 |
A |
15.00 |
4610********2893 |
052610 |
03/07/16 |
| MARTI, AJEANA |
HG-24658 |
A |
44.00 |
5516********7426 |
075852 |
03/07/16 |
| MAY, SHANNON |
HG-21360 |
A |
44.00 |
4610********4735 |
072610 |
03/07/16 |
| MAYS, SONIA |
HG-23601 |
A |
44.00 |
4342********5392 |
429418 |
03/07/16 |
| MCKNIGHT, JACKIE |
HG-24186 |
A |
44.00 |
5148********6452 |
664741 |
03/07/16 |
| MENDOZA, JIMMY |
HG-14149 |
A |
20.00 |
4060********0564 |
072610 |
03/07/16 |
| MILLWEE, BERTHA |
HG-23793 |
A |
43.00 |
4342********7556 |
954686 |
03/07/16 |
| MONTOYA, JASON |
HG-12653 |
A |
15.00 |
4250********4599 |
922772 |
03/07/16 |
| MORALEZ, MARCUS |
HG-24751 |
A |
33.00 |
5109********5800 |
H96018 |
03/07/16 |
| MORGAN, RYAN |
HG-23401 |
A |
44.00 |
4342********7462 |
021656 |
03/07/16 |
| MURILLO, ED |
HG-24540 |
A |
44.00 |
4610********7747 |
082610 |
03/07/16 |
| PETTY, JASON |
HG-78043 |
A |
113.00 |
5178********6851 |
09441B |
03/07/16 |
| PIKE, GARY |
HG-24335 |
A |
62.00 |
4342********4611 |
021657 |
03/07/16 |
| PROTECTION ONE, |
HG-24180 |
A |
257.00 |
5567********8581 |
915417 |
03/07/16 |
| QALAWI, DORA |
HG-24700 |
A |
31.00 |
5162********3506 |
010346 |
03/07/16 |
| RATLIFF, BRAD |
HG-21670 |
A |
62.00 |
4266********4977 |
09416A |
03/07/16 |
| REPPE, JASON |
HG-24637 |
A |
44.00 |
4000********2369 |
539414 |
03/07/16 |
| REYNOLDS, STEPHEN |
HG-14140 |
A |
20.00 |
5162********5557 |
010349 |
03/07/16 |
| ROCKETT, KIM |
HG-24657 |
A |
44.00 |
4470********1350 |
007924 |
03/07/16 |
| RODGERS, CHRISTIAN |
HG-24433 |
A |
44.00 |
5150********9409 |
075853 |
03/07/16 |
| RUETER, ETHAN |
HG-24652 |
A |
44.00 |
4465********4778 |
007783 |
03/07/16 |
| SEIDEL, LAURIE |
HG-88133 |
A |
62.00 |
5491********5299 |
00790Z |
03/07/16 |
| SESSIONS, ZACH |
HG-24587 |
A |
31.00 |
4610********2288 |
062610 |
03/07/16 |
| SHIVERS, MISTY |
HG-13894 |
A |
15.00 |
4610********4784 |
062610 |
03/07/16 |
| SIMMONS, JEREMIAH |
HG-13765 |
A |
15.00 |
4147********4299 |
09424C |
03/07/16 |
| SMITH, DAVID |
HG-78329 |
A |
31.00 |
4465********3665 |
007397 |
03/07/16 |
| SMITH, JOE |
HG-24642 |
A |
77.00 |
4266********7086 |
09414B |
03/07/16 |
| STATON, DANA |
HG-13840 |
A |
15.00 |
5276********7066 |
010360 |
03/07/16 |
| STEELMAN, GLORIA |
HG-13820 |
A |
15.00 |
5162********1602 |
010361 |
03/07/16 |
| TAYLOR, BRIAN |
HG-24195 |
A |
62.00 |
4342********4966 |
957945 |
03/07/16 |
| TRAYLOR, TAMARA |
HG-24355 |
A |
31.00 |
5179********5791 |
49797B |
03/07/16 |
| TRICKEY, MICHAEL |
HG-24581 |
A |
62.00 |
5491********4065 |
00788P |
03/07/16 |
| TURNER-WILSON, DARLENE |
HG-88298 |
A |
44.00 |
4342********7452 |
340278 |
03/07/16 |
| WATKINS, SARAH SALLIE |
HG-24051 |
A |
31.00 |
5424********2528 |
62123P |
03/07/16 |
| WESTERMAN, ASHLEY |
HG-21701-1 |
A |
44.00 |
4342********5431 |
021653 |
03/07/16 |
| WHEAT, JACOB |
HG-24766 |
A |
44.00 |
4342********5075 |
554720 |
03/07/16 |
| WHITE, SHERRIE |
HG-24552 |
A |
44.00 |
5178********8891 |
007889 |
03/07/16 |
| WHITEFORD, JEFFREY |
HG-22665 |
A |
77.00 |
5162********5641 |
010372 |
03/07/16 |
| WHITEHEAD, AARON |
HG-24196 |
A |
44.00 |
4101********2541 |
995944 |
03/07/16 |
| WILSON, ROSE |
HG-69105-2 |
A |
43.00 |
5466********2375 |
60371P |
03/07/16 |
| WOESTMAN, TOM |
HG-24505 |
A |
44.00 |
5162********3529 |
010375 |
03/07/16 |
| YATES, EARL |
HG-21691 |
A |
60.00 |
4357********9565 |
044819 |
03/07/16 |
| ZALESAK, MICHAEL |
HG-21249 |
A |
44.00 |
5466********2665 |
61817P |
03/07/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1775.00 |
| 54 |
Visa |
2222.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3997.00 |