Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MIKE |
HG-25150 |
A |
85.00 |
4266********2624 |
00368B |
04/05/2017 |
| ATHEY, JEFFREY |
HG-21155 |
A |
44.00 |
5307********4733 |
336329 |
04/05/2017 |
| BEDWELL, HARLEY |
HG-25234 |
A |
50.00 |
5162********5551 |
581384 |
04/05/2017 |
| BENNETT, VERA |
HG-25239 |
A |
44.00 |
4155********6192 |
005563 |
04/05/2017 |
| BESSELLIEU, MELVILLE |
HG-25329 |
A |
39.00 |
5466********7572 |
90200P |
04/05/2017 |
| BLACKSHEAR, TIFFANY |
HG-25144 |
A |
33.00 |
4000********1650 |
394437 |
04/05/2017 |
| BRACKEEN, JENNIFER |
HG-13839 |
A |
25.00 |
4147********7100 |
00443D |
04/05/2017 |
| BROWN, DONNA |
HG-25228-1 |
A |
44.00 |
4147********8856 |
00475D |
04/05/2017 |
| BROWN, ROBERT |
HG-25123 |
A |
33.00 |
5146********6258 |
FFEC50 |
04/05/2017 |
| BURGAMY, CRISTY |
HG-75959 |
A |
39.00 |
4147********9086 |
00486C |
04/05/2017 |
| CAPPEL, BUTCH |
HG-88278 |
A |
31.00 |
5113********7721 |
392347 |
04/05/2017 |
| CASH, BRETT |
HG-25230 |
A |
50.00 |
4744********7811 |
143633 |
04/05/2017 |
| CHASTAIN, PAYTIN |
HG-24915 |
A |
44.00 |
4744********0625 |
113233 |
04/05/2017 |
| CHERNE, SCOTT |
HG-13466 |
A |
45.00 |
4388********6799 |
00539C |
04/05/2017 |
| CLEMENTS, PAM |
HG-25027 |
A |
44.00 |
5466********3970 |
01006B |
04/05/2017 |
| COLLINS, STEVEN |
HG-22686 |
A |
31.00 |
4101********7768 |
618052 |
04/05/2017 |
| COMPEAN, JENNIFER |
HG-13921 |
A |
20.00 |
4744********1670 |
133436 |
04/05/2017 |
| CRISTOL, LOUIS |
HG-14034 |
A |
25.00 |
5466********2653 |
92660P |
04/05/2017 |
| CROCKER, CATHY |
HG-74286-1 |
A |
31.00 |
4400********7567 |
01070D |
04/05/2017 |
| DAVIS, JESSE |
HG-25114 |
A |
44.00 |
5515********5332 |
347731 |
04/05/2017 |
| DHALIWAL, GURPREET |
HG-13791 |
A |
15.00 |
4122********4554 |
73709G |
04/05/2017 |
| DINH, QUOC DUNN |
HG-14275 |
A |
30.00 |
5466********8612 |
92799P |
04/05/2017 |
| DIYER, DAWN |
HG-24850 |
A |
138.00 |
4767********7297 |
159218 |
04/05/2017 |
| DOBSON, WILLIAM |
HG-21043 |
A |
50.00 |
4266********6737 |
00626A |
04/05/2017 |
| FAULKS, HERLUTH |
HG-88584-1 |
A |
43.00 |
4147********3031 |
00659D |
04/05/2017 |
| FOUST, PAULA |
HG-76447 |
A |
68.00 |
5466********7810 |
93981P |
04/05/2017 |
| FURR, MIKE |
HG-25090 |
A |
33.00 |
5424********1339 |
94078B |
04/05/2017 |
| GALLIGAN, TIFFANY |
HG-14309 |
A |
30.00 |
5105********3385 |
790751 |
04/05/2017 |
| GILREATH, CANDACE |
HG-25131 |
A |
62.00 |
4610********4999 |
063308 |
04/05/2017 |
| HAMILTON, ANDREA |
HG-25134 |
A |
50.00 |
4610********7961 |
073308 |
04/05/2017 |
| HILL, AMY |
HG-25277 |
A |
50.00 |
4342********0700 |
564476 |
04/05/2017 |
| HUDSON, CORY |
HG-25072 |
A |
44.00 |
5178********4843 |
00740Z |
04/05/2017 |
| KENDRICK, SHIRLEY |
HG-20496 |
A |
37.00 |
5524********5935 |
03582Z |
04/05/2017 |
| KIRKLAND, KAYLA |
HG-24978 |
A |
62.00 |
4610********9705 |
083308 |
04/05/2017 |
| KUCERA, JAN |
HG-71731 |
A |
51.00 |
5507********4760 |
121135 |
04/05/2017 |
| LEFEBVRE, COLLEEN |
HG-80285 |
A |
50.00 |
4465********9154 |
005840 |
04/05/2017 |
| LEONARD, JUSTIN |
HG-25260 |
A |
50.00 |
4610********9388 |
093308 |
04/05/2017 |
| MANLEY, JULIE |
HG-24541 |
A |
44.00 |
4339********1232 |
07832G |
04/05/2017 |
| MARTI, AJEANA |
HG-24658 |
A |
44.00 |
5172********5062 |
060912 |
04/05/2017 |
| MARTIN, MEGAN |
HG-25042 |
A |
50.00 |
4342********8488 |
616803 |
04/05/2017 |
