07/05/2016

09:26:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADRIAN, JOURDAN	HG-23664	A	44.00	4610********9578	095309	07/05/16
AGUILAR, BERNARDO	HG-22962	A	62.00	4342********8111	741915	07/05/16
ATHEY, JEFFREY	HG-21155	A	44.00	5307********4733	870315	07/05/16
BAKER, TREVOR	HG-24673	A	44.00	5275********9362	125039	07/05/16
BELEA, BILLIE	HG-24629	A	62.00	5516********8565	056459	07/05/16
BRACKEEN, JENNIFER	HG-13839	A	25.00	4147********7100	09600D	07/05/16
BROOKS, CALINDA	HG-24892	A	45.00	4342********2839	867889	07/05/16
BROOKS, SHERRY	HG-24691	A	43.00	5103********2216	652298	07/05/16
BURGAMY, CRISTY	HG-75959	A	44.00	5491********5896	00590Z	07/05/16
CAPPEL, BUTCH	HG-88278	A	31.00	5113********8707	004216	07/05/16
CHAPPELL, EMILY	HG-24821	A	91.00	4342********6229	608362	07/05/16
CHASTAIN, PAYTIN	HG-24915	A	44.00	4744********0625	195035	07/05/16
CHERNE, SCOTT	HG-13466	A	45.00	4388********6799	09569C	07/05/16
CLEMENTS, PAM	HG-25027	A	44.00	5466********3970	01043B	07/05/16
COLLINS, STEVEN	HG-22686	A	31.00	4101********7768	423514	07/05/16
COMPEAN, JENNIFER	HG-13921	A	20.00	4744********1670	195239	07/05/16
CORINO, PEGGY	HG-24919	A	44.00	4259********2820	777493	07/05/16
COSTA, MARLON	HG-11816	A	15.00	4032********0282	826941	07/05/16
CRISTOL, LOUIS	HG-14034	A	20.00	5466********9631	32782P	07/05/16
CROCKER, JAMES	HG-74286	A	31.00	4400********9264	08754D	07/05/16
DELGADO, MEGAN	HG-24585	A	44.00	4342********8844	609813	07/05/16
DHALIWAL, GURPREET	HG-13791	A	15.00	4122********4554	77927G	07/05/16
DIYER, DAWN	HG-24850	A	44.00	4767********7297	785381	07/05/16
DURAN, FERNANDO	HG-24518	A	44.00	4266********8638	09581B	07/05/16
EPPERSON, JOSHUA	HG-24491	A	44.00	4640********9666	09562D	07/05/16
FAULKS, HERLUTH	HG-88584-1	A	43.00	4147********3031	09602D	07/05/16
FINTAK, KRISTINA	HG-25000	A	33.00	4867********0093	085309	07/05/16
FOUST, PAULA	HG-76447	A	60.00	5466********7810	31906P	07/05/16
GARZA, MARIA	HG-24571	A	44.00	4060********5212	005309	07/05/16
GILBERT, CLAY	HG-24633	A	33.00	4610********3877	095309	07/05/16
GOMEZ, TERESA	HG-23948	A	44.00	4342********6842	778598	07/05/16
HAFEDH, AHMED	HG-23938	A	44.00	4400********9611	02186B	07/05/16
HARRIGAN, WILLIAM	HG-24678	A	43.00	4342********9128	932608	07/05/16
HAYNES, JOHN	HG-24076	A	44.00	4101********3071	423520	07/05/16
HINDMAN, FREDERICK JIM	HG-24967	A	44.00	4465********6427	005163	07/05/16
JAMES, SETH	HG-24983	A	44.00	4022********7199	064701	07/05/16
JONES, AMANDA	HG-24834	A	62.00	4610********4683	085309	07/05/16
JULIA, LAURA	HG-24699	A	44.00	4000********4753	714710	07/05/16
KENDRICK, SHIRLEY	HG-20496	A	31.00	5466********8410	07680Z	07/05/16
KENNEDY, REBECCA	HG-24645	A	62.00	5152********5733	101347	07/05/16
KRENTZ, MONTY	HG-24847	A	44.00	4610********0696	095309	07/05/16
KUCERA, JAN	HG-71731	A	43.00	5507********4760	078687	07/05/16
LATTIMER, JULIE	HG-24541	A	44.00	4339********1232	05342G	07/05/16
LEFEBVRE, COLLEEN	HG-80285	A	44.00	4465********9154	005102	07/05/16
