Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, JOURDAN |
HG-23664 |
A |
44.00 |
4610********9578 |
004009 |
04/05/16 |
| AGUILAR, BERNARDO |
HG-22962 |
A |
62.00 |
4342********8111 |
094786 |
04/05/16 |
| ATHEY, JEFFREY |
HG-21155 |
A |
44.00 |
5307********4733 |
558467 |
04/05/16 |
| BAKER, TREVOR |
HG-24673 |
A |
44.00 |
5275********0203 |
154704 |
04/05/16 |
| BELEA, BILLIE |
HG-24629 |
A |
62.00 |
5516********8565 |
072336 |
04/05/16 |
| BERRY, CELENA |
HG-24563 |
A |
45.00 |
5516********1511 |
072323 |
04/05/16 |
| BRACKEEN, JENNIFER |
HG-13839 |
A |
25.00 |
4147********7100 |
00614D |
04/05/16 |
| BROOKS, SHERRY |
HG-24691 |
A |
43.00 |
5103********2216 |
171205 |
04/05/16 |
| BURGAMY, CRISTY |
HG-75959 |
A |
44.00 |
5491********5896 |
00527Z |
04/05/16 |
| CAPPEL, BUTCH |
HG-88278 |
A |
31.00 |
5113********8707 |
006581 |
04/05/16 |
| CHERNE, SCOTT |
HG-13466 |
A |
45.00 |
4388********6799 |
00595C |
04/05/16 |
| CHRON, KELLY |
HG-24753 |
A |
31.00 |
5516********5394 |
072324 |
04/05/16 |
| COBURN, CHRIS |
HG-24882 |
A |
44.00 |
4736********8648 |
094009 |
04/05/16 |
| COLLINS, STEVEN |
HG-22686 |
A |
31.00 |
4101********7768 |
586705 |
04/05/16 |
| COMPEAN, JENNIFER |
HG-13921 |
A |
20.00 |
4744********1670 |
134707 |
04/05/16 |
| COSTA, MARLON |
HG-11816 |
A |
15.00 |
4032********0282 |
826381 |
04/05/16 |
| CRISTOL, LOUIS |
HG-14034 |
A |
20.00 |
5466********9631 |
41615P |
04/05/16 |
| CROCKER, JAMES |
HG-74286 |
A |
31.00 |
4400********9264 |
03335C |
04/05/16 |
| DALTON, CARLINE |
HG-24232 |
A |
31.00 |
4342********0451 |
701999 |
04/05/16 |
| DELGADO, MEGAN |
HG-24585 |
A |
44.00 |
4342********8844 |
702002 |
04/05/16 |
| DHALIWAL, GURPREET |
HG-13791 |
A |
15.00 |
4122********4554 |
31181G |
04/05/16 |
| DIYER, DAWN |
HG-24850 |
A |
44.00 |
4767********7297 |
662814 |
04/05/16 |
| DOWELL, JANICE |
HG-24787 |
A |
33.00 |
5465********2470 |
H87380 |
04/05/16 |
| EALEY, TIFFANY |
HG-14183 |
A |
20.00 |
4373********1627 |
023590 |
04/05/16 |
| EPPERSON, JOSHUA |
HG-24491 |
A |
44.00 |
4640********9666 |
00596C |
04/05/16 |
| FOSTER, RAVEN |
HG-24666 |
A |
44.00 |
4342********2201 |
218944 |
04/05/16 |
| FOUST, PAULA |
HG-76447 |
A |
60.00 |
5466********3510 |
41587P |
04/05/16 |
| GARRETT, MARGARET |
HG-24382 |
A |
33.00 |
4342********4316 |
094787 |
04/05/16 |
| GARZA, MARIA |
HG-24571 |
A |
44.00 |
4060********5212 |
094009 |
04/05/16 |
| GILBERT, CLAY |
HG-24633 |
A |
33.00 |
4610********3877 |
094009 |
04/05/16 |
| GRIMES, JULIE |
HG-22960 |
A |
44.00 |
4465********0275 |
005357 |
04/05/16 |
| GROZA, ION |
HG-13787 |