| MCCANN, JOHN |
HG-14225 |
A |
20.00 |
4342********3969 |
714304 |
04/05/2017 |
| MENDOZA, JIMMY |
HG-14149 |
A |
20.00 |
4060********0564 |
013408 |
04/05/2017 |
| MILLWEE, BERTHA |
HG-23793 |
A |
31.00 |
4342********2528 |
783060 |
04/05/2017 |
| MORABITO, DARRYL |
HG-25206 |
A |
68.00 |
4610********4111 |
013408 |
04/05/2017 |
| MORENO, KATHERINE |
HG-25245 |
A |
33.00 |
5162********3268 |
730429 |
04/05/2017 |
| MORROW, KAYLA |
HG-23166 |
A |
50.00 |
4465********8600 |
005837 |
04/05/2017 |
| MURILLO, ED |
HG-24540 |
A |
44.00 |
4610********7747 |
023408 |
04/05/2017 |
| NEATHERY, JAKE |
HG-23218 |
A |
44.00 |
4342********8811 |
616027 |
04/05/2017 |
| NIEHAY, ANTHONY |
HG-25336 |
A |
50.00 |
4003********2511 |
02110B |
04/05/2017 |
| OWEN, SUMMER |
HG-25250 |
A |
33.00 |
5162********0356 |
360543 |
04/05/2017 |
| OWENS, CHRISTINA |
HG-25218 |
A |
44.00 |
5275********9711 |
103744 |
04/05/2017 |
| PARACSI, KELSEY |
HG-25365 |
A |
50.00 |
4347********6013 |
033408 |
04/05/2017 |
| PEAK, CRAIG |
HG-25179 |
A |
50.00 |
4465********3928 |
005607 |
04/05/2017 |
| PEAK, CRAIG |
HG-25180 |
A |
50.00 |
4465********3928 |
005615 |
04/05/2017 |
| PETTY, JAKE |
HG-25077 |
A |
58.00 |
4465********2399 |
005799 |
04/05/2017 |
| PINON, MARTHA |
HG-25153 |
A |
62.00 |
4744********8518 |
133246 |
04/05/2017 |
| POLSON, WILLIAM |
HG-21230 |
A |
44.00 |
4342********9619 |
805315 |
04/05/2017 |
| RATLIFF, BRAD |
HG-21670 |
A |
62.00 |
4266********4977 |
02169A |
04/05/2017 |
| RODRIGUEZ, CARLA |
HG-23194 |
A |
44.00 |
4744********7603 |
123543 |
04/05/2017 |
| SAVAGE, TRENT |
HG-21875 |
A |
44.00 |
4610********3939 |
063408 |
04/05/2017 |
| SHAW, RONNIE |
HG-25302 |
A |
70.00 |
4388********2599 |
02174D |
04/05/2017 |
| SIMMONS, JEREMIAH |
HG-13765 |
A |
15.00 |
4610********5221 |
063408 |
04/05/2017 |
| SKELTON, HEATHER |
HG-25138 |
A |
50.00 |
4465********5056 |
005438 |
04/05/2017 |
| SMITH, DAVID |
HG-78329 |
A |
37.00 |
4465********1661 |
005439 |
04/05/2017 |
| SMITH-BRANCH, KATHEY |
HG-25257 |
A |
53.00 |
4610********5508 |
073408 |
04/05/2017 |
| SPRINGFIELD, TYRESE |
HG-25071 |
A |
45.00 |
4680********0152 |
005676 |
04/05/2017 |
| STATON, DANA |
HG-13840 |
A |
15.00 |
5276********7066 |
390225 |
04/05/2017 |
| THOMPSON, CYNTHIA |
HG-25139 |
A |
44.00 |
4610********3716 |
073408 |
04/05/2017 |
| THORNAL, SCOTT |
HG-25024 |
A |
44.00 |
4000********4988 |
449350 |
04/05/2017 |
| TREVINO, MAX |
HG-25266 |
A |
20.00 |
4100********3878 |
77407D |
04/05/2017 |
| VANDIVER, MARIAH |
HG-22358 |
A |
45.00 |
4060********1025 |
02262C |
04/05/2017 |
| WESTERMAN, ASHLEY |
HG-21701-1 |
A |
44.00 |
4342********6201 |
815835 |
04/05/2017 |
| WHITE, SHERRIE |
HG-24552 |
A |
44.00 |
4342********3795 |
792301 |
04/05/2017 |
| WHITEFORD, JEFFREY |
HG-22665 |
A |
44.00 |
5162********4415 |
732646 |
04/05/2017 |
| WILLIAMS, TERRIE |
HG-25063 |
A |
44.00 |
4373********8633 |
593043 |
04/05/2017 |
| WILSON, ROSE |
HG-69105-2 |
A |
43.00 |
5466********3533 |
00305P |
04/05/2017 |
| YOUNG, JAKE |
HG-24270 |
A |
44.00 |
5491********2610 |
00593Z |
04/05/2017 |
| YOUNG, JEFF |
HG-13997-1 |
A |
20.00 |
4411********4701 |
013408 |
04/05/2017 |
| ZALESAK, MICHAEL |
HG-21249 |
A |
44.00 |
5466********2665 |
00861P |
04/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
947.00 |
| 55 |
Visa |
2521.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3468.00 |