02/06/2017

09:36:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, MARIA	HG-25251	A	44.00	4744********6549	142616	02/06/2017
ANDERSON, MIKE	HG-25150	A	85.00	4266********2624	03660B	02/06/2017
ATHEY, JEFFREY	HG-21155	A	44.00	5307********4733	004883	02/06/2017
BAKER, TREVOR	HG-24673	A	50.00	5275********2748	162118	02/06/2017
BENNETT, VERA	HG-25239	A	44.00	4155********6192	001716	02/06/2017
BLACKSHEAR, TIFFANY	HG-25144	A	33.00	4000********1650	426278	02/06/2017
BOUDROT, MIRANDA	HG-25054	A	44.00	4101********1259	201190	02/06/2017
BRACKEEN, JENNIFER	HG-13839	A	25.00	4147********7100	03745D	02/06/2017
BROOKS, CALINDA	HG-24892	A	45.00	4342********2839	869733	02/06/2017
BROWN, ROBERT	HG-25123	A	33.00	5146********6258	E924DB	02/06/2017
BURGAMY, CRISTY	HG-75959	A	44.00	5491********5896	00617Z	02/06/2017
CHAPPELL, EMILY	HG-24821	A	33.00	4342********4663	859993	02/06/2017
CHASTAIN, PAYTIN	HG-24915	A	44.00	4744********0625	192216	02/06/2017
CHERNE, SCOTT	HG-13466	A	45.00	4388********6799	03813C	02/06/2017
CLEMENTS, PAM	HG-25027	A	44.00	5466********3970	01074B	02/06/2017
COLLINS, STEVEN	HG-22686	A	31.00	4101********7768	283533	02/06/2017
COMPEAN, JENNIFER	HG-13921	A	20.00	4744********1670	182713	02/06/2017
CORINO, PEGGY	HG-24919	A	44.00	4259********2820	774851	02/06/2017
CRISTOL, LOUIS	HG-14034	A	20.00	5466********2653	30299P	02/06/2017
CROCKER, CATHY	HG-74286-1	A	31.00	4400********9264	06452D	02/06/2017
DAVIS, JESSE	HG-25114	A	44.00	5515********5332	895456	02/06/2017
DHALIWAL, GURPREET	HG-13791	A	15.00	4122********4554	48986G	02/06/2017
DINH, QUOC DUNN	HG-14275	A	30.00	5466********8612	31105P	02/06/2017
DOBSON, WILLIAM	HG-21043	A	50.00	4266********6737	03940A	02/06/2017
FAULKS, HERLUTH	HG-88584-1	A	43.00	4147********3031	03966D	02/06/2017
FINDLAY, DEANNA	HG-25237	A	44.00	4003********4585	03957B	02/06/2017
FOUST, PAULA	HG-76447	A	60.00	5466********7810	32509P	02/06/2017
FURR, MIKE	HG-25090	A	33.00	4621********2044	49597A	02/06/2017
GILREATH, CANDACE	HG-25131	A	62.00	4610********4999	022110	02/06/2017
HAMILTON, ANDREA	HG-25134	A	45.00	4610********7961	032110	02/06/2017
HUDSON, CORY	HG-25072	A	44.00	5178********4843	04022Z	02/06/2017
JONES, AMANDA	HG-24834	A	62.00	4610********9156	042110	02/06/2017
KENDRICK, SHIRLEY	HG-20496	A	31.00	5466********8410	00903Z	02/06/2017
KIRKLAND, KAYLA	HG-24978	A	62.00	4610********9705	062110	02/06/2017
KUCERA, JAN	HG-71731	A	43.00	5507********4760	081746	02/06/2017
LEFEBVRE, COLLEEN	HG-80285	A	44.00	4465********9154	006446	02/06/2017
MANLEY, JULIE	HG-24541	A	44.00	4339********1232	07283G	02/06/2017
MARTI, AJEANA	HG-24658	A	44.00	5172********5062	045177	02/06/2017
MARTIN, MEGAN	HG-25042	A	50.00	4342********8488	737718	02/06/2017
