Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, JOURDAN |
HG-23664 |
A |
44.00 |
4610********9578 |
022608 |
05/05/16 |
| AGUILAR, BERNARDO |
HG-22962 |
A |
62.00 |
4342********8111 |
378757 |
05/05/16 |
| ATHEY, JEFFREY |
HG-21155 |
A |
44.00 |
5307********4733 |
926109 |
05/05/16 |
| BELEA, BILLIE |
HG-24629 |
A |
62.00 |
5516********8565 |
027973 |
05/05/16 |
| BERRY, CELENA |
HG-24563 |
A |
45.00 |
5516********1511 |
027978 |
05/05/16 |
| BRACKEEN, JENNIFER |
HG-13839 |
A |
25.00 |
4147********7100 |
08088D |
05/05/16 |
| BROOKS, SHERRY |
HG-24691 |
A |
43.00 |
5103********2216 |
192739 |
05/05/16 |
| BURGAMY, CRISTY |
HG-75959 |
A |
44.00 |
5491********5896 |
00535Z |
05/05/16 |
| CAPPEL, BUTCH |
HG-88278 |
A |
31.00 |
5113********8707 |
003753 |
05/05/16 |
| CHAPPELL, EMILY |
HG-24821 |
A |
33.00 |
4342********6229 |
754750 |
05/05/16 |
| CHASTAIN, PAYTIN |
HG-24915 |
A |
44.00 |
4744********0625 |
102561 |
05/05/16 |
| CHERNE, SCOTT |
HG-13466 |
A |
45.00 |
4388********6799 |
08057C |
05/05/16 |
| CHRON, KELLY |
HG-24753 |
A |
31.00 |
5516********5394 |
027979 |
05/05/16 |
| COLLINS, STEVEN |
HG-22686 |
A |
31.00 |
4101********7768 |
720276 |
05/05/16 |
| COMPEAN, JENNIFER |
HG-13921 |
A |
20.00 |
4744********1670 |
102761 |
05/05/16 |
| CORINO, PEGGY |
HG-24919 |
A |
44.00 |
4259********2820 |
753871 |
05/05/16 |
| COSTA, MARLON |
HG-11816 |
A |
15.00 |
4032********0282 |
825079 |
05/05/16 |
| CRISTOL, LOUIS |
HG-14034 |
A |
20.00 |
5466********9631 |
74802P |
05/05/16 |
| CROCKER, JAMES |
HG-74286 |
A |
31.00 |
4400********9264 |
02395D |
05/05/16 |
| DELGADO, MEGAN |
HG-24585 |
A |
44.00 |
4342********8844 |
540948 |
05/05/16 |
| DHALIWAL, GURPREET |
HG-13791 |
A |
15.00 |
4122********4554 |
08292G |
05/05/16 |
| DOWELL, JANICE |
HG-24787 |
A |
33.00 |
5465********2470 |
H75963 |
05/05/16 |
| DURAN, FERNANDO |
HG-24518 |
A |
113.00 |
4266********8638 |
08050B |
05/05/16 |
| EPPERSON, JOSHUA |
HG-24491 |
A |
44.00 |
4640********9666 |
08062D |
05/05/16 |
| FOUST, PAULA |
HG-76447 |
A |
60.00 |
5466********3510 |
74704P |
05/05/16 |
| GAONA, CRYSTAL |
HG-24304 |
A |
182.00 |
4342********0141 |
206162 |
05/05/16 |
| GARRETT, MARGARET |
HG-24382 |
A |
33.00 |
4342********4316 |
541916 |
05/05/16 |
| GARZA, MARIA |
HG-24571 |
A |
44.00 |
4060********5212 |
012608 |
05/05/16 |
| GILBERT, CLAY |
HG-24633 |
A |
33.00 |
4610********3877 |
022608 |
05/05/16 |
| GOMEZ, TERESA |
HG-23948 |
A |
44.00 |
4342********6842 |
541907 |
05/05/16 |
| GRIMES, JULIE |
HG-22960 |
A |
44.00 |
4465********0275 |
005847 |
05/05/16 |
| GROZA, ION |
HG-13787 |
A |
25.00 |
4147********7678 |
705062 |
05/05/16 |
