Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, JOURDAN |
HG-23664 |
A |
44.00 |
4610********9578 |
000507 |
08/05/16 |
| AGUILAR, BERNARDO |
HG-22962 |
A |
62.00 |
4342********8111 |
438165 |
08/05/16 |
| ATHEY, JEFFREY |
HG-21155 |
A |
44.00 |
5307********4733 |
386305 |
08/05/16 |
| BAKER, TREVOR |
HG-24673 |
A |
44.00 |
5275********9362 |
150650 |
08/05/16 |
| BELEA, BILLIE |
HG-24629 |
A |
62.00 |
5516********8565 |
091696 |
08/05/16 |
| BERRY, CELENA |
HG-24563 |
A |
20.00 |
5172********4029 |
091716 |
08/05/16 |
| BOUDROT, MIRANDA |
HG-25054 |
A |
44.00 |
4101********1259 |
791728 |
08/05/16 |
| BRACKEEN, JENNIFER |
HG-13839 |
A |
25.00 |
4147********7100 |
06552D |
08/05/16 |
| BROOKS, SHERRY |
HG-24691 |
A |
43.00 |
5103********2216 |
053330 |
08/05/16 |
| BURGAMY, CRISTY |
HG-75959 |
A |
44.00 |
5491********5896 |
00560Z |
08/05/16 |
| CAPPEL, BUTCH |
HG-88278 |
A |
31.00 |
5113********8707 |
003568 |
08/05/16 |
| CHASTAIN, PAYTIN |
HG-24915 |
A |
44.00 |
4744********0625 |
130151 |
08/05/16 |
| CHERNE, SCOTT |
HG-13466 |
A |
45.00 |
4388********6799 |
06511C |
08/05/16 |
| CLEMENTS, PAM |
HG-25027 |
A |
44.00 |
5466********3970 |
01086B |
08/05/16 |
| COLLINS, STEVEN |
HG-22686 |
A |
31.00 |
4101********7768 |
307649 |
08/05/16 |
| COMPEAN, JENNIFER |
HG-13921 |
A |
20.00 |
4744********1670 |
130351 |
08/05/16 |
| CORINO, PEGGY |
HG-24919 |
A |
44.00 |
4259********2820 |
347423 |
08/05/16 |
| CRISTOL, LOUIS |
HG-14034 |
A |
20.00 |
5466********9631 |
72011P |
08/05/16 |
| CROCKER, JAMES |
HG-74286 |
A |
31.00 |
4400********9264 |
02446D |
08/05/16 |
| DELGADO, MEGAN |
HG-24585 |
A |
44.00 |
4342********8844 |
256302 |
08/05/16 |
| DHALIWAL, GURPREET |
HG-13791 |
A |
15.00 |
4122********4554 |
28026G |
08/05/16 |
| DURAN, FERNANDO |
HG-24518 |
A |
44.00 |
4266********8638 |
06489B |
08/05/16 |
| EPPERSON, JOSHUA |
HG-24491 |
A |
44.00 |
4640********9666 |
06491D |
08/05/16 |
| FAULKS, HERLUTH |
HG-88584-1 |
A |
43.00 |
4147********3031 |
06539D |
08/05/16 |
| FINTAK, KRISTINA |
HG-25000 |
A |
33.00 |
4867********0093 |
090507 |
08/05/16 |
| FORD-HUDSPETH, PATRICIA |
HG-25052 |
A |
44.00 |
4342********4790 |
258170 |
08/05/16 |
| FOSTER, RAVEN |
HG-24666 |
A |
113.00 |
4204********2234 |
155977 |
08/05/16 |
| FOUST, PAULA |
HG-76447 |
A |
60.00 |
5466********7810 |
71997P |
08/05/16 |
| GARZA, MARIA |
HG-24571 |
A |
44.00 |
4060********5212 |
000507 |
08/05/16 |
| GOMEZ, TERESA |
HG-23948 |
A |
44.00 |
4342********6842 |
255617 |
08/05/16 |
| HAFEDH, AHMED |
HG-23938 |
A |
44.00 |
4400********9611 |
05902B |
08/05/16 |
| HARGROVE, KATIE |
HG-25051 |
A |
44.00 |
4342********1017 |
438160 |
08/05/16 |
| HARRIGAN, WILLIAM |
HG-24678 |
A |
43.00 |
4342********9128 |
257846 |
08/05/16 |
| HINDMAN, FREDERICK JIM |
HG-24967 |
A |
44.00 |
4465********6427 |
005873 |
08/05/16 |
| HUDSON, CORY |
HG-25072 |
A |
44.00 |
5178********4843 |
06516Z |
08/05/16 |
| JAMES, SETH |
HG-24983 |
A |
44.00 |
4022********7199 |
102819 |
08/05/16 |
| JONES, AMANDA |
HG-24834 |
A |
62.00 |
4610********4683 |
090507 |
08/05/16 |
| JULIA, LAURA |
HG-24699 |
A |
44.00 |
4000********0898 |
859352 |
08/05/16 |
| KENDRICK, SHIRLEY |
HG-20496 |
A |
31.00 |
5466********8410 |
06976Z |
08/05/16 |
| KENNEDY, REBECCA |
HG-24645 |
A |
62.00 |
5152********5733 |
934867 |
08/05/16 |
| KUCERA, JAN |
HG-71731 |
A |
43.00 |
5507********4760 |
423853 |
08/05/16 |
| LEFEBVRE, COLLEEN |
HG-80285 |
A |
44.00 |
4465********9154 |
005899 |
08/05/16 |
| LIMA, ORLANDO |
HG-24503 |
A |
44.00 |
