12/05/2016
09:13:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATHEY, JEFFREY HG-21155 A 44.00 5307********4733 120905 12/05/16
BAKER, TREVOR HG-24673 A 44.00 5275********2748 164857 12/05/16
BLACKSHEAR, TIFFANY HG-25144 A 33.00 4000********1650 730884 12/05/16
BOUDROT, MIRANDA HG-25054 A 44.00 4101********1259 837301 12/05/16
BRACKEEN, JENNIFER HG-13839 A 25.00 4147********7100 05435D 12/05/16
BROOKS, CALINDA HG-24892 A 45.00 4342********2839 257247 12/05/16
BURGAMY, CRISTY HG-75959 A 44.00 5491********5896 00598Z 12/05/16
BUTLER, GRACE HG-25137 A 44.00 4563********1773 H88975 12/05/16
CAPPEL, BUTCH HG-88278 A 31.00 5113********7721 000696 12/05/16
CHASTAIN, PAYTIN HG-24915 A 44.00 4744********0625 174959 12/05/16
CHERNE, SCOTT HG-13466 A 45.00 4388********6799 05434C 12/05/16
CLEMENTS, PAM HG-25027 A 44.00 5466********3970 01052B 12/05/16
COLBERT, MATT HG-25113 A 44.00 4610********8892 044509 12/05/16
COLLINS, STEVEN HG-22686 A 31.00 4101********7768 483862 12/05/16
COMPEAN, JENNIFER HG-13921 A 20.00 4744********1670 184159 12/05/16
CRISTOL, LOUIS HG-14034 A 20.00 5466********2653 69609P 12/05/16
CROCKER, JAMES HG-74286 A 31.00 4400********9264 09580D 12/05/16
DAVIS, JESSE HG-25114 A 44.00 5515********5332 412996 12/05/16
DHALIWAL, GURPREET HG-13791 A 15.00 4122********4554 18500G 12/05/16
DIYER, DAWN HG-24850 A 44.00 4767********7297 991570 12/05/16
FAULKS, HERLUTH HG-88584-1 A 43.00 4147********3031 05439D 12/05/16
FOUST, PAULA HG-76447 A 60.00 5466********7810 69831P 12/05/16
FURR, MIKE HG-25090 A 33.00 4621********2044 18180B 12/05/16
GILREATH, CANDACE HG-25131 A 62.00 4610********4999 054509 12/05/16
GOMEZ, TERESA HG-23948 A 44.00 4342********6842 112079 12/05/16
HARGROVE, KATIE HG-25051 A 44.00 4342********0935 184966 12/05/16
HARRIGAN, WILLIAM HG-24678 A 43.00 4342********9128 110875 12/05/16
HUDSON, CORY HG-25072 A 44.00 5178********4843 05435Z 12/05/16
JAMES, SETH HG-24983 A 44.00 4022********7199 271611 12/05/16
KENDRICK, SHIRLEY HG-20496 A 31.00 5466********8410 06690Z 12/05/16
KIRKLAND, KAYLA HG-24978 A 62.00 4610********9705 044509 12/05/16
KUCERA, JAN HG-71731 A 43.00 5507********4760 077465 12/05/16
LANEY, HAILEY HG-24959 A 33.00 4101********9588 837299 12/05/16
LEFEBVRE, COLLEEN HG-80285 A 44.00 4465********9154 005974 12/05/16
MANLEY, JULIE HG-24541 A 44.00 4339********1232 03957G 12/05/16
MARTIN, MEGAN HG-25042 A 62.00 4342********8488 184968 12/05/16
MARTINEZ, KATHERINE HG-22487-1 A 44.00 4101********8257 837305 12/05/16
MAYO, LATOYA HG-14251 A 30.00 4017********0271 005635 12/05/16
MCCANN, JOHN HG-14225 A 20.00 4342********3969 684145 12/05/16
MENDOZA, JIMMY HG-14149 A 20.00 4060********0564 054509 12/05/16
MILLWEE, BERTHA HG-23793 A 31.00 4342********2528 925311 12/05/16
MORALEZ, MARCUS HG-24751 A 33.00 4270********0405 005924 12/05/16
MURILLO, ED HG-24540 A 44.00 4610********7747 054509 12/05/16
NEATHERY, JAKE HG-23218 A 44.00 4342********8811 685831 12/05/16
PETERSON, MELANIE HG-24942 A 113.00 4631********1532 028355 12/05/16
PETTY, JAKE HG-25077 A 33.00 4465********2399 005627 12/05/16
PINON, MARTHA HG-25153 A 62.00 4744********8518 194559 12/05/16
POLSON, WILLIAM HG-21230 A 44.00 4342********9619 110877 12/05/16
PROTECTION ONE, HG-24180 A 92.00 5567********8581 145107 12/05/16
QALAWI, DORA HG-24700 A 31.00 5332********0561 EXKIWU 12/05/16
RATLIFF, BRAD HG-21670 A 62.00 4266********4977 05440A 12/05/16
SAVAGE, TRENT HG-21875 A 44.00 4610********3939 054509 12/05/16
SIMMONS, JEREMIAH HG-13765 A 15.00 4147********4299 05454C 12/05/16
SMITH, DAVID HG-78329 A 31.00 4465********1661 005838 12/05/16
SPRINGFIELD, TYRESE HG-25071 A 45.00 4680********0152 005637 12/05/16
STATON, DANA HG-13840 A 15.00 5276********7066 000749 12/05/16
TANNER, ACEY LANE HG-24998 A 44.00 4342********0820 111888 12/05/16
TAYLOR, BRIAN HG-24195 A 69.00 4342********3033 186325 12/05/16
THORNAL, SCOTT HG-25024 A 44.00 4000********4988 654505 12/05/16
TIDWELL, CHAD HG-24730 A 44.00 4411********8826 044509 12/05/16
VANDIVER, MARIAH HG-22358 A 45.00 4060********1025 05433C 12/05/16
WATKINS, SARAH SALLIE HG-24051 A 31.00 5424********2528 69720P 12/05/16
WESTERMAN, ASHLEY HG-21701-1 A 44.00 4342********6201 112084 12/05/16
WHITE, SHERRIE HG-24552 A 44.00 4342********3795 683371 12/05/16
WHITEFORD, JEFFREY HG-22665 A 44.00 5162********4415 000758 12/05/16
WHITEHEAD, AARON HG-24196 A 44.00 4101********2541 837303 12/05/16
WILLIAMS, KRYSTAL HG-25193 A 44.00 5581********9342 713182 12/05/16
WILLIAMS, TERRIE HG-25063 A 44.00 4373********8633 997576 12/05/16
WILSON, ROSE HG-69105-2 A 43.00 5466********3533 70165P 12/05/16
YOUNG, JAKE HG-24270 A 44.00 5491********2610 00591Z 12/05/16
YOUNG, JEFF HG-13997-1 A 20.00 4411********5452 044509 12/05/16
ZALESAK, MICHAEL HG-21249 A 44.00 5466********2665 69595P 12/05/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 837.00
52 Visa 2180.00
0 Discover 0.00
0 Other 0.00
     
    3017.00