MARTINEZ, KATHERINE	HG-22487-1	A	44.00	4101********8257	201208	02/06/2017
MCCANN, JOHN	HG-14225	A	20.00	4342********3969	633488	02/06/2017
MENDOZA, JIMMY	HG-14149	A	20.00	4060********0564	092110	02/06/2017
MILLWEE, BERTHA	HG-23793	A	31.00	4342********2528	871082	02/06/2017
MORENO, KATHERINE	HG-25245	A	33.00	5162********3268	911490	02/06/2017
MORROW, KAYLA	HG-23166	A	50.00	4465********8600	006614	02/06/2017
MURILLO, ED	HG-24540	A	44.00	4610********7747	022110	02/06/2017
NEATHERY, JAKE	HG-23218	A	44.00	4342********8811	773525	02/06/2017
OWEN, SUMMER	HG-25250	A	33.00	5162********0356	580301	02/06/2017
OWENS, CHRISTINA	HG-25218	A	44.00	5275********9711	122517	02/06/2017
PEAK, CRAIG	HG-25179	A	50.00	4465********3928	006653	02/06/2017
PEAK, CRAIG	HG-25180	A	50.00	4465********3928	006745	02/06/2017
PETERSON, MELANIE	HG-24942	A	44.00	4631********1532	734487	02/06/2017
PETTY, JAKE	HG-25077	A	33.00	4465********2399	006804	02/06/2017
PINON, MARTHA	HG-25153	A	62.00	4744********8518	112511	02/06/2017
PROTECTION ONE, UNDEFINED	HG-24180	A	92.00	5567********8581	848785	02/06/2017
QALAWI, DORA	HG-24700	A	31.00	5332********0561	L2THNL	02/06/2017
RATLIFF, BRAD	HG-21670	A	62.00	4266********4977	04381A	02/06/2017
RODRIGUEZ, CARLA	HG-23194	A	44.00	4744********7603	102315	02/06/2017
SAVAGE, TRENT	HG-21875	A	44.00	4610********3939	062110	02/06/2017
SHAW, RONNIE	HG-25302	A	70.00	4388********2599	04405D	02/06/2017
SIMMONS, JEREMIAH	HG-13765	A	15.00	4147********4299	04413C	02/06/2017
SKELTON, HEATHER	HG-25138	A	50.00	4465********5056	006899	02/06/2017
SMITH, DAVID	HG-78329	A	31.00	4465********1661	006914	02/06/2017
SMITH-BRANCH, KATHEY	HG-25257	A	53.00	4610********5508	082110	02/06/2017
SPRINGFIELD, TYRESE	HG-25071	A	45.00	4680********0152	006880	02/06/2017
STATON, DANA	HG-13840	A	15.00	5276********7066	582428	02/06/2017
TAYLOR, BRIAN	HG-24195	A	44.00	4342********3033	786345	02/06/2017
THOMPSON, CYNTHIA	HG-25139	A	44.00	4610********3716	092110	02/06/2017
TIDWELL, CHAD	HG-24730	A	44.00	4411********8826	092110	02/06/2017
VANDIVER, MARIAH	HG-22358	A	45.00	4060********1025	04537C	02/06/2017
WESTERMAN, ASHLEY	HG-21701-1	A	44.00	4342********6201	773639	02/06/2017
WHITE, SHERRIE	HG-24552	A	44.00	4342********3795	850967	02/06/2017
WHITEFORD, JEFFREY	HG-22665	A	44.00	5162********4415	791655	02/06/2017
WHITEHEAD, AARON	HG-24196	A	44.00	4342********6278	788376	02/06/2017
WILSON, ROSE	HG-69105-2	A	43.00	5466********3533	46020P	02/06/2017
YOUNG, JAKE	HG-24270	A	44.00	5491********2610	00698Z	02/06/2017
YOUNG, JEFF	HG-13997-1	A	20.00	4411********4701	032110	02/06/2017
ZALESAK, MICHAEL	HG-21249	A	44.00	5466********2665	45700P	02/06/2017

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	954.00
55	Visa	2357.00
0	Discover	0.00
0	Other	0.00
		3311.00