Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, JOURDAN |
HG-23664 |
A |
44.00 |
4610********9578 |
074908 |
10/05/16 |
| ATHEY, JEFFREY |
HG-21155 |
A |
44.00 |
5307********4733 |
807455 |
10/05/16 |
| BOUDROT, MIRANDA |
HG-25054 |
A |
44.00 |
4101********1259 |
640850 |
10/05/16 |
| BOYLES, DEITER |
HG-25158 |
A |
44.00 |
4784********1565 |
074951 |
10/05/16 |
| BRACKEEN, JENNIFER |
HG-13839 |
A |
25.00 |
4147********7100 |
08417D |
10/05/16 |
| BROOKS, CALINDA |
HG-24892 |
A |
185.00 |
4342********2839 |
709485 |
10/05/16 |
| BROOKS, SHERRY |
HG-24691 |
A |
43.00 |
5103********2216 |
396566 |
10/05/16 |
| BROWN, TAUNIA |
HG-83339 |
A |
33.00 |
4101********2764 |
640862 |
10/05/16 |
| BURGAMY, CRISTY |
HG-75959 |
A |
44.00 |
5491********5896 |
00507Z |
10/05/16 |
| BUTLER, GRACE |
HG-25137 |
A |
44.00 |
4563********1773 |
H79407 |
10/05/16 |
| CHAPPELL, EMILY |
HG-24821 |
A |
33.00 |
4342********6229 |
931743 |
10/05/16 |
| CHASTAIN, PAYTIN |
HG-24915 |
A |
44.00 |
4744********0625 |
114195 |
10/05/16 |
| CHERNE, SCOTT |
HG-13466 |
A |
45.00 |
4388********6799 |
08429C |
10/05/16 |
| CLEMENTS, PAM |
HG-25027 |
A |
44.00 |
5466********3970 |
01019B |
10/05/16 |
| COLBERT, MATT |
HG-25113 |
A |
44.00 |
4610********8892 |
074908 |
10/05/16 |
| COLLINS, STEVEN |
HG-22686 |
A |
31.00 |
4101********7768 |
640852 |
10/05/16 |
| COMPEAN, JENNIFER |
HG-13921 |
A |
20.00 |
4744********1670 |
114399 |
10/05/16 |
| CORINO, PEGGY |
HG-24919 |
A |
44.00 |
4259********2820 |
078843 |
10/05/16 |
| CRISTOL, LOUIS |
HG-14034 |
A |
20.00 |
5466********2653 |
03942P |
10/05/16 |
| CROCKER, JAMES |
HG-74286 |
A |
31.00 |
4400********9264 |
01955D |
10/05/16 |
| DAVIS, JESSE |
HG-25114 |
A |
44.00 |
5515********9924 |
921810 |
10/05/16 |
| DELGADO, MEGAN |
HG-24585 |
A |
44.00 |
4342********8844 |
146692 |
10/05/16 |
| DHALIWAL, GURPREET |
HG-13791 |
A |
15.00 |
4122********4554 |
42959G |
10/05/16 |
| DIYER, DAWN |
HG-24850 |
A |
44.00 |
4767********7297 |
908519 |
10/05/16 |
| DURAN, FERNANDO |
HG-24518 |
A |
44.00 |
4266********8638 |
08411B |
10/05/16 |
| FAULKS, HERLUTH |
HG-88584-1 |
A |
43.00 |
4147********3031 |
08427D |
10/05/16 |
| FORD-HUDSPETH, PATRICIA |
HG-25052 |
A |
44.00 |
4342********4790 |
806547 |
10/05/16 |
| FOUST, PAULA |
HG-76447 |
A |
60.00 |
5466********7810 |
03553P |
10/05/16 |
| GOMEZ, TERESA |
HG-23948 |
A |
44.00 |
4342********6842 |
709484 |
10/05/16 |
| HARGROVE, KATIE |
HG-25051 |
A |
44.00 |
4342********0935 |
050320 |
10/05/16 |
| HARRIGAN, WILLIAM |
HG-24678 |
A |
43.00 |
4342********9128 |
222627 |
10/05/16 |
| HINDMAN, FREDERICK JIM |
HG-24967 |
A |
44.00 |
4465********6427 |
005038 |
10/05/16 |
| HUDSON, CORY |
HG-25072 |
A |
44.00 |
5178********4843 |
08429Z |
10/05/16 |
| JAMES, SETH |
HG-24983 |
A |
44.00 |
4022********7199 |
342550 |
10/05/16 |
| KENDRICK, SHIRLEY |
HG-20496 |
A |
31.00 |
5466********8410 |
03205Z |
10/05/16 |
| KENNEDY, REBECCA |
HG-24645 |
A |
62.00 |
5152********5733 |
404647 |
10/05/16 |
| KIRKLAND, KAYLA |
HG-24978 |
A |
62.00 |
4610********9705 |
074908 |
10/05/16 |
| KUCERA, JAN |
HG-71731 |
A |
43.00 |
5507********4760 |
170673 |
10/05/16 |
| LANEY, HAILEY |
HG-24959 |
A |
33.00 |
4101********9588 |
640858 |
10/05/16 |
| LEFEBVRE, COLLEEN |
HG-80285 |
A |
44.00 |
4465********9154 |
005058 |
10/05/16 |
| LOYO-LARIOS, IGNACIO |
HG-25017 |
A |
33.00 |
