03/06/2017

07:38:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MIKE	HG-25150	A	85.00	4266********2624	06314B	03/06/2017
ATHEY, JEFFREY	HG-21155	A	44.00	5307********4733	311241	03/06/2017
BAKER, TREVOR	HG-24673	A	50.00	5275********2748	153826	03/06/2017
BEDWELL, HARLEY	HG-25234	A	50.00	5162********5551	390619	03/06/2017
BENNETT, VERA	HG-25239	A	44.00	4155********6192	001652	03/06/2017
BESSELLIEU, MELVILLE	HG-25329	A	39.00	5466********7572	15023P	03/06/2017
BLACKSHEAR, TIFFANY	HG-25144	A	33.00	4000********1650	529133	03/06/2017
BRACKEEN, JENNIFER	HG-13839	A	25.00	4147********7100	06369D	03/06/2017
BROOKS, CALINDA	HG-24892	A	45.00	4342********2839	998795	03/06/2017
BROWN, DONNA	HG-25228-1	A	44.00	4147********8856	06379D	03/06/2017
BROWN, ROBERT	HG-25123	A	33.00	5146********6258	8F901C	03/06/2017
CAPPEL, BUTCH	HG-88278	A	31.00	5113********7721	732735	03/06/2017
CASH, BRETT	HG-25230	A	50.00	4744********7811	153924	03/06/2017
CHAPPELL, EMILY	HG-24821	A	33.00	4342********4663	009453	03/06/2017
CHASTAIN, PAYTIN	HG-24915	A	44.00	4744********0625	123223	03/06/2017
CHERNE, SCOTT	HG-13466	A	45.00	4388********6799	06478C	03/06/2017
CLEMENTS, PAM	HG-25027	A	44.00	5466********3970	01086B	03/06/2017
COMPEAN, JENNIFER	HG-13921	A	20.00	4744********1670	183521	03/06/2017
CORINO, PEGGY	HG-24919	A	44.00	4259********2820	970261	03/06/2017
CRISTOL, LOUIS	HG-14034	A	20.00	5466********2653	16899P	03/06/2017
CROCKER, CATHY	HG-74286-1	A	31.00	4400********9264	01630D	03/06/2017
DAVIS, JESSE	HG-25114	A	44.00	5515********5332	112249	03/06/2017
DHALIWAL, GURPREET	HG-13791	A	15.00	4122********4554	79031G	03/06/2017
DINH, QUOC DUNN	HG-14275	A	30.00	5466********8612	17261P	03/06/2017
DOBSON, WILLIAM	HG-21043	A	50.00	4266********6737	06577A	03/06/2017
FAULKS, HERLUTH	HG-88584-1	A	43.00	4147********3031	06571D	03/06/2017
FINDLAY, DEANNA	HG-25237	A	44.00	4003********4585	06589B	03/06/2017
FOUST, PAULA	HG-76447	A	60.00	5466********7810	17733P	03/06/2017
FURR, MIKE	HG-25090	A	33.00	5424********1339	17942B	03/06/2017
GILREATH, CANDACE	HG-25131	A	62.00	4610********4999	003208	03/06/2017
HAMILTON, ANDREA	HG-25134	A	50.00	4610********7961	003208	03/06/2017
HARGROVE, KATIE	HG-25051	A	44.00	4342********0935	935887	03/06/2017
HUDSON, CORY	HG-25072	A	44.00	5178********4843	06635Z	03/06/2017
JAMES, SETH	HG-24983	A	113.00	4022********7199	331152	03/06/2017
KENDRICK, SHIRLEY	HG-20496	A	37.00	5524********5935	06918Z	03/06/2017
KIRKLAND, KAYLA	HG-24978	A	62.00	4610********9705	023208	03/06/2017
KUCERA, JAN	HG-71731	A	43.00	5507********4760	043553	03/06/2017
LEFEBVRE, COLLEEN	HG-80285	A	50.00	4465********9154	006311	03/06/2017
MANLEY, JULIE	HG-24541	A	44.00	4339********1232	03982G	03/06/2017
MARTI, AJEANA	HG-24658	A	44.00	5172********5062	088779	03/06/2017
MARTIN, MEGAN	HG-25042	A	50.00	4342********8488	035848	03/06/2017
