Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, JOURDAN |
HG-23664 |
A |
44.00 |
4610********9578 |
064607 |
09/06/16 |
| ATHEY, JEFFREY |
HG-21155 |
A |
44.00 |
5307********4733 |
653761 |
09/06/16 |
| BAKER, TREVOR |
HG-24673 |
A |
44.00 |
5275********9362 |
144260 |
09/06/16 |
| BELEA, BILLIE |
HG-24629 |
A |
62.00 |
5516********8565 |
094470 |
09/06/16 |
| BERRY, CELENA |
HG-24563 |
A |
45.00 |
5172********4029 |
094464 |
09/06/16 |
| BOUDROT, MIRANDA |
HG-25054 |
A |
44.00 |
4101********1259 |
284426 |
09/06/16 |
| BRACKEEN, JENNIFER |
HG-13839 |
A |
25.00 |
4147********7100 |
09176D |
09/06/16 |
| BROOKS, SHERRY |
HG-24691 |
A |
43.00 |
5103********2216 |
695209 |
09/06/16 |
| BROWN, TAUNIA |
HG-83339 |
A |
33.00 |
4101********2764 |
284412 |
09/06/16 |
| BURGAMY, CRISTY |
HG-75959 |
A |
44.00 |
5491********5896 |
00629Z |
09/06/16 |
| CAPPEL, BUTCH |
HG-88278 |
A |
31.00 |
5113********8707 |
003429 |
09/06/16 |
| CHAPPELL, EMILY |
HG-24821 |
A |
91.00 |
4342********6229 |
106314 |
09/06/16 |
| CHASTAIN, PAYTIN |
HG-24915 |
A |
44.00 |
4744********0625 |
174563 |
09/06/16 |
| CHERNE, SCOTT |
HG-13466 |
A |
45.00 |
4388********6799 |
09087C |
09/06/16 |
| CLEMENTS, PAM |
HG-25027 |
A |
44.00 |
5466********3970 |
01082B |
09/06/16 |
| COLBERT, MATT |
HG-25113 |
A |
44.00 |
4610********8892 |
084607 |
09/06/16 |
| COLLINS, STEVEN |
HG-22686 |
A |
31.00 |
4101********7768 |
832048 |
09/06/16 |
| COMPEAN, JENNIFER |
HG-13921 |
A |
20.00 |
4744********1670 |
174767 |
09/06/16 |
| CORINO, PEGGY |
HG-24919 |
A |
44.00 |
4259********2820 |
170037 |
09/06/16 |
| CROCKER, JAMES |
HG-74286 |
A |
31.00 |
4400********9264 |
08472D |
09/06/16 |
| DAVIS, JESSE |
HG-25114 |
A |
44.00 |
5515********9924 |
689655 |
09/06/16 |
| DELGADO, MEGAN |
HG-24585 |
A |
44.00 |
4342********8844 |
212273 |
09/06/16 |
| DHALIWAL, GURPREET |
HG-13791 |
A |
15.00 |
4122********4554 |
48817G |
09/06/16 |
| DIAZ, BLANCA |
HG-25101 |
A |
44.00 |
4342********7396 |
170346 |
09/06/16 |
| DIYER, DAWN |
HG-24850 |
A |
44.00 |
4767********7297 |
869734 |
09/06/16 |
| DURAN, FERNANDO |
HG-24518 |
A |
44.00 |
4266********8638 |
09159B |
09/06/16 |
| FAULKS, HERLUTH |
HG-88584-1 |
A |
43.00 |
4147********3031 |
09101D |
09/06/16 |
| FORD-HUDSPETH, PATRICIA |
HG-25052 |
A |
44.00 |
4342********4790 |
305432 |
09/06/16 |
| FOUST, PAULA |
HG-76447 |
A |
60.00 |
5466********7810 |
32712P |
09/06/16 |
| GARZA, MARIA |
HG-24571 |
A |
44.00 |
4060********5212 |
074607 |
09/06/16 |
| GILREATH, CANDACE |
HG-25131 |
A |
62.00 |
4610********4999 |
094607 |
09/06/16 |
| GOMEZ, TERESA |
HG-23948 |
A |
44.00 |
4342********6842 |
012557 |
09/06/16 |
| HARGROVE, KATIE |
HG-25051 |
A |
44.00 |
4342********0935 |
172666 |
09/06/16 |
| HARRIGAN, WILLIAM |
HG-24678 |
A |
43.00 |
4342********9128 |
210022 |
09/06/16 |
| HINDMAN, FREDERICK JIM |
HG-24967 |
A |
44.00 |
4465********6427 |
006180 |
09/06/16 |
| HUDSON, CORY |
HG-25072 |
A |
44.00 |
5178********4843 |
09095Z |
09/06/16 |
| JAMES, SETH |
HG-24983 |
A |
44.00 |
4022********7199 |
138106 |
09/06/16 |
| KENDRICK, SHIRLEY |
HG-20496 |
A |
31.00 |
5466********8410 |
02119Z |
09/06/16 |
| KENNEDY, REBECCA |
HG-24645 |
A |
62.00 |
5152********5733 |
040075 |
09/06/16 |
| KUCERA, JAN |
HG-71731 |
A |
43.00 |
5507********4760 |
031970 |
09/06/16 |
| LANEY, HAILEY |
HG-24959 |
A |
33.00 |
4101********9588 |
284422 |
09/06/16 |
| LEFEBVRE, COLLEEN |
HG-80285 |
A |
44.00 |
4465********9154 |
006027 |
09/06/16 |
| LOGA, AMANDA |
HG-25115 |
A |
44.00 |
4744********3568 |
184963 |
09/06/16 |
| LOYO-LARIOS, IGNACIO |
HG-25017 |
A |
33.00 |
