Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, JOURDAN |
HG-23664 |
A |
44.00 |
4610********9578 |
013310 |
06/06/16 |
| AGUILAR, BERNARDO |
HG-22962 |
A |
62.00 |
4342********8111 |
451660 |
06/06/16 |
| ATHEY, JEFFREY |
HG-21155 |
A |
44.00 |
5307********4733 |
317053 |
06/06/16 |
| BAKER, TREVOR |
HG-24673 |
A |
113.00 |
5275********9362 |
193231 |
06/06/16 |
| BELEA, BILLIE |
HG-24629 |
A |
62.00 |
5516********8565 |
026924 |
06/06/16 |
| BERRY, CELENA |
HG-24563 |
A |
45.00 |
5516********1511 |
026907 |
06/06/16 |
| BRACKEEN, JENNIFER |
HG-13839 |
A |
25.00 |
4147********7100 |
09959D |
06/06/16 |
| BRANSOM, ROBBY |
HG-24359 |
A |
143.00 |
4101********8732 |
136571 |
06/06/16 |
| BROOKS, CALINDA |
HG-24892 |
A |
115.00 |
4342********2839 |
479739 |
06/06/16 |
| BROOKS, SHERRY |
HG-24691 |
A |
43.00 |
5103********2216 |
871903 |
06/06/16 |
| BURGAMY, CRISTY |
HG-75959 |
A |
44.00 |
5491********5896 |
00609Z |
06/06/16 |
| CAPPEL, BUTCH |
HG-88278 |
A |
31.00 |
5113********8707 |
003929 |
06/06/16 |
| CHASTAIN, PAYTIN |
HG-24915 |
A |
44.00 |
4744********0625 |
173539 |
06/06/16 |
| CHERNE, SCOTT |
HG-13466 |
A |
45.00 |
4388********6799 |
09922C |
06/06/16 |
| CHRON, KELLY |
HG-24753 |
A |
31.00 |
5516********5394 |
026911 |
06/06/16 |
| COLLINS, STEVEN |
HG-22686 |
A |
31.00 |
4101********7768 |
136569 |
06/06/16 |
| COMPEAN, JENNIFER |
HG-13921 |
A |
20.00 |
4744********1670 |
173739 |
06/06/16 |
| CORINO, PEGGY |
HG-24919 |
A |
44.00 |
4259********2820 |
283272 |
06/06/16 |
| COSTA, MARLON |
HG-11816 |
A |
15.00 |
4032********0282 |
825787 |
06/06/16 |
| CRISTOL, LOUIS |
HG-14034 |
A |
20.00 |
5466********9631 |
42533P |
06/06/16 |
| CROCKER, JAMES |
HG-74286 |
A |
31.00 |
4400********9264 |
05471D |
06/06/16 |
| DELGADO, MEGAN |
HG-24585 |
A |
44.00 |
4342********8844 |
768882 |
06/06/16 |
| DHALIWAL, GURPREET |
HG-13791 |
A |
15.00 |
4122********4554 |
63651G |
06/06/16 |
| DIYER, DAWN |
HG-24850 |
A |
44.00 |
4767********7297 |
745912 |
06/06/16 |
| DURAN, FERNANDO |
HG-24518 |
A |
44.00 |
4266********8638 |
09954B |
06/06/16 |
| EPPERSON, JOSHUA |
HG-24491 |
A |
44.00 |
4640********9666 |
09952D |
06/06/16 |
| FAULKS, HERLUTH |
HG-88584-1 |
A |
43.00 |
4147********3031 |
09989D |
06/06/16 |
| FOSTER, RAVEN |
HG-24666 |
A |
44.00 |
4204********2234 |
579323 |
06/06/16 |
| FOUST, PAULA |
HG-76447 |
A |
60.00 |
5466********3510 |
42839P |
06/06/16 |
| GARRETT, MARGARET |
HG-24382 |
A |
33.00 |
4342********4316 |
451665 |
06/06/16 |
| GARZA, MARIA |
HG-24571 |
A |
44.00 |
4060********5212 |
003310 |
06/06/16 |
| GILBERT, CLAY |
HG-24633 |
A |
33.00 |
4610********3877 |
013310 |
06/06/16 |
| GOMEZ, TERESA |
HG-23948 |
A |
44.00 |
4342********6842 |
475933 |