A |
25.00 |
4147********7678 |
805004 |
04/05/16 |
| HAFEDH, AHMED |
HG-23938 |
A |
44.00 |
4400********9611 |
01980B |
04/05/16 |
| HARRIGAN, WILLIAM |
HG-24678 |
A |
111.00 |
4342********9128 |
220311 |
04/05/16 |
| HAYNES, JOHN |
HG-24076 |
A |
44.00 |
4101********3071 |
586703 |
04/05/16 |
| HENRY, CATERINA |
HG-22343 |
A |
62.00 |
5516********5245 |
072327 |
04/05/16 |
| ISHMAEL, ASHLEY |
HG-24214 |
A |
44.00 |
4356********3601 |
144707 |
04/05/16 |
| JONES, AMANDA |
HG-24834 |
A |
44.00 |
4610********4683 |
094009 |
04/05/16 |
| JULIA, LAURA |
HG-24699 |
A |
44.00 |
4000********4753 |
444036 |
04/05/16 |
| KENDRICK, SHIRLEY |
HG-20496 |
A |
31.00 |
5466********8410 |
05249Z |
04/05/16 |
| KEY, TRACIE |
HG-24235 |
A |
62.00 |
4744********8050 |
144907 |
04/05/16 |
| KOKES, TROY |
HG-24211 |
A |
44.00 |
4610********2421 |
094009 |
04/05/16 |
| KOKES, TROY |
HG-24212 |
A |
44.00 |
4610********2421 |
084009 |
04/05/16 |
| KRENTZ, MONTY |
HG-24847 |
A |
44.00 |
4610********0696 |
094009 |
04/05/16 |
| KUCERA, JAN |
HG-71731 |
A |
43.00 |
5507********4760 |
647333 |
04/05/16 |
| LATTIMER, JULIE |
HG-24541 |
A |
44.00 |
4339********1232 |
09641G |
04/05/16 |
| LENZ, JACINDA |
HG-24460 |
A |
62.00 |
5516********3355 |
072345 |
04/05/16 |
| LIMA, ORLANDO |
HG-24503 |
A |
44.00 |
4342********8757 |
609274 |
04/05/16 |
| MARTI, AJEANA |
HG-24658 |
A |
44.00 |
5516********7426 |
072343 |
04/05/16 |
| MARTINEZ, KATHERINE |
HG-22487-1 |
A |
62.00 |
4101********1339 |
586707 |
04/05/16 |
| MAY, SHANNON |
HG-21360 |
A |
44.00 |
4610********4735 |
004009 |
04/05/16 |
| MAYS, SONIA |
HG-23601 |
A |
44.00 |
4342********5392 |
042528 |
04/05/16 |
| MENDOZA, JIMMY |
HG-14149 |
A |
20.00 |
4060********0564 |
094009 |
04/05/16 |
| MILLWEE, BERTHA |
HG-23793 |
A |
43.00 |
4342********7556 |
804917 |
04/05/16 |
| MONTOYA, JASON |
HG-12653 |
A |
15.00 |
4250********4599 |
345599 |
04/05/16 |
| MORALEZ, MARCUS |
HG-24751 |
A |
33.00 |
5109********5800 |
H87390 |
04/05/16 |
| MURILLO, ED |
HG-24540 |
A |
44.00 |
4610********7747 |
004009 |
04/05/16 |
| PARSON, QUENTIN |
HG-24754 |
A |
113.00 |
5465********0649 |
H95380 |
04/05/16 |
| PARSON, QUENTIN |
HG-24755 |
A |
113.00 |
5465********0649 |
H95380 |
04/05/16 |
| PETTY, JASON |
HG-78043 |
A |
44.00 |
5178********6851 |
00610B |
04/05/16 |
| PROTECTION ONE, |
HG-24180 |
A |
62.00 |
5567********8581 |
776127 |
04/05/16 |
| RATLIFF, BRAD |
HG-21670 |
A |
62.00 |
4266********4977 |
00603A |
04/05/16 |
| REPPE, JASON |
HG-24637 |
A |
44.00 |
4000********2369 |
662149 |
04/05/16 |
| ROCKETT, KIM |
HG-24657 |
A |
44.00 |