LIMA, ORLANDO	HG-24503	A	44.00	4342********8757	735261	07/05/16
LOYO-LARIOS, IGNACIO	HG-25017	A	33.00	5275********3842	125630	07/05/16
MARTI, AJEANA	HG-24658	A	44.00	5516********7426	056472	07/05/16
MARTIN, MEGAN	HG-25042	A	62.00	4342********8488	735258	07/05/16
MARTINEZ, KATHERINE	HG-22487-1	A	44.00	4101********1339	423518	07/05/16
MAY, SHANNON	HG-21360	A	44.00	4610********4735	095309	07/05/16
MAYS, SONIA	HG-23601	A	44.00	4342********5392	609824	07/05/16
MENDOZA, JIMMY	HG-14149	A	20.00	4060********0564	085309	07/05/16
MILLWEE, BERTHA	HG-23793	A	43.00	4342********7556	610636	07/05/16
MONTOYA, JASON	HG-12653	A	15.00	4250********4599	699799	07/05/16
MORALEZ, MARCUS	HG-24751	A	33.00	5109********5800	H88689	07/05/16
MURILLO, ED	HG-24540	A	44.00	4610********7747	095309	07/05/16
PETERSON, ROSE	HG-25020	A	44.00	4342********4134	778597	07/05/16
POLSON, WILLIAM	HG-21230	A	44.00	4342********9619	741918	07/05/16
POWELL, BRANDON	HG-77156	A	113.00	5146********6509	99968D	07/05/16
PROTECTION ONE,	HG-24180	A	92.00	5567********8581	222513	07/05/16
QALAWI, DORA	HG-24700	A	31.00	5332********0561	IODUD4	07/05/16
RATLIFF, BRAD	HG-21670	A	62.00	4266********4977	09583A	07/05/16
REPPE, JASON	HG-24637	A	44.00	4000********2369	516404	07/05/16
SCARBROUGH, JOHN	HG-23755	A	62.00	4744********5840	115639	07/05/16
SESSIONS, ZACH	HG-24587	A	31.00	4610********2288	095309	07/05/16
SHIVERS, MISTY	HG-13894	A	15.00	4610********4784	095309	07/05/16
SIMMONS, JEREMIAH	HG-13765	A	15.00	4147********4299	09581C	07/05/16
SMITH, BREAUNNE	HG-24846	A	44.00	4342********2648	675213	07/05/16
SMITH, DAVID	HG-78329	A	31.00	4465********3665	005091	07/05/16
STATON, DANA	HG-13840	A	15.00	5276********7066	004290	07/05/16
STEELMAN, GLORIA	HG-13820	A	15.00	5162********1602	004292	07/05/16
TANNER, ACEY LANE	HG-24998	A	44.00	4342********0820	932603	07/05/16
TAYLOR, BRIAN	HG-24195	A	62.00	4342********4966	777497	07/05/16
THORNAL, SCOTT	HG-25024	A	44.00	4000********4988	693744	07/05/16
TIDWELL, CHAD	HG-24730	A	44.00	4411********8826	085309	07/05/16
TURNER-WILSON, DARLENE	HG-88298	A	44.00	4342********1427	776523	07/05/16
WALTON, DAVID	HG-24832	A	44.00	4000********2576	462468	07/05/16
WATKINS, SARAH SALLIE	HG-24051	A	31.00	5424********2528	32420P	07/05/16
WESTERMAN, ASHLEY	HG-21701-1	A	44.00	4342********5431	957935	07/05/16
WHEAT, JACOB	HG-24766	A	44.00	4342********5075	957419	07/05/16
WHITEFORD, JEFFREY	HG-22665	A	77.00	5162********5641	004305	07/05/16
WHITEHEAD, AARON	HG-24196	A	44.00	4101********2541	726282	07/05/16
WILSON, ROSE	HG-69105-2	A	43.00	5466********3533	32601P	07/05/16
YATES, EARL	HG-21691	A	60.00	4357********9565	363606	07/05/16
YOUNG, JAKE	HG-24270	A	44.00	5491********2610	00580Z	07/05/16
YOUNG, JEFF	HG-13997-1	A	20.00	4411********5452	095309	07/05/16
ZALESAK, MICHAEL	HG-21249	A	44.00	5466********2665	32434P	07/05/16
ZAPIEN, MARY	HG-24996	A	44.00	5146********8965	12E55C	07/05/16

Totals

Count	Card Type	Total
0	American Express	0.00
26	MasterCard	1187.00
62	Visa	2588.00
0	Discover	0.00
0	Other	0.00
		3775.00