06/06/16 |
| GRIMES, JULIE |
HG-22960 |
A |
44.00 |
4465********0275 |
006125 |
06/06/16 |
| HAFEDH, AHMED |
HG-23938 |
A |
44.00 |
4400********9611 |
00823B |
06/06/16 |
| HARRIGAN, WILLIAM |
HG-24678 |
A |
43.00 |
4342********9128 |
768889 |
06/06/16 |
| HAYNES, JOHN |
HG-24076 |
A |
44.00 |
4101********3071 |
136567 |
06/06/16 |
| HENRY, CATERINA |
HG-22343 |
A |
62.00 |
5516********5245 |
026921 |
06/06/16 |
| HINDMAN, FREDERICK JIM |
HG-24967 |
A |
44.00 |
4465********6427 |
006097 |
06/06/16 |
| JONES, AMANDA |
HG-24834 |
A |
62.00 |
4610********4683 |
013310 |
06/06/16 |
| JULIA, LAURA |
HG-24699 |
A |
44.00 |
4000********4753 |
151739 |
06/06/16 |
| KENDRICK, SHIRLEY |
HG-20496 |
A |
31.00 |
5466********8410 |
04123Z |
06/06/16 |
| KENNEDY, REBECCA |
HG-24645 |
A |
62.00 |
5152********5733 |
132266 |
06/06/16 |
| KRENTZ, MONTY |
HG-24847 |
A |
44.00 |
4610********0696 |
013310 |
06/06/16 |
| KUCERA, JAN |
HG-71731 |
A |
43.00 |
5507********4760 |
097528 |
06/06/16 |
| LATTIMER, JULIE |
HG-24541 |
A |
44.00 |
4339********1232 |
04725G |
06/06/16 |
| LEFEBVRE, COLLEEN |
HG-80285 |
A |
44.00 |
4465********9154 |
006141 |
06/06/16 |
| LENZ, JACINDA |
HG-24460 |
A |
62.00 |
5516********3355 |
026912 |
06/06/16 |
| LIMA, ORLANDO |
HG-24503 |
A |
44.00 |
4342********8757 |
283275 |
06/06/16 |
| MARTI, AJEANA |
HG-24658 |
A |
44.00 |
5516********7426 |
026914 |
06/06/16 |
| MARTINEZ, KATHERINE |
HG-22487-1 |
A |
69.00 |
4101********1339 |
136565 |
06/06/16 |
| MATHENY, JEAN |
HG-24811 |
A |
77.00 |
4342********3447 |
872031 |
06/06/16 |
| MAY, SHANNON |
HG-21360 |
A |
44.00 |
4610********4735 |
003310 |
06/06/16 |
| MAYS, SONIA |
HG-23601 |
A |
44.00 |
4342********5392 |
872984 |
06/06/16 |
| MENDOZA, JIMMY |
HG-14149 |
A |
20.00 |
4060********0564 |
013310 |
06/06/16 |
| MILLWEE, BERTHA |
HG-23793 |
A |
43.00 |
4342********7556 |
450188 |
06/06/16 |
| MONTOYA, JASON |
HG-12653 |
A |
15.00 |
4250********4599 |
270178 |
06/06/16 |
| MORALEZ, MARCUS |
HG-24751 |
A |
33.00 |
5109********5800 |
H96701 |
06/06/16 |
| MURILLO, ED |
HG-24540 |
A |
44.00 |
4610********7747 |
013310 |
06/06/16 |
| OLIVER, CASSIE |
HG-24930 |
A |
44.00 |
4342********2527 |
872979 |
06/06/16 |
| PETTY, JASON |
HG-78043 |
A |
44.00 |
5178********6851 |
09959B |
06/06/16 |
| POLSON, WILLIAM |
HG-21230 |
A |
44.00 |
4342********9619 |
479740 |
06/06/16 |
| PROTECTION ONE, |
HG-24180 |
A |
92.00 |
5567********8581 |
747054 |
06/06/16 |
| QALAWI, DORA |
HG-24700 |
A |
87.00 |
5332********0561 |
GBCVYO |
06/06/16 |
| RATLIFF, BRAD |
HG-21670 |
A |
62.00 |
4266********4977 |
09920A |
06/06/16 |
| REPPE, JASON |
HG-24637 |
A |
44.00 |
4000********2369 |
151732 |
06/06/16 |
| REYNOLDS, STEPHEN |
HG-14140 |
A |
20.00 |