5275********3842 |
134095 |
10/05/16 |
| MARTIN, MEGAN |
HG-25042 |
A |
62.00 |
4342********8488 |
146690 |
10/05/16 |
| MARTINEZ, KATHERINE |
HG-22487-1 |
A |
44.00 |
4101********1339 |
640866 |
10/05/16 |
| MAYS, SONIA |
HG-23601 |
A |
44.00 |
4342********5392 |
144944 |
10/05/16 |
| MCCANN, JOHN |
HG-14225 |
A |
20.00 |
4342********3969 |
223499 |
10/05/16 |
| MENDOZA, JIMMY |
HG-14149 |
A |
20.00 |
4060********0564 |
074908 |
10/05/16 |
| MILLWEE, BERTHA |
HG-23793 |
A |
43.00 |
4342********2528 |
710073 |
10/05/16 |
| MONTOYA, JASON |
HG-12653 |
A |
15.00 |
4250********4599 |
050373 |
10/05/16 |
| MORALEZ, MARCUS |
HG-24751 |
A |
33.00 |
4270********0405 |
005049 |
10/05/16 |
| MURILLO, ED |
HG-24540 |
A |
44.00 |
4610********7747 |
074908 |
10/05/16 |
| PETERSON, MELANIE |
HG-24942 |
A |
44.00 |
4631********1532 |
034196 |
10/05/16 |
| PETTY, JAKE |
HG-25077 |
A |
33.00 |
4465********2399 |
005055 |
10/05/16 |
| PINON, MARTHA |
HG-25153 |
A |
62.00 |
4744********8518 |
124995 |
10/05/16 |
| POLSON, WILLIAM |
HG-21230 |
A |
44.00 |
4342********9619 |
221762 |
10/05/16 |
| PROTECTION ONE, |
HG-24180 |
A |
92.00 |
5567********8581 |
415832 |
10/05/16 |
| QALAWI, DORA |
HG-24700 |
A |
31.00 |
5332********0561 |
Q5Y203 |
10/05/16 |
| RATLIFF, BRAD |
HG-21670 |
A |
62.00 |
4266********4977 |
08416A |
10/05/16 |
| SAVAGE, TRENT |
HG-21875 |
A |
44.00 |
4610********3939 |
074908 |
10/05/16 |
| SHIVERS, MISTY |
HG-13894 |
A |
15.00 |
4610********4784 |
064908 |
10/05/16 |
| SIMMONS, JEREMIAH |
HG-13765 |
A |
15.00 |
4147********4299 |
08411C |
10/05/16 |
| SMITH, BREAUNNE |
HG-24846 |
A |
44.00 |
4342********2648 |
752448 |
10/05/16 |
| SOTO, JANIE |
HG-25048 |
A |
55.00 |
5516********1635 |
093864 |
10/05/16 |
| STATON, DANA |
HG-13840 |
A |
15.00 |
5276********7066 |
002329 |
10/05/16 |
| STEDFIELD, YOLANDA MICHE |
HG-24735 |
A |
44.00 |
5466********9216 |
03803P |
10/05/16 |
| TANNER, ACEY LANE |
HG-24998 |
A |
44.00 |
4342********0820 |
222624 |
10/05/16 |
| TAYLOR, BRIAN |
HG-24195 |
A |
62.00 |
4342********4966 |
906088 |
10/05/16 |
| THORNAL, SCOTT |
HG-25024 |
A |
44.00 |
4000********4988 |
137602 |
10/05/16 |
| TIDWELL, CHAD |
HG-24730 |
A |
44.00 |
4411********8826 |
074908 |
10/05/16 |
| TURNER, NOLAND |
HG-23873 |
A |
43.00 |
4342********4402 |
222628 |
10/05/16 |
| VANDIVER, MARIAH |
HG-22358 |
A |
45.00 |
4060********1025 |
08385C |
10/05/16 |
| WATKINS, SARAH SALLIE |
HG-24051 |
A |
31.00 |
5424********2528 |
03901P |
10/05/16 |
| WESTERMAN, ASHLEY |
HG-21701-1 |
A |
44.00 |
4342********5431 |
806554 |
10/05/16 |
| WHEAT, JACOB |
HG-24766 |
A |
44.00 |
4342********5075 |
079455 |
10/05/16 |
| WHITE, SHERRIE |
HG-24552 |
A |
44.00 |
4342********3795 |
932219 |
10/05/16 |
| WHITEFORD, JEFFREY |
HG-22665 |
A |
77.00 |
5162********4415 |
002344 |
10/05/16 |
| WHITEHEAD, AARON |
HG-24196 |
A |
44.00 |
4101********2541 |
640856 |
10/05/16 |
| WILSON, ROSE |
HG-69105-2 |
A |
43.00 |
5466********3533 |
03956P |
10/05/16 |
| YOUNG, JAKE |
HG-24270 |
A |
44.00 |
5491********2610 |
00504Z |
10/05/16 |
| YOUNG, JEFF |
HG-13997-1 |
A |
20.00 |
4411********5452 |
074908 |
10/05/16 |
| ZALESAK, MICHAEL |
HG-21249 |
A |
44.00 |
5466********2665 |
03623P |
10/05/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
988.00 |
| 58 |
Visa |
2469.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3457.00 |