5275********3842 |
144667 |
09/06/16 |
| MANLY, JULIE |
HG-24541 |
A |
44.00 |
4339********1232 |
01148G |
09/06/16 |
| MARTI, AJEANA |
HG-24658 |
A |
44.00 |
5516********7426 |
094495 |
09/06/16 |
| MARTIN, MEGAN |
HG-25042 |
A |
62.00 |
4342********8488 |
305436 |
09/06/16 |
| MARTINEZ, KATHERINE |
HG-22487-1 |
A |
44.00 |
4101********1339 |
832050 |
09/06/16 |
| MAY, SHANNON |
HG-21360 |
A |
44.00 |
4610********4735 |
094607 |
09/06/16 |
| MAYS, SONIA |
HG-23601 |
A |
44.00 |
4342********5392 |
012549 |
09/06/16 |
| MCCANN, JOHN |
HG-14225 |
A |
20.00 |
4342********3969 |
305435 |
09/06/16 |
| MENDOZA, JIMMY |
HG-14149 |
A |
20.00 |
4060********0564 |
094607 |
09/06/16 |
| MILLWEE, BERTHA |
HG-23793 |
A |
43.00 |
4342********2528 |
264040 |
09/06/16 |
| MONTOYA, JASON |
HG-12653 |
A |
15.00 |
4250********4599 |
628551 |
09/06/16 |
| MURILLO, ED |
HG-24540 |
A |
44.00 |
4610********7747 |
004607 |
09/06/16 |
| PETTY, JAKE |
HG-25077 |
A |
33.00 |
4465********2399 |
006292 |
09/06/16 |
| PETTY, JASON |
HG-78043 |
A |
44.00 |
5178********6851 |
09089B |
09/06/16 |
| POLSON, WILLIAM |
HG-21230 |
A |
44.00 |
4342********9619 |
210011 |
09/06/16 |
| PROTECTION ONE, |
HG-24180 |
A |
92.00 |
5567********8581 |
871625 |
09/06/16 |
| QALAWI, DORA |
HG-24700 |
A |
31.00 |
5332********0561 |
NRI3IU |
09/06/16 |
| RATLIFF, BRAD |
HG-21670 |
A |
62.00 |
4266********4977 |
09092A |
09/06/16 |
| SHIVERS, MISTY |
HG-13894 |
A |
15.00 |
4610********4784 |
074607 |
09/06/16 |
| SIMMONS, JEREMIAH |
HG-13765 |
A |
15.00 |
4147********4299 |
09087C |
09/06/16 |
| SMITH, BREAUNNE |
HG-24846 |
A |
44.00 |
4342********2648 |
106313 |
09/06/16 |
| SMITH, DAVID |
HG-78329 |
A |
31.00 |
4465********3665 |
006022 |
09/06/16 |
| SOTO, JANIE |
HG-25048 |
A |
55.00 |
5516********1635 |
094425 |
09/06/16 |
| STATON, DANA |
HG-13840 |
A |
15.00 |
5276********7066 |
003494 |
09/06/16 |
| STEDFIELD, YOLANDA MICHE |
HG-24735 |
A |
182.00 |
5466********9216 |
31836P |
09/06/16 |
| STRICKLAND, CRYSTAL |
HG-24923 |
A |
44.00 |
5507********6006 |
030945 |
09/06/16 |
| TANNER, ACEY LANE |
HG-24998 |
A |
44.00 |
4342********0820 |
105372 |
09/06/16 |
| TAYLOR, BRIAN |
HG-24195 |
A |
62.00 |
4342********4966 |
212274 |
09/06/16 |
| THORNAL, SCOTT |
HG-25024 |
A |
44.00 |
4000********4988 |
876995 |
09/06/16 |
| TIDWELL, CHAD |
HG-24730 |
A |
44.00 |
4411********8826 |
084607 |
09/06/16 |
| TURNER-WILSON, DARLENE |
HG-88298 |
A |
44.00 |
4342********1427 |
304663 |
09/06/16 |
| VANDIVER, MARIAH |
HG-22358 |
A |
51.00 |
4060********1025 |
09080C |
09/06/16 |
| WATKINS, SARAH SALLIE |
HG-24051 |
A |
31.00 |
5424********2528 |
32684P |
09/06/16 |
| WESTERMAN, ASHLEY |
HG-21701-1 |
A |
44.00 |
4342********5431 |
212269 |
09/06/16 |
| WHEAT, JACOB |
HG-24766 |
A |
44.00 |
4342********5075 |
210005 |
09/06/16 |
| WHITE, SHERRIE |
HG-24552 |
A |
44.00 |
4342********3795 |
170333 |
09/06/16 |
| WHITEFORD, JEFFREY |
HG-22665 |
A |
154.00 |
5162********4415 |
003510 |
09/06/16 |
| WHITEHEAD, AARON |
HG-24196 |
A |
44.00 |
4101********2541 |
284410 |
09/06/16 |
| WILSON, ROSE |
HG-69105-2 |
A |
43.00 |
5466********3533 |
31753P |
09/06/16 |
| YATES, EARL |
HG-21691 |
A |
60.00 |
4357********9565 |
415767 |
09/06/16 |
| YOUNG, JAKE |
HG-24270 |
A |
44.00 |
5491********2610 |
00629Z |
09/06/16 |
| YOUNG, JEFF |
HG-13997-1 |
A |
20.00 |
4411********5452 |
074607 |
09/06/16 |
| ZALESAK, MICHAEL |
HG-21249 |
A |
44.00 |
5466********2665 |
32893P |
09/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1497.00 |
| 58 |
Visa |
2389.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3886.00 |