| HAFEDH, AHMED |
HG-23938 |
A |
44.00 |
4400********9611 |
00176B |
05/05/16 |
| HARRIGAN, WILLIAM |
HG-24678 |
A |
43.00 |
4342********9128 |
206158 |
05/05/16 |
| HAYNES, JOHN |
HG-24076 |
A |
44.00 |
4101********3071 |
720278 |
05/05/16 |
| HENRY, CATERINA |
HG-22343 |
A |
62.00 |
5516********5245 |
027966 |
05/05/16 |
| JONES, AMANDA |
HG-24834 |
A |
62.00 |
4610********4683 |
012608 |
05/05/16 |
| JULIA, LAURA |
HG-24699 |
A |
44.00 |
4000********4753 |
140443 |
05/05/16 |
| KENDRICK, SHIRLEY |
HG-20496 |
A |
31.00 |
5466********8410 |
09773Z |
05/05/16 |
| KENNEDY, REBECCA |
HG-24645 |
A |
62.00 |
5152********5733 |
323958 |
05/05/16 |
| KRENTZ, MONTY |
HG-24847 |
A |
44.00 |
4610********0696 |
022608 |
05/05/16 |
| KUCERA, JAN |
HG-71731 |
A |
43.00 |
5507********4760 |
830364 |
05/05/16 |
| LATTIMER, JULIE |
HG-24541 |
A |
44.00 |
4339********1232 |
04105G |
05/05/16 |
| LEFEBVRE, COLLEEN |
HG-80285 |
A |
44.00 |
4465********9154 |
005813 |
05/05/16 |
| LENZ, JACINDA |
HG-24460 |
A |
62.00 |
5516********3355 |
027958 |
05/05/16 |
| LIMA, ORLANDO |
HG-24503 |
A |
44.00 |
4342********8757 |
752928 |
05/05/16 |
| MARTI, AJEANA |
HG-24658 |
A |
44.00 |
5516********7426 |
027959 |
05/05/16 |
| MARTINEZ, KATHERINE |
HG-22487-1 |
A |
62.00 |
4101********1339 |
720274 |
05/05/16 |
| MATHENY, JEAN |
HG-24811 |
A |
77.00 |
4342********3447 |
541915 |
05/05/16 |
| MAY, SHANNON |
HG-21360 |
A |
44.00 |
4610********4735 |
022608 |
05/05/16 |
| MAYS, SONIA |
HG-23601 |
A |
44.00 |
4342********5392 |
206149 |
05/05/16 |
| MENDOZA, JIMMY |
HG-14149 |
A |
20.00 |
4060********0564 |
022608 |
05/05/16 |
| MILLWEE, BERTHA |
HG-23793 |
A |
43.00 |
4342********7556 |
303326 |
05/05/16 |
| MONTOYA, JASON |
HG-12653 |
A |
15.00 |
4250********4599 |
788987 |
05/05/16 |
| MORALEZ, MARCUS |
HG-24751 |
A |
33.00 |
5109********5800 |
H75972 |
05/05/16 |
| MURILLO, ED |
HG-24540 |
A |
44.00 |
4610********7747 |
022608 |
05/05/16 |
| OLIVER, CASSIE |
HG-24930 |
A |
44.00 |
4342********2527 |
754742 |
05/05/16 |
| PARSON, QUENTIN |
HG-24754 |
A |
44.00 |
5465********7909 |
H77074 |
05/05/16 |
| PARSON, QUENTIN |
HG-24755 |
A |
44.00 |
5465********7909 |
H77073 |
05/05/16 |
| PETTY, JASON |
HG-78043 |
A |
44.00 |
5178********6851 |
08095B |
05/05/16 |
| POWELL, BRANDON |
HG-77156 |
A |
44.00 |
5146********6509 |
B1FB7A |
05/05/16 |
| PROTECTION ONE, |
HG-24180 |
A |
107.00 |
5567********8581 |
582072 |
05/05/16 |
| RATLIFF, BRAD |
HG-21670 |
A |
62.00 |
4266********4977 |
08064A |
05/05/16 |
| REPPE, JASON |
HG-24637 |
A |
44.00 |
4000********2369 |
633361 |
05/05/16 |
| REYNOLDS, STEPHEN |
HG-14140 |
A |
20.00 |
5162********0422 |