4470********1350 |
005327 |
04/05/16 |
| RODGERS, CHRISTIAN |
HG-24433 |
A |
44.00 |
5150********9409 |
072334 |
04/05/16 |
| RUETER, ETHAN |
HG-24652 |
A |
44.00 |
4465********4778 |
005270 |
04/05/16 |
| RUTHERFORD, MARY |
HG-24765 |
A |
62.00 |
5516********3927 |
072318 |
04/05/16 |
| SEIDEL, LAURIE |
HG-88133 |
A |
62.00 |
5491********5299 |
00532Z |
04/05/16 |
| SESSIONS, ZACH |
HG-24587 |
A |
31.00 |
4610********2288 |
094009 |
04/05/16 |
| SHIVERS, MISTY |
HG-13894 |
A |
15.00 |
4610********4784 |
094009 |
04/05/16 |
| SIMMONS, JEREMIAH |
HG-13765 |
A |
15.00 |
4147********4299 |
00584C |
04/05/16 |
| SMITH, BREAUNNE |
HG-24846 |
A |
44.00 |
4342********2648 |
767854 |
04/05/16 |
| SMITH, DAVID |
HG-78329 |
A |
31.00 |
4465********3665 |
005314 |
04/05/16 |
| STATON, DANA |
HG-13840 |
A |
15.00 |
5276********7066 |
006657 |
04/05/16 |
| STEDFIELD, MICHELLE |
HG-24735 |
A |
44.00 |
5162********5681 |
006658 |
04/05/16 |
| STEELMAN, GLORIA |
HG-13820 |
A |
15.00 |
5162********1602 |
006659 |
04/05/16 |
| TAYLOR, BRIAN |
HG-24195 |
A |
62.00 |
4342********4966 |
219392 |
04/05/16 |
| TIDWELL, CHAD |
HG-24730 |
A |
44.00 |
4411********8826 |
084009 |
04/05/16 |
| TRAYLOR, TAMARA |
HG-24355 |
A |
31.00 |
5179********5791 |
62550B |
04/05/16 |
| TRICKEY, MICHAEL |
HG-24581 |
A |
62.00 |
5491********4065 |
00534P |
04/05/16 |
| TURNER-WILSON, DARLENE |
HG-88298 |
A |
44.00 |
4342********7452 |
804154 |
04/05/16 |
| VESTAL, JENNIFER |
HG-24589 |
A |
113.00 |
5146********8433 |
FDF68C |
04/05/16 |
| WALRAVEN, RANDY |
HG-89552 |
A |
143.00 |
4453********3713 |
009941 |
04/05/16 |
| WALTON, DAVID |
HG-24832 |
A |
44.00 |
4000********2576 |
389425 |
04/05/16 |
| WATKINS, SARAH SALLIE |
HG-24051 |
A |
31.00 |
5424********2528 |
41462P |
04/05/16 |
| WESTERMAN, ASHLEY |
HG-21701-1 |
A |
44.00 |
4342********5431 |
804153 |
04/05/16 |
| WHEAT, JACOB |
HG-24766 |
A |
44.00 |
4342********5075 |
005091 |
04/05/16 |
| WHITE, SHERRIE |
HG-24552 |
A |
44.00 |
5178********8891 |
005304 |
04/05/16 |
| WHITEFORD, JEFFREY |
HG-22665 |
A |
77.00 |
5162********5641 |
006672 |
04/05/16 |
| WILSON, ROSE |
HG-69105-2 |
A |
43.00 |
5466********2375 |
41323P |
04/05/16 |
| WOESTMAN, TOM |
HG-24505 |
A |
44.00 |
5162********3529 |
006674 |
04/05/16 |
| YATES, EARL |
HG-21691 |
A |
60.00 |
4357********9565 |
562450 |
04/05/16 |
| ZALESAK, MICHAEL |
HG-21249 |
A |
44.00 |
5466********2665 |
41754P |
04/05/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 36 |
MasterCard |
1795.00 |
| 57 |
Visa |
2438.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4233.00 |