5162********0422 |
003993 |
06/06/16 |
| RIVERA, ALEXIS |
HG-14185 |
A |
20.00 |
4032********2266 |
666011 |
06/06/16 |
| ROBERTS, DEVIN |
HG-24728 |
A |
44.00 |
4744********8690 |
103135 |
06/06/16 |
| ROCKETT, KIM |
HG-24657 |
A |
44.00 |
4470********1350 |
006310 |
06/06/16 |
| RODGERS, CHRISTIAN |
HG-24433 |
A |
44.00 |
5150********9409 |
026922 |
06/06/16 |
| SEIDEL, LAURIE |
HG-88133 |
A |
62.00 |
5491********5299 |
00684Z |
06/06/16 |
| SESSIONS, ZACH |
HG-24587 |
A |
31.00 |
4610********2288 |
013310 |
06/06/16 |
| SHIVERS, MISTY |
HG-13894 |
A |
15.00 |
4610********4784 |
023310 |
06/06/16 |
| SIMMONS, JEREMIAH |
HG-13765 |
A |
15.00 |
4147********4299 |
09918C |
06/06/16 |
| SMITH, BREAUNNE |
HG-24846 |
A |
44.00 |
4342********2648 |
479745 |
06/06/16 |
| SMITH, DAVID |
HG-78329 |
A |
31.00 |
4465********3665 |
006299 |
06/06/16 |
| STATON, DANA |
HG-13840 |
A |
15.00 |
5276********7066 |
004005 |
06/06/16 |
| STEDFIELD, MICHELLE |
HG-24735 |
A |
44.00 |
5162********5681 |
004006 |
06/06/16 |
| STEELMAN, GLORIA |
HG-13820 |
A |
15.00 |
5162********1602 |
004007 |
06/06/16 |
| TAYLOR, BRIAN |
HG-24195 |
A |
62.00 |
4342********4966 |
768902 |
06/06/16 |
| TIDWELL, CHAD |
HG-24730 |
A |
44.00 |
4411********8826 |
023310 |
06/06/16 |
| TRAYLOR, TAMARA |
HG-24355 |
A |
31.00 |
5179********5791 |
28601B |
06/06/16 |
| TRICKEY, MICHAEL |
HG-24581 |
A |
62.00 |
5491********3298 |
00613Z |
06/06/16 |
| TURNER-WILSON, DARLENE |
HG-88298 |
A |
44.00 |
4342********1427 |
872032 |
06/06/16 |
| VESTAL, JENNIFER |
HG-24589 |
A |
44.00 |
5146********8433 |
75915F |
06/06/16 |
| WALTON, DAVID |
HG-24832 |
A |
44.00 |
4000********2576 |
151730 |
06/06/16 |
| WATKINS, SARAH SALLIE |
HG-24051 |
A |
31.00 |
5424********2528 |
42630P |
06/06/16 |
| WESTERMAN, ASHLEY |
HG-21701-1 |
A |
44.00 |
4342********5431 |
477890 |
06/06/16 |
| WHEAT, JACOB |
HG-24766 |
A |
44.00 |
4342********5075 |
451370 |
06/06/16 |
| WHITE, SHERRIE |
HG-24552 |
A |
44.00 |
5178********8891 |
006866 |
06/06/16 |
| WHITEFORD, JEFFREY |
HG-22665 |
A |
77.00 |
5162********5641 |
004019 |
06/06/16 |
| WHITEHEAD, AARON |
HG-24196 |
A |
44.00 |
4101********2541 |
116594 |
06/06/16 |
| WILSON, ROSE |
HG-69105-2 |
A |
43.00 |
5466********2375 |
43297P |
06/06/16 |
| YATES, EARL |
HG-21691 |
A |
60.00 |
4357********9565 |
029735 |
06/06/16 |
| YOUNG, JAKE |
HG-24270 |
A |
44.00 |
5491********2610 |
00608Z |
06/06/16 |
| YOUNG, JEFF |
HG-13997-1 |
A |
20.00 |
4411********5452 |
013310 |
06/06/16 |
| ZALESAK, MICHAEL |
HG-21249 |
A |
44.00 |
5466********2665 |
43534P |
06/06/16 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
1673.00 |
| 63 |
Visa |
2752.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4425.00 |