003818 |
05/05/16 |
| RIVERA, ALEXIS |
HG-14185 |
A |
20.00 |
4032********2266 |
665307 |
05/05/16 |
| ROBERTS, DEVIN |
HG-24728 |
A |
113.00 |
4744********8690 |
132161 |
05/05/16 |
| ROCKETT, KIM |
HG-24657 |
A |
44.00 |
4470********1350 |
005371 |
05/05/16 |
| RODGERS, CHRISTIAN |
HG-24433 |
A |
44.00 |
5150********9409 |
027963 |
05/05/16 |
| RUETER, ETHAN |
HG-24652 |
A |
44.00 |
4465********4778 |
005805 |
05/05/16 |
| SEIDEL, LAURIE |
HG-88133 |
A |
62.00 |
5491********5299 |
00537Z |
05/05/16 |
| SESSIONS, ZACH |
HG-24587 |
A |
31.00 |
4610********2288 |
012608 |
05/05/16 |
| SHIVERS, MISTY |
HG-13894 |
A |
15.00 |
4610********4784 |
012608 |
05/05/16 |
| SIMMONS, JEREMIAH |
HG-13765 |
A |
15.00 |
4147********4299 |
08067C |
05/05/16 |
| SMITH, BREAUNNE |
HG-24846 |
A |
44.00 |
4342********2648 |
302788 |
05/05/16 |
| SMITH, DAVID |
HG-78329 |
A |
31.00 |
4465********3665 |
005820 |
05/05/16 |
| STATON, DANA |
HG-13840 |
A |
15.00 |
5276********7066 |
003831 |
05/05/16 |
| STEDFIELD, MICHELLE |
HG-24735 |
A |
44.00 |
5162********5681 |
003832 |
05/05/16 |
| STEELMAN, GLORIA |
HG-13820 |
A |
15.00 |
5162********1602 |
003833 |
05/05/16 |
| TAYLOR, BRIAN |
HG-24195 |
A |
62.00 |
4342********4966 |
754746 |
05/05/16 |
| TIDWELL, CHAD |
HG-24730 |
A |
44.00 |
4411********8826 |
022608 |
05/05/16 |
| TRAYLOR, TAMARA |
HG-24355 |
A |
31.00 |
5179********5791 |
25859B |
05/05/16 |
| TRICKEY, MICHAEL |
HG-24581 |
A |
62.00 |
5491********3298 |
00585Z |
05/05/16 |
| TURNER-WILSON, DARLENE |
HG-88298 |
A |
44.00 |
4342********1427 |
540946 |
05/05/16 |
| VESTAL, JENNIFER |
HG-24589 |
A |
44.00 |
5146********8433 |
B0227B |
05/05/16 |
| WALTON, DAVID |
HG-24832 |
A |
44.00 |
4000********2576 |
740846 |
05/05/16 |
| WATKINS, SARAH SALLIE |
HG-24051 |
A |
31.00 |
5424********2528 |
74732P |
05/05/16 |
| WESTERMAN, ASHLEY |
HG-21701-1 |
A |
44.00 |
4342********5431 |
235247 |
05/05/16 |
| WHEAT, JACOB |
HG-24766 |
A |
44.00 |
4342********5075 |
541919 |
05/05/16 |
| WHITE, SHERRIE |
HG-24552 |
A |
44.00 |
5178********8891 |
005358 |
05/05/16 |
| WHITEFORD, JEFFREY |
HG-22665 |
A |
77.00 |
5162********5641 |
003845 |
05/05/16 |
| WHITEHEAD, AARON |
HG-24196 |
A |
44.00 |
4101********2541 |
137270 |
05/05/16 |
| WILSON, ROSE |
HG-69105-2 |
A |
43.00 |
5466********2375 |
74829P |
05/05/16 |
| YATES, EARL |
HG-21691 |
A |
60.00 |
4357********9565 |
309872 |
05/05/16 |
| ZALESAK, MICHAEL |
HG-21249 |
A |
44.00 |
5466********2665 |
74843P |
05/05/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 36 |
MasterCard |
1609.00 |
| 59 |
Visa |
2670.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4279.00 |