4342********8757 |
155331 |
08/05/16 |
| LOYO-LARIOS, IGNACIO |
HG-25017 |
A |
33.00 |
5275********3842 |
160150 |
08/05/16 |
| MANLY, JULIE |
HG-24541 |
A |
44.00 |
4339********1232 |
07875G |
08/05/16 |
| MARTI, AJEANA |
HG-24658 |
A |
44.00 |
5516********7426 |
091697 |
08/05/16 |
| MARTIN, MEGAN |
HG-25042 |
A |
62.00 |
4342********8488 |
255627 |
08/05/16 |
| MARTINEZ, KATHERINE |
HG-22487-1 |
A |
44.00 |
4101********1339 |
307647 |
08/05/16 |
| MAY, SHANNON |
HG-21360 |
A |
44.00 |
4610********4735 |
000507 |
08/05/16 |
| MAYS, SONIA |
HG-23601 |
A |
44.00 |
4342********5392 |
347168 |
08/05/16 |
| MCCANN, JOHN |
HG-14225 |
A |
20.00 |
4342********3969 |
220604 |
08/05/16 |
| MENDOZA, JIMMY |
HG-14149 |
A |
20.00 |
4060********0564 |
090507 |
08/05/16 |
| MONTOYA, JASON |
HG-12653 |
A |
15.00 |
4250********4599 |
160778 |
08/05/16 |
| MORALEZ, MARCUS |
HG-24751 |
A |
33.00 |
5109********5800 |
H63920 |
08/05/16 |
| MURILLO, ED |
HG-24540 |
A |
44.00 |
4610********7747 |
000507 |
08/05/16 |
| PETTY, JAKE |
HG-25077 |
A |
33.00 |
4465********2399 |
005885 |
08/05/16 |
| PETTY, JASON |
HG-78043 |
A |
44.00 |
5178********6851 |
06541B |
08/05/16 |
| POLSON, WILLIAM |
HG-21230 |
A |
44.00 |
4342********9619 |
308108 |
08/05/16 |
| PROTECTION ONE, |
HG-24180 |
A |
92.00 |
5567********8581 |
234783 |
08/05/16 |
| QALAWI, DORA |
HG-24700 |
A |
31.00 |
5332********0561 |
L6SL2O |
08/05/16 |
| RATLIFF, BRAD |
HG-21670 |
A |
62.00 |
4266********4977 |
06485A |
08/05/16 |
| REYNOLDS, STEPHEN |
HG-14140 |
A |
20.00 |
5162********3715 |
003631 |
08/05/16 |
| SHIVERS, MISTY |
HG-13894 |
A |
15.00 |
4610********4784 |
090507 |
08/05/16 |
| SIMMONS, JEREMIAH |
HG-13765 |
A |
15.00 |
4147********4299 |
06485C |
08/05/16 |
| SMITH, BREAUNNE |
HG-24846 |
A |
44.00 |
4342********2648 |
257851 |
08/05/16 |
| SMITH, DAVID |
HG-78329 |
A |
31.00 |
4465********3665 |
005613 |
08/05/16 |
| SOTO, JANIE |
HG-25048 |
A |
55.00 |
5516********1635 |
091706 |
08/05/16 |
| STATON, DANA |
HG-13840 |
A |
15.00 |
5276********7066 |
003639 |
08/05/16 |
| STEELMAN, GLORIA |
HG-13820 |
A |
15.00 |
5162********1602 |
003641 |
08/05/16 |
| TANNER, ACEY LANE |
HG-24998 |
A |
44.00 |
4342********0820 |
252932 |
08/05/16 |
| TAYLOR, BRIAN |
HG-24195 |
A |
62.00 |
4342********4966 |
157259 |
08/05/16 |
| THORNAL, SCOTT |
HG-25024 |
A |
44.00 |
4000********4988 |
859354 |
08/05/16 |
| TIDWELL, CHAD |
HG-24730 |
A |
44.00 |
4411********8826 |
090507 |
08/05/16 |
| TURNER-WILSON, DARLENE |
HG-88298 |
A |
44.00 |
4342********1427 |
256294 |
08/05/16 |
| VANDIVER, MARIAH |
HG-22358 |
A |
33.00 |
4060********1025 |
06516C |
08/05/16 |
| WALTON, DAVID |
HG-24832 |
A |
44.00 |
4000********2576 |
686711 |
08/05/16 |
| WATKINS, SARAH SALLIE |
HG-24051 |
A |
31.00 |
5424********2528 |
71955P |
08/05/16 |
| WESTERMAN, ASHLEY |
HG-21701-1 |
A |
44.00 |
4342********5431 |
258167 |
08/05/16 |
| WHEAT, JACOB |
HG-24766 |
A |
44.00 |
4342********5075 |
156241 |
08/05/16 |
| WHITE, SHERRIE |
HG-24552 |
A |
44.00 |
4342********3795 |
347424 |
08/05/16 |
| WHITEHEAD, AARON |
HG-24196 |
A |
44.00 |
4101********2541 |
791730 |
08/05/16 |
| YATES, EARL |
HG-21691 |
A |
60.00 |
4357********9565 |
674047 |
08/05/16 |
| YOUNG, JEFF |
HG-13997-1 |
A |
20.00 |
4411********5452 |
090507 |
08/05/16 |
| ZALESAK, MICHAEL |
HG-21249 |
A |
44.00 |
5466********2665 |
71969P |
08/05/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1049.00 |
| 58 |
Visa |
2423.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3472.00 |