MARTINEZ, KATHERINE	HG-22487-1	A	44.00	4101********8257	514004	03/06/2017
MCCANN, JOHN	HG-14225	A	20.00	4342********3969	862423	03/06/2017
MENDOZA, JIMMY	HG-14149	A	20.00	4060********0564	043208	03/06/2017
MILLWEE, BERTHA	HG-23793	A	31.00	4342********2528	861433	03/06/2017
MORABITO, DARRYL	HG-25206	A	68.00	4610********4111	053208	03/06/2017
MORENO, KATHERINE	HG-25245	A	33.00	5162********3268	551181	03/06/2017
MORROW, KAYLA	HG-23166	A	50.00	4465********8600	006464	03/06/2017
MURILLO, ED	HG-24540	A	44.00	4610********7747	063208	03/06/2017
NEATHERY, JAKE	HG-23218	A	44.00	4342********8811	037397	03/06/2017
NIEHAY, ANTHONY	HG-25336	A	50.00	4003********2511	06801B	03/06/2017
OWEN, SUMMER	HG-25250	A	33.00	5162********0356	512232	03/06/2017
OWENS, CHRISTINA	HG-25218	A	44.00	5275********9711	153620	03/06/2017
PEAK, CRAIG	HG-25179	A	50.00	4465********3928	006273	03/06/2017
PEAK, CRAIG	HG-25180	A	50.00	4465********3928	006352	03/06/2017
PETTY, JAKE	HG-25077	A	33.00	4465********2399	006395	03/06/2017
PINON, MARTHA	HG-25153	A	62.00	4744********8518	153025	03/06/2017
POLSON, WILLIAM	HG-21230	A	113.00	4342********9619	009567	03/06/2017
PROTECTION ONE, UNDEFINED	HG-24180	A	92.00	5567********8581	118279	03/06/2017
RATLIFF, BRAD	HG-21670	A	62.00	4266********4977	06884A	03/06/2017
REED, COURTNEY	HG-25207	A	39.00	4039********5728	001306	03/06/2017
SAVAGE, TRENT	HG-21875	A	44.00	4610********3939	003208	03/06/2017
SHAW, RONNIE	HG-25302	A	70.00	4388********2599	06912D	03/06/2017
SIMMONS, JEREMIAH	HG-13765	A	15.00	4147********4299	06928C	03/06/2017
SKELTON, HEATHER	HG-25138	A	50.00	4465********5056	006448	03/06/2017
SMITH, DAVID	HG-78329	A	31.00	4465********1661	006408	03/06/2017
SMITH-BRANCH, KATHEY	HG-25257	A	53.00	4610********5508	013208	03/06/2017
SPRINGFIELD, TYRESE	HG-25071	A	45.00	4680********0152	006697	03/06/2017
STATON, DANA	HG-13840	A	15.00	5276********7066	911560	03/06/2017
TAYLOR, BRIAN	HG-24195	A	44.00	4342********3033	970405	03/06/2017
THOMPSON, CYNTHIA	HG-25139	A	44.00	4610********3716	023208	03/06/2017
THORNAL, SCOTT	HG-25024	A	44.00	4000********4988	103660	03/06/2017
VANDIVER, MARIAH	HG-22358	A	45.00	4060********1025	06897C	03/06/2017
WESTERMAN, ASHLEY	HG-21701-1	A	44.00	4342********6201	762188	03/06/2017
WHITE, SHERRIE	HG-24552	A	44.00	4342********3795	906243	03/06/2017
WHITEFORD, JEFFREY	HG-22665	A	44.00	5162********4415	792650	03/06/2017
WHITEHEAD, AARON	HG-24196	A	44.00	4342********6278	863345	03/06/2017
WILLIAMS, TERRIE	HG-25063	A	44.00	4373********8633	745051	03/06/2017
WILSON, ROSE	HG-69105-2	A	43.00	5466********3533	23113P	03/06/2017
YOUNG, JAKE	HG-24270	A	44.00	5491********2610	00640Z	03/06/2017
YOUNG, JEFF	HG-13997-1	A	20.00	4411********4701	063208	03/06/2017
ZALESAK, MICHAEL	HG-21249	A	44.00	5466********2665	23446P	03/06/2017

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	1038.00
57	Visa	2631.00
0	Discover	0.00
0	Other	0